- 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 | 1.4 | -20.68 | 83.42 | 14.99 | 38.27 | 4.38 | N/A | 本期因終端市場需求提昇,帶動客戶出貨力道, 整體營收較去年同期成長 | ||
| 2024/10 | 1.76 | 45.14 | 32.48 | 13.59 | 34.85 | 4.95 | N/A | - | ||
| 2024/9 | 1.22 | -38.21 | 63.39 | 11.82 | 35.22 | 5.19 | 0.79 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/8 | 1.97 | -2.15 | 85.96 | 10.61 | 32.6 | 5.71 | 0.72 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/7 | 2.01 | 15.97 | 67.79 | 8.64 | 24.46 | 5.13 | 0.8 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/6 | 1.73 | 25.22 | 100.11 | 6.63 | 15.43 | 4.36 | 0.74 | 因奧運年需求增加, 本期出貨較多 | ||
| 2024/5 | 1.38 | 11.06 | 60.24 | 4.9 | 0.38 | 3.49 | 0.92 | 1.去年同期基期較底 2.今年海外據點出貨較高 | ||
| 2024/4 | 1.25 | 44.79 | 30.71 | 3.51 | -12.49 | 2.68 | 1.2 | - | ||
| 2024/3 | 0.86 | 50.52 | -21.7 | 2.27 | -25.96 | 2.27 | 1.55 | - | ||
| 2024/2 | 0.57 | -31.28 | -46.45 | 1.4 | -28.36 | 2.15 | 1.62 | - | ||
| 2024/1 | 0.83 | 11.0 | -6.68 | 0.83 | -6.68 | 2.34 | 1.49 | - | ||
| 2023/12 | 0.75 | -1.71 | -45.57 | 11.59 | -27.03 | 2.84 | 1.1 | - | ||
| 2023/11 | 0.76 | -42.71 | -26.99 | 10.84 | -25.26 | 2.84 | 1.11 | - | ||
| 2023/10 | 1.33 | 79.0 | 14.75 | 10.08 | -25.13 | 3.13 | 1.0 | - | ||
| 2023/9 | 0.74 | -29.67 | -43.18 | 8.74 | -28.89 | 3.0 | 1.17 | - | ||
| 2023/8 | 1.06 | -11.71 | -2.17 | 8.0 | -27.19 | 3.12 | 1.13 | - | ||
| 2023/7 | 1.2 | 38.31 | -15.25 | 6.94 | -29.92 | 2.93 | 1.2 | - | ||
| 2023/6 | 0.87 | 0.27 | -43.94 | 5.74 | -32.37 | 2.68 | 1.6 | - | ||
| 2023/5 | 0.86 | -9.39 | -39.29 | 4.88 | -29.79 | 2.92 | 1.47 | - | ||
| 2023/4 | 0.95 | -13.27 | -31.58 | 4.01 | -27.34 | 3.12 | 1.37 | - | ||
| 2023/3 | 1.1 | 2.93 | -39.35 | 3.06 | -25.91 | 3.06 | 1.38 | - | ||
| 2023/2 | 1.07 | 19.74 | 11.02 | 1.96 | -15.4 | 3.34 | 1.27 | - | ||
| 2023/1 | 0.89 | -35.25 | -34.17 | 0.89 | -34.17 | 3.31 | 1.28 | - | ||
| 2022/12 | 1.38 | 31.82 | -3.06 | 15.88 | 2.69 | 3.58 | 1.58 | - | ||
| 2022/11 | 1.04 | -9.95 | -20.15 | 14.5 | 3.27 | 3.52 | 1.61 | - | ||
| 2022/10 | 1.16 | -11.38 | -28.38 | 13.46 | 5.68 | 3.55 | 1.59 | - | ||
