- 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 | 2.21 | -20.54 | -10.11 | 23.98 | -4.59 | 7.82 | N/A | - | ||
| 2024/9 | 2.78 | -1.33 | 4.7 | 21.77 | -3.99 | 8.16 | 0.91 | - | ||
| 2024/8 | 2.82 | 10.38 | 11.6 | 18.99 | -5.15 | 7.61 | 0.97 | - | ||
| 2024/7 | 2.56 | 14.58 | 7.88 | 16.17 | -7.57 | 7.01 | 1.06 | - | ||
| 2024/6 | 2.23 | 0.05 | -17.27 | 13.61 | -9.99 | 6.61 | 1.16 | - | ||
| 2024/5 | 2.23 | 3.75 | -9.17 | 11.38 | -8.41 | 6.71 | 1.14 | - | ||
| 2024/4 | 2.15 | -7.88 | -0.74 | 9.15 | -8.22 | 6.26 | 1.22 | - | ||
| 2024/3 | 2.33 | 31.09 | -12.45 | 7.0 | -10.3 | 7.0 | 1.0 | - | ||
| 2024/2 | 1.78 | -38.45 | -27.93 | 4.67 | -9.18 | 7.03 | 0.99 | - | ||
| 2024/1 | 2.89 | 22.68 | 8.12 | 2.89 | 8.12 | 7.37 | 0.95 | - | ||
| 2023/12 | 2.36 | 11.2 | -10.68 | 29.61 | -11.81 | 6.94 | 1.08 | - | ||
| 2023/11 | 2.12 | -13.87 | -20.89 | 27.25 | -11.91 | 7.24 | 1.04 | - | ||
| 2023/10 | 2.46 | -7.44 | -15.67 | 25.14 | -11.05 | 7.65 | 0.98 | - | ||
| 2023/9 | 2.66 | 5.15 | -17.37 | 22.68 | -10.52 | 7.55 | 1.15 | - | ||
| 2023/8 | 2.53 | 6.7 | -15.12 | 20.02 | -9.53 | 7.59 | 1.15 | - | ||
| 2023/7 | 2.37 | -12.14 | -23.53 | 17.49 | -8.66 | 7.52 | 1.16 | - | ||
| 2023/6 | 2.7 | 9.86 | -1.67 | 15.12 | -5.79 | 7.31 | 1.14 | - | ||
| 2023/5 | 2.45 | 13.38 | 9.53 | 12.42 | -6.63 | 7.28 | 1.15 | - | ||
| 2023/4 | 2.16 | -18.75 | 14.41 | 9.97 | -9.91 | 7.3 | 1.15 | - | ||
| 2023/3 | 2.66 | 7.91 | -12.29 | 7.81 | -14.92 | 7.81 | 1.14 | - | ||
| 2023/2 | 2.47 | -7.65 | -5.57 | 5.14 | -16.22 | 7.78 | 1.14 | - | ||
| 2023/1 | 2.67 | 1.33 | -24.13 | 2.67 | -24.13 | 7.99 | 1.11 | - | ||
| 2022/12 | 2.64 | -1.51 | -22.86 | 33.58 | -16.63 | 8.23 | 1.16 | - | ||
| 2022/11 | 2.68 | -8.18 | -16.47 | 30.94 | -16.06 | 8.81 | 1.08 | - | ||
| 2022/10 | 2.92 | -9.3 | -10.74 | 28.26 | -16.02 | 9.11 | 1.05 | - | ||
| 2022/9 | 3.22 | 8.01 | -12.12 | 25.34 | -16.58 | 9.29 | 1.08 | - | ||
| 2022/8 | 2.98 | -3.85 | -6.64 | 22.13 | -17.2 | 8.82 | 1.14 | - | ||
| 2022/7 | 3.1 | 12.96 | 8.61 | 19.15 | -18.63 | 8.08 | 1.25 | - | ||
