- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 7.64 | -8.11 | 0.06 | 87.73 | 17.73 | 24.48 | N/A | - | ||
| 2024/10 | 8.32 | -2.41 | 15.64 | 80.09 | 19.75 | 24.91 | N/A | - | ||
| 2024/9 | 8.52 | 5.59 | 13.59 | 71.77 | 20.24 | 24.63 | 0.62 | - | ||
| 2024/8 | 8.07 | 0.4 | 14.29 | 63.25 | 21.2 | 23.73 | 0.65 | - | ||
| 2024/7 | 8.04 | 5.5 | 18.66 | 55.17 | 22.28 | 23.27 | 0.66 | - | ||
| 2024/6 | 7.62 | 0.17 | 20.87 | 47.13 | 22.92 | 22.98 | 0.59 | - | ||
| 2024/5 | 7.61 | -1.85 | 9.23 | 39.51 | 23.33 | 23.51 | 0.58 | - | ||
| 2024/4 | 7.75 | -4.93 | 37.28 | 31.91 | 27.24 | 22.6 | 0.6 | - | ||
| 2024/3 | 8.15 | 21.76 | 20.49 | 24.16 | 24.33 | 24.16 | 0.51 | - | ||
| 2024/2 | 6.7 | -28.08 | 18.99 | 16.0 | 26.38 | 24.22 | 0.51 | - | ||
| 2024/1 | 9.31 | 13.38 | 32.29 | 9.31 | 32.29 | 25.16 | 0.49 | - | ||
| 2023/12 | 8.21 | 7.5 | 1.61 | 82.72 | 0.72 | 23.04 | 0.56 | - | ||
| 2023/11 | 7.64 | 6.19 | 4.14 | 74.51 | 0.62 | 22.33 | 0.58 | - | ||
| 2023/10 | 7.19 | -4.14 | 15.79 | 66.88 | 0.23 | 21.76 | 0.6 | - | ||
| 2023/9 | 7.5 | 6.24 | 15.95 | 59.68 | -1.35 | 21.34 | 0.53 | - | ||
| 2023/8 | 7.06 | 4.24 | 9.05 | 52.18 | -3.43 | 20.14 | 0.56 | - | ||
| 2023/7 | 6.77 | 7.47 | 1.47 | 45.12 | -5.13 | 20.04 | 0.56 | - | ||
| 2023/6 | 6.3 | -9.47 | -7.5 | 38.34 | -6.21 | 18.91 | 0.54 | - | ||
| 2023/5 | 6.96 | 23.34 | 6.72 | 32.04 | -5.95 | 19.37 | 0.53 | - | ||
| 2023/4 | 5.65 | -16.56 | -14.63 | 25.08 | -8.95 | 18.04 | 0.57 | - | ||
| 2023/3 | 6.77 | 20.24 | -4.99 | 19.43 | -7.16 | 19.43 | 0.53 | - | ||
| 2023/2 | 5.63 | -20.04 | 7.02 | 12.66 | -8.27 | 20.74 | 0.49 | - | ||
| 2023/1 | 7.04 | -12.9 | -17.68 | 7.04 | -17.68 | 22.45 | 0.46 | - | ||
| 2022/12 | 8.08 | 10.18 | -11.15 | 82.13 | 8.49 | 21.62 | 0.54 | - | ||
| 2022/11 | 7.33 | 18.06 | -3.79 | 74.05 | 11.18 | 20.02 | 0.58 | - | ||
| 2022/10 | 6.21 | -4.02 | 0.64 | 66.72 | 13.11 | 19.16 | 0.61 | - | ||
| 2022/9 | 6.47 | -0.07 | 11.63 | 60.51 | 14.57 | 19.62 | 0.61 | - | ||
| 2022/8 | 6.48 | -3.0 | 23.76 | 54.03 | 14.94 | 19.97 | 0.6 | - | ||
