- 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 | 2.75 | 27.64 | 14.68 | 25.01 | 9.95 | 7.13 | N/A | - | ||
| 2024/9 | 2.16 | -2.78 | -8.8 | 22.26 | 9.39 | 6.42 | 2.28 | - | ||
| 2024/8 | 2.22 | 8.29 | -33.4 | 20.1 | 11.78 | 6.5 | 2.25 | - | ||
| 2024/7 | 2.05 | -8.12 | -10.01 | 17.88 | 22.06 | 6.61 | 2.22 | - | ||
| 2024/6 | 2.23 | -4.23 | -2.53 | 15.83 | 27.96 | 6.99 | 2.01 | - | ||
| 2024/5 | 2.33 | -4.18 | 13.73 | 13.61 | 34.88 | 7.37 | 1.91 | - | ||
| 2024/4 | 2.43 | -6.97 | 28.74 | 11.28 | 40.27 | 6.96 | 2.02 | - | ||
| 2024/3 | 2.61 | 36.04 | -1.61 | 8.85 | 43.8 | 8.85 | 1.62 | - | ||
| 2024/2 | 1.92 | -55.51 | -7.7 | 6.24 | 78.27 | 8.34 | 1.72 | 訂單增加 | ||
| 2024/1 | 4.32 | 105.41 | 204.44 | 4.32 | 204.44 | 8.56 | 1.67 | 訂單增加 | ||
| 2023/12 | 2.1 | -1.95 | 20.53 | 26.99 | 8.64 | 6.64 | 2.33 | - | ||
| 2023/11 | 2.14 | -10.7 | 55.49 | 24.89 | 7.74 | 6.91 | 2.25 | 訂單增加 | ||
| 2023/10 | 2.4 | 1.49 | 19.45 | 22.75 | 4.71 | 8.1 | 1.92 | - | ||
| 2023/9 | 2.36 | -29.01 | -1.76 | 20.35 | 3.21 | 7.97 | 1.89 | - | ||
| 2023/8 | 3.33 | 46.31 | 43.49 | 17.98 | 3.91 | 7.89 | 1.91 | - | ||
| 2023/7 | 2.28 | -0.48 | 24.43 | 14.65 | -2.22 | 6.61 | 2.28 | - | ||
| 2023/6 | 2.29 | 11.74 | -2.53 | 12.37 | -5.92 | 6.22 | 2.69 | - | ||
| 2023/5 | 2.05 | 8.46 | -13.72 | 10.09 | -6.66 | 6.59 | 2.54 | - | ||
| 2023/4 | 1.89 | -28.9 | -18.13 | 8.04 | -4.68 | 6.62 | 2.52 | - | ||
| 2023/3 | 2.65 | 27.62 | 0.66 | 6.15 | 0.37 | 6.15 | 2.85 | - | ||
| 2023/2 | 2.08 | 46.73 | 42.72 | 3.5 | 0.15 | 5.24 | 3.34 | - | ||
| 2023/1 | 1.42 | -18.67 | -30.33 | 1.42 | -30.33 | 4.54 | 3.86 | - | ||
| 2022/12 | 1.74 | 26.47 | -25.22 | 24.84 | -10.82 | 5.13 | 3.56 | - | ||
| 2022/11 | 1.38 | -31.4 | -32.58 | 23.1 | -9.51 | 5.79 | 3.15 | - | ||
| 2022/10 | 2.01 | -16.53 | 0.29 | 21.72 | -7.5 | 6.74 | 2.71 | - | ||
| 2022/9 | 2.41 | 3.69 | -6.97 | 19.71 | -8.23 | 6.56 | 2.77 | - | ||
| 2022/8 | 2.32 | 26.88 | 21.34 | 17.3 | -8.4 | 6.5 | 2.8 | - | ||
| 2022/7 | 1.83 | -22.05 | -33.16 | 14.98 | -11.75 | 6.55 | 2.77 | - | ||
