- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 7.39 | 75.53 | 30.33 | 17.85 | 17.44 | 17.85 | N/A | - | ||
| 2024/2 | 4.21 | -32.59 | -13.81 | 10.46 | 9.77 | 16.83 | N/A | - | ||
| 2024/1 | 6.25 | -1.99 | 34.59 | 6.25 | 34.59 | 18.57 | N/A | - | ||
| 2023/12 | 6.37 | 6.98 | 10.94 | 67.4 | 2.93 | 17.73 | 1.9 | - | ||
| 2023/11 | 5.96 | 10.17 | -8.45 | 61.03 | 2.16 | 17.27 | 1.95 | - | ||
| 2023/10 | 5.41 | -8.49 | 21.32 | 55.07 | 3.46 | 16.7 | 2.02 | - | ||
| 2023/9 | 5.91 | 9.66 | -3.16 | 49.67 | 1.83 | 16.86 | 2.03 | - | ||
| 2023/8 | 5.39 | -3.08 | 6.06 | 43.76 | 2.54 | 16.75 | 2.04 | - | ||
| 2023/7 | 5.56 | -4.14 | 3.54 | 38.37 | 2.07 | 17.04 | 2.01 | - | ||
| 2023/6 | 5.8 | 2.18 | 0.09 | 32.81 | 1.82 | 17.61 | 1.83 | - | ||
| 2023/5 | 5.68 | -7.53 | -1.25 | 27.01 | 2.2 | 17.48 | 1.84 | - | ||
| 2023/4 | 6.14 | 8.26 | 32.85 | 21.33 | 3.17 | 16.69 | 1.93 | - | ||
| 2023/3 | 5.67 | 16.08 | -0.07 | 15.19 | -5.37 | 15.19 | 2.12 | - | ||
| 2023/2 | 4.88 | 5.26 | 8.45 | 9.52 | -8.26 | 15.27 | 2.11 | - | ||
| 2023/1 | 4.64 | -19.21 | -21.07 | 4.64 | -21.07 | 16.89 | 1.91 | - | ||
| 2022/12 | 5.74 | -11.72 | 8.05 | 65.48 | 4.42 | 16.71 | 1.8 | - | ||
| 2022/11 | 6.51 | 46.02 | -7.88 | 59.73 | 4.09 | 17.06 | 1.76 | - | ||
| 2022/10 | 4.46 | -26.97 | -2.2 | 53.23 | 5.77 | 15.64 | 1.92 | - | ||
| 2022/9 | 6.1 | 20.1 | 2.76 | 48.77 | 6.56 | 16.55 | 1.64 | - | ||
| 2022/8 | 5.08 | -5.38 | -6.29 | 42.67 | 7.13 | 16.24 | 1.67 | - | ||
| 2022/7 | 5.37 | -7.34 | 16.34 | 37.59 | 9.24 | 16.91 | 1.6 | - | ||
| 2022/6 | 5.79 | 0.8 | 15.61 | 32.22 | 8.14 | 16.16 | 1.54 | - | ||
| 2022/5 | 5.75 | 24.4 | 38.58 | 26.43 | 6.63 | 16.04 | 1.55 | - | ||
| 2022/4 | 4.62 | -18.57 | -22.69 | 20.68 | 0.21 | 14.8 | 1.68 | - | ||
| 2022/3 | 5.67 | 25.99 | 13.7 | 16.06 | 9.55 | 16.06 | 1.36 | - | ||
| 2022/2 | 4.5 | -23.39 | -0.82 | 10.38 | 7.41 | 15.7 | 1.39 | - | ||
| 2022/1 | 5.88 | 10.6 | 14.72 | 5.88 | 14.72 | 18.26 | 1.2 | - | ||
| 2021/12 | 5.32 | -24.75 | 17.11 | 62.7 | 5.65 | 16.94 | 1.23 | - | ||
