- 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 | 4.13 | -6.33 | 5.08 | 46.74 | 4.75 | 13.32 | N/A | - | ||
| 2024/10 | 4.41 | -7.93 | -2.87 | 42.61 | 4.72 | 13.63 | N/A | - | ||
| 2024/9 | 4.79 | 7.82 | 7.45 | 38.2 | 5.68 | 13.61 | 0.83 | - | ||
| 2024/8 | 4.44 | 1.31 | -3.96 | 33.42 | 5.43 | 12.41 | 0.91 | - | ||
| 2024/7 | 4.38 | 21.96 | 1.11 | 28.98 | 7.03 | 12.1 | 0.94 | - | ||
| 2024/6 | 3.59 | -12.9 | -12.97 | 24.6 | 8.16 | 12.17 | 0.88 | - | ||
| 2024/5 | 4.12 | -7.38 | 0.3 | 21.01 | 12.85 | 12.78 | 0.84 | - | ||
| 2024/4 | 4.45 | 6.06 | 30.26 | 16.88 | 16.41 | 12.44 | 0.86 | - | ||
| 2024/3 | 4.2 | 10.82 | 2.06 | 12.43 | 12.14 | 12.43 | 0.83 | - | ||
| 2024/2 | 3.79 | -14.75 | 10.82 | 8.23 | 18.09 | 12.39 | 0.83 | - | ||
| 2024/1 | 4.44 | 6.8 | 25.09 | 4.44 | 25.09 | 12.53 | 0.83 | - | ||
| 2023/12 | 4.16 | 5.92 | 21.38 | 48.78 | 12.04 | 12.62 | 0.8 | - | ||
| 2023/11 | 3.93 | -13.42 | 7.99 | 44.62 | 11.25 | 12.92 | 0.78 | - | ||
| 2023/10 | 4.54 | 1.85 | 27.72 | 40.69 | 11.57 | 13.61 | 0.74 | - | ||
| 2023/9 | 4.45 | -3.63 | 0.64 | 36.15 | 9.83 | 13.41 | 0.7 | - | ||
| 2023/8 | 4.62 | 6.68 | 11.81 | 31.7 | 11.25 | 13.08 | 0.72 | - | ||
| 2023/7 | 4.33 | 4.96 | 6.74 | 27.07 | 11.16 | 12.57 | 0.75 | - | ||
| 2023/6 | 4.13 | 0.38 | 22.95 | 22.74 | 12.04 | 11.66 | 0.8 | - | ||
| 2023/5 | 4.11 | 20.28 | 29.22 | 18.61 | 9.88 | 11.64 | 0.8 | - | ||
| 2023/4 | 3.42 | -16.89 | 11.55 | 14.5 | 5.41 | 10.95 | 0.85 | - | ||
| 2023/3 | 4.11 | 20.33 | -0.58 | 11.08 | 3.65 | 11.08 | 0.92 | - | ||
| 2023/2 | 3.42 | -3.77 | 19.57 | 6.97 | 6.33 | 10.4 | 0.98 | - | ||
| 2023/1 | 3.55 | 3.63 | -3.9 | 3.55 | -3.9 | 10.62 | 0.96 | - | ||
| 2022/12 | 3.43 | -5.75 | 3.13 | 43.53 | 18.22 | 10.62 | 1.0 | - | ||
| 2022/11 | 3.64 | 2.38 | 21.56 | 40.1 | 19.72 | 11.61 | 0.91 | - | ||
| 2022/10 | 3.55 | -19.74 | 26.28 | 36.47 | 19.53 | 12.11 | 0.87 | - | ||
| 2022/9 | 4.43 | 7.06 | 60.56 | 32.91 | 18.85 | 12.62 | 0.68 | 主係去年受疫情影響致營收較低。 | ||
| 2022/8 | 4.13 | 1.84 | 29.6 | 28.49 | 14.24 | 11.55 | 0.74 | - | ||
| 2022/7 | 4.06 | 20.91 | 32.08 | 24.36 | 11.99 | 10.6 | 0.81 | - | ||
| 2022/6 | 3.36 | 5.5 | 12.56 | 20.3 | 8.68 | 9.6 | 0.94 | - | ||
| 2022/5 | 3.18 | 3.83 | 13.75 | 16.94 | 7.94 | 10.38 | 0.87 | - | ||
| 2022/4 | 3.06 | -25.94 | 1.0 | 13.76 | 6.68 | 10.06 | 0.89 | - | ||
| 2022/3 | 4.14 | 44.74 | 8.9 | 10.69 | 8.43 | 10.69 | 0.75 | - | ||
| 2022/2 | 2.86 | -22.67 | 11.48 | 6.56 | 8.13 | 9.88 | 0.81 | - | ||
| 2022/1 | 3.7 | 11.22 | 5.68 | 3.7 | 5.68 | 10.01 | 0.8 | - | ||
| 2021/12 | 3.32 | 11.09 | -9.47 | 36.82 | 6.72 | 9.13 | 0.9 | - | ||
| 2021/11 | 2.99 | 6.36 | -20.61 | 33.5 | 8.65 | 8.56 | 0.96 | - | ||
| 2021/10 | 2.81 | 2.03 | -26.75 | 30.51 | 12.73 | 8.76 | 0.94 | - | ||
| 2021/9 | 2.76 | -13.57 | -22.3 | 27.69 | 19.26 | 9.02 | 0.95 | - | ||
| 2021/8 | 3.19 | 3.78 | 19.23 | 24.94 | 26.75 | 9.24 | 0.92 | - | ||
| 2021/7 | 3.07 | 3.04 | 31.2 | 21.75 | 27.94 | 8.85 | 0.96 | - | ||
