- 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 | 6.57 | -1.64 | 2.74 | 72.02 | 1.71 | 19.72 | N/A | - | ||
| 2024/10 | 6.68 | 2.97 | 6.12 | 65.45 | 1.61 | 19.85 | N/A | - | ||
| 2024/9 | 6.48 | -3.11 | 0.97 | 58.78 | 1.12 | 19.8 | 0.11 | - | ||
| 2024/8 | 6.69 | 0.97 | 6.59 | 52.3 | 1.14 | 19.88 | 0.11 | - | ||
| 2024/7 | 6.63 | 0.96 | 4.23 | 45.61 | 0.39 | 19.71 | 0.11 | - | ||
| 2024/6 | 6.56 | 0.71 | -14.21 | 38.98 | -0.23 | 19.51 | 0.11 | - | ||
| 2024/5 | 6.52 | 1.26 | 4.62 | 32.42 | 3.17 | 19.51 | 0.11 | - | ||
| 2024/4 | 6.43 | -1.85 | 2.33 | 25.9 | 2.81 | 19.31 | 0.11 | - | ||
| 2024/3 | 6.56 | 3.83 | 4.18 | 19.47 | 2.96 | 19.47 | 0.11 | - | ||
| 2024/2 | 6.31 | -4.27 | -2.12 | 12.91 | 2.36 | 19.18 | 0.11 | - | ||
| 2024/1 | 6.6 | 5.15 | 7.06 | 6.6 | 7.06 | 19.26 | 0.11 | - | ||
| 2023/12 | 6.27 | -1.83 | -1.77 | 77.08 | 0.72 | 18.95 | 0.1 | - | ||
| 2023/11 | 6.39 | 1.58 | -1.68 | 70.81 | 0.94 | 19.1 | 0.1 | - | ||
| 2023/10 | 6.29 | -2.01 | -3.32 | 64.42 | 1.21 | 18.99 | 0.1 | - | ||
| 2023/9 | 6.42 | 2.28 | -1.38 | 58.13 | 1.73 | 19.05 | 0.11 | - | ||
| 2023/8 | 6.28 | -1.26 | -1.8 | 51.71 | 2.13 | 20.28 | 0.1 | - | ||
| 2023/7 | 6.36 | -16.91 | 0.69 | 45.43 | 2.7 | 20.24 | 0.1 | - | ||
| 2023/6 | 7.65 | 22.84 | 20.46 | 39.07 | 3.04 | 20.17 | 0.11 | - | ||
| 2023/5 | 6.23 | -0.94 | -3.11 | 31.42 | -0.46 | 18.81 | 0.12 | - | ||
| 2023/4 | 6.29 | -0.08 | -0.05 | 25.19 | 0.21 | 19.03 | 0.12 | - | ||
| 2023/3 | 6.29 | -2.45 | -1.68 | 18.91 | 0.29 | 18.91 | 0.12 | - | ||
| 2023/2 | 6.45 | 4.72 | 3.26 | 12.61 | 1.31 | 19.0 | 0.12 | - | ||
| 2023/1 | 6.16 | -3.52 | -0.64 | 6.16 | -0.64 | 19.05 | 0.12 | - | ||
| 2022/12 | 6.39 | -1.74 | -2.18 | 76.53 | 1.32 | 19.39 | 0.12 | - | ||
| 2022/11 | 6.5 | -0.1 | 0.15 | 70.14 | 1.65 | 19.52 | 0.12 | - | ||
| 2022/10 | 6.51 | -0.06 | 1.9 | 63.64 | 1.8 | 19.41 | 0.12 | - | ||
| 2022/9 | 6.51 | 1.85 | -2.89 | 57.13 | 1.79 | 19.22 | 0.14 | - | ||
| 2022/8 | 6.39 | 1.23 | 3.51 | 50.62 | 2.43 | 19.06 | 0.14 | - | ||
