- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/9 | 7.96 | 7.34 | -8.6 | 53.6 | -20.57 | 21.85 | 0.42 | - | ||
| 2024/8 | 7.42 | 14.53 | -2.15 | 45.64 | -22.34 | 20.48 | 0.45 | - | ||
| 2024/7 | 6.48 | -1.67 | -16.46 | 38.22 | -25.33 | 18.83 | 0.49 | - | ||
| 2024/6 | 6.59 | 14.21 | -4.06 | 31.88 | -26.62 | 17.57 | 0.5 | - | ||
| 2024/5 | 5.77 | 10.56 | -4.48 | 25.29 | -30.85 | 16.01 | 0.55 | - | ||
| 2024/4 | 5.21 | 3.59 | -26.62 | 19.52 | -36.06 | 14.34 | 0.61 | - | ||
| 2024/3 | 5.03 | 22.96 | -41.62 | 14.31 | -38.93 | 14.31 | 0.61 | - | ||
| 2024/2 | 4.09 | -21.01 | -45.38 | 9.28 | -37.36 | 16.66 | 0.53 | - | ||
| 2024/1 | 5.18 | -29.85 | -29.15 | 5.18 | -29.15 | 19.49 | 0.45 | - | ||
| 2023/12 | 7.39 | 6.75 | -20.86 | 88.13 | -18.16 | 20.64 | 0.44 | - | ||
| 2023/11 | 6.92 | 9.25 | -22.3 | 80.74 | -17.9 | 21.97 | 0.42 | - | ||
| 2023/10 | 6.33 | -27.27 | -29.75 | 73.82 | -17.47 | 22.62 | 0.4 | - | ||
| 2023/9 | 8.71 | 14.91 | -4.21 | 67.48 | -16.09 | 24.04 | 0.54 | - | ||
| 2023/8 | 7.58 | -2.21 | -20.36 | 58.77 | -17.6 | 22.2 | 0.58 | - | ||
| 2023/7 | 7.75 | 12.91 | -18.49 | 51.19 | -17.18 | 20.65 | 0.63 | - | ||
| 2023/6 | 6.86 | 13.71 | -26.68 | 43.44 | -16.94 | 20.01 | 0.85 | - | ||
| 2023/5 | 6.04 | -15.06 | -31.6 | 36.58 | -14.82 | 21.77 | 0.78 | - | ||
| 2023/4 | 7.11 | -17.58 | -16.88 | 30.54 | -10.47 | 23.23 | 0.73 | - | ||
| 2023/3 | 8.62 | 15.06 | -2.39 | 23.43 | -8.33 | 23.43 | 0.71 | - | ||
| 2023/2 | 7.49 | 2.44 | -8.99 | 14.81 | -11.46 | 24.15 | 0.69 | - | ||
| 2023/1 | 7.32 | -21.64 | -13.86 | 7.32 | -13.86 | 25.56 | 0.65 | - | ||
| 2022/12 | 9.34 | 4.81 | -1.73 | 107.69 | 9.2 | 27.26 | 0.6 | - | ||
| 2022/11 | 8.91 | -1.22 | 0.88 | 98.35 | 10.36 | 27.02 | 0.61 | - | ||
| 2022/10 | 9.02 | -0.83 | 2.73 | 89.45 | 11.41 | 27.63 | 0.6 | - | ||
| 2022/9 | 9.09 | -4.46 | 3.68 | 80.43 | 12.47 | 28.12 | 0.48 | - | ||
| 2022/8 | 9.52 | 0.07 | 13.29 | 71.34 | 13.7 | 28.39 | 0.48 | - | ||
| 2022/7 | 9.51 | 1.57 | 15.96 | 61.82 | 13.77 | 27.7 | 0.49 | - | ||
| 2022/6 | 9.36 | 6.08 | 17.74 | 52.31 | 13.38 | 26.74 | 0.49 | - | ||
