- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 3.75 | -5.28 | 14.28 | 32.6 | 22.73 | 12.47 | N/A | - | ||
| 2024/9 | 3.96 | -17.06 | 18.38 | 28.86 | 23.92 | 11.36 | 1.05 | - | ||
| 2024/8 | 4.77 | 81.07 | 79.07 | 24.9 | 24.85 | 9.73 | 1.22 | 客戶訂單量增加 | ||
| 2024/7 | 2.63 | 13.2 | 21.83 | 20.13 | 16.49 | 8.51 | 1.4 | - | ||
| 2024/6 | 2.33 | -34.48 | 2.66 | 17.5 | 15.73 | 8.88 | 1.31 | - | ||
| 2024/5 | 3.55 | 18.18 | 63.81 | 15.17 | 18.03 | 9.92 | 1.17 | 客戶訂單量增加 | ||
| 2024/4 | 3.0 | -7.36 | 25.37 | 11.62 | 8.75 | 9.12 | 1.27 | - | ||
| 2024/3 | 3.36 | 22.29 | 9.37 | 8.74 | 5.4 | 8.74 | 1.13 | - | ||
| 2024/2 | 2.75 | 4.87 | 7.03 | 5.37 | 3.06 | 8.34 | 1.18 | - | ||
| 2024/1 | 2.62 | -11.68 | -0.8 | 2.62 | -0.8 | 9.89 | 1.0 | - | ||
| 2023/12 | 2.97 | -30.9 | 9.29 | 33.83 | 1.0 | 10.54 | 0.95 | - | ||
| 2023/11 | 4.3 | 31.1 | 32.41 | 30.86 | 0.27 | 10.92 | 0.92 | - | ||
| 2023/10 | 3.28 | -1.88 | -8.37 | 26.56 | -3.51 | 9.28 | 1.08 | - | ||
| 2023/9 | 3.34 | 25.45 | -4.48 | 23.28 | -2.79 | 8.17 | 1.39 | - | ||
| 2023/8 | 2.66 | 23.19 | -14.68 | 19.94 | -2.5 | 7.09 | 1.6 | - | ||
| 2023/7 | 2.16 | -4.6 | -20.05 | 17.28 | -0.3 | 6.6 | 1.72 | - | ||
| 2023/6 | 2.27 | 4.54 | -3.31 | 15.12 | 3.34 | 6.83 | 1.7 | - | ||
| 2023/5 | 2.17 | -9.54 | -1.57 | 12.85 | 4.61 | 7.64 | 1.52 | - | ||
| 2023/4 | 2.4 | -22.08 | -7.48 | 10.69 | 5.96 | 8.04 | 1.44 | - | ||
| 2023/3 | 3.08 | 19.69 | 4.51 | 8.29 | 10.61 | 8.29 | 1.29 | - | ||
| 2023/2 | 2.57 | -2.8 | 31.99 | 5.21 | 14.55 | 7.93 | 1.35 | - | ||
| 2023/1 | 2.64 | -2.68 | 1.51 | 2.64 | 1.51 | 8.61 | 1.24 | - | ||
| 2022/12 | 2.72 | -16.28 | -9.29 | 33.49 | 21.84 | 9.54 | 1.11 | - | ||
| 2022/11 | 3.25 | -9.28 | 14.77 | 30.78 | 25.64 | 10.32 | 1.03 | - | ||
| 2022/10 | 3.58 | 2.28 | 7.0 | 27.53 | 27.06 | 10.2 | 1.04 | - | ||
| 2022/9 | 3.5 | 12.05 | 35.98 | 23.95 | 30.72 | 9.32 | 1.1 | - | ||
| 2022/8 | 3.12 | 15.43 | 39.35 | 20.46 | 29.86 | 8.17 | 1.26 | - | ||
| 2022/7 | 2.7 | 15.36 | 61.99 | 17.33 | 28.29 | 7.25 | 1.42 | 客戶訂單量增加 | ||
