- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 1.4 | 20.86 | -1.87 | 16.66 | 3.79 | 3.81 | N/A | - | ||
| 2024/9 | 1.16 | -7.13 | -1.03 | 15.25 | 4.34 | 3.78 | 0.12 | - | ||
| 2024/8 | 1.25 | -9.04 | -2.19 | 14.09 | 4.81 | 3.98 | 0.12 | - | ||
| 2024/7 | 1.37 | 1.35 | 13.3 | 12.84 | 5.55 | 4.25 | 0.11 | - | ||
| 2024/6 | 1.36 | -11.05 | -3.52 | 11.47 | 4.69 | 4.73 | 0.08 | - | ||
| 2024/5 | 1.52 | -17.69 | -3.43 | 10.11 | 5.9 | 5.39 | 0.07 | - | ||
| 2024/4 | 1.85 | -7.97 | 4.72 | 8.59 | 7.75 | 5.86 | 0.06 | - | ||
| 2024/3 | 2.01 | 0.8 | -2.6 | 6.74 | 8.61 | 6.74 | 0.04 | - | ||
| 2024/2 | 2.0 | -26.87 | 4.87 | 4.73 | 14.2 | 6.42 | 0.05 | - | ||
| 2024/1 | 2.73 | 61.57 | 22.16 | 2.73 | 22.16 | 6.01 | 0.05 | - | ||
| 2023/12 | 1.69 | 6.42 | -10.58 | 19.32 | -0.71 | 4.71 | 0.09 | - | ||
| 2023/11 | 1.59 | 11.06 | 2.67 | 17.63 | 0.34 | 4.19 | 0.1 | - | ||
| 2023/10 | 1.43 | 21.9 | 13.81 | 16.05 | 0.12 | 3.88 | 0.11 | - | ||
| 2023/9 | 1.17 | -8.22 | 6.12 | 14.62 | -1.04 | 3.66 | 0.11 | - | ||
| 2023/8 | 1.28 | 5.36 | 10.4 | 13.45 | -1.62 | 3.9 | 0.11 | - | ||
| 2023/7 | 1.21 | -13.69 | -15.88 | 12.17 | -2.73 | 4.2 | 0.1 | - | ||
| 2023/6 | 1.4 | -10.98 | -1.55 | 10.96 | -1.02 | 4.75 | 0.11 | - | ||
| 2023/5 | 1.58 | -10.73 | 6.94 | 9.55 | -0.94 | 5.41 | 0.1 | - | ||
| 2023/4 | 1.77 | -14.41 | 1.26 | 7.97 | -2.36 | 5.74 | 0.09 | - | ||
| 2023/3 | 2.07 | 8.54 | -8.87 | 6.2 | -3.35 | 6.2 | 0.07 | - | ||
| 2023/2 | 1.9 | -14.82 | 4.73 | 4.14 | -0.34 | 6.03 | 0.07 | - | ||
| 2023/1 | 2.23 | 18.26 | -4.29 | 2.23 | -4.29 | 5.67 | 0.07 | - | ||
| 2022/12 | 1.89 | 22.21 | 18.35 | 19.46 | 8.47 | 4.69 | 0.1 | - | ||
| 2022/11 | 1.55 | 23.11 | 13.29 | 17.57 | 7.51 | 3.91 | 0.12 | - | ||
| 2022/10 | 1.26 | 13.66 | -0.6 | 16.03 | 6.98 | 3.52 | 0.13 | - | ||
| 2022/9 | 1.1 | -4.52 | -6.3 | 14.77 | 7.68 | 3.7 | 0.12 | - | ||
| 2022/8 | 1.16 | -19.73 | -5.75 | 13.67 | 9.0 | 4.03 | 0.11 | - | ||
| 2022/7 | 1.44 | 1.0 | 38.25 | 12.51 | 10.6 | 4.34 | 0.1 | - | ||
