- 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 | 1.59 | 15.56 | -23.44 | 16.87 | -23.14 | 4.48 | N/A | - | ||
| 2024/10 | 1.37 | -9.98 | 6.21 | 15.28 | -23.11 | 4.67 | N/A | - | ||
| 2024/9 | 1.52 | -14.17 | -43.96 | 13.91 | -25.14 | 5.7 | 2.7 | - | ||
| 2024/8 | 1.78 | -26.15 | -0.1 | 12.39 | -21.92 | 5.87 | 2.63 | - | ||
| 2024/7 | 2.4 | 42.71 | 13.71 | 10.61 | -24.67 | 5.27 | 2.93 | - | ||
| 2024/6 | 1.68 | 43.05 | -33.49 | 8.21 | -31.45 | 4.58 | 3.72 | - | ||
| 2024/5 | 1.18 | -31.51 | -43.21 | 6.52 | -30.9 | 4.88 | 3.5 | - | ||
| 2024/4 | 1.72 | -13.39 | -13.06 | 5.35 | -27.43 | 4.36 | 3.91 | - | ||
| 2024/3 | 1.99 | 203.04 | -12.66 | 3.63 | -32.71 | 3.63 | 4.58 | - | ||
| 2024/2 | 0.66 | -33.38 | -55.74 | 1.64 | -47.36 | 3.31 | 5.02 | 因113年2月適逢春節假期及大陸廠春節假期延長，工作天數減少，致本月營收較去年同期減少。 | ||
| 2024/1 | 0.98 | -41.09 | -39.75 | 0.98 | -39.75 | 4.72 | 3.51 | - | ||
| 2023/12 | 1.67 | -19.35 | -20.98 | 23.62 | -23.82 | 5.03 | 2.88 | - | ||
| 2023/11 | 2.07 | 60.32 | -7.56 | 21.95 | -24.02 | 6.08 | 2.38 | - | ||
| 2023/10 | 1.29 | -52.51 | -44.39 | 19.88 | -25.41 | 5.79 | 2.5 | - | ||
| 2023/9 | 2.72 | 53.0 | -37.36 | 18.59 | -23.6 | 6.61 | 2.32 | - | ||
| 2023/8 | 1.78 | -15.93 | -40.6 | 15.87 | -20.61 | 6.43 | 2.39 | - | ||
| 2023/7 | 2.11 | -16.53 | -35.49 | 14.09 | -17.08 | 6.72 | 2.29 | - | ||
| 2023/6 | 2.53 | 22.15 | 7.39 | 11.97 | -12.69 | 6.59 | 2.45 | - | ||
| 2023/5 | 2.07 | 4.83 | -13.62 | 9.44 | -16.86 | 6.33 | 2.55 | - | ||
| 2023/4 | 1.98 | -12.99 | -26.72 | 7.37 | -17.73 | 5.73 | 2.82 | - | ||
| 2023/3 | 2.27 | 53.54 | 29.65 | 5.39 | -13.84 | 5.39 | 2.97 | - | ||
| 2023/2 | 1.48 | -9.3 | -20.69 | 3.11 | -30.8 | 5.23 | 3.06 | - | ||
| 2023/1 | 1.63 | -22.73 | -37.96 | 1.63 | -37.96 | 5.99 | 2.68 | - | ||
| 2022/12 | 2.11 | -5.66 | -35.38 | 31.01 | -14.6 | 6.68 | 2.41 | - | ||
| 2022/11 | 2.24 | -3.54 | -36.96 | 28.89 | -12.55 | 8.91 | 1.8 | - | ||
| 2022/10 | 2.32 | -46.51 | -11.49 | 26.65 | -9.6 | 9.66 | 1.66 | - | ||
| 2022/9 | 4.34 | 45.11 | 49.7 | 24.33 | -9.42 | 10.61 | 1.48 | - | ||
| 2022/8 | 2.99 | -8.71 | -11.38 | 19.99 | -16.58 | 8.63 | 1.82 | - | ||
| 2022/7 | 3.28 | 38.95 | 12.44 | 16.99 | -17.43 | 8.04 | 1.95 | - | ||
| 2022/6 | 2.36 | -1.74 | -30.61 | 13.71 | -22.37 | 7.46 | 2.35 | - | ||
| 2022/5 | 2.4 | -11.07 | -22.93 | 11.36 | -20.4 | 6.86 | 2.56 | - | ||
| 2022/4 | 2.7 | 53.95 | -13.2 | 8.95 | -19.69 | 6.32 | 2.77 | - | ||
| 2022/3 | 1.75 | -6.08 | -57.48 | 6.25 | -22.21 | 6.25 | 2.69 | 受烏俄戰爭及船運缺櫃影響出貨遞延 | ||
| 2022/2 | 1.87 | -29.05 | 32.11 | 4.5 | 14.97 | 7.77 | 2.17 | - | ||
