- 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 | 2.53 | -7.05 | 40.5 | 25.23 | 10.31 | 7.31 | N/A | - | ||
| 2024/10 | 2.72 | 31.82 | 19.52 | 22.7 | 7.73 | 7.02 | N/A | - | ||
| 2024/9 | 2.06 | -7.77 | -6.78 | 19.99 | 6.34 | 6.88 | 0.82 | - | ||
| 2024/8 | 2.24 | -13.33 | 13.72 | 17.92 | 8.09 | 6.82 | 0.82 | - | ||
| 2024/7 | 2.58 | 29.01 | 14.52 | 15.69 | 7.33 | 6.79 | 0.83 | - | ||
| 2024/6 | 2.0 | -9.26 | -2.05 | 13.09 | 5.92 | 7.04 | 0.9 | - | ||
| 2024/5 | 2.21 | -22.06 | 13.91 | 11.09 | 7.5 | 7.72 | 0.82 | - | ||
| 2024/4 | 2.83 | 5.5 | 35.91 | 8.89 | 6.02 | 6.86 | 0.92 | - | ||
| 2024/3 | 2.68 | 98.47 | -7.14 | 6.06 | -3.76 | 6.06 | 0.99 | - | ||
| 2024/2 | 1.35 | -33.38 | -34.48 | 3.38 | -0.9 | 5.67 | 1.06 | - | ||
| 2024/1 | 2.03 | -11.41 | 50.48 | 2.03 | 50.48 | 6.12 | 0.99 | 本月營收較去年同期增加50.48%，主係受春節假期影響(今年春節為2月份去年為1月份) | ||
| 2023/12 | 2.29 | 27.26 | -9.61 | 25.16 | -17.37 | 6.37 | 0.87 | - | ||
| 2023/11 | 1.8 | -20.93 | -28.5 | 22.87 | -18.07 | 6.29 | 0.88 | - | ||
| 2023/10 | 2.28 | 2.8 | 2.03 | 21.07 | -17.04 | 6.46 | 0.86 | - | ||
| 2023/9 | 2.21 | 12.52 | -15.88 | 18.98 | -18.1 | 6.44 | 0.94 | - | ||
| 2023/8 | 1.97 | -12.72 | -8.72 | 16.58 | -19.26 | 6.26 | 0.97 | - | ||
| 2023/7 | 2.25 | 10.75 | 6.17 | 14.61 | -20.5 | 6.23 | 0.97 | - | ||
| 2023/6 | 2.04 | 5.12 | -20.17 | 12.35 | -24.03 | 6.05 | 1.19 | - | ||
| 2023/5 | 1.94 | -7.01 | -36.82 | 10.32 | -24.74 | 6.91 | 1.04 | - | ||
| 2023/4 | 2.08 | -28.11 | -27.29 | 8.38 | -21.27 | 7.04 | 1.02 | - | ||
| 2023/3 | 2.9 | 40.4 | -22.92 | 6.31 | -18.95 | 6.31 | 1.19 | - | ||
| 2023/2 | 2.06 | 53.01 | 12.84 | 3.41 | -15.24 | 5.94 | 1.27 | - | ||
| 2023/1 | 1.35 | -46.78 | -38.62 | 1.35 | -38.62 | 6.4 | 1.18 | - | ||
| 2022/12 | 2.53 | 0.66 | -13.02 | 30.45 | 10.1 | 7.28 | 1.03 | - | ||
| 2022/11 | 2.52 | 12.84 | 11.92 | 27.92 | 12.83 | 7.36 | 1.02 | - | ||
| 2022/10 | 2.23 | -14.74 | -13.28 | 25.4 | 12.92 | 7.0 | 1.07 | - | ||
| 2022/9 | 2.62 | 21.38 | 41.54 | 23.15 | 16.22 | 6.89 | 1.03 | - | ||
| 2022/8 | 2.16 | 1.51 | 49.0 | 20.54 | 13.63 | 6.82 | 1.05 | - | ||
| 2022/7 | 2.12 | -16.56 | 4.83 | 18.38 | 10.56 | 7.73 | 0.92 | - | ||
