- 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 | 2.5 | 43.14 | 43.89 | 19.5 | -2.68 | 6.0 | N/A | - | ||
| 2024/10 | 1.75 | -0.47 | 27.64 | 17.0 | -7.11 | 5.27 | N/A | - | ||
| 2024/9 | 1.76 | -0.59 | 30.76 | 15.25 | -9.92 | 5.09 | 1.3 | - | ||
| 2024/8 | 1.77 | 12.41 | 8.09 | 13.49 | -13.43 | 5.7 | 1.16 | - | ||
| 2024/7 | 1.57 | -33.56 | -31.66 | 11.73 | -15.95 | 5.79 | 1.14 | - | ||
| 2024/6 | 2.37 | 27.73 | 16.01 | 10.16 | -12.86 | 5.6 | 1.12 | - | ||
| 2024/5 | 1.85 | 33.58 | -33.72 | 7.79 | -18.98 | 4.55 | 1.38 | - | ||
| 2024/4 | 1.39 | 5.9 | -1.82 | 5.94 | -12.94 | 4.36 | 1.44 | - | ||
| 2024/3 | 1.31 | -21.63 | -27.92 | 4.55 | -15.85 | 4.55 | 1.42 | - | ||
| 2024/2 | 1.67 | 6.12 | 41.55 | 3.24 | -9.75 | 4.78 | 1.35 | - | ||
| 2024/1 | 1.57 | 2.4 | -34.82 | 1.57 | -34.82 | 4.85 | 1.33 | - | ||
| 2023/12 | 1.54 | -11.58 | -14.22 | 21.57 | -19.17 | 4.64 | 1.36 | - | ||
| 2023/11 | 1.74 | 26.97 | -21.28 | 20.04 | -19.53 | 4.45 | 1.42 | - | ||
| 2023/10 | 1.37 | 1.95 | -35.1 | 18.3 | -19.36 | 4.35 | 1.45 | - | ||
| 2023/9 | 1.34 | -17.82 | -42.52 | 16.93 | -17.75 | 5.28 | 1.25 | - | ||
| 2023/8 | 1.63 | -28.93 | -46.68 | 15.59 | -14.57 | 5.97 | 1.1 | - | ||
| 2023/7 | 2.3 | 12.79 | 8.05 | 13.95 | -8.09 | 7.13 | 0.92 | - | ||
| 2023/6 | 2.04 | -27.02 | 1.03 | 11.65 | -10.72 | 6.24 | 1.05 | - | ||
| 2023/5 | 2.79 | 97.87 | -8.3 | 9.62 | -12.87 | 6.02 | 1.09 | - | ||
| 2023/4 | 1.41 | -22.24 | -23.4 | 6.82 | -14.62 | 4.41 | 1.49 | - | ||
| 2023/3 | 1.82 | 53.89 | -28.25 | 5.41 | -11.98 | 5.41 | 1.46 | - | ||
| 2023/2 | 1.18 | -51.13 | -12.21 | 3.59 | -0.6 | 5.39 | 1.47 | - | ||
| 2023/1 | 2.41 | 34.77 | 6.26 | 2.41 | 6.26 | 6.41 | 1.23 | - | ||
| 2022/12 | 1.79 | -18.87 | -9.18 | 26.69 | 12.21 | 6.11 | 1.23 | - | ||
| 2022/11 | 2.21 | 4.68 | -6.94 | 24.9 | 14.15 | 6.65 | 1.13 | - | ||
| 2022/10 | 2.11 | -9.7 | 18.06 | 22.69 | 16.72 | 7.51 | 1.0 | - | ||
| 2022/9 | 2.34 | -23.77 | 26.15 | 20.58 | 16.59 | 7.53 | 0.98 | - | ||
| 2022/8 | 3.06 | 44.04 | 46.05 | 18.25 | 15.47 | 7.21 | 1.02 | - | ||
| 2022/7 | 2.13 | 5.46 | -26.08 | 15.18 | 10.78 | 7.19 | 1.02 | - | ||
| 2022/6 | 2.02 | -33.77 | -5.47 | 13.05 | 20.59 | 6.91 | 1.11 | - | ||
| 2022/5 | 3.05 | 65.28 | 86.48 | 11.04 | 26.99 | 7.42 | 1.04 | 因歐洲疫情趨緩，交期遞延部份陸續出貨。 | ||
| 2022/4 | 1.84 | -27.16 | 10.74 | 7.99 | 13.21 | 5.72 | 1.34 | - | ||
| 2022/3 | 2.53 | 88.29 | 37.68 | 6.15 | 13.98 | 6.15 | 1.33 | - | ||
| 2022/2 | 1.34 | -40.85 | -21.01 | 3.62 | 1.72 | 5.59 | 1.47 | - | ||
| 2022/1 | 2.27 | 15.18 | 22.6 | 2.27 | 22.6 | 6.62 | 1.24 | - | ||
| 2021/12 | 1.97 | -16.87 | -7.48 | 23.79 | 6.26 | 6.13 | 1.23 | - | ||
| 2021/11 | 2.37 | 32.81 | 32.3 | 21.82 | 7.71 | 6.01 | 1.26 | - | ||
| 2021/10 | 1.79 | -3.51 | -16.64 | 19.44 | 5.32 | 5.74 | 1.32 | - | ||
| 2021/9 | 1.85 | -11.74 | -4.62 | 17.65 | 8.2 | 6.83 | 1.0 | - | ||
| 2021/8 | 2.1 | -27.1 | 9.52 | 15.8 | 9.94 | 7.11 | 0.96 | - | ||
| 2021/7 | 2.88 | 34.86 | 19.47 | 13.7 | 10.0 | 6.65 | 1.03 | - | ||
