- 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 | 10.6 | -11.08 | 25.33 | 107.68 | 20.54 | 34.19 | N/A | - | ||
| 2024/10 | 11.92 | 2.17 | 39.01 | 97.07 | 20.04 | 34.82 | N/A | - | ||
| 2024/9 | 11.67 | 3.87 | 21.32 | 85.15 | 17.79 | 32.15 | 1.17 | - | ||
| 2024/8 | 11.23 | 21.47 | 15.15 | 73.48 | 17.25 | 28.54 | 1.32 | - | ||
| 2024/7 | 9.25 | 14.77 | 58.03 | 62.25 | 17.63 | 26.98 | 1.4 | 主係因景氣回升，訂單較去年同期多。 | ||
| 2024/6 | 8.06 | -16.7 | 22.49 | 53.0 | 12.61 | 27.63 | 1.28 | - | ||
| 2024/5 | 9.67 | -2.22 | 34.32 | 44.94 | 11.0 | 29.68 | 1.19 | - | ||
| 2024/4 | 9.89 | -2.11 | 32.21 | 35.27 | 5.96 | 26.21 | 1.35 | - | ||
| 2024/3 | 10.11 | 62.79 | 8.7 | 25.38 | -1.64 | 25.38 | 1.29 | - | ||
| 2024/2 | 6.21 | -31.46 | -32.02 | 15.27 | -7.48 | 24.58 | 1.33 | - | ||
| 2024/1 | 9.06 | -2.65 | 22.93 | 9.06 | 22.93 | 26.83 | 1.22 | - | ||
| 2023/12 | 9.31 | 10.03 | -6.01 | 98.63 | -19.98 | 26.34 | 1.23 | - | ||
| 2023/11 | 8.46 | -1.37 | -16.22 | 89.32 | -21.2 | 26.65 | 1.22 | - | ||
| 2023/10 | 8.58 | -10.82 | -17.29 | 80.87 | -21.68 | 27.95 | 1.16 | - | ||
| 2023/9 | 9.62 | -1.4 | -10.42 | 72.29 | -22.17 | 25.22 | 1.37 | - | ||
| 2023/8 | 9.76 | 66.7 | -7.53 | 62.67 | -23.71 | 22.18 | 1.56 | - | ||
| 2023/7 | 5.85 | -11.03 | -40.39 | 52.92 | -26.09 | 19.63 | 1.76 | - | ||
| 2023/6 | 6.58 | -8.67 | -41.15 | 47.06 | -23.82 | 21.26 | 1.68 | - | ||
| 2023/5 | 7.2 | -3.75 | -32.84 | 40.49 | -19.99 | 23.98 | 1.49 | - | ||
| 2023/4 | 7.48 | -19.51 | -26.09 | 33.29 | -16.54 | 25.92 | 1.38 | - | ||
| 2023/3 | 9.3 | 1.79 | -18.43 | 25.8 | -13.29 | 25.8 | 1.4 | - | ||
| 2023/2 | 9.13 | 23.94 | 6.28 | 16.5 | -10.1 | 26.41 | 1.37 | - | ||
| 2023/1 | 7.37 | -25.57 | -24.53 | 7.37 | -24.53 | 27.37 | 1.32 | - | ||
| 2022/12 | 9.9 | -1.92 | -8.76 | 123.26 | 17.48 | 30.37 | 1.26 | - | ||
| 2022/11 | 10.1 | -2.63 | 5.08 | 113.36 | 20.51 | 31.2 | 1.23 | - | ||
| 2022/10 | 10.37 | -3.41 | 8.35 | 103.26 | 22.27 | 31.66 | 1.21 | - | ||
| 2022/9 | 10.74 | 1.76 | 29.49 | 92.89 | 24.04 | 31.1 | 1.32 | - | ||