| 2022/6 | 2.34 | 6.41 | 13.65 | 14.63 | 23.54 | 7.14 | 1.42 | - | ||
| 2022/5 | 2.2 | -14.97 | 20.15 | 12.29 | 25.63 | 7.74 | 1.31 | - | ||
| 2022/4 | 2.59 | -11.97 | 5.82 | 10.08 | 26.89 | 7.48 | 1.36 | - | ||
| 2022/3 | 2.94 | 51.16 | 37.82 | 7.49 | 36.27 | 7.49 | 1.11 | - | ||
| 2022/2 | 1.95 | -25.24 | 35.35 | 4.55 | 35.29 | 7.55 | 1.1 | - | ||
| 2022/1 | 2.6 | -13.05 | 35.25 | 2.6 | 35.25 | 8.43 | 0.99 | - | ||
| 2021/12 | 3.0 | 5.92 | 28.58 | 27.49 | 27.89 | 9.17 | 0.85 | - | ||
| 2021/11 | 2.83 | -15.42 | 23.44 | 24.49 | 27.8 | 8.74 | 0.89 | - | ||
| 2021/10 | 3.34 | 29.98 | 51.56 | 21.67 | 28.4 | 8.16 | 0.96 | 客戶訂單量增加 | ||
| 2021/9 | 2.57 | 14.83 | 26.92 | 18.32 | 24.91 | 6.48 | 1.23 | - | ||
| 2021/8 | 2.24 | 34.18 | 44.44 | 15.75 | 24.59 | 5.97 | 1.33 | - | ||
| 2021/7 | 1.67 | -19.05 | 48.58 | 13.51 | 21.82 | 5.56 | 1.43 | - | ||
| 2021/6 | 2.06 | 12.5 | 57.28 | 11.84 | 18.8 | 6.34 | 0.93 | 去年同期受疫情影響營收基期較低所致 | ||
| 2021/5 | 1.83 | -25.1 | 33.67 | 9.78 | 12.97 | 6.42 | 0.92 | - | ||
| 2021/4 | 2.45 | 14.63 | 50.88 | 7.95 | 9.08 | 6.02 | 0.98 | 去年同期受疫情影響營收基期較低所致 | ||
| 2021/3 | 2.14 | 48.45 | -3.98 | 5.5 | -2.89 | 5.5 | 0.89 | - | ||
| 2021/2 | 1.44 | -25.3 | -20.43 | 3.36 | -2.18 | 5.69 | 0.86 | - | ||
| 2021/1 | 1.93 | -17.34 | 18.02 | 1.93 | 18.02 | 6.55 | 0.75 | - | ||
| 2020/12 | 2.33 | 1.69 | 19.65 | 21.49 | 3.22 | 6.83 | 0.66 | - | ||
| 2020/11 | 2.29 | 3.84 | -6.98 | 19.16 | 1.52 | 6.52 | 0.69 | - | ||
| 2020/10 | 2.21 | 8.85 | -16.47 | 16.87 | 2.8 | 5.78 | 0.78 | - | ||
| 2020/9 | 2.03 | 30.68 | -5.61 | 14.67 | 6.5 | 4.7 | 1.01 | - | ||
| 2020/8 | 1.55 | 38.03 | -7.14 | 12.64 | 8.74 | 3.99 | 1.19 | - | ||
| 2020/7 | 1.12 | -14.32 | -11.04 | 11.09 | 11.4 | 3.81 | 1.25 | - | ||
| 2020/6 | 1.31 | -4.38 | -5.19 | 9.97 | 14.66 | 4.3 | 1.0 | - | ||
| 2020/5 | 1.37 | -15.46 | -23.69 | 8.66 | 18.42 | 5.22 | 0.82 | - | ||
| 2020/4 | 1.62 | -27.05 | 10.53 | 7.28 | 32.15 | 5.65 | 0.76 | - | ||
| 2020/3 | 2.22 | 23.02 | 43.47 | 5.66 | 40.0 | 5.66 | 0.85 | - | ||
