- 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 | 9.03 | 5.52 | 9.52 | 99.72 | 6.84 | 26.82 | N/A | - | ||
| 2024/10 | 8.56 | -7.27 | 2.24 | 90.69 | 6.58 | 28.82 | N/A | - | ||
| 2024/9 | 9.23 | -16.29 | 10.12 | 82.13 | 7.05 | 31.11 | 0.54 | - | ||
| 2024/8 | 11.03 | 1.61 | 6.16 | 72.9 | 6.67 | 29.3 | 0.57 | - | ||
| 2024/7 | 10.85 | 46.24 | 21.47 | 61.87 | 6.76 | 26.85 | 0.62 | - | ||
| 2024/6 | 7.42 | -13.47 | 1.81 | 51.02 | 4.08 | 24.98 | 0.68 | - | ||
| 2024/5 | 8.58 | -4.49 | 4.12 | 43.6 | 4.48 | 26.9 | 0.64 | - | ||
| 2024/4 | 8.98 | -3.91 | 21.46 | 35.02 | 4.57 | 25.03 | 0.68 | - | ||
| 2024/3 | 9.35 | 39.42 | 8.65 | 26.04 | -0.21 | 26.04 | 0.65 | - | ||
| 2024/2 | 6.7 | -32.9 | -30.13 | 16.69 | -4.57 | 24.23 | 0.7 | - | ||
| 2024/1 | 9.99 | 32.58 | 26.47 | 9.99 | 26.47 | 25.77 | 0.65 | - | ||
| 2023/12 | 7.54 | -8.6 | 1.52 | 100.87 | -6.28 | 24.15 | 0.67 | - | ||
| 2023/11 | 8.25 | -1.48 | 0.33 | 93.33 | -6.86 | 25.0 | 0.65 | - | ||
| 2023/10 | 8.37 | -0.13 | 2.5 | 85.09 | -7.5 | 27.14 | 0.6 | - | ||
| 2023/9 | 8.38 | -19.3 | -17.95 | 76.72 | -8.48 | 27.7 | 0.65 | - | ||
| 2023/8 | 10.39 | 16.26 | -7.14 | 68.33 | -7.17 | 26.61 | 0.68 | - | ||
| 2023/7 | 8.93 | 22.57 | -3.29 | 57.95 | -7.17 | 24.46 | 0.74 | - | ||
| 2023/6 | 7.29 | -11.5 | -15.03 | 49.01 | -7.84 | 22.92 | 0.85 | - | ||
| 2023/5 | 8.24 | 11.4 | -4.29 | 41.73 | -6.46 | 24.23 | 0.8 | - | ||
| 2023/4 | 7.39 | -14.05 | -24.81 | 33.49 | -6.98 | 25.59 | 0.76 | - | ||
| 2023/3 | 8.6 | -10.35 | -15.71 | 26.1 | -0.28 | 26.1 | 0.81 | - | ||
| 2023/2 | 9.6 | 21.46 | 26.39 | 17.5 | 9.56 | 24.92 | 0.84 | - | ||
| 2023/1 | 7.9 | 6.43 | -5.67 | 7.9 | -5.67 | 23.54 | 0.89 | - | ||
| 2022/12 | 7.42 | -9.68 | 9.45 | 107.64 | 28.38 | 23.81 | 0.88 | - | ||
| 2022/11 | 8.22 | 0.64 | 2.52 | 100.21 | 30.04 | 26.6 | 0.79 | - | ||
| 2022/10 | 8.17 | -20.07 | 28.43 | 91.99 | 33.24 | 29.57 | 0.71 | - | ||
| 2022/9 | 10.22 | -8.66 | 85.46 | 83.83 | 33.72 | 30.64 | 0.75 | 因110年9月越南地區因疫情當地政府實施防疫政策,導致重要客戶封廠暫時停止營運,無法交貨,營收因而減少 | ||
| 2022/8 | 11.19 | 21.07 | 117.93 | 73.61 | 28.74 | 29.0 | 0.79 | 因110年8月越南地區因疫情當地政府實施防疫政策,導致重要客戶封廠暫時停止營運,無法交貨,營收因而減少 | ||