| 2022/8 | 10.55 | 7.46 | 31.53 | 82.15 | 23.37 | 31.54 | 1.3 | - | ||
| 2022/7 | 9.82 | -12.17 | 21.34 | 71.6 | 22.25 | 31.72 | 1.29 | - | ||
| 2022/6 | 11.18 | 4.22 | 25.83 | 61.79 | 22.39 | 32.03 | 1.29 | - | ||
| 2022/5 | 10.72 | 5.92 | 22.82 | 50.61 | 21.66 | 32.25 | 1.28 | - | ||
| 2022/4 | 10.13 | -11.17 | 18.05 | 39.88 | 21.35 | 30.12 | 1.37 | - | ||
| 2022/3 | 11.4 | 32.64 | 24.16 | 29.76 | 22.51 | 29.76 | 1.4 | - | ||
| 2022/2 | 8.59 | -11.99 | 33.74 | 18.36 | 21.51 | 29.21 | 1.42 | - | ||
| 2022/1 | 9.77 | -10.02 | 12.46 | 9.77 | 12.46 | 30.23 | 1.38 | - | ||
| 2021/12 | 10.85 | 12.96 | 7.84 | 104.91 | 22.79 | 30.03 | 1.38 | - | ||
| 2021/11 | 9.61 | 0.39 | 33.43 | 94.06 | 24.79 | 27.47 | 1.51 | - | ||
| 2021/10 | 9.57 | 15.42 | 13.69 | 84.45 | 23.87 | 25.88 | 1.6 | - | ||
| 2021/9 | 8.29 | 3.37 | -4.43 | 74.88 | 25.31 | 24.4 | 1.66 | - | ||
| 2021/8 | 8.02 | -0.86 | 25.19 | 66.59 | 30.36 | 24.99 | 1.62 | - | ||
| 2021/7 | 8.09 | -8.91 | 70.94 | 58.57 | 31.1 | 25.7 | 1.58 | 去年度受疫情影響故營收大幅衰退。 | ||
| 2021/6 | 8.88 | 1.72 | 83.61 | 50.48 | 26.38 | 26.19 | 1.37 | 去年度受疫情影響故營收大幅衰退。 | ||
| 2021/5 | 8.73 | 1.8 | 93.49 | 41.6 | 18.49 | 26.49 | 1.35 | 去年度受疫情影響故營收大幅衰退。 | ||
| 2021/4 | 8.58 | -6.57 | 65.03 | 32.87 | 7.43 | 24.18 | 1.48 | 去年度受疫情影響故營收大幅衰退。 | ||
| 2021/3 | 9.18 | 42.87 | -6.35 | 24.29 | -4.35 | 24.29 | 1.37 | - | ||
| 2021/2 | 6.43 | -25.99 | -5.24 | 15.11 | -3.09 | 25.17 | 1.33 | - | ||
| 2021/1 | 8.68 | -13.71 | -1.44 | 8.68 | -1.44 | 25.95 | 1.29 | - | ||
| 2020/12 | 10.06 | 39.75 | -6.77 | 85.44 | -21.68 | 25.68 | 1.25 | - | ||
| 2020/11 | 7.2 | -14.45 | -32.32 | 75.37 | -23.32 | 24.29 | 1.32 | - | ||
| 2020/10 | 8.42 | -2.97 | -25.01 | 68.17 | -22.22 | 23.5 | 1.37 | - | ||
| 2020/9 | 8.68 | 35.42 | -15.76 | 59.76 | -21.81 | 19.81 | 1.64 | - | ||
| 2020/8 | 6.41 | 35.35 | -36.05 | 51.08 | -22.76 | 15.98 | 2.04 | - | ||
| 2020/7 | 4.73 | -2.16 | -41.54 | 44.67 | -20.38 | 14.08 | 2.31 | - | ||
| 2020/6 | 4.84 | 7.19 | -39.91 | 39.94 | -16.82 | 14.55 | 2.3 | - | ||
| 2020/5 | 4.51 | -13.16 | -48.18 | 35.1 | -12.16 | 19.51 | 1.72 | - | ||