| 2022/6 | 2.54 | -16.97 | 11.35 | 16.26 | 11.32 | 8.47 | 0.92 | - | ||
| 2022/5 | 3.06 | 7.01 | 21.98 | 13.71 | 11.31 | 9.68 | 0.81 | - | ||
| 2022/4 | 2.86 | -23.71 | 28.87 | 10.65 | 8.58 | 8.45 | 0.92 | - | ||
| 2022/3 | 3.75 | 105.36 | 9.41 | 7.78 | 2.58 | 7.78 | 0.84 | - | ||
| 2022/2 | 1.83 | -16.77 | -1.79 | 4.02 | -3.05 | 6.94 | 0.94 | - | ||
| 2022/1 | 2.2 | -24.68 | -4.08 | 2.2 | -4.08 | 7.36 | 0.89 | - | ||
| 2021/12 | 2.92 | 29.7 | -9.04 | 27.66 | 3.8 | 7.74 | 1.04 | - | ||
| 2021/11 | 2.25 | -12.58 | -4.01 | 24.74 | 5.56 | 6.66 | 1.21 | - | ||
| 2021/10 | 2.57 | 39.72 | 5.64 | 22.49 | 6.63 | 5.86 | 1.37 | - | ||
| 2021/9 | 1.84 | 27.27 | -19.33 | 19.91 | 6.72 | 5.31 | 1.3 | - | ||
| 2021/8 | 1.45 | -28.57 | -33.11 | 18.07 | 10.35 | 5.74 | 1.21 | - | ||
| 2021/7 | 2.03 | -10.75 | -14.11 | 16.63 | 16.96 | 6.81 | 1.02 | - | ||
| 2021/6 | 2.27 | -9.67 | 17.56 | 14.59 | 23.01 | 7.0 | 1.02 | - | ||
| 2021/5 | 2.51 | 13.05 | 64.29 | 12.32 | 24.07 | 8.16 | 0.88 | 5月較去年增加，因去年自4月起受COVID-19影響各國陸續停工，影響公司出貨。今年疫情控制得宜，出貨量增加。 | ||
| 2021/4 | 2.22 | -35.1 | 73.59 | 9.8 | 16.74 | 7.51 | 0.95 | 4月較去年增加，係為去年4月受COVID-19影響各國陸續停工，影響公司4月出貨。今年因疫情控制下，景氣逐漸復甦。 | ||
| 2021/3 | 3.42 | 83.94 | 40.79 | 7.58 | 6.42 | 7.58 | 0.81 | - | ||
| 2021/2 | 1.86 | -18.71 | -34.6 | 4.15 | -11.41 | 7.36 | 0.84 | - | ||
| 2021/1 | 2.29 | -28.63 | 24.45 | 2.29 | 24.45 | 7.84 | 0.79 | - | ||
| 2020/12 | 3.21 | 36.97 | 16.76 | 26.65 | -11.79 | 7.99 | 0.68 | - | ||
| 2020/11 | 2.34 | -3.78 | -3.32 | 23.44 | -14.65 | 7.07 | 0.77 | - | ||
| 2020/10 | 2.43 | 6.21 | -13.23 | 21.09 | -15.75 | 6.89 | 0.79 | - | ||
| 2020/9 | 2.29 | 5.99 | -6.82 | 18.67 | -16.02 | 6.81 | 0.86 | - | ||
| 2020/8 | 2.16 | -8.27 | -21.88 | 16.38 | -17.17 | 6.42 | 0.91 | - | ||
| 2020/7 | 2.36 | 24.13 | -17.65 | 14.22 | -16.4 | 5.79 | 1.01 | - | ||
| 2020/6 | 1.9 | 24.21 | -18.64 | 11.83 | -16.36 | 4.71 | 1.4 | - | ||
| 2020/5 | 1.53 | 19.45 | -41.3 | 9.93 | -15.91 | 5.24 | 1.25 | - | ||
| 2020/4 | 1.28 | -47.3 | -51.97 | 8.4 | -8.73 | 6.56 | 1.0 | 本月份營收較去年同期減少 51.98%，係受COVID-19疫情影響各國陸續停工，連帶影響本公司4月份出貨，造成營收下降。 | ||