| 2022/7 | 9.24 | 7.69 | 48.69 | 62.43 | 19.94 | 26.42 | 0.87 | - | ||
| 2022/6 | 8.58 | -0.32 | 24.05 | 53.19 | 16.05 | 27.02 | 0.97 | - | ||
| 2022/5 | 8.61 | -12.47 | 42.26 | 44.61 | 14.63 | 28.64 | 0.92 | - | ||
| 2022/4 | 9.83 | -3.65 | 40.93 | 36.01 | 9.54 | 27.63 | 0.95 | - | ||
| 2022/3 | 10.21 | 34.42 | 9.45 | 26.17 | 1.08 | 26.17 | 1.02 | - | ||
| 2022/2 | 7.59 | -9.35 | 7.4 | 15.97 | -3.62 | 22.75 | 1.18 | - | ||
| 2022/1 | 8.38 | 23.5 | -11.82 | 8.38 | -11.82 | 23.17 | 1.15 | - | ||
| 2021/12 | 6.78 | -15.39 | -2.26 | 83.84 | -0.68 | 21.15 | 1.17 | - | ||
| 2021/11 | 8.02 | 26.07 | 9.6 | 77.06 | -0.54 | 19.88 | 1.24 | - | ||
| 2021/10 | 6.36 | 15.41 | -24.44 | 69.04 | -1.59 | 17.0 | 1.45 | - | ||
| 2021/9 | 5.51 | 7.33 | -34.45 | 62.69 | 1.51 | 16.85 | 1.63 | - | ||
| 2021/8 | 5.13 | -17.39 | -24.29 | 57.18 | 7.17 | 18.26 | 1.5 | - | ||
| 2021/7 | 6.21 | -10.14 | 17.61 | 52.04 | 11.76 | 19.18 | 1.43 | - | ||
| 2021/6 | 6.91 | 14.29 | 41.18 | 45.83 | 11.01 | 19.94 | 1.19 | - | ||
| 2021/5 | 6.05 | -13.28 | 44.48 | 38.92 | 6.95 | 22.35 | 1.06 | - | ||
| 2021/4 | 6.98 | -25.17 | 23.96 | 32.87 | 2.07 | 23.37 | 1.02 | - | ||
| 2021/3 | 9.32 | 31.91 | -13.22 | 25.89 | -2.56 | 25.89 | 0.77 | - | ||
| 2021/2 | 7.07 | -25.58 | -15.24 | 16.57 | 4.66 | 23.51 | 0.85 | - | ||
| 2021/1 | 9.5 | 36.89 | 26.83 | 9.5 | 26.83 | 23.75 | 0.84 | - | ||
| 2020/12 | 6.94 | -5.12 | -9.62 | 84.42 | -17.81 | 22.67 | 0.71 | - | ||
| 2020/11 | 7.31 | -13.09 | -8.37 | 77.48 | -18.47 | 24.13 | 0.66 | - | ||
| 2020/10 | 8.41 | 0.12 | -13.11 | 70.17 | -19.4 | 23.6 | 0.68 | - | ||
| 2020/9 | 8.4 | 23.95 | -8.82 | 61.75 | -20.18 | 20.47 | 0.72 | - | ||
| 2020/8 | 6.78 | 28.34 | -27.98 | 53.35 | -21.72 | 16.96 | 0.86 | - | ||
| 2020/7 | 5.28 | 7.85 | -40.14 | 46.57 | -20.72 | 14.37 | 1.02 | - | ||
| 2020/6 | 4.9 | 16.97 | -25.8 | 41.29 | -17.28 | 14.71 | 1.05 | - | ||
| 2020/5 | 4.19 | -25.6 | -48.35 | 36.39 | -15.98 | 20.56 | 0.75 | - | ||
| 2020/4 | 5.63 | -47.61 | -36.92 | 32.2 | -8.53 | 24.71 | 0.63 | - | ||