| 2022/7 | 6.68 | -2.03 | 18.71 | 47.56 | 13.83 | 20.02 | 0.6 | - | ||
| 2022/6 | 6.81 | 4.44 | 30.26 | 40.88 | 13.07 | 19.95 | 0.55 | - | ||
| 2022/5 | 6.52 | -1.34 | 8.86 | 34.07 | 10.16 | 20.26 | 0.54 | - | ||
| 2022/4 | 6.61 | -7.13 | 15.71 | 27.54 | 10.48 | 18.99 | 0.58 | - | ||
| 2022/3 | 7.12 | 35.46 | 4.86 | 20.93 | 8.92 | 20.93 | 0.47 | - | ||
| 2022/2 | 5.26 | -38.5 | 15.49 | 13.81 | 11.14 | 22.9 | 0.43 | - | ||
| 2022/1 | 8.55 | -5.99 | 8.63 | 8.55 | 8.63 | 25.27 | 0.39 | - | ||
| 2021/12 | 9.09 | 19.31 | 9.47 | 75.7 | 14.2 | 22.89 | 0.42 | - | ||
| 2021/11 | 7.62 | 23.52 | 20.7 | 66.6 | 14.88 | 19.59 | 0.49 | - | ||
| 2021/10 | 6.17 | 6.45 | 3.59 | 58.98 | 14.16 | 17.2 | 0.55 | - | ||
| 2021/9 | 5.8 | 10.78 | 2.93 | 52.81 | 15.54 | 16.65 | 0.58 | - | ||
| 2021/8 | 5.23 | -6.96 | -4.06 | 47.01 | 17.31 | 16.09 | 0.6 | - | ||
| 2021/7 | 5.62 | 7.5 | 19.02 | 41.78 | 20.68 | 16.85 | 0.57 | - | ||
| 2021/6 | 5.23 | -12.7 | 4.21 | 36.15 | 20.94 | 16.94 | 0.47 | - | ||
| 2021/5 | 5.99 | 4.87 | 28.52 | 30.92 | 24.32 | 18.5 | 0.43 | - | ||
| 2021/4 | 5.72 | -15.85 | 34.77 | 24.93 | 23.35 | 17.06 | 0.47 | - | ||
| 2021/3 | 6.79 | 49.2 | 30.33 | 19.21 | 20.32 | 19.21 | 0.36 | - | ||
| 2021/2 | 4.55 | -42.15 | -6.62 | 12.42 | 15.48 | 20.73 | 0.33 | - | ||
| 2021/1 | 7.87 | -5.26 | 33.79 | 7.87 | 33.79 | 22.49 | 0.31 | - | ||
| 2020/12 | 8.31 | 31.54 | -7.72 | 66.28 | 5.22 | 20.58 | 0.33 | - | ||
| 2020/11 | 6.31 | 6.0 | 3.52 | 57.97 | 7.38 | 17.9 | 0.37 | - | ||
| 2020/10 | 5.96 | 5.78 | 14.46 | 51.66 | 7.87 | 17.04 | 0.39 | - | ||
| 2020/9 | 5.63 | 3.23 | 8.54 | 45.7 | 7.07 | 15.81 | 0.48 | - | ||
| 2020/8 | 5.45 | 15.43 | 14.98 | 40.07 | 6.87 | 15.2 | 0.5 | - | ||
| 2020/7 | 4.73 | -5.87 | 1.85 | 34.62 | 5.69 | 14.41 | 0.52 | - | ||
| 2020/6 | 5.02 | 7.65 | 3.84 | 29.89 | 6.33 | 13.92 | 0.4 | - | ||
| 2020/5 | 4.66 | 9.97 | -5.58 | 24.87 | 6.84 | 14.11 | 0.39 | - | ||
| 2020/4 | 4.24 | -18.62 | -6.32 | 20.21 | 10.19 | 14.33 | 0.39 | - | ||