| 2022/6 | 2.35 | -1.08 | -29.64 | 13.15 | -7.64 | 7.02 | 2.67 | - | ||
| 2022/5 | 2.37 | 2.91 | -5.15 | 10.81 | -0.91 | 7.31 | 2.56 | - | ||
| 2022/4 | 2.31 | -12.58 | -8.18 | 8.43 | 0.34 | 6.4 | 2.93 | - | ||
| 2022/3 | 2.64 | 80.95 | 6.24 | 6.13 | 3.98 | 6.13 | 3.17 | - | ||
| 2022/2 | 1.46 | -28.37 | -27.74 | 3.49 | 2.33 | 5.82 | 3.34 | - | ||
| 2022/1 | 2.03 | -12.7 | 45.8 | 2.03 | 45.8 | 6.41 | 3.04 | - | ||
| 2021/12 | 2.33 | 14.01 | 42.96 | 27.86 | 44.4 | 6.38 | 3.08 | - | ||
| 2021/11 | 2.04 | 2.05 | 5.4 | 25.53 | 44.54 | 6.64 | 2.96 | - | ||
| 2021/10 | 2.0 | -22.58 | -8.59 | 23.48 | 49.37 | 6.5 | 3.02 | - | ||
| 2021/9 | 2.59 | 35.26 | 136.18 | 21.48 | 58.76 | 7.24 | 2.78 | 訂單增加 | ||
| 2021/8 | 1.91 | -30.11 | -20.27 | 18.89 | 51.93 | 7.99 | 2.52 | 訂單增加 | ||
| 2021/7 | 2.74 | -17.94 | 215.75 | 16.98 | 69.2 | 8.57 | 2.34 | 訂單增加 | ||
| 2021/6 | 3.34 | 33.34 | 81.97 | 14.24 | 55.34 | 8.35 | 2.47 | 訂單增加 | ||
| 2021/5 | 2.5 | -0.36 | 10.02 | 10.91 | 48.69 | 7.49 | 2.75 | - | ||
| 2021/4 | 2.51 | 1.15 | 192.64 | 8.41 | 66.06 | 7.01 | 2.94 | 訂單增加 | ||
| 2021/3 | 2.48 | 23.04 | 56.67 | 5.89 | 40.23 | 5.89 | 3.61 | 營收狀況好轉 | ||
| 2021/2 | 2.02 | 44.54 | 34.2 | 3.41 | 30.28 | 5.04 | 4.22 | - | ||
| 2021/1 | 1.4 | -14.4 | 25.01 | 1.4 | 25.01 | 4.97 | 4.29 | - | ||
| 2020/12 | 1.63 | -15.93 | -22.31 | 19.29 | -22.71 | 5.76 | 3.76 | - | ||
| 2020/11 | 1.94 | -11.5 | -10.84 | 17.66 | -22.74 | 5.23 | 4.15 | - | ||
| 2020/10 | 2.19 | 100.04 | -7.35 | 15.72 | -24.0 | 5.69 | 3.81 | - | ||
| 2020/9 | 1.1 | -54.34 | -53.73 | 13.53 | -26.14 | 4.36 | 5.11 | 部分廠商銷貨收入以淨額表達 | ||
| 2020/8 | 2.4 | 176.79 | 20.66 | 12.43 | -22.05 | 5.1 | 4.37 | - | ||
| 2020/7 | 0.87 | -52.7 | -61.44 | 10.03 | -28.13 | 4.97 | 4.48 | 因疫情關係導致營收減少 | ||
| 2020/6 | 1.83 | -19.37 | -2.98 | 9.17 | -21.74 | 4.96 | 4.55 | - | ||
| 2020/5 | 2.27 | 165.0 | 11.1 | 7.33 | -25.35 | 4.72 | 4.79 | - | ||
| 2020/4 | 0.86 | -45.84 | -60.86 | 5.06 | -34.94 | 3.95 | 5.73 | 因疫情關係，客戶延遲交貨 | ||
| 2020/3 | 1.58 | 5.4 | -19.49 | 4.2 | -25.41 | 4.2 | 2.33 | - | ||