| 2022/5 | 8.83 | 3.21 | 15.45 | 42.94 | 12.47 | 26.21 | 0.5 | - | ||
| 2022/4 | 8.55 | -3.21 | 11.32 | 34.12 | 11.72 | 25.62 | 0.51 | - | ||
| 2022/3 | 8.84 | 7.28 | 17.0 | 25.56 | 11.86 | 25.56 | 0.58 | - | ||
| 2022/2 | 8.24 | -3.04 | 13.0 | 16.73 | 9.32 | 26.23 | 0.56 | - | ||
| 2022/1 | 8.49 | -10.6 | 5.97 | 8.49 | 5.97 | 26.82 | 0.55 | - | ||
| 2021/12 | 9.5 | 7.6 | 3.98 | 98.61 | 10.69 | 27.11 | 0.53 | - | ||
| 2021/11 | 8.83 | 0.59 | 11.03 | 89.11 | 11.46 | 26.38 | 0.55 | - | ||
| 2021/10 | 8.78 | 0.07 | 12.35 | 80.28 | 11.5 | 25.95 | 0.56 | - | ||
| 2021/9 | 8.77 | 4.39 | 13.21 | 71.51 | 11.4 | 25.37 | 0.62 | - | ||
| 2021/8 | 8.4 | 2.43 | 12.32 | 62.74 | 11.15 | 24.56 | 0.64 | - | ||
| 2021/7 | 8.2 | 3.13 | 13.23 | 54.33 | 10.97 | 23.8 | 0.66 | - | ||
| 2021/6 | 7.95 | 4.02 | 13.68 | 46.13 | 10.58 | 23.28 | 0.63 | - | ||
| 2021/5 | 7.65 | -0.46 | 10.52 | 38.18 | 9.96 | 22.88 | 0.64 | - | ||
| 2021/4 | 7.68 | 1.72 | 12.47 | 30.53 | 9.82 | 22.52 | 0.65 | - | ||
| 2021/3 | 7.55 | 3.61 | 9.93 | 22.85 | 8.95 | 22.85 | 0.61 | - | ||
| 2021/2 | 7.29 | -9.07 | 8.34 | 15.3 | 8.48 | 23.91 | 0.58 | - | ||
| 2021/1 | 8.01 | -6.85 | 8.61 | 8.01 | 8.61 | 24.57 | 0.56 | - | ||
| 2020/12 | 8.6 | 8.2 | -10.87 | 88.55 | -29.19 | 24.37 | 0.62 | - | ||
| 2020/11 | 7.95 | 1.78 | -12.98 | 79.95 | -30.73 | 23.46 | 0.64 | - | ||
| 2020/10 | 7.81 | 1.51 | -14.27 | 72.0 | -32.25 | 22.99 | 0.65 | - | ||
| 2020/9 | 7.7 | 2.88 | -16.84 | 64.13 | -33.99 | 22.42 | 0.83 | - | ||
| 2020/8 | 7.48 | 3.26 | -22.64 | 56.44 | -35.8 | 21.72 | 0.86 | - | ||
| 2020/7 | 7.24 | 3.54 | -30.05 | 48.96 | -37.42 | 21.16 | 0.88 | - | ||
| 2020/6 | 7.0 | 1.12 | -37.92 | 41.72 | -38.55 | 20.74 | 1.09 | - | ||
| 2020/5 | 6.92 | 1.28 | -37.87 | 34.72 | -38.67 | 20.62 | 1.1 | - | ||
| 2020/4 | 6.83 | -0.57 | -40.91 | 27.8 | -38.87 | 20.42 | 1.11 | - | ||
| 2020/3 | 6.87 | 2.11 | -39.71 | 20.97 | -38.17 | 20.97 | 1.01 | - | ||
| 2020/2 | 6.73 | -8.83 | -37.33 | 14.11 | -37.39 | 23.76 | 0.89 | - | ||
