- 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 | 0.85 | 21.19 | -18.5 | 9.34 | -25.9 | 2.31 | N/A | - | ||
| 2024/10 | 0.7 | -8.18 | -33.62 | 8.5 | -26.57 | 2.43 | N/A | - | ||
| 2024/9 | 0.76 | -21.36 | -12.26 | 7.8 | -25.86 | 2.72 | 1.38 | - | ||
| 2024/8 | 0.97 | -1.69 | -6.96 | 7.03 | -27.08 | 2.68 | 1.4 | - | ||
| 2024/7 | 0.99 | 36.14 | -5.95 | 6.07 | -29.52 | 2.87 | 1.31 | - | ||
| 2024/6 | 0.72 | -37.45 | -36.25 | 5.08 | -32.78 | 2.66 | 1.43 | - | ||
| 2024/5 | 1.16 | 48.41 | -0.16 | 4.36 | -32.17 | 2.79 | 1.36 | - | ||
| 2024/4 | 0.78 | -8.22 | -37.22 | 3.2 | -39.23 | 2.22 | 1.71 | - | ||
| 2024/3 | 0.85 | 44.46 | -48.94 | 2.42 | -39.85 | 2.42 | 1.49 | - | ||
| 2024/2 | 0.59 | -39.95 | -51.3 | 1.57 | -33.42 | 2.77 | 1.3 | 因今年2月工作天數相較於去年2月少所致 | ||
| 2024/1 | 0.98 | -18.79 | -14.59 | 0.98 | -14.59 | 3.23 | 1.12 | - | ||
| 2023/12 | 1.21 | 15.96 | -16.34 | 13.82 | -8.56 | 3.3 | 1.05 | - | ||
| 2023/11 | 1.04 | -1.29 | -27.12 | 12.61 | -7.74 | 2.96 | 1.16 | - | ||
| 2023/10 | 1.05 | 21.36 | -22.46 | 11.57 | -5.48 | 2.96 | 1.16 | - | ||
| 2023/9 | 0.87 | -16.62 | -29.37 | 10.52 | -3.36 | 2.96 | 1.33 | - | ||
| 2023/8 | 1.04 | -0.62 | -16.32 | 9.65 | -0.05 | 3.23 | 1.22 | - | ||
| 2023/7 | 1.05 | -7.71 | -19.18 | 8.61 | 2.35 | 3.34 | 1.18 | - | ||
| 2023/6 | 1.14 | -2.05 | 9.28 | 7.56 | 6.28 | 3.54 | 1.19 | - | ||
| 2023/5 | 1.16 | -6.67 | -7.4 | 6.42 | 5.76 | 4.07 | 1.04 | - | ||
| 2023/4 | 1.24 | -25.36 | -5.92 | 5.26 | 9.18 | 4.12 | 1.02 | - | ||
| 2023/3 | 1.66 | 37.8 | 33.58 | 4.02 | 14.89 | 4.02 | 1.02 | - | ||
| 2023/2 | 1.21 | 5.31 | 34.45 | 2.36 | 4.55 | 3.8 | 1.08 | - | ||
| 2023/1 | 1.15 | -20.45 | -15.28 | 1.15 | -15.28 | 4.02 | 1.02 | - | ||
| 2022/12 | 1.44 | 1.0 | 5.21 | 15.11 | 20.49 | 4.23 | 0.95 | - | ||
| 2022/11 | 1.43 | 5.02 | 15.3 | 13.67 | 22.37 | 4.02 | 1.0 | - | ||
| 2022/10 | 1.36 | 10.54 | 24.5 | 12.24 | 23.25 | 3.83 | 1.05 | - | ||
| 2022/9 | 1.23 | -1.2 | 7.39 | 10.88 | 23.09 | 3.77 | 1.07 | - | ||
| 2022/8 | 1.24 | -4.01 | 21.99 | 9.65 | 25.43 | 3.58 | 1.13 | - | ||