| 2020/3 | 2.43 | -14.65 | -2.11 | 7.12 | 8.86 | 7.12 | 0.88 | - | ||
| 2020/2 | 2.85 | 54.68 | 86.36 | 4.69 | 15.58 | 7.44 | 0.85 | 本月營收較去年同期增加86.37%，主係受春節假期影響(今年為1月份去年為2月份)及武漢肺炎疫情，中國部分訂單轉單所致。 | ||
| 2020/1 | 1.84 | -33.14 | -27.18 | 1.84 | -27.18 | 0.0 | N/A | - | ||
| 2019/12 | 2.75 | 13.56 | 17.49 | 30.22 | 4.11 | 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 | 2.03 | 2023/1 | 1.35 | 2022/1 | 2.2 | 2021/1 | 2.29 | 2020/1 | 1.84 |
| 2024/2 | 1.35 | 2023/2 | 2.06 | 2022/2 | 1.83 | 2021/2 | 1.86 | 2020/2 | 2.85 |
| 2024/3 | 2.68 | 2023/3 | 2.9 | 2022/3 | 3.75 | 2021/3 | 3.42 | 2020/3 | 2.43 |
| 2024/4 | 2.83 | 2023/4 | 2.08 | 2022/4 | 2.86 | 2021/4 | 2.22 | 2020/4 | 1.28 |
| 2024/5 | 2.21 | 2023/5 | 1.94 | 2022/5 | 3.06 | 2021/5 | 2.51 | 2020/5 | 1.53 |
| 2024/6 | 2.0 | 2023/6 | 2.04 | 2022/6 | 2.54 | 2021/6 | 2.27 | 2020/6 | 1.9 |
| 2024/7 | 2.58 | 2023/7 | 2.25 | 2022/7 | 2.12 | 2021/7 | 2.03 | 2020/7 | 2.36 |
| 2024/8 | 2.24 | 2023/8 | 1.97 | 2022/8 | 2.16 | 2021/8 | 1.45 | 2020/8 | 2.16 |
| 2024/9 | 2.06 | 2023/9 | 2.21 | 2022/9 | 2.62 | 2021/9 | 1.84 | 2020/9 | 2.29 |
| 2024/10 | 2.72 | 2023/10 | 2.28 | 2022/10 | 2.23 | 2021/10 | 2.57 | 2020/10 | 2.43 |
| 2024/11 | 2.53 | 2023/11 | 1.8 | 2022/11 | 2.52 | 2021/11 | 2.25 | 2020/11 | 2.34 |
| N/A | N/A | 2023/12 | 2.29 | 2022/12 | 2.53 | 2021/12 | 2.92 | 2020/12 | 3.21 |
- 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) | 0.08 | -11.11 | 33.33 |
| 24Q2 (19) | 0.09 | -10.0 | 50.0 |
| 24Q1 (18) | 0.1 | 11.11 | 100.0 |
| 23Q4 (17) | 0.09 | 50.0 | 80.0 |
| 23Q3 (16) | 0.06 | 0.0 | 100.0 |
| 23Q2 (15) | 0.06 | 20.0 | 20.0 |
| 23Q1 (14) | 0.05 | 0.0 | 66.67 |
| 22Q4 (13) | 0.05 | 66.67 | 25.0 |
| 22Q3 (12) | 0.03 | -40.0 | -62.5 |
| 22Q2 (11) | 0.05 | 66.67 | 0.0 |
| 22Q1 (10) | 0.03 | -25.0 | -70.0 |
| 21Q4 (9) | 0.04 | -50.0 | -60.0 |
| 21Q3 (8) | 0.08 | 60.0 | -38.46 |
| 21Q2 (7) | 0.05 | -50.0 | -16.67 |
| 21Q1 (6) | 0.1 | 0.0 | 0.0 |
| 20Q4 (5) | 0.1 | -23.08 | 42.86 |
| 20Q3 (4) | 0.13 | 116.67 | 0.0 |
| 20Q2 (3) | 0.06 | -40.0 | 0.0 |
| 20Q1 (2) | 0.1 | 42.86 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