| 2022/7 | 6.31 | -0.58 | 2.86 | 44.23 | 2.27 | 19.09 | 0.14 | - | ||
| 2022/6 | 6.35 | -1.2 | 7.71 | 37.92 | 2.17 | 19.07 | 0.14 | - | ||
| 2022/5 | 6.43 | 2.18 | 9.51 | 31.57 | 1.13 | 19.12 | 0.14 | - | ||
| 2022/4 | 6.29 | -1.71 | 4.34 | 25.14 | -0.8 | 18.94 | 0.14 | - | ||
| 2022/3 | 6.4 | 2.44 | -5.83 | 18.85 | -2.41 | 18.85 | 0.13 | - | ||
| 2022/2 | 6.25 | 0.76 | 2.69 | 12.45 | -0.55 | 18.98 | 0.13 | - | ||
| 2022/1 | 6.2 | -5.03 | -3.62 | 6.2 | -3.62 | 19.22 | 0.12 | - | ||
| 2021/12 | 6.53 | 0.6 | 7.01 | 75.53 | 4.97 | 19.4 | 0.1 | - | ||
| 2021/11 | 6.49 | 1.63 | 7.53 | 69.0 | 4.78 | 19.58 | 0.09 | - | ||
| 2021/10 | 6.38 | -4.76 | 8.48 | 62.51 | 4.5 | 19.26 | 0.1 | - | ||
| 2021/9 | 6.7 | 8.56 | 10.44 | 56.13 | 4.07 | 19.02 | 0.12 | - | ||
| 2021/8 | 6.17 | 0.6 | 0.16 | 49.42 | 3.26 | 18.21 | 0.13 | - | ||
| 2021/7 | 6.14 | 4.09 | -0.34 | 43.25 | 3.72 | 17.9 | 0.13 | - | ||
| 2021/6 | 5.9 | 0.44 | -1.19 | 37.11 | 4.43 | 17.8 | 0.14 | - | ||
| 2021/5 | 5.87 | -2.64 | -2.72 | 31.21 | 5.56 | 18.7 | 0.13 | - | ||
| 2021/4 | 6.03 | -11.29 | 1.62 | 25.34 | 7.69 | 18.91 | 0.13 | - | ||
| 2021/3 | 6.8 | 11.71 | 15.17 | 19.32 | 9.73 | 19.32 | 0.14 | - | ||
| 2021/2 | 6.08 | -5.43 | 3.34 | 12.52 | 6.99 | 18.62 | 0.15 | - | ||
| 2021/1 | 6.43 | 5.45 | 10.69 | 6.43 | 10.69 | 18.57 | 0.15 | - | ||
| 2020/12 | 6.1 | 1.1 | 1.58 | 71.95 | 1.62 | 18.02 | 0.1 | - | ||
| 2020/11 | 6.03 | 2.52 | 0.84 | 65.85 | 1.62 | 17.99 | 0.1 | - | ||
| 2020/10 | 5.89 | -3.04 | -1.38 | 59.81 | 1.7 | 18.12 | 0.1 | - | ||
| 2020/9 | 6.07 | -1.53 | 3.18 | 53.93 | 2.05 | 18.39 | 0.08 | - | ||
| 2020/8 | 6.16 | 0.08 | 5.81 | 47.86 | 1.91 | 18.29 | 0.08 | - | ||
| 2020/7 | 6.16 | 3.21 | 4.17 | 41.69 | 1.36 | 18.16 | 0.08 | - | ||
| 2020/6 | 5.97 | -1.11 | -0.72 | 35.54 | 0.89 | 17.93 | 0.08 | - | ||
| 2020/5 | 6.03 | 1.7 | 4.08 | 29.57 | 1.22 | 17.87 | 0.08 | - | ||
| 2020/4 | 5.93 | 0.53 | 1.23 | 23.53 | 0.51 | 17.72 | 0.08 | - | ||
| 2020/3 | 5.9 | 0.24 | 1.01 | 17.6 | 0.28 | 17.6 | 0.09 | - | ||