| 2022/7 | 1.3 | 24.78 | 20.6 | 8.41 | 25.96 | 3.59 | 1.13 | - | ||
| 2022/6 | 1.04 | -17.0 | 4.72 | 7.11 | 26.98 | 3.61 | 1.01 | - | ||
| 2022/5 | 1.25 | -5.18 | 29.4 | 6.07 | 31.78 | 3.82 | 0.96 | - | ||
| 2022/4 | 1.32 | 5.98 | 38.44 | 4.82 | 32.41 | 3.47 | 1.06 | - | ||
| 2022/3 | 1.25 | 38.69 | 24.32 | 3.5 | 30.27 | 3.5 | 1.11 | - | ||
| 2022/2 | 0.9 | -33.64 | -0.32 | 2.25 | 33.81 | 3.62 | 1.07 | - | ||
| 2022/1 | 1.35 | -1.21 | 73.19 | 1.35 | 73.19 | 3.96 | 0.98 | 訂單增加營業額成長 | ||
| 2021/12 | 1.37 | 10.7 | 40.92 | 12.54 | 36.69 | 3.7 | 1.04 | - | ||
| 2021/11 | 1.24 | 13.41 | 84.82 | 11.17 | 36.19 | 3.48 | 1.1 | 訂單增加營業額成長 | ||
| 2021/10 | 1.09 | -4.65 | 65.18 | 9.93 | 31.86 | 3.26 | 1.18 | 訂單增加營業額成長 | ||
| 2021/9 | 1.15 | 12.22 | 62.43 | 8.84 | 28.66 | 3.24 | 1.24 | 訂單增加營業額成長 | ||
| 2021/8 | 1.02 | -5.1 | 51.81 | 7.7 | 24.8 | 3.09 | 1.3 | 訂單增加營業額成長 | ||
| 2021/7 | 1.08 | 8.34 | 60.55 | 6.68 | 21.49 | 3.04 | 1.32 | 訂單增加營業額成長 | ||
| 2021/6 | 0.99 | 2.55 | 80.71 | 5.6 | 16.07 | 2.91 | 1.34 | 訂單增加營業額成長 | ||
| 2021/5 | 0.97 | 1.43 | 70.89 | 4.61 | 7.77 | 2.92 | 1.34 | 訂單增加營業額成長 | ||
| 2021/4 | 0.95 | -4.82 | 78.84 | 3.64 | -1.86 | 2.86 | 1.37 | 訂單增加營業額成長 | ||
| 2021/3 | 1.0 | 11.18 | -1.38 | 2.69 | -15.42 | 2.69 | 1.38 | - | ||
| 2021/2 | 0.9 | 15.3 | -23.26 | 1.68 | -22.02 | 2.66 | 1.4 | - | ||
| 2021/1 | 0.78 | -19.62 | -20.55 | 0.78 | -20.55 | 2.42 | 1.53 | - | ||
| 2020/12 | 0.97 | 45.19 | -16.99 | 9.17 | -33.05 | 2.3 | 1.63 | - | ||
| 2020/11 | 0.67 | 1.35 | -39.91 | 8.2 | -34.55 | 2.04 | 1.85 | - | ||
| 2020/10 | 0.66 | -6.24 | -46.08 | 7.53 | -34.03 | 2.04 | 1.84 | - | ||
| 2020/9 | 0.7 | 4.88 | -27.37 | 6.87 | -32.58 | 2.05 | 1.97 | - | ||
| 2020/8 | 0.67 | 0.35 | -24.04 | 6.17 | -33.13 | 1.89 | 2.14 | - | ||
| 2020/7 | 0.67 | 21.95 | -39.36 | 5.49 | -34.1 | 1.79 | 2.26 | - | ||
| 2020/6 | 0.55 | -3.01 | -36.75 | 4.82 | -33.29 | 1.65 | 2.73 | - | ||
| 2020/5 | 0.57 | 6.47 | -53.05 | 4.28 | -32.82 | 2.12 | 2.13 | 受新冠肺炎疫情影響營收下降 | ||
| 2020/4 | 0.53 | -47.76 | -57.23 | 3.71 | -28.09 | 2.72 | 1.65 | 受新冠肺炎疫情影響營收下降 | ||