| 2020/1 | 7.38 | -23.56 | -37.46 | 7.38 | -37.46 | 26.17 | 0.81 | - | ||
| 2019/12 | 9.65 | 5.63 | -29.35 | 125.07 | -13.18 | 27.91 | 0.79 | - | ||
| 2019/11 | 9.14 | 0.27 | -27.67 | 115.42 | -11.48 | 0.0 | N/A | - | ||
| 2019/10 | 9.11 | -1.51 | -24.15 | 106.28 | -9.75 | 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 | 5.18 | 2023/1 | 7.32 | 2022/1 | 8.49 | 2021/1 | 8.01 | 2020/1 | 7.38 |
| 2024/2 | 4.09 | 2023/2 | 7.49 | 2022/2 | 8.24 | 2021/2 | 7.29 | 2020/2 | 6.73 |
| 2024/3 | 5.03 | 2023/3 | 8.62 | 2022/3 | 8.84 | 2021/3 | 7.55 | 2020/3 | 6.87 |
| 2024/4 | 5.21 | 2023/4 | 7.11 | 2022/4 | 8.55 | 2021/4 | 7.68 | 2020/4 | 6.83 |
| 2024/5 | 5.77 | 2023/5 | 6.04 | 2022/5 | 8.83 | 2021/5 | 7.65 | 2020/5 | 6.92 |
| 2024/6 | 6.59 | 2023/6 | 6.86 | 2022/6 | 9.36 | 2021/6 | 7.95 | 2020/6 | 7.0 |
| 2024/7 | 6.48 | 2023/7 | 7.75 | 2022/7 | 9.51 | 2021/7 | 8.2 | 2020/7 | 7.24 |
| 2024/8 | 7.42 | 2023/8 | 7.58 | 2022/8 | 9.52 | 2021/8 | 8.4 | 2020/8 | 7.48 |
| 2024/9 | 7.96 | 2023/9 | 8.71 | 2022/9 | 9.09 | 2021/9 | 8.77 | 2020/9 | 7.7 |
| N/A | N/A | 2023/10 | 6.33 | 2022/10 | 9.02 | 2021/10 | 8.78 | 2020/10 | 7.81 |
| N/A | N/A | 2023/11 | 6.92 | 2022/11 | 8.91 | 2021/11 | 8.83 | 2020/11 | 7.95 |
| N/A | N/A | 2023/12 | 7.39 | 2022/12 | 9.34 | 2021/12 | 9.5 | 2020/12 | 8.6 |
- 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) | 5.21 | 33.25 | -36.31 |
| 24Q2 (19) | 3.91 | -29.17 | -58.4 |
| 24Q1 (18) | 5.52 | -11.4 | -37.13 |
| 23Q4 (17) | 6.23 | -23.84 | -42.21 |
| 23Q3 (16) | 8.18 | -12.98 | -17.21 |
| 23Q2 (15) | 9.4 | 7.06 | 5.15 |
| 23Q1 (14) | 8.78 | -18.55 | -23.12 |
| 22Q4 (13) | 10.78 | 9.11 | -19.49 |
| 22Q3 (12) | 9.88 | 10.51 | 12.02 |
| 22Q2 (11) | 8.94 | -21.72 | -11.04 |
| 22Q1 (10) | 11.42 | -14.71 | -0.7 |
| 21Q4 (9) | 13.39 | 51.81 | -20.16 |
| 21Q3 (8) | 8.82 | -12.24 | -23.7 |
| 21Q2 (7) | 10.05 | -12.61 | -22.69 |
| 21Q1 (6) | 11.5 | -31.43 | -26.89 |
| 20Q4 (5) | 16.77 | 45.07 | 10.26 |
| 20Q3 (4) | 11.56 | -11.08 | 0.0 |
| 20Q2 (3) | 13.0 | -17.36 | 0.0 |
| 20Q1 (2) | 15.73 | 3.42 | 0.0 |
| 19Q4 (1) | 15.21 | 0.0 | 0.0 |