| 2022/6 | 1.43 | -3.29 | 22.16 | 11.07 | 7.79 | 4.65 | 0.1 | - | ||
| 2022/5 | 1.48 | -15.47 | 5.01 | 9.64 | 5.95 | 5.49 | 0.08 | - | ||
| 2022/4 | 1.75 | -22.97 | 3.06 | 8.17 | 6.12 | 5.83 | 0.08 | - | ||
| 2022/3 | 2.27 | 24.74 | 20.93 | 6.42 | 6.99 | 6.42 | 0.05 | - | ||
| 2022/2 | 1.82 | -22.16 | -7.26 | 4.15 | 0.65 | 5.75 | 0.06 | - | ||
| 2022/1 | 2.33 | 46.23 | 7.82 | 2.33 | 7.82 | 5.3 | 0.07 | - | ||
| 2021/12 | 1.6 | 16.99 | -3.34 | 17.94 | -9.61 | 4.22 | 0.08 | - | ||
| 2021/11 | 1.36 | 8.0 | -4.7 | 16.35 | -10.18 | 3.81 | 0.09 | - | ||
| 2021/10 | 1.26 | 7.15 | -1.82 | 14.98 | -10.65 | 3.67 | 0.09 | - | ||
| 2021/9 | 1.18 | -3.96 | 13.83 | 13.72 | -11.38 | 3.45 | 0.1 | - | ||
| 2021/8 | 1.23 | 17.74 | 12.72 | 12.54 | -13.19 | 3.44 | 0.1 | - | ||
| 2021/7 | 1.04 | -10.74 | -6.55 | 11.31 | -15.3 | 3.62 | 0.1 | - | ||
| 2021/6 | 1.17 | -16.87 | -25.49 | 10.27 | -16.1 | 4.27 | 0.08 | - | ||
| 2021/5 | 1.41 | -17.04 | -15.84 | 9.1 | -14.72 | 4.97 | 0.07 | - | ||
| 2021/4 | 1.69 | -9.62 | -15.49 | 7.69 | -14.51 | 5.53 | 0.06 | - | ||
| 2021/3 | 1.87 | -4.34 | -20.64 | 6.0 | -14.23 | 6.0 | 0.06 | - | ||
| 2021/2 | 1.96 | -9.49 | -9.52 | 4.13 | -10.97 | 5.78 | 0.06 | - | ||
| 2021/1 | 2.17 | 31.08 | -12.24 | 2.17 | -12.24 | 5.25 | 0.06 | - | ||
| 2020/12 | 1.65 | 15.35 | -10.61 | 19.85 | -8.12 | 4.37 | 0.1 | - | ||
| 2020/11 | 1.43 | 11.26 | -14.02 | 18.2 | -7.89 | 3.75 | 0.12 | - | ||
| 2020/10 | 1.29 | 24.24 | -10.84 | 16.77 | -7.32 | 3.41 | 0.13 | - | ||
| 2020/9 | 1.04 | -4.89 | -14.32 | 15.48 | -7.02 | 3.24 | 0.12 | - | ||
| 2020/8 | 1.09 | -2.39 | -19.05 | 14.44 | -6.45 | 3.77 | 0.11 | - | ||
| 2020/7 | 1.12 | -28.83 | -23.69 | 13.35 | -5.24 | 4.35 | 0.09 | - | ||
| 2020/6 | 1.57 | -6.1 | -4.54 | 12.24 | -3.11 | 5.24 | 0.08 | - | ||
| 2020/5 | 1.67 | -16.69 | -10.23 | 10.67 | -2.9 | 6.04 | 0.07 | - | ||
| 2020/4 | 2.0 | -15.13 | -5.76 | 9.0 | -1.4 | 6.53 | 0.06 | - | ||
| 2020/3 | 2.36 | 9.06 | -2.7 | 7.0 | -0.08 | 7.0 | 0.06 | - | ||
| 2020/2 | 2.17 | -12.21 | 0.01 | 4.63 | 1.31 | 6.48 | 0.07 | - | ||