| 2020/2 | 5.89 | 1.28 | 0.7 | 11.7 | -0.08 | 17.71 | 0.09 | - | ||
| 2020/1 | 5.81 | -3.22 | -0.87 | 5.81 | -0.87 | 0.0 | N/A | - | ||
| 2019/12 | 6.01 | 0.37 | 1.58 | 70.8 | 0.47 | 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 | 6.6 | 2023/1 | 6.16 | 2022/1 | 6.2 | 2021/1 | 6.43 | 2020/1 | 5.81 |
| 2024/2 | 6.31 | 2023/2 | 6.45 | 2022/2 | 6.25 | 2021/2 | 6.08 | 2020/2 | 5.89 |
| 2024/3 | 6.56 | 2023/3 | 6.29 | 2022/3 | 6.4 | 2021/3 | 6.8 | 2020/3 | 5.9 |
| 2024/4 | 6.43 | 2023/4 | 6.29 | 2022/4 | 6.29 | 2021/4 | 6.03 | 2020/4 | 5.93 |
| 2024/5 | 6.52 | 2023/5 | 6.23 | 2022/5 | 6.43 | 2021/5 | 5.87 | 2020/5 | 6.03 |
| 2024/6 | 6.56 | 2023/6 | 7.65 | 2022/6 | 6.35 | 2021/6 | 5.9 | 2020/6 | 5.97 |
| 2024/7 | 6.63 | 2023/7 | 6.36 | 2022/7 | 6.31 | 2021/7 | 6.14 | 2020/7 | 6.16 |
| 2024/8 | 6.69 | 2023/8 | 6.28 | 2022/8 | 6.39 | 2021/8 | 6.17 | 2020/8 | 6.16 |
| 2024/9 | 6.48 | 2023/9 | 6.42 | 2022/9 | 6.51 | 2021/9 | 6.7 | 2020/9 | 6.07 |
| 2024/10 | 6.68 | 2023/10 | 6.29 | 2022/10 | 6.51 | 2021/10 | 6.38 | 2020/10 | 5.89 |
| 2024/11 | 6.57 | 2023/11 | 6.39 | 2022/11 | 6.5 | 2021/11 | 6.49 | 2020/11 | 6.03 |
| N/A | N/A | 2023/12 | 6.27 | 2022/12 | 6.39 | 2021/12 | 6.53 | 2020/12 | 6.1 |
- 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) | 10.71 | -0.37 | -1.2 |
| 24Q2 (19) | 10.75 | -2.36 | -0.28 |
| 24Q1 (18) | 11.01 | 3.77 | 0.73 |
| 23Q4 (17) | 10.61 | -2.12 | 4.12 |
| 23Q3 (16) | 10.84 | 0.56 | 4.73 |
| 23Q2 (15) | 10.78 | -1.37 | 4.36 |
| 23Q1 (14) | 10.93 | 7.26 | 1.2 |
| 22Q4 (13) | 10.19 | -1.55 | 1.39 |
| 22Q3 (12) | 10.35 | 0.19 | 0.98 |
| 22Q2 (11) | 10.33 | -4.35 | -0.48 |
| 22Q1 (10) | 10.8 | 7.46 | 8.11 |
| 21Q4 (9) | 10.05 | -1.95 | -1.28 |
| 21Q3 (8) | 10.25 | -1.25 | 0.99 |
| 21Q2 (7) | 10.38 | 3.9 | -8.55 |
| 21Q1 (6) | 9.99 | -1.87 | -10.16 |
| 20Q4 (5) | 10.18 | 0.3 | -3.69 |
| 20Q3 (4) | 10.15 | -10.57 | 0.0 |
| 20Q2 (3) | 11.35 | 2.07 | 0.0 |
| 20Q1 (2) | 11.12 | 5.2 | 0.0 |
| 19Q4 (1) | 10.57 | 0.0 | 0.0 |