| 2022/6 | 2.74 | 22.39 | -11.09 | 16.05 | -22.39 | 6.87 | 1.42 | - | ||
| 2022/5 | 2.24 | 18.43 | -50.66 | 13.31 | -24.36 | 7.17 | 1.37 | 係因集團受疫情影響 | ||
| 2022/4 | 1.89 | -37.71 | -29.41 | 11.07 | -15.22 | 7.54 | 1.3 | - | ||
| 2022/3 | 3.04 | 16.18 | -6.32 | 9.18 | -11.55 | 9.18 | 1.03 | - | ||
| 2022/2 | 2.61 | -25.81 | -4.64 | 6.14 | -13.93 | 9.56 | 0.99 | - | ||
| 2022/1 | 3.52 | 3.03 | -19.73 | 3.52 | -19.73 | 10.15 | 0.93 | - | ||
| 2021/12 | 3.42 | 6.65 | -15.02 | 40.28 | -20.81 | 9.9 | 1.01 | - | ||
| 2021/11 | 3.21 | -1.88 | -15.47 | 36.86 | -21.31 | 10.14 | 0.98 | - | ||
| 2021/10 | 3.27 | -10.71 | -22.34 | 33.65 | -21.82 | 10.12 | 0.98 | - | ||
| 2021/9 | 3.66 | 14.75 | -22.56 | 30.38 | -21.77 | 9.7 | 1.05 | - | ||
| 2021/8 | 3.19 | 11.85 | -29.37 | 26.72 | -21.66 | 9.13 | 1.11 | - | ||
| 2021/7 | 2.85 | -7.53 | -39.64 | 23.53 | -20.48 | 10.48 | 0.97 | - | ||
| 2021/6 | 3.08 | -32.08 | -30.76 | 20.68 | -16.84 | 10.31 | 1.0 | - | ||
| 2021/5 | 4.54 | 69.44 | 4.52 | 17.6 | -13.8 | 10.46 | 0.99 | - | ||
| 2021/4 | 2.68 | -17.33 | -38.86 | 13.05 | -18.76 | 8.66 | 1.19 | - | ||
| 2021/3 | 3.24 | 18.26 | -28.54 | 10.37 | -11.21 | 10.37 | 1.06 | - | ||
| 2021/2 | 2.74 | -37.55 | -18.94 | 7.13 | -0.21 | 11.16 | 0.99 | - | ||
| 2021/1 | 4.39 | 9.07 | 16.6 | 4.39 | 16.6 | 12.21 | 0.9 | - | ||
| 2020/12 | 4.03 | 6.08 | 13.15 | 50.87 | 25.41 | 12.03 | 0.91 | - | ||
| 2020/11 | 3.79 | -9.85 | 14.45 | 46.84 | 26.59 | 12.73 | 0.86 | - | ||
| 2020/10 | 4.21 | -10.95 | 18.61 | 43.05 | 27.78 | 13.45 | 0.81 | - | ||
| 2020/9 | 4.73 | 4.65 | 17.29 | 38.84 | 28.86 | 13.97 | 0.72 | - | ||
| 2020/8 | 4.52 | -4.4 | 26.69 | 34.11 | 30.65 | 13.7 | 0.73 | - | ||
| 2020/7 | 4.73 | 6.05 | 48.72 | 29.59 | 31.27 | 13.53 | 0.74 | - | ||
| 2020/6 | 4.46 | 2.53 | 47.76 | 24.87 | 28.41 | 13.18 | 0.75 | - | ||
| 2020/5 | 4.34 | -0.89 | 33.37 | 20.41 | 24.84 | 13.27 | 0.74 | - | ||
| 2020/4 | 4.38 | -3.38 | 53.55 | 16.07 | 22.72 | 12.3 | 0.8 | 受新冠肺炎影響致營收增加 | ||
| 2020/3 | 4.54 | 34.15 | 31.87 | 11.69 | 14.12 | 11.69 | 0.72 | - | ||