| 2020/2 | 1.5 | 34.64 | -9.38 | 2.62 | -28.59 | 4.72 | 2.07 | - | ||
| 2020/1 | 1.12 | -46.8 | -44.45 | 1.12 | -44.45 | 5.39 | 1.81 | - | ||
| 2019/12 | 2.1 | -3.53 | -11.96 | 24.96 | 1.5 | 0.0 | N/A | - | ||
| 2019/11 | 2.18 | -8.04 | 12.64 | 22.86 | 2.94 | 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 | 4.32 | 2023/1 | 1.42 | 2022/1 | 2.03 | 2021/1 | 1.4 | 2020/1 | 1.12 |
| 2024/2 | 1.92 | 2023/2 | 2.08 | 2022/2 | 1.46 | 2021/2 | 2.02 | 2020/2 | 1.5 |
| 2024/3 | 2.61 | 2023/3 | 2.65 | 2022/3 | 2.64 | 2021/3 | 2.48 | 2020/3 | 1.58 |
| 2024/4 | 2.43 | 2023/4 | 1.89 | 2022/4 | 2.31 | 2021/4 | 2.51 | 2020/4 | 0.86 |
| 2024/5 | 2.33 | 2023/5 | 2.05 | 2022/5 | 2.37 | 2021/5 | 2.5 | 2020/5 | 2.27 |
| 2024/6 | 2.23 | 2023/6 | 2.29 | 2022/6 | 2.35 | 2021/6 | 3.34 | 2020/6 | 1.83 |
| 2024/7 | 2.05 | 2023/7 | 2.28 | 2022/7 | 1.83 | 2021/7 | 2.74 | 2020/7 | 0.87 |
| 2024/8 | 2.22 | 2023/8 | 3.33 | 2022/8 | 2.32 | 2021/8 | 1.91 | 2020/8 | 2.4 |
| 2024/9 | 2.16 | 2023/9 | 2.36 | 2022/9 | 2.41 | 2021/9 | 2.59 | 2020/9 | 1.1 |
| 2024/10 | 2.75 | 2023/10 | 2.4 | 2022/10 | 2.01 | 2021/10 | 2.0 | 2020/10 | 2.19 |
| N/A | N/A | 2023/11 | 2.14 | 2022/11 | 1.38 | 2021/11 | 2.04 | 2020/11 | 1.94 |
| N/A | N/A | 2023/12 | 2.1 | 2022/12 | 1.74 | 2021/12 | 2.33 | 2020/12 | 1.63 |
- 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) | 0.65 | -26.97 | -45.83 |
| 24Q2 (19) | 0.89 | 61.82 | -55.94 |
| 24Q1 (18) | 0.55 | -48.11 | -74.89 |
| 23Q4 (17) | 1.06 | -11.67 | -51.82 |
| 23Q3 (16) | 1.2 | -40.59 | -22.58 |
| 23Q2 (15) | 2.02 | -7.76 | 19.53 |
| 23Q1 (14) | 2.19 | -0.45 | 8.42 |
| 22Q4 (13) | 2.2 | 41.94 | 15.79 |
| 22Q3 (12) | 1.55 | -8.28 | -9.36 |
| 22Q2 (11) | 1.69 | -16.34 | -11.52 |
| 22Q1 (10) | 2.02 | 6.32 | 8.02 |
| 21Q4 (9) | 1.9 | 11.11 | 13.1 |
| 21Q3 (8) | 1.71 | -10.47 | 8.92 |
| 21Q2 (7) | 1.91 | 2.14 | 14.37 |
| 21Q1 (6) | 1.87 | 11.31 | 466.67 |
| 20Q4 (5) | 1.68 | 7.01 | 425.0 |
| 20Q3 (4) | 1.57 | -5.99 | 0.0 |
| 20Q2 (3) | 1.67 | 406.06 | 0.0 |
| 20Q1 (2) | 0.33 | 3.12 | 0.0 |
| 19Q4 (1) | 0.32 | 0.0 | 0.0 |