| 2022/9 | 1.31 | 21.09 | 19.45 | 12.3 | 10.64 | 3.8 | 1.72 | - | ||
| 2022/8 | 1.08 | -23.51 | -4.96 | 10.99 | 9.68 | 4.04 | 1.62 | - | ||
| 2022/7 | 1.41 | -8.51 | 3.77 | 9.91 | 11.56 | 4.38 | 1.49 | - | ||
| 2022/6 | 1.55 | 8.57 | 29.53 | 8.49 | 12.97 | 4.36 | 1.42 | - | ||
| 2022/5 | 1.42 | 2.11 | -3.32 | 6.95 | 9.85 | 4.63 | 1.34 | - | ||
| 2022/4 | 1.39 | -23.11 | 23.17 | 5.52 | 13.85 | 4.17 | 1.49 | - | ||
| 2022/3 | 1.81 | 88.43 | 26.82 | 4.13 | 11.01 | 4.13 | 1.21 | - | ||
| 2022/2 | 0.96 | -28.99 | 25.09 | 2.32 | 1.14 | 3.74 | 1.33 | - | ||
| 2022/1 | 1.36 | -4.65 | -10.95 | 1.36 | -10.95 | 4.09 | 1.22 | - | ||
| 2021/12 | 1.42 | 8.59 | 29.49 | 15.46 | 1.17 | 4.35 | 0.98 | - | ||
| 2021/11 | 1.31 | -19.23 | -0.83 | 14.04 | -1.01 | 4.03 | 1.06 | - | ||
| 2021/10 | 1.62 | 47.8 | 0.5 | 12.73 | -1.02 | 3.85 | 1.1 | - | ||
| 2021/9 | 1.1 | -3.66 | 140.18 | 11.11 | -1.24 | 3.6 | 1.22 | 係因去年同期訂單量減少 | ||
| 2021/8 | 1.14 | -16.48 | -36.28 | 10.02 | -7.22 | 3.69 | 1.19 | - | ||
| 2021/7 | 1.36 | 14.2 | 8.58 | 8.88 | -1.46 | 4.03 | 1.09 | - | ||
| 2021/6 | 1.19 | -18.96 | 37.24 | 7.52 | -3.09 | 3.8 | 1.01 | - | ||
| 2021/5 | 1.47 | 30.1 | 30.74 | 6.32 | -8.18 | 4.03 | 0.95 | - | ||
| 2021/4 | 1.13 | -20.83 | 16.6 | 4.85 | -15.79 | 3.33 | 1.15 | - | ||
| 2021/3 | 1.43 | 85.85 | -17.31 | 3.72 | -22.35 | 3.72 | 1.03 | - | ||
| 2021/2 | 0.77 | -49.45 | -53.03 | 2.29 | -25.2 | 3.39 | 1.13 | 2021年2月較去年同期減少53.04%,主要原因為去年是1月過年,今年是2月過年,工作天數較去年減少 | ||
| 2021/1 | 1.52 | 38.65 | 6.78 | 1.52 | 6.78 | 3.94 | 0.97 | - | ||
| 2020/12 | 1.1 | -16.83 | -12.58 | 15.28 | 4.19 | 4.03 | 0.8 | - | ||
| 2020/11 | 1.32 | -18.14 | 9.92 | 14.19 | 5.76 | 3.39 | 0.95 | - | ||
| 2020/10 | 1.61 | 253.23 | 30.22 | 12.87 | 5.35 | 3.85 | 0.83 | - | ||
| 2020/9 | 0.46 | -74.44 | -56.56 | 11.25 | 2.55 | 3.5 | 1.22 | 係因訂單量減少 | ||
| 2020/8 | 1.79 | 42.33 | 48.34 | 10.8 | 8.81 | 3.91 | 1.09 | - | ||
| 2020/7 | 1.25 | 44.34 | -8.56 | 9.01 | 3.35 | 3.25 | 1.31 | - | ||
| 2020/6 | 0.87 | -22.8 | -10.58 | 7.76 | 5.57 | 2.97 | 1.66 | - | ||