| 2020/1 | 2.47 | 33.51 | 2.48 | 2.47 | 2.48 | 5.98 | 0.07 | - | ||
| 2019/12 | 1.85 | 10.95 | -8.97 | 21.61 | -0.12 | 0.0 | N/A | - | ||
| 2019/11 | 1.67 | 15.38 | -14.63 | 19.76 | 0.79 | 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 | 2.73 | 2023/1 | 2.23 | 2022/1 | 2.33 | 2021/1 | 2.17 | 2020/1 | 2.47 |
| 2024/2 | 2.0 | 2023/2 | 1.9 | 2022/2 | 1.82 | 2021/2 | 1.96 | 2020/2 | 2.17 |
| 2024/3 | 2.01 | 2023/3 | 2.07 | 2022/3 | 2.27 | 2021/3 | 1.87 | 2020/3 | 2.36 |
| 2024/4 | 1.85 | 2023/4 | 1.77 | 2022/4 | 1.75 | 2021/4 | 1.69 | 2020/4 | 2.0 |
| 2024/5 | 1.52 | 2023/5 | 1.58 | 2022/5 | 1.48 | 2021/5 | 1.41 | 2020/5 | 1.67 |
| 2024/6 | 1.36 | 2023/6 | 1.4 | 2022/6 | 1.43 | 2021/6 | 1.17 | 2020/6 | 1.57 |
| 2024/7 | 1.37 | 2023/7 | 1.21 | 2022/7 | 1.44 | 2021/7 | 1.04 | 2020/7 | 1.12 |
| 2024/8 | 1.25 | 2023/8 | 1.28 | 2022/8 | 1.16 | 2021/8 | 1.23 | 2020/8 | 1.09 |
| 2024/9 | 1.16 | 2023/9 | 1.17 | 2022/9 | 1.1 | 2021/9 | 1.18 | 2020/9 | 1.04 |
| 2024/10 | 1.4 | 2023/10 | 1.43 | 2022/10 | 1.26 | 2021/10 | 1.26 | 2020/10 | 1.29 |
| N/A | N/A | 2023/11 | 1.59 | 2022/11 | 1.55 | 2021/11 | 1.36 | 2020/11 | 1.43 |
| N/A | N/A | 2023/12 | 1.69 | 2022/12 | 1.89 | 2021/12 | 1.6 | 2020/12 | 1.65 |
- 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) | 7.73 | 9.8 | 8.72 |
| 24Q2 (19) | 7.04 | 22.01 | 8.47 |
| 24Q1 (18) | 5.77 | -24.38 | 5.87 |
| 23Q4 (17) | 7.63 | 7.31 | 33.86 |
| 23Q3 (16) | 7.11 | 9.55 | 35.69 |
| 23Q2 (15) | 6.49 | 19.08 | 29.54 |
| 23Q1 (14) | 5.45 | -4.39 | 12.6 |
| 22Q4 (13) | 5.7 | 8.78 | 5.36 |
| 22Q3 (12) | 5.24 | 4.59 | 2.95 |
| 22Q2 (11) | 5.01 | 3.51 | 9.15 |
| 22Q1 (10) | 4.84 | -10.54 | 16.35 |
| 21Q4 (9) | 5.41 | 6.29 | 3.24 |
| 21Q3 (8) | 5.09 | 10.89 | 2.41 |
| 21Q2 (7) | 4.59 | 10.34 | -6.13 |
| 21Q1 (6) | 4.16 | -20.61 | -20.15 |
| 20Q4 (5) | 5.24 | 5.43 | -20.97 |
| 20Q3 (4) | 4.97 | 1.64 | 0.0 |
| 20Q2 (3) | 4.89 | -6.14 | 0.0 |
| 20Q1 (2) | 5.21 | -21.42 | 0.0 |
| 19Q4 (1) | 6.63 | 0.0 | 0.0 |