| 2021/11 | 7.06 | 55.04 | 29.99 | 57.39 | 4.7 | 17.56 | 1.19 | - | ||
| 2021/10 | 4.56 | -23.26 | -9.04 | 50.32 | 1.92 | 15.91 | 1.31 | - | ||
| 2021/9 | 5.94 | 9.52 | 16.83 | 45.77 | 3.15 | 15.97 | 1.35 | - | ||
| 2021/8 | 5.42 | 17.47 | -2.9 | 39.83 | 1.39 | 15.05 | 1.43 | - | ||
| 2021/7 | 4.61 | -7.92 | -3.68 | 34.41 | 2.1 | 13.77 | 1.56 | - | ||
| 2021/6 | 5.01 | 20.83 | -7.38 | 29.79 | 3.06 | 15.14 | 1.33 | - | ||
| 2021/5 | 4.15 | -30.6 | -18.2 | 24.78 | 5.46 | 15.12 | 1.33 | - | ||
| 2021/4 | 5.98 | 19.76 | 29.64 | 20.63 | 11.98 | 15.51 | 1.29 | - | ||
| 2021/3 | 4.99 | 9.9 | -15.79 | 14.66 | 6.09 | 14.66 | 1.31 | - | ||
| 2021/2 | 4.54 | -11.38 | 12.77 | 9.67 | 22.53 | 14.2 | 1.35 | - | ||
| 2021/1 | 5.12 | 12.91 | 32.7 | 5.12 | 32.7 | 15.1 | 1.27 | - | ||
| 2020/12 | 4.54 | -16.47 | 1.47 | 59.35 | -5.09 | 14.98 | 1.19 | - | ||
| 2020/11 | 5.43 | 8.47 | -0.09 | 54.81 | -5.6 | 15.52 | 1.15 | - | ||
| 2020/10 | 5.01 | -1.42 | 15.22 | 49.37 | -6.17 | 15.67 | 1.14 | - | ||
| 2020/9 | 5.08 | -8.98 | 3.18 | 44.36 | -8.09 | 15.46 | 1.1 | - | ||
| 2020/8 | 5.58 | 16.52 | 12.85 | 39.28 | -9.37 | 15.79 | 1.07 | - | ||
| 2020/7 | 4.79 | -11.46 | -28.86 | 33.7 | -12.24 | 15.27 | 1.11 | - | ||
| 2020/6 | 5.41 | 6.72 | -17.33 | 28.91 | -8.7 | 15.09 | 1.09 | - | ||
| 2020/5 | 5.07 | 9.98 | -1.73 | 23.5 | -6.45 | 15.61 | 1.05 | - | ||
| 2020/4 | 4.61 | -22.2 | -13.18 | 18.43 | -7.67 | 14.56 | 1.13 | - | ||
| 2020/3 | 5.93 | 47.17 | 11.4 | 13.81 | -5.68 | 13.81 | 1.21 | - | ||
| 2020/2 | 4.03 | 4.28 | 11.47 | 7.89 | -15.42 | 12.36 | 1.35 | - | ||
| 2020/1 | 3.86 | -13.66 | -32.42 | 3.86 | -32.42 | 13.77 | 1.21 | - | ||
| 2019/12 | 4.47 | -17.77 | -3.54 | 62.53 | 9.1 | 14.26 | 1.23 | - | ||
| 2019/11 | 5.44 | 25.1 | -9.2 | 58.06 | 10.21 | 14.71 | 1.19 | - | ||
| 2019/10 | 4.35 | -11.71 | -15.41 | 52.62 | 12.7 | 14.22 | 1.23 | - | ||
| 2019/9 | 4.92 | -0.45 | -5.02 | 48.27 | 16.18 | 16.61 | 0.97 | - | ||
| 2019/8 | 4.95 | -26.55 | -5.63 | 43.35 | 19.2 | 18.23 | 0.88 | - | ||