| 2021/6 | 2.13 | 30.64 | 12.93 | 10.83 | 7.73 | 5.43 | 1.26 | - | ||
| 2021/5 | 1.63 | -1.84 | 2.59 | 8.69 | 6.53 | 5.14 | 1.34 | - | ||
| 2021/4 | 1.66 | -9.44 | 20.26 | 7.06 | 7.48 | 5.2 | 1.32 | - | ||
| 2021/3 | 1.84 | 8.01 | -4.48 | 5.39 | 4.07 | 5.39 | 1.13 | - | ||
| 2021/2 | 1.7 | -8.19 | 6.12 | 3.56 | 9.13 | 5.69 | 1.07 | - | ||
| 2021/1 | 1.85 | -13.08 | 12.05 | 1.85 | 12.05 | 5.78 | 1.06 | - | ||
| 2020/12 | 2.13 | 18.88 | 11.63 | 22.39 | -8.46 | 6.07 | 1.0 | - | ||
| 2020/11 | 1.79 | -16.32 | -13.56 | 20.25 | -10.16 | 5.88 | 1.03 | - | ||
| 2020/10 | 2.14 | 10.4 | 37.94 | 18.46 | -9.82 | 6.0 | 1.01 | - | ||
| 2020/9 | 1.94 | 1.34 | -29.42 | 16.32 | -13.74 | 6.27 | 1.07 | - | ||
| 2020/8 | 1.92 | -20.47 | -19.27 | 14.37 | -11.07 | 6.22 | 1.08 | - | ||
| 2020/7 | 2.41 | 27.49 | -7.63 | 12.46 | -9.66 | 5.89 | 1.14 | - | ||
| 2020/6 | 1.89 | 18.67 | -25.4 | 10.05 | -10.14 | 4.87 | 1.37 | - | ||
| 2020/5 | 1.59 | 15.06 | -18.61 | 8.16 | -5.66 | 4.9 | 1.36 | - | ||
| 2020/4 | 1.38 | -28.08 | -10.12 | 6.57 | -1.88 | 4.91 | 1.36 | - | ||
| 2020/3 | 1.92 | 20.02 | 0.21 | 5.18 | 0.58 | 5.18 | 1.21 | - | ||
| 2020/2 | 1.6 | -3.06 | 22.37 | 3.26 | 0.79 | 5.17 | 1.22 | - | ||
| 2020/1 | 1.65 | -13.4 | -13.91 | 1.65 | -13.91 | 0.0 | N/A | - | ||
| 2019/12 | 1.91 | -7.95 | -11.35 | 24.46 | -3.87 | 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 | 1.57 | 2023/1 | 2.41 | 2022/1 | 2.27 | 2021/1 | 1.85 | 2020/1 | 1.65 |
| 2024/2 | 1.67 | 2023/2 | 1.18 | 2022/2 | 1.34 | 2021/2 | 1.7 | 2020/2 | 1.6 |
| 2024/3 | 1.31 | 2023/3 | 1.82 | 2022/3 | 2.53 | 2021/3 | 1.84 | 2020/3 | 1.92 |
| 2024/4 | 1.39 | 2023/4 | 1.41 | 2022/4 | 1.84 | 2021/4 | 1.66 | 2020/4 | 1.38 |
| 2024/5 | 1.85 | 2023/5 | 2.79 | 2022/5 | 3.05 | 2021/5 | 1.63 | 2020/5 | 1.59 |
| 2024/6 | 2.37 | 2023/6 | 2.04 | 2022/6 | 2.02 | 2021/6 | 2.13 | 2020/6 | 1.89 |
| 2024/7 | 1.57 | 2023/7 | 2.3 | 2022/7 | 2.13 | 2021/7 | 2.88 | 2020/7 | 2.41 |
| 2024/8 | 1.77 | 2023/8 | 1.63 | 2022/8 | 3.06 | 2021/8 | 2.1 | 2020/8 | 1.92 |
| 2024/9 | 1.76 | 2023/9 | 1.34 | 2022/9 | 2.34 | 2021/9 | 1.85 | 2020/9 | 1.94 |
| 2024/10 | 1.75 | 2023/10 | 1.37 | 2022/10 | 2.11 | 2021/10 | 1.79 | 2020/10 | 2.14 |
| 2024/11 | 2.5 | 2023/11 | 1.74 | 2022/11 | 2.21 | 2021/11 | 2.37 | 2020/11 | 1.79 |
| N/A | N/A | 2023/12 | 1.54 | 2022/12 | 1.79 | 2021/12 | 1.97 | 2020/12 | 2.13 |
- 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) | 0.15 | -37.5 | 36.36 |
| 24Q2 (19) | 0.24 | 71.43 | 166.67 |
| 24Q1 (18) | 0.14 | 100.0 | -22.22 |
| 23Q4 (17) | 0.07 | -36.36 | -41.67 |
| 23Q3 (16) | 0.11 | 22.22 | 37.5 |
| 23Q2 (15) | 0.09 | -50.0 | -59.09 |
| 23Q1 (14) | 0.18 | 50.0 | 38.46 |
| 22Q4 (13) | 0.12 | 50.0 | 9.09 |
| 22Q3 (12) | 0.08 | -63.64 | -61.9 |
| 22Q2 (11) | 0.22 | 69.23 | 15.79 |
| 22Q1 (10) | 0.13 | 18.18 | -48.0 |
| 21Q4 (9) | 0.11 | -47.62 | 37.5 |
| 21Q3 (8) | 0.21 | 10.53 | 75.0 |
| 21Q2 (7) | 0.19 | -24.0 | 0 |
| 21Q1 (6) | 0.25 | 212.5 | 0 |
| 20Q4 (5) | 0.08 | -33.33 | 0 |
| 20Q3 (4) | 0.12 | 0 | 0.0 |
