- 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 | 2.6 | 10.95 | 29.78 | 26.53 | 14.25 | 7.87 | N/A | - | ||
| 2024/9 | 2.35 | -19.83 | 0.61 | 23.92 | 12.78 | 8.36 | 0.76 | - | ||
| 2024/8 | 2.93 | -5.32 | 9.87 | 21.58 | 14.28 | 8.61 | 0.73 | - | ||
| 2024/7 | 3.09 | 19.15 | 53.67 | 18.65 | 15.01 | 8.33 | 0.76 | 客戶需求增加 | ||
| 2024/6 | 2.59 | -1.88 | 29.6 | 15.56 | 9.54 | 7.55 | 0.77 | - | ||
| 2024/5 | 2.64 | 14.33 | 22.56 | 12.97 | 6.25 | 7.42 | 0.78 | - | ||
| 2024/4 | 2.31 | -6.33 | 13.27 | 10.33 | 2.75 | 7.25 | 0.8 | - | ||
| 2024/3 | 2.47 | -0.18 | -19.53 | 8.01 | 0.07 | 8.01 | 0.61 | - | ||
| 2024/2 | 2.47 | -19.53 | 11.96 | 5.55 | 12.23 | 7.43 | 0.66 | - | ||
| 2024/1 | 3.07 | 62.84 | 12.45 | 3.07 | 12.45 | 7.7 | 0.63 | - | ||
| 2023/12 | 1.89 | -31.03 | -11.46 | 27.84 | -28.95 | 6.63 | 0.82 | - | ||
| 2023/11 | 2.74 | 36.49 | -3.82 | 25.95 | -29.95 | 7.07 | 0.77 | - | ||
| 2023/10 | 2.0 | -13.98 | -4.14 | 23.22 | -32.13 | 7.0 | 0.77 | - | ||
| 2023/9 | 2.33 | -12.45 | -18.98 | 21.21 | -33.95 | 7.0 | 0.69 | - | ||
| 2023/8 | 2.66 | 32.41 | -16.36 | 18.88 | -35.42 | 6.67 | 0.72 | - | ||
| 2023/7 | 2.01 | 0.49 | -33.95 | 16.22 | -37.75 | 6.17 | 0.78 | - | ||
| 2023/6 | 2.0 | -7.21 | -40.39 | 14.21 | -38.26 | 6.2 | 0.85 | - | ||
| 2023/5 | 2.16 | 5.67 | -49.91 | 12.21 | -37.89 | 7.26 | 0.73 | - | ||
| 2023/4 | 2.04 | -33.46 | -43.38 | 10.05 | -34.52 | 7.32 | 0.72 | - | ||
| 2023/3 | 3.07 | 38.87 | -35.56 | 8.01 | -31.8 | 8.01 | 0.67 | - | ||
| 2023/2 | 2.21 | -19.18 | -16.14 | 4.94 | -29.24 | 7.07 | 0.76 | - | ||
| 2023/1 | 2.73 | 28.2 | -37.17 | 2.73 | -37.17 | 7.71 | 0.7 | - | ||
| 2022/12 | 2.13 | -25.08 | -34.36 | 39.19 | -12.62 | 7.07 | 0.97 | - | ||
| 2022/11 | 2.85 | 36.04 | -19.81 | 37.06 | -10.92 | 7.81 | 0.88 | - | ||
| 2022/10 | 2.09 | -27.29 | -33.42 | 34.21 | -10.09 | 8.15 | 0.84 | - | ||
| 2022/9 | 2.88 | -9.62 | -20.97 | 32.12 | -7.99 | 9.11 | 0.75 | - | ||
| 2022/8 | 3.18 | 4.56 | -16.95 | 29.24 | -6.48 | 9.59 | 0.71 | - | ||
| 2022/7 | 3.04 | -9.3 | -29.69 | 26.06 | -5.02 | 10.71 | 0.64 | - | ||
