- 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 | 7.7 | -29.03 | -6.05 | 114.95 | 16.22 | 31.84 | N/A | - | ||
| 2024/10 | 10.86 | -18.2 | 15.42 | 107.24 | 18.23 | 37.58 | N/A | - | ||
| 2024/9 | 13.27 | -1.27 | -7.32 | 96.38 | 18.55 | 38.04 | 0.35 | - | ||
| 2024/8 | 13.45 | 18.75 | 1.04 | 83.11 | 24.09 | 34.93 | 0.39 | - | ||
| 2024/7 | 11.32 | 11.47 | 38.52 | 69.66 | 29.81 | 31.49 | 0.43 | - | ||
| 2024/6 | 10.16 | 1.41 | 35.76 | 58.34 | 28.24 | 30.71 | 0.44 | - | ||
| 2024/5 | 10.01 | -4.96 | 9.25 | 48.18 | 26.76 | 30.78 | 0.44 | - | ||
| 2024/4 | 10.54 | 3.07 | 21.61 | 38.17 | 32.33 | 28.73 | 0.47 | - | ||
| 2024/3 | 10.22 | 28.39 | 18.51 | 27.63 | 36.93 | 27.63 | 0.41 | - | ||
| 2024/2 | 7.96 | -15.66 | 31.41 | 17.41 | 50.69 | 24.91 | 0.46 | 本公司因應個別客戶之訂單需求變動，本月累計營業收入較去年同期增加百分比達50％以上。 | ||
| 2024/1 | 9.44 | 25.85 | 71.97 | 9.44 | 71.97 | 25.15 | 0.45 | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2023/12 | 7.5 | -8.52 | -1.25 | 106.41 | -16.93 | 25.11 | 0.36 | - | ||
| 2023/11 | 8.2 | -12.8 | -15.17 | 98.9 | -17.92 | 31.93 | 0.28 | - | ||
| 2023/10 | 9.41 | -34.33 | -5.45 | 90.7 | -18.16 | 37.04 | 0.24 | - | ||
| 2023/9 | 14.32 | 7.64 | 0.78 | 81.29 | -19.42 | 35.8 | 0.3 | - | ||
| 2023/8 | 13.31 | 62.8 | -5.21 | 66.97 | -22.73 | 28.96 | 0.37 | - | ||
| 2023/7 | 8.17 | 9.25 | -40.05 | 53.66 | -26.12 | 24.82 | 0.43 | - | ||
| 2023/6 | 7.48 | -18.38 | -31.64 | 45.49 | -22.89 | 25.31 | 0.39 | - | ||
| 2023/5 | 9.17 | 5.77 | -11.62 | 38.01 | -20.9 | 26.46 | 0.37 | - | ||
| 2023/4 | 8.67 | 0.44 | -27.25 | 28.84 | -23.46 | 23.35 | 0.42 | - | ||
| 2023/3 | 8.63 | 42.37 | -11.06 | 20.18 | -21.7 | 20.18 | 0.56 | - | ||
| 2023/2 | 6.06 | 10.36 | -25.68 | 11.55 | -28.13 | 19.15 | 0.59 | - | ||
| 2023/1 | 5.49 | -27.73 | -30.65 | 5.49 | -30.65 | 22.76 | 0.5 | - | ||
| 2022/12 | 7.6 | -21.41 | -5.54 | 128.1 | 36.1 | 27.22 | 0.4 | - | ||
| 2022/11 | 9.67 | -2.81 | 35.84 | 120.51 | 39.99 | 33.83 | 0.33 | - | ||
| 2022/10 | 9.95 | -29.99 | 40.74 | 110.84 | 40.36 | 38.2 | 0.29 | - | ||
| 2022/9 | 14.21 | 1.24 | 52.16 | 100.89 | 40.33 | 41.89 | 0.32 | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2022/8 | 14.04 | 2.95 | 42.01 | 86.67 | 38.56 | 38.62 | 0.35 | - | ||
| 2022/7 | 13.63 | 24.57 | 59.75 | 72.64 | 37.91 | 34.95 | 0.39 | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2022/6 | 10.94 | 5.52 | 39.77 | 59.0 | 33.69 | 33.23 | 0.53 | - | ||
| 2022/5 | 10.37 | -12.92 | 30.81 | 48.06 | 32.38 | 31.99 | 0.55 | - | ||
| 2022/4 | 11.91 | 22.79 | 28.25 | 37.68 | 32.81 | 29.77 | 0.59 | - | ||
| 2022/3 | 9.7 | 18.97 | 27.72 | 25.77 | 35.03 | 25.77 | 0.66 | - | ||
| 2022/2 | 8.15 | 2.97 | 105.84 | 16.07 | 39.87 | 24.12 | 0.71 | 本公司因應個別客戶之訂單需求變動，本月營業收入較去年同期增加百分比達50％以上。 | ||
| 2022/1 | 7.92 | -1.57 | 5.16 | 7.92 | 5.16 | 23.08 | 0.74 | - | ||
| 2021/12 | 8.04 | 13.01 | -3.33 | 94.12 | 5.26 | 22.23 | 0.57 | - | ||
| 2021/11 | 7.12 | 0.69 | -21.35 | 86.08 | 6.15 | 23.53 | 0.54 | - | ||