| 2021/6 | 2.98 | 6.62 | 84.79 | 18.67 | 27.42 | 8.81 | 0.88 | 主係去年同期疫情影響營收,本期逐步恢復 | ||
| 2021/5 | 2.8 | -7.8 | 70.38 | 15.69 | 20.32 | 9.63 | 0.8 | 主係去年同期疫情影響營收，本期逐步恢復。 | ||
| 2021/4 | 3.03 | -20.15 | 56.44 | 12.89 | 13.11 | 9.4 | 0.82 | 主係去年同期疫情影響營收,本期逐步恢復 | ||
| 2021/3 | 3.8 | 48.17 | 5.23 | 9.86 | 4.23 | 9.86 | 0.69 | - | ||
| 2021/2 | 2.56 | -26.69 | 3.23 | 6.06 | 3.61 | 9.73 | 0.69 | - | ||
| 2021/1 | 3.5 | -4.73 | 3.88 | 3.5 | 3.88 | 10.94 | 0.62 | - | ||
| 2020/12 | 3.67 | -2.56 | -7.34 | 34.5 | -25.02 | 11.28 | 0.54 | - | ||
| 2020/11 | 3.77 | -1.86 | 3.27 | 30.83 | -26.69 | 11.16 | 0.54 | - | ||
| 2020/10 | 3.84 | 8.23 | 4.27 | 27.06 | -29.54 | 10.06 | 0.6 | - | ||
| 2020/9 | 3.55 | 32.63 | -13.79 | 23.22 | -33.12 | 8.57 | 0.7 | - | ||
| 2020/8 | 2.67 | 14.19 | -29.83 | 19.67 | -35.72 | 6.63 | 0.9 | - | ||
| 2020/7 | 2.34 | 45.14 | -46.84 | 17.0 | -36.56 | 5.6 | 1.07 | - | ||
| 2020/6 | 1.61 | -1.69 | -53.49 | 14.66 | -34.54 | 5.19 | 1.3 | 因疫情影響,客戶端整體復甦速度較慢所致 | ||
| 2020/5 | 1.64 | -15.34 | -59.92 | 13.04 | -31.06 | 7.19 | 0.94 | 因疫情影響歐美地區客戶營業活動復甦較慢所致 | ||
| 2020/4 | 1.94 | -46.28 | -50.58 | 11.4 | -23.08 | 8.03 | 0.84 | 因新冠肺炎(COVID-19)疫情影響,部分客戶暫時暫停運作,致使本月營收金額下降 | ||
| 2020/3 | 3.61 | 45.35 | -4.35 | 9.46 | -13.18 | 9.46 | 0.73 | - | ||
| 2020/2 | 2.48 | -26.22 | -23.22 | 5.85 | -17.86 | 9.81 | 0.7 | - | ||
| 2020/1 | 3.37 | -15.03 | -13.41 | 3.37 | -13.41 | 0.0 | N/A | - | ||
| 2019/12 | 3.96 | 8.59 | 14.47 | 46.02 | 8.75 | 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 | 4.44 | 2023/1 | 3.55 | 2022/1 | 3.7 | 2021/1 | 3.5 | 2020/1 | 3.37 |
| 2024/2 | 3.79 | 2023/2 | 3.42 | 2022/2 | 2.86 | 2021/2 | 2.56 | 2020/2 | 2.48 |
| 2024/3 | 4.2 | 2023/3 | 4.11 | 2022/3 | 4.14 | 2021/3 | 3.8 | 2020/3 | 3.61 |
| 2024/4 | 4.45 | 2023/4 | 3.42 | 2022/4 | 3.06 | 2021/4 | 3.03 | 2020/4 | 1.94 |
| 2024/5 | 4.12 | 2023/5 | 4.11 | 2022/5 | 3.18 | 2021/5 | 2.8 | 2020/5 | 1.64 |
| 2024/6 | 3.59 | 2023/6 | 4.13 | 2022/6 | 3.36 | 2021/6 | 2.98 | 2020/6 | 1.61 |
| 2024/7 | 4.38 | 2023/7 | 4.33 | 2022/7 | 4.06 | 2021/7 | 3.07 | 2020/7 | 2.34 |
| 2024/8 | 4.44 | 2023/8 | 4.62 | 2022/8 | 4.13 | 2021/8 | 3.19 | 2020/8 | 2.67 |
| 2024/9 | 4.79 | 2023/9 | 4.45 | 2022/9 | 4.43 | 2021/9 | 2.76 | 2020/9 | 3.55 |
| 2024/10 | 4.41 | 2023/10 | 4.54 | 2022/10 | 3.55 | 2021/10 | 2.81 | 2020/10 | 3.84 |
| 2024/11 | 4.13 | 2023/11 | 3.93 | 2022/11 | 3.64 | 2021/11 | 2.99 | 2020/11 | 3.77 |
| N/A | N/A | 2023/12 | 4.16 | 2022/12 | 3.43 | 2021/12 | 3.32 | 2020/12 | 3.67 |
- 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) | 0.01 | 0.0 | -50.0 |
| 24Q2 (19) | 0.01 | -50.0 | -66.67 |
| 24Q1 (18) | 0.02 | 0.0 | -33.33 |
| 23Q4 (17) | 0.02 | 0.0 | 100.0 |
| 23Q3 (16) | 0.02 | -33.33 | -33.33 |
| 23Q2 (15) | 0.03 | 0.0 | -25.0 |
| 23Q1 (14) | 0.03 | 200.0 | 200.0 |
| 22Q4 (13) | 0.01 | -66.67 | -90.91 |
| 22Q3 (12) | 0.03 | -25.0 | 0 |
| 22Q2 (11) | 0.04 | 300.0 | -69.23 |
| 22Q1 (10) | 0.01 | -90.91 | -91.67 |
| 21Q4 (9) | 0.11 | 0 | 120.0 |