| 2020/2 | 1.81 | 10.79 | 46.24 | 3.44 | 37.84 | 5.39 | 0.89 | - | ||
| 2020/1 | 1.63 | -16.19 | 29.6 | 1.63 | 29.6 | 6.04 | 0.79 | - | ||
| 2019/12 | 1.95 | -20.94 | 47.33 | 20.82 | 29.65 | 0.0 | N/A | - | ||
| 2019/11 | 2.46 | -6.74 | 37.63 | 18.88 | 28.07 | 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 | 2.62 | 2023/1 | 2.64 | 2022/1 | 2.6 | 2021/1 | 1.93 | 2020/1 | 1.63 |
| 2024/2 | 2.75 | 2023/2 | 2.57 | 2022/2 | 1.95 | 2021/2 | 1.44 | 2020/2 | 1.81 |
| 2024/3 | 3.36 | 2023/3 | 3.08 | 2022/3 | 2.94 | 2021/3 | 2.14 | 2020/3 | 2.22 |
| 2024/4 | 3.0 | 2023/4 | 2.4 | 2022/4 | 2.59 | 2021/4 | 2.45 | 2020/4 | 1.62 |
| 2024/5 | 3.55 | 2023/5 | 2.17 | 2022/5 | 2.2 | 2021/5 | 1.83 | 2020/5 | 1.37 |
| 2024/6 | 2.33 | 2023/6 | 2.27 | 2022/6 | 2.34 | 2021/6 | 2.06 | 2020/6 | 1.31 |
| 2024/7 | 2.63 | 2023/7 | 2.16 | 2022/7 | 2.7 | 2021/7 | 1.67 | 2020/7 | 1.12 |
| 2024/8 | 4.77 | 2023/8 | 2.66 | 2022/8 | 3.12 | 2021/8 | 2.24 | 2020/8 | 1.55 |
| 2024/9 | 3.96 | 2023/9 | 3.34 | 2022/9 | 3.5 | 2021/9 | 2.57 | 2020/9 | 2.03 |
| 2024/10 | 3.75 | 2023/10 | 3.28 | 2022/10 | 3.58 | 2021/10 | 3.34 | 2020/10 | 2.21 |
| N/A | N/A | 2023/11 | 4.3 | 2022/11 | 3.25 | 2021/11 | 2.83 | 2020/11 | 2.29 |
| N/A | N/A | 2023/12 | 2.97 | 2022/12 | 2.72 | 2021/12 | 3.0 | 2020/12 | 2.33 |
- 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) | 0.22 | 10.0 | -8.33 |
| 24Q2 (19) | 0.2 | -23.08 | -23.08 |
| 24Q1 (18) | 0.26 | 18.18 | -31.58 |
| 23Q4 (17) | 0.22 | -8.33 | -26.67 |
| 23Q3 (16) | 0.24 | -7.69 | -11.11 |
| 23Q2 (15) | 0.26 | -31.58 | -3.7 |
| 23Q1 (14) | 0.38 | 26.67 | 46.15 |
| 22Q4 (13) | 0.3 | 11.11 | 15.38 |
| 22Q3 (12) | 0.27 | 0.0 | -6.9 |
| 22Q2 (11) | 0.27 | 3.85 | -6.9 |
| 22Q1 (10) | 0.26 | 0.0 | -10.34 |
| 21Q4 (9) | 0.26 | -10.34 | -48.0 |
| 21Q3 (8) | 0.29 | 0.0 | -3.33 |
| 21Q2 (7) | 0.29 | 0.0 | 3.57 |
| 21Q1 (6) | 0.29 | -42.0 | 0.0 |
| 20Q4 (5) | 0.5 | 66.67 | 31.58 |
| 20Q3 (4) | 0.3 | 7.14 | 0.0 |
| 20Q2 (3) | 0.28 | -3.45 | 0.0 |
| 20Q1 (2) | 0.29 | -23.68 | 0.0 |
| 19Q4 (1) | 0.38 | 0.0 | 0.0 |