| 2020/2 | 3.38 | -10.16 | 29.76 | 7.15 | 5.14 | 10.7 | 0.79 | - | ||
| 2020/1 | 3.77 | 5.85 | -10.16 | 3.77 | -10.16 | 10.64 | 0.79 | - | ||
| 2019/12 | 3.56 | 7.3 | 12.97 | 40.56 | 14.73 | 0.0 | N/A | - | ||
| 2019/11 | 3.32 | -6.58 | 22.61 | 37.0 | 14.91 | 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 | 2.89 | 2023/1 | 2.67 | 2022/1 | 3.52 | 2021/1 | 4.39 | 2020/1 | 3.77 |
| 2024/2 | 1.78 | 2023/2 | 2.47 | 2022/2 | 2.61 | 2021/2 | 2.74 | 2020/2 | 3.38 |
| 2024/3 | 2.33 | 2023/3 | 2.66 | 2022/3 | 3.04 | 2021/3 | 3.24 | 2020/3 | 4.54 |
| 2024/4 | 2.15 | 2023/4 | 2.16 | 2022/4 | 1.89 | 2021/4 | 2.68 | 2020/4 | 4.38 |
| 2024/5 | 2.23 | 2023/5 | 2.45 | 2022/5 | 2.24 | 2021/5 | 4.54 | 2020/5 | 4.34 |
| 2024/6 | 2.23 | 2023/6 | 2.7 | 2022/6 | 2.74 | 2021/6 | 3.08 | 2020/6 | 4.46 |
| 2024/7 | 2.56 | 2023/7 | 2.37 | 2022/7 | 3.1 | 2021/7 | 2.85 | 2020/7 | 4.73 |
| 2024/8 | 2.82 | 2023/8 | 2.53 | 2022/8 | 2.98 | 2021/8 | 3.19 | 2020/8 | 4.52 |
| 2024/9 | 2.78 | 2023/9 | 2.66 | 2022/9 | 3.22 | 2021/9 | 3.66 | 2020/9 | 4.73 |
| 2024/10 | 2.21 | 2023/10 | 2.46 | 2022/10 | 2.92 | 2021/10 | 3.27 | 2020/10 | 4.21 |
| N/A | N/A | 2023/11 | 2.12 | 2022/11 | 2.68 | 2021/11 | 3.21 | 2020/11 | 3.79 |
| N/A | N/A | 2023/12 | 2.36 | 2022/12 | 2.64 | 2021/12 | 3.42 | 2020/12 | 4.03 |
- 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) | 0.03 | -57.14 | -25.0 |
| 24Q2 (19) | 0.07 | 133.33 | -12.5 |
| 24Q1 (18) | 0.03 | -40.0 | -72.73 |
| 23Q4 (17) | 0.05 | 25.0 | -16.67 |
| 23Q3 (16) | 0.04 | -50.0 | -66.67 |
| 23Q2 (15) | 0.08 | -27.27 | 700.0 |
| 23Q1 (14) | 0.11 | 83.33 | 22.22 |
| 22Q4 (13) | 0.06 | -50.0 | 20.0 |
| 22Q3 (12) | 0.12 | 1100.0 | 50.0 |
| 22Q2 (11) | 0.01 | -88.89 | -83.33 |
| 22Q1 (10) | 0.09 | 80.0 | -43.75 |
| 21Q4 (9) | 0.05 | -37.5 | -72.22 |
| 21Q3 (8) | 0.08 | 33.33 | -69.23 |
| 21Q2 (7) | 0.06 | -62.5 | -83.33 |
| 21Q1 (6) | 0.16 | -11.11 | -33.33 |
| 20Q4 (5) | 0.18 | -30.77 | 350.0 |
| 20Q3 (4) | 0.26 | -27.78 | 0.0 |
| 20Q2 (3) | 0.36 | 50.0 | 0.0 |
| 20Q1 (2) | 0.24 | 500.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 |