| 2020/4 | 5.2 | -46.98 | -36.24 | 30.59 | -2.13 | 21.78 | 1.54 | - | ||
| 2020/3 | 9.8 | 44.56 | 5.54 | 25.39 | 9.89 | 25.39 | 1.36 | - | ||
| 2020/2 | 6.78 | -23.03 | 9.26 | 15.59 | 12.82 | 26.39 | 1.31 | - | ||
| 2020/1 | 8.81 | -18.38 | 15.73 | 8.81 | 15.73 | 0.0 | N/A | - | ||
| 2019/12 | 10.8 | 1.46 | 25.64 | 109.09 | 19.73 | 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 | 9.06 | 2023/1 | 7.37 | 2022/1 | 9.77 | 2021/1 | 8.68 | 2020/1 | 8.81 |
| 2024/2 | 6.21 | 2023/2 | 9.13 | 2022/2 | 8.59 | 2021/2 | 6.43 | 2020/2 | 6.78 |
| 2024/3 | 10.11 | 2023/3 | 9.3 | 2022/3 | 11.4 | 2021/3 | 9.18 | 2020/3 | 9.8 |
| 2024/4 | 9.89 | 2023/4 | 7.48 | 2022/4 | 10.13 | 2021/4 | 8.58 | 2020/4 | 5.2 |
| 2024/5 | 9.67 | 2023/5 | 7.2 | 2022/5 | 10.72 | 2021/5 | 8.73 | 2020/5 | 4.51 |
| 2024/6 | 8.06 | 2023/6 | 6.58 | 2022/6 | 11.18 | 2021/6 | 8.88 | 2020/6 | 4.84 |
| 2024/7 | 9.25 | 2023/7 | 5.85 | 2022/7 | 9.82 | 2021/7 | 8.09 | 2020/7 | 4.73 |
| 2024/8 | 11.23 | 2023/8 | 9.76 | 2022/8 | 10.55 | 2021/8 | 8.02 | 2020/8 | 6.41 |
| 2024/9 | 11.67 | 2023/9 | 9.62 | 2022/9 | 10.74 | 2021/9 | 8.29 | 2020/9 | 8.68 |
| 2024/10 | 11.92 | 2023/10 | 8.58 | 2022/10 | 10.37 | 2021/10 | 9.57 | 2020/10 | 8.42 |
| 2024/11 | 10.6 | 2023/11 | 8.46 | 2022/11 | 10.1 | 2021/11 | 9.61 | 2020/11 | 7.2 |
| N/A | N/A | 2023/12 | 9.31 | 2022/12 | 9.9 | 2021/12 | 10.85 | 2020/12 | 10.06 |
- 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) | 0.82 | 49.09 | 3.8 |
| 24Q2 (19) | 0.55 | -21.43 | 27.91 |
| 24Q1 (18) | 0.7 | 14.75 | 40.0 |
| 23Q4 (17) | 0.61 | -22.78 | -24.69 |
| 23Q3 (16) | 0.79 | 83.72 | -24.04 |
| 23Q2 (15) | 0.43 | -14.0 | -37.68 |
| 23Q1 (14) | 0.5 | -38.27 | -56.9 |
| 22Q4 (13) | 0.81 | -22.12 | 55.77 |
| 22Q3 (12) | 1.04 | 50.72 | 22.35 |
| 22Q2 (11) | 0.69 | -40.52 | -19.77 |
| 22Q1 (10) | 1.16 | 123.08 | 33.33 |
| 21Q4 (9) | 0.52 | -38.82 | 4.0 |
| 21Q3 (8) | 0.85 | -1.16 | 107.32 |
| 21Q2 (7) | 0.86 | -1.15 | 0 |
| 21Q1 (6) | 0.87 | 74.0 | 0 |
| 20Q4 (5) | 0.5 | 21.95 | -42.53 |
| 20Q3 (4) | 0.41 | 0 | 0.0 |