| 2020/5 | 1.13 | 16.03 | -12.41 | 6.89 | 8.04 | 3.83 | 1.29 | - | ||
| 2020/4 | 0.97 | -43.85 | -26.32 | 5.76 | 13.21 | 4.34 | 1.13 | - | ||
| 2020/3 | 1.73 | 5.54 | 11.03 | 4.79 | 27.01 | 4.79 | 1.1 | - | ||
| 2020/2 | 1.64 | 14.93 | 124.03 | 3.06 | 38.24 | 4.32 | 1.22 | 1. 2020年增加庫存銷售數 2. 2019年2月過年假期，相較於2020年2月工作天較多 | ||
| 2020/1 | 1.42 | 13.49 | -4.0 | 1.42 | -4.0 | 0.0 | N/A | - | ||
| 2019/12 | 1.26 | 4.58 | -11.31 | 14.67 | -9.68 | 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 | 0.83 | 2023/1 | 0.89 | 2022/1 | 1.36 | 2021/1 | 1.52 | 2020/1 | 1.42 |
| 2024/2 | 0.57 | 2023/2 | 1.07 | 2022/2 | 0.96 | 2021/2 | 0.77 | 2020/2 | 1.64 |
| 2024/3 | 0.86 | 2023/3 | 1.1 | 2022/3 | 1.81 | 2021/3 | 1.43 | 2020/3 | 1.73 |
| 2024/4 | 1.25 | 2023/4 | 0.95 | 2022/4 | 1.39 | 2021/4 | 1.13 | 2020/4 | 0.97 |
| 2024/5 | 1.38 | 2023/5 | 0.86 | 2022/5 | 1.42 | 2021/5 | 1.47 | 2020/5 | 1.13 |
| 2024/6 | 1.73 | 2023/6 | 0.87 | 2022/6 | 1.55 | 2021/6 | 1.19 | 2020/6 | 0.87 |
| 2024/7 | 2.01 | 2023/7 | 1.2 | 2022/7 | 1.41 | 2021/7 | 1.36 | 2020/7 | 1.25 |
| 2024/8 | 1.97 | 2023/8 | 1.06 | 2022/8 | 1.08 | 2021/8 | 1.14 | 2020/8 | 1.79 |
| 2024/9 | 1.22 | 2023/9 | 0.74 | 2022/9 | 1.31 | 2021/9 | 1.1 | 2020/9 | 0.46 |
| 2024/10 | 1.76 | 2023/10 | 1.33 | 2022/10 | 1.16 | 2021/10 | 1.62 | 2020/10 | 1.61 |
| 2024/11 | 1.4 | 2023/11 | 0.76 | 2022/11 | 1.04 | 2021/11 | 1.31 | 2020/11 | 1.32 |
| N/A | N/A | 2023/12 | 0.75 | 2022/12 | 1.38 | 2021/12 | 1.42 | 2020/12 | 1.1 |
- 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) | 0.4 | -9.09 | -14.89 |
| 24Q2 (19) | 0.44 | -29.03 | -22.81 |
| 24Q1 (18) | 0.62 | 58.97 | 37.78 |
| 23Q4 (17) | 0.39 | -17.02 | -7.14 |
| 23Q3 (16) | 0.47 | -17.54 | 14.63 |
| 23Q2 (15) | 0.57 | 26.67 | 46.15 |
| 23Q1 (14) | 0.45 | 7.14 | 462.5 |
| 22Q4 (13) | 0.42 | 2.44 | 133.33 |
| 22Q3 (12) | 0.41 | 5.13 | 127.78 |
| 22Q2 (11) | 0.39 | 387.5 | 143.75 |
| 22Q1 (10) | 0.08 | -55.56 | -50.0 |
| 21Q4 (9) | 0.18 | 0.0 | 157.14 |
| 21Q3 (8) | 0.18 | 12.5 | 0 |
| 21Q2 (7) | 0.16 | 0.0 | 0 |
| 21Q1 (6) | 0.16 | 128.57 | 0 |
| 20Q4 (5) | 0.07 | 0 | 0 |