| 2019/7 | 6.74 | 2.88 | 42.78 | 38.4 | 23.39 | 18.44 | 0.87 | - | ||
| 2019/6 | 6.55 | 26.86 | 49.41 | 31.67 | 19.93 | 17.02 | 1.07 | - | ||
| 2019/5 | 5.16 | -2.82 | 5.7 | 25.12 | 14.06 | 0.0 | N/A | - | ||
| 2019/4 | 5.31 | -0.17 | 23.6 | 19.96 | 16.44 | 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 | 6.25 | 2023/1 | 4.64 | 2022/1 | 5.88 | 2021/1 | 5.12 | 2020/1 | 3.86 |
| 2024/2 | 4.21 | 2023/2 | 4.88 | 2022/2 | 4.5 | 2021/2 | 4.54 | 2020/2 | 4.03 |
| 2024/3 | 7.39 | 2023/3 | 5.67 | 2022/3 | 5.67 | 2021/3 | 4.99 | 2020/3 | 5.93 |
| N/A | N/A | 2023/4 | 6.14 | 2022/4 | 4.62 | 2021/4 | 5.98 | 2020/4 | 4.61 |
| N/A | N/A | 2023/5 | 5.68 | 2022/5 | 5.75 | 2021/5 | 4.15 | 2020/5 | 5.07 |
| N/A | N/A | 2023/6 | 5.8 | 2022/6 | 5.79 | 2021/6 | 5.01 | 2020/6 | 5.41 |
| N/A | N/A | 2023/7 | 5.56 | 2022/7 | 5.37 | 2021/7 | 4.61 | 2020/7 | 4.79 |
| N/A | N/A | 2023/8 | 5.39 | 2022/8 | 5.08 | 2021/8 | 5.42 | 2020/8 | 5.58 |
| N/A | N/A | 2023/9 | 5.91 | 2022/9 | 6.1 | 2021/9 | 5.94 | 2020/9 | 5.08 |
| N/A | N/A | 2023/10 | 5.41 | 2022/10 | 4.46 | 2021/10 | 4.56 | 2020/10 | 5.01 |
| N/A | N/A | 2023/11 | 5.96 | 2022/11 | 6.51 | 2021/11 | 7.06 | 2020/11 | 5.43 |
| N/A | N/A | 2023/12 | 6.37 | 2022/12 | 5.74 | 2021/12 | 5.32 | 2020/12 | 4.54 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 29.24 | 1.95 | 21.99 |
| 23Q3 (19) | 28.68 | 6.66 | 27.35 |
| 23Q2 (18) | 26.89 | 4.96 | 23.29 |
| 23Q1 (17) | 25.62 | 6.88 | 23.05 |
| 22Q4 (16) | 23.97 | 6.44 | 13.55 |
| 22Q3 (15) | 22.52 | 3.26 | 14.9 |
| 22Q2 (14) | 21.81 | 4.76 | 21.71 |
| 22Q1 (13) | 20.82 | -1.37 | 22.18 |
| 21Q4 (12) | 21.11 | 7.7 | 34.63 |
| 21Q3 (11) | 19.6 | 9.38 | 32.34 |
| 21Q2 (10) | 17.92 | 5.16 | 24.01 |
| 21Q1 (9) | 17.04 | 8.67 | 12.48 |
| 20Q4 (8) | 15.68 | 5.87 | 0.64 |
| 20Q3 (7) | 14.81 | 2.49 | 14.1 |
| 20Q2 (6) | 14.45 | -4.62 | -4.3 |
| 20Q1 (5) | 15.15 | -2.76 | -11.71 |
| 19Q4 (4) | 15.58 | 20.03 | 0.0 |
| 19Q3 (3) | 12.98 | -14.04 | 0.0 |
| 19Q2 (2) | 15.1 | -12.0 | 0.0 |
| 19Q1 (1) | 17.16 | 0.0 | 0.0 |