| 2020/3 | 10.74 | 28.83 | 4.79 | 26.57 | 1.1 | 26.57 | 0.75 | - | ||
| 2020/2 | 8.34 | 11.36 | 20.46 | 15.83 | -1.25 | 23.51 | 0.85 | - | ||
| 2020/1 | 7.49 | -2.46 | -17.76 | 7.49 | -17.76 | 0.0 | N/A | - | ||
| 2019/12 | 7.68 | -3.8 | 10.14 | 102.71 | 8.2 | 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 | 9.99 | 2023/1 | 7.9 | 2022/1 | 8.38 | 2021/1 | 9.5 | 2020/1 | 7.49 |
| 2024/2 | 6.7 | 2023/2 | 9.6 | 2022/2 | 7.59 | 2021/2 | 7.07 | 2020/2 | 8.34 |
| 2024/3 | 9.35 | 2023/3 | 8.6 | 2022/3 | 10.21 | 2021/3 | 9.32 | 2020/3 | 10.74 |
| 2024/4 | 8.98 | 2023/4 | 7.39 | 2022/4 | 9.83 | 2021/4 | 6.98 | 2020/4 | 5.63 |
| 2024/5 | 8.58 | 2023/5 | 8.24 | 2022/5 | 8.61 | 2021/5 | 6.05 | 2020/5 | 4.19 |
| 2024/6 | 7.42 | 2023/6 | 7.29 | 2022/6 | 8.58 | 2021/6 | 6.91 | 2020/6 | 4.9 |
| 2024/7 | 10.85 | 2023/7 | 8.93 | 2022/7 | 9.24 | 2021/7 | 6.21 | 2020/7 | 5.28 |
| 2024/8 | 11.03 | 2023/8 | 10.39 | 2022/8 | 11.19 | 2021/8 | 5.13 | 2020/8 | 6.78 |
| 2024/9 | 9.23 | 2023/9 | 8.38 | 2022/9 | 10.22 | 2021/9 | 5.51 | 2020/9 | 8.4 |
| 2024/10 | 8.56 | 2023/10 | 8.37 | 2022/10 | 8.17 | 2021/10 | 6.36 | 2020/10 | 8.41 |
| 2024/11 | 9.03 | 2023/11 | 8.25 | 2022/11 | 8.22 | 2021/11 | 8.02 | 2020/11 | 7.31 |
| N/A | N/A | 2023/12 | 7.54 | 2022/12 | 7.42 | 2021/12 | 6.78 | 2020/12 | 6.94 |
- 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) | 0.19 | -17.39 | 171.43 |
| 24Q2 (19) | 0.23 | 53.33 | 35.29 |
| 24Q1 (18) | 0.15 | 7.14 | 150.0 |
| 23Q4 (17) | 0.14 | 100.0 | 133.33 |
| 23Q3 (16) | 0.07 | -58.82 | 40.0 |
| 23Q2 (15) | 0.17 | 183.33 | 88.89 |
| 23Q1 (14) | 0.06 | 0.0 | -45.45 |
| 22Q4 (13) | 0.06 | 20.0 | -14.29 |
| 22Q3 (12) | 0.05 | -44.44 | 0.0 |
| 22Q2 (11) | 0.09 | -18.18 | -40.0 |
| 22Q1 (10) | 0.11 | 57.14 | -52.17 |
| 21Q4 (9) | 0.07 | 40.0 | -66.67 |
| 21Q3 (8) | 0.05 | -66.67 | -84.85 |
| 21Q2 (7) | 0.15 | -34.78 | 36.36 |
| 21Q1 (6) | 0.23 | 9.52 | 228.57 |
| 20Q4 (5) | 0.21 | -36.36 | 250.0 |
| 20Q3 (4) | 0.33 | 200.0 | 0.0 |
| 20Q2 (3) | 0.11 | 57.14 | 0.0 |
| 20Q1 (2) | 0.07 | 16.67 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