| 2020/3 | 5.21 | 6.9 | 22.14 | 15.97 | 15.6 | 15.97 | 0.36 | - | ||
| 2020/2 | 4.87 | -17.12 | 40.76 | 10.76 | 12.68 | 19.76 | 0.29 | - | ||
| 2020/1 | 5.88 | -34.66 | -3.3 | 5.88 | -3.3 | 0.0 | N/A | - | ||
| 2019/12 | 9.0 | 47.59 | 13.93 | 62.99 | 5.22 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 9.31 | 2023/1 | 7.04 | 2022/1 | 8.55 | 2021/1 | 7.87 | 2020/1 | 5.88 |
| 2024/2 | 6.7 | 2023/2 | 5.63 | 2022/2 | 5.26 | 2021/2 | 4.55 | 2020/2 | 4.87 |
| 2024/3 | 8.15 | 2023/3 | 6.77 | 2022/3 | 7.12 | 2021/3 | 6.79 | 2020/3 | 5.21 |
| 2024/4 | 7.75 | 2023/4 | 5.65 | 2022/4 | 6.61 | 2021/4 | 5.72 | 2020/4 | 4.24 |
| 2024/5 | 7.61 | 2023/5 | 6.96 | 2022/5 | 6.52 | 2021/5 | 5.99 | 2020/5 | 4.66 |
| 2024/6 | 7.62 | 2023/6 | 6.3 | 2022/6 | 6.81 | 2021/6 | 5.23 | 2020/6 | 5.02 |
| 2024/7 | 8.04 | 2023/7 | 6.77 | 2022/7 | 6.68 | 2021/7 | 5.62 | 2020/7 | 4.73 |
| 2024/8 | 8.07 | 2023/8 | 7.06 | 2022/8 | 6.48 | 2021/8 | 5.23 | 2020/8 | 5.45 |
| 2024/9 | 8.52 | 2023/9 | 7.5 | 2022/9 | 6.47 | 2021/9 | 5.8 | 2020/9 | 5.63 |
| 2024/10 | 8.32 | 2023/10 | 7.19 | 2022/10 | 6.21 | 2021/10 | 6.17 | 2020/10 | 5.96 |
| 2024/11 | 7.64 | 2023/11 | 7.64 | 2022/11 | 7.33 | 2021/11 | 7.62 | 2020/11 | 6.31 |
| N/A | N/A | 2023/12 | 8.21 | 2022/12 | 8.08 | 2021/12 | 9.09 | 2020/12 | 8.31 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 24Q3 (20) | 2.73 | 1.87 | 36.5 |
| 24Q2 (19) | 2.68 | 6.77 | 27.01 |
| 24Q1 (18) | 2.51 | 14.61 | 105.74 |
| 23Q4 (17) | 2.19 | 9.5 | 76.61 |
| 23Q3 (16) | 2.0 | -5.21 | 47.06 |
| 23Q2 (15) | 2.11 | 72.95 | 49.65 |
| 23Q1 (14) | 1.22 | -1.61 | -7.58 |
| 22Q4 (13) | 1.24 | -8.82 | 2.48 |
| 22Q3 (12) | 1.36 | -3.55 | 38.78 |
| 22Q2 (11) | 1.41 | 6.82 | 50.0 |
| 22Q1 (10) | 1.32 | 9.09 | 65.0 |
| 21Q4 (9) | 1.21 | 23.47 | 30.11 |
| 21Q3 (8) | 0.98 | 4.26 | 22.5 |
| 21Q2 (7) | 0.94 | 17.5 | 8.05 |
| 21Q1 (6) | 0.8 | -13.98 | 33.33 |
| 20Q4 (5) | 0.93 | 16.25 | 43.08 |
| 20Q3 (4) | 0.8 | -8.05 | 0.0 |
| 20Q2 (3) | 0.87 | 45.0 | 0.0 |
| 20Q1 (2) | 0.6 | -7.69 | 0.0 |
| 19Q4 (1) | 0.65 | 0.0 | 0.0 |