| 2021/10 | 7.07 | -24.31 | -20.94 | 78.96 | 9.6 | 26.29 | 0.48 | - | ||
| 2021/9 | 9.34 | -5.51 | -23.75 | 71.89 | 13.93 | 27.76 | 0.38 | - | ||
| 2021/8 | 9.88 | 15.82 | -12.52 | 62.55 | 23.01 | 26.25 | 0.41 | - | ||
| 2021/7 | 8.53 | 8.99 | -5.21 | 52.67 | 33.17 | 24.29 | 0.44 | - | ||
| 2021/6 | 7.83 | -1.24 | 24.73 | 44.13 | 44.48 | 25.05 | 0.43 | - | ||
| 2021/5 | 7.93 | -14.63 | 47.75 | 36.3 | 49.6 | 24.81 | 0.44 | - | ||
| 2021/4 | 9.29 | 22.28 | 26.9 | 28.37 | 50.12 | 20.84 | 0.52 | 去年累計同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2021/3 | 7.6 | 91.74 | 21.49 | 19.09 | 64.79 | 19.09 | 0.44 | 去年累計同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2021/2 | 3.96 | -47.38 | 278.87 | 11.49 | 115.58 | 19.81 | 0.42 | 去年同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2021/1 | 7.53 | -9.52 | 75.73 | 7.53 | 75.73 | 24.9 | 0.33 | 去年同期因疫情關係營收延後認列，致比較基期偏低。 | ||
| 2020/12 | 8.32 | -8.05 | 43.08 | 89.41 | -15.09 | 26.31 | 0.47 | - | ||
| 2020/11 | 9.05 | 1.2 | 16.94 | 81.09 | -18.49 | 30.24 | 0.41 | - | ||
| 2020/10 | 8.94 | -27.0 | -10.15 | 72.04 | -21.48 | 32.49 | 0.38 | - | ||
| 2020/9 | 12.25 | 8.41 | -9.24 | 63.1 | -22.85 | 32.55 | 0.42 | - | ||
| 2020/8 | 11.3 | 25.48 | -6.95 | 50.85 | -25.55 | 26.58 | 0.51 | - | ||
| 2020/7 | 9.0 | 43.43 | -2.63 | 39.55 | -29.57 | 20.65 | 0.66 | - | ||
| 2020/6 | 6.28 | 16.99 | -22.04 | 30.54 | -34.88 | 18.96 | 0.5 | - | ||
| 2020/5 | 5.37 | -26.67 | -34.52 | 24.27 | -37.54 | 18.94 | 0.5 | - | ||
| 2020/4 | 7.32 | 17.07 | -14.47 | 18.9 | -38.35 | 14.62 | 0.65 | - | ||
| 2020/3 | 6.25 | 497.92 | -32.48 | 11.58 | -47.59 | 11.58 | 0.85 | - | ||
| 2020/2 | 1.05 | -75.59 | -82.87 | 5.33 | -58.49 | 11.15 | 0.88 | 因中國大陸廠區受到新型冠狀肺炎疫情延燒推遲復工等影響，致營收較去年同期減少。 | ||
| 2020/1 | 4.28 | -26.33 | -36.4 | 4.28 | -36.4 | 0.0 | N/A | - | ||
| 2019/12 | 5.82 | -24.85 | -14.8 | 105.3 | 14.28 | 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 | 9.44 | 2023/1 | 5.49 | 2022/1 | 7.92 | 2021/1 | 7.53 | 2020/1 | 4.28 |
| 2024/2 | 7.96 | 2023/2 | 6.06 | 2022/2 | 8.15 | 2021/2 | 3.96 | 2020/2 | 1.05 |
| 2024/3 | 10.22 | 2023/3 | 8.63 | 2022/3 | 9.7 | 2021/3 | 7.6 | 2020/3 | 6.25 |
| 2024/4 | 10.54 | 2023/4 | 8.67 | 2022/4 | 11.91 | 2021/4 | 9.29 | 2020/4 | 7.32 |
| 2024/5 | 10.01 | 2023/5 | 9.17 | 2022/5 | 10.37 | 2021/5 | 7.93 | 2020/5 | 5.37 |
| 2024/6 | 10.16 | 2023/6 | 7.48 | 2022/6 | 10.94 | 2021/6 | 7.83 | 2020/6 | 6.28 |
| 2024/7 | 11.32 | 2023/7 | 8.17 | 2022/7 | 13.63 | 2021/7 | 8.53 | 2020/7 | 9.0 |
| 2024/8 | 13.45 | 2023/8 | 13.31 | 2022/8 | 14.04 | 2021/8 | 9.88 | 2020/8 | 11.3 |
| 2024/9 | 13.27 | 2023/9 | 14.32 | 2022/9 | 14.21 | 2021/9 | 9.34 | 2020/9 | 12.25 |
| 2024/10 | 10.86 | 2023/10 | 9.41 | 2022/10 | 9.95 | 2021/10 | 7.07 | 2020/10 | 8.94 |
| 2024/11 | 7.7 | 2023/11 | 8.2 | 2022/11 | 9.67 | 2021/11 | 7.12 | 2020/11 | 9.05 |
| N/A | N/A | 2023/12 | 7.5 | 2022/12 | 7.6 | 2021/12 | 8.04 | 2020/12 | 8.32 |
- 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 | |||
|---|---|---|---|