| 2022/6 | 3.36 | -22.03 | -19.66 | 23.01 | -0.39 | 11.27 | 0.66 | - | ||
| 2022/5 | 4.31 | 19.45 | -3.0 | 19.66 | 3.85 | 12.67 | 0.59 | - | ||
| 2022/4 | 3.6 | -24.27 | 7.35 | 15.35 | 5.96 | 11.0 | 0.68 | - | ||
| 2022/3 | 4.76 | 80.73 | 9.82 | 11.74 | 5.54 | 11.74 | 0.69 | - | ||
| 2022/2 | 2.63 | -39.45 | -21.43 | 6.98 | 2.8 | 10.23 | 0.79 | - | ||
| 2022/1 | 4.35 | 33.94 | 26.43 | 4.35 | 26.43 | 11.15 | 0.73 | - | ||
| 2021/12 | 3.25 | -8.47 | -19.53 | 44.85 | 24.94 | 9.94 | 0.92 | - | ||
| 2021/11 | 3.55 | 12.95 | 24.6 | 41.6 | 30.58 | 10.33 | 0.88 | - | ||
| 2021/10 | 3.14 | -13.7 | 5.1 | 38.05 | 31.17 | 10.62 | 0.86 | - | ||
| 2021/9 | 3.64 | -5.03 | 12.4 | 34.91 | 34.16 | 11.81 | 0.76 | - | ||
| 2021/8 | 3.83 | -11.47 | 20.41 | 31.27 | 37.25 | 12.34 | 0.73 | - | ||
| 2021/7 | 4.33 | 3.64 | 43.74 | 27.43 | 39.99 | 12.95 | 0.69 | - | ||
| 2021/6 | 4.18 | -5.86 | 68.36 | 23.1 | 39.31 | 11.98 | 0.77 | 國外市場需求增加 | ||
| 2021/5 | 4.44 | 32.2 | 55.49 | 18.92 | 34.19 | 12.13 | 0.76 | 國外市場需求增加 | ||
| 2021/4 | 3.36 | -22.52 | 32.51 | 14.49 | 28.79 | 11.04 | 0.84 | - | ||
| 2021/3 | 4.33 | 29.28 | 39.56 | 11.13 | 27.7 | 11.13 | 0.71 | - | ||
| 2021/2 | 3.35 | -2.56 | 17.05 | 6.79 | 21.14 | 10.83 | 0.73 | - | ||
| 2021/1 | 3.44 | -14.75 | 25.41 | 3.44 | 25.41 | 10.33 | 0.76 | - | ||
| 2020/12 | 4.04 | 41.72 | 30.86 | 35.89 | 3.61 | 9.87 | 0.67 | - | ||
| 2020/11 | 2.85 | -4.72 | 20.44 | 31.86 | 0.95 | 9.08 | 0.73 | - | ||
| 2020/10 | 2.99 | -7.7 | 22.97 | 29.01 | -0.62 | 9.41 | 0.71 | - | ||
| 2020/9 | 3.24 | 1.72 | 44.88 | 26.02 | -2.77 | 9.44 | 0.56 | - | ||
| 2020/8 | 3.18 | 5.67 | 0.29 | 22.78 | -7.11 | 8.68 | 0.6 | - | ||
| 2020/7 | 3.01 | 21.39 | -3.24 | 19.6 | -8.21 | 8.35 | 0.63 | - | ||
| 2020/6 | 2.48 | -13.06 | -11.54 | 16.58 | -9.06 | 7.87 | 0.64 | - | ||
| 2020/5 | 2.85 | 12.66 | -6.77 | 14.1 | -8.61 | 8.49 | 0.59 | - | ||
| 2020/4 | 2.53 | -18.41 | -19.7 | 11.25 | -9.07 | 8.5 | 0.59 | - | ||
| 2020/3 | 3.11 | 8.44 | -2.86 | 8.71 | -5.42 | 8.71 | 0.58 | - | ||