| 2020/3 | 1.02 | -13.34 | -27.12 | 3.18 | -18.83 | 3.18 | 1.53 | - | ||
| 2020/2 | 1.17 | 19.37 | 33.99 | 2.16 | -14.22 | 3.33 | 1.46 | - | ||
| 2020/1 | 0.98 | -16.02 | -40.0 | 0.98 | -40.0 | 0.0 | N/A | - | ||
| 2019/12 | 1.17 | 5.1 | -6.64 | 13.71 | -12.83 | 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 | 0.98 | 2023/1 | 1.15 | 2022/1 | 1.35 | 2021/1 | 0.78 | 2020/1 | 0.98 |
| 2024/2 | 0.59 | 2023/2 | 1.21 | 2022/2 | 0.9 | 2021/2 | 0.9 | 2020/2 | 1.17 |
| 2024/3 | 0.85 | 2023/3 | 1.66 | 2022/3 | 1.25 | 2021/3 | 1.0 | 2020/3 | 1.02 |
| 2024/4 | 0.78 | 2023/4 | 1.24 | 2022/4 | 1.32 | 2021/4 | 0.95 | 2020/4 | 0.53 |
| 2024/5 | 1.16 | 2023/5 | 1.16 | 2022/5 | 1.25 | 2021/5 | 0.97 | 2020/5 | 0.57 |
| 2024/6 | 0.72 | 2023/6 | 1.14 | 2022/6 | 1.04 | 2021/6 | 0.99 | 2020/6 | 0.55 |
| 2024/7 | 0.99 | 2023/7 | 1.05 | 2022/7 | 1.3 | 2021/7 | 1.08 | 2020/7 | 0.67 |
| 2024/8 | 0.97 | 2023/8 | 1.04 | 2022/8 | 1.24 | 2021/8 | 1.02 | 2020/8 | 0.67 |
| 2024/9 | 0.76 | 2023/9 | 0.87 | 2022/9 | 1.23 | 2021/9 | 1.15 | 2020/9 | 0.7 |
| 2024/10 | 0.7 | 2023/10 | 1.05 | 2022/10 | 1.36 | 2021/10 | 1.09 | 2020/10 | 0.66 |
| 2024/11 | 0.85 | 2023/11 | 1.04 | 2022/11 | 1.43 | 2021/11 | 1.24 | 2020/11 | 0.67 |
| N/A | N/A | 2023/12 | 1.21 | 2022/12 | 1.44 | 2021/12 | 1.37 | 2020/12 | 0.97 |
- 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) | 0.32 | 18.52 | -5.88 |
| 24Q2 (19) | 0.27 | 3.85 | -49.06 |
| 24Q1 (18) | 0.26 | -45.83 | -27.78 |
| 23Q4 (17) | 0.48 | 41.18 | -20.0 |
| 23Q3 (16) | 0.34 | -35.85 | -35.85 |
| 23Q2 (15) | 0.53 | 47.22 | 10.42 |
| 23Q1 (14) | 0.36 | -40.0 | -12.2 |
| 22Q4 (13) | 0.6 | 13.21 | 71.43 |
| 22Q3 (12) | 0.53 | 10.42 | 60.61 |
| 22Q2 (11) | 0.48 | 17.07 | 50.0 |
| 22Q1 (10) | 0.41 | 17.14 | 5.13 |
| 21Q4 (9) | 0.35 | 6.06 | -23.91 |
| 21Q3 (8) | 0.33 | 3.12 | -5.71 |
| 21Q2 (7) | 0.32 | -17.95 | 14.29 |
| 21Q1 (6) | 0.39 | -15.22 | 50.0 |
| 20Q4 (5) | 0.46 | 31.43 | 48.39 |
| 20Q3 (4) | 0.35 | 25.0 | 0.0 |
| 20Q2 (3) | 0.28 | 7.69 | 0.0 |
| 20Q1 (2) | 0.26 | -16.13 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