| 2020/2 | 2.86 | 4.38 | 24.3 | 5.61 | -6.78 | 8.69 | 0.58 | - | ||
| 2020/1 | 2.74 | -11.04 | -26.08 | 2.74 | -26.08 | 8.19 | 0.62 | - | ||
| 2019/12 | 3.08 | 30.44 | -6.01 | 34.64 | -7.21 | 0.0 | N/A | - | ||
| 2019/11 | 2.36 | -2.72 | -13.18 | 31.56 | -7.32 | 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 | 3.07 | 2023/1 | 2.73 | 2022/1 | 4.35 | 2021/1 | 3.44 | 2020/1 | 2.74 |
| 2024/2 | 2.47 | 2023/2 | 2.21 | 2022/2 | 2.63 | 2021/2 | 3.35 | 2020/2 | 2.86 |
| 2024/3 | 2.47 | 2023/3 | 3.07 | 2022/3 | 4.76 | 2021/3 | 4.33 | 2020/3 | 3.11 |
| 2024/4 | 2.31 | 2023/4 | 2.04 | 2022/4 | 3.6 | 2021/4 | 3.36 | 2020/4 | 2.53 |
| 2024/5 | 2.64 | 2023/5 | 2.16 | 2022/5 | 4.31 | 2021/5 | 4.44 | 2020/5 | 2.85 |
| 2024/6 | 2.59 | 2023/6 | 2.0 | 2022/6 | 3.36 | 2021/6 | 4.18 | 2020/6 | 2.48 |
| 2024/7 | 3.09 | 2023/7 | 2.01 | 2022/7 | 3.04 | 2021/7 | 4.33 | 2020/7 | 3.01 |
| 2024/8 | 2.93 | 2023/8 | 2.66 | 2022/8 | 3.18 | 2021/8 | 3.83 | 2020/8 | 3.18 |
| 2024/9 | 2.35 | 2023/9 | 2.33 | 2022/9 | 2.88 | 2021/9 | 3.64 | 2020/9 | 3.24 |
| 2024/10 | 2.6 | 2023/10 | 2.0 | 2022/10 | 2.09 | 2021/10 | 3.14 | 2020/10 | 2.99 |
| N/A | N/A | 2023/11 | 2.74 | 2022/11 | 2.85 | 2021/11 | 3.55 | 2020/11 | 2.85 |
| N/A | N/A | 2023/12 | 1.89 | 2022/12 | 2.13 | 2021/12 | 3.25 | 2020/12 | 4.04 |
- 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) | 0.59 | -22.37 | 25.53 |
| 24Q2 (19) | 0.76 | 4.11 | 100.0 |
| 24Q1 (18) | 0.73 | 43.14 | 12.31 |
| 23Q4 (17) | 0.51 | 8.51 | -13.56 |
| 23Q3 (16) | 0.47 | 23.68 | -30.88 |
| 23Q2 (15) | 0.38 | -41.54 | -47.22 |
| 23Q1 (14) | 0.65 | 10.17 | -14.47 |
| 22Q4 (13) | 0.59 | -13.24 | -29.76 |
| 22Q3 (12) | 0.68 | -5.56 | -5.56 |
| 22Q2 (11) | 0.72 | -5.26 | 60.0 |
| 22Q1 (10) | 0.76 | -9.52 | 68.89 |
| 21Q4 (9) | 0.84 | 16.67 | 133.33 |
| 21Q3 (8) | 0.72 | 60.0 | 12.5 |
| 21Q2 (7) | 0.45 | 0.0 | -15.09 |
| 21Q1 (6) | 0.45 | 25.0 | -10.0 |
| 20Q4 (5) | 0.36 | -43.75 | -49.3 |
| 20Q3 (4) | 0.64 | 20.75 | 0.0 |
| 20Q2 (3) | 0.53 | 6.0 | 0.0 |
| 20Q1 (2) | 0.5 | -29.58 | 0.0 |
| 19Q4 (1) | 0.71 | 0.0 | 0.0 |