| 2022/1 | 2.63 | -19.5 | 5.28 | 2.63 | 5.28 | 9.46 | 1.78 | - | ||
| 2021/12 | 3.27 | -7.97 | 7.07 | 36.31 | 17.37 | 9.45 | 1.64 | - | ||
| 2021/11 | 3.55 | 35.43 | 24.62 | 33.04 | 18.49 | 9.08 | 1.71 | - | ||
| 2021/10 | 2.62 | -9.53 | 0.46 | 29.48 | 17.8 | 8.9 | 1.74 | - | ||
| 2021/9 | 2.9 | -14.09 | 38.2 | 26.86 | 19.82 | 9.19 | 1.7 | - | ||
| 2021/8 | 3.38 | 15.83 | 31.48 | 23.96 | 17.92 | 9.69 | 1.61 | - | ||
| 2021/7 | 2.92 | -14.25 | -8.69 | 20.58 | 15.95 | 9.43 | 1.65 | - | ||
| 2021/6 | 3.4 | 9.11 | 13.79 | 17.67 | 21.36 | 9.63 | 1.51 | - | ||
| 2021/5 | 3.12 | 0.15 | 12.93 | 14.27 | 23.32 | 10.35 | 1.4 | - | ||
| 2021/4 | 3.11 | -24.59 | 7.33 | 11.15 | 26.57 | 8.65 | 1.68 | - | ||
| 2021/3 | 4.13 | 191.87 | 68.85 | 8.04 | 36.01 | 8.04 | 1.75 | 本月較去年大幅增加係因景氣暢旺、接單增加所致 | ||
| 2021/2 | 1.41 | -43.46 | -15.83 | 3.91 | 12.87 | 6.97 | 2.01 | - | ||
| 2021/1 | 2.5 | -18.12 | 39.83 | 2.5 | 39.83 | 8.41 | 1.67 | - | ||
| 2020/12 | 3.05 | 7.08 | 7.63 | 30.94 | -9.49 | 8.52 | 1.58 | - | ||
| 2020/11 | 2.85 | 9.17 | 16.92 | 27.88 | -11.04 | 7.56 | 1.78 | - | ||
| 2020/10 | 2.61 | 24.44 | -10.33 | 25.03 | -13.4 | 7.28 | 1.85 | - | ||
| 2020/9 | 2.1 | -18.27 | -36.54 | 22.42 | -13.74 | 7.86 | 1.87 | - | ||
| 2020/8 | 2.57 | -19.56 | -8.47 | 20.32 | -10.42 | 8.75 | 1.68 | - | ||
| 2020/7 | 3.19 | 6.85 | 6.02 | 17.75 | -10.69 | 8.94 | 1.64 | - | ||
| 2020/6 | 2.99 | 8.29 | 5.37 | 14.56 | -13.68 | 8.65 | 1.77 | - | ||
| 2020/5 | 2.76 | -4.8 | -9.37 | 11.57 | -17.53 | 8.1 | 1.89 | - | ||
| 2020/4 | 2.9 | 18.61 | 11.14 | 8.81 | -19.8 | 7.02 | 2.18 | - | ||
| 2020/3 | 2.44 | 45.48 | -21.97 | 5.91 | -29.43 | 5.91 | 2.86 | - | ||
| 2020/2 | 1.68 | -6.06 | -17.15 | 3.47 | -33.88 | 6.3 | 2.68 | - | ||
| 2020/1 | 1.79 | -36.97 | -44.43 | 1.79 | -44.43 | 0.0 | N/A | - | ||
| 2019/12 | 2.84 | 16.33 | -36.96 | 34.18 | -29.85 | 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 | 1.63 | 2022/1 | 2.63 | 2021/1 | 2.5 | 2020/1 | 1.79 |
| 2024/2 | 0.66 | 2023/2 | 1.48 | 2022/2 | 1.87 | 2021/2 | 1.41 | 2020/2 | 1.68 |
| 2024/3 | 1.99 | 2023/3 | 2.27 | 2022/3 | 1.75 | 2021/3 | 4.13 | 2020/3 | 2.44 |
| 2024/4 | 1.72 | 2023/4 | 1.98 | 2022/4 | 2.7 | 2021/4 | 3.11 | 2020/4 | 2.9 |
| 2024/5 | 1.18 | 2023/5 | 2.07 | 2022/5 | 2.4 | 2021/5 | 3.12 | 2020/5 | 2.76 |
| 2024/6 | 1.68 | 2023/6 | 2.53 | 2022/6 | 2.36 | 2021/6 | 3.4 | 2020/6 | 2.99 |
| 2024/7 | 2.4 | 2023/7 | 2.11 | 2022/7 | 3.28 | 2021/7 | 2.92 | 2020/7 | 3.19 |
| 2024/8 | 1.78 | 2023/8 | 1.78 | 2022/8 | 2.99 | 2021/8 | 3.38 | 2020/8 | 2.57 |
| 2024/9 | 1.52 | 2023/9 | 2.72 | 2022/9 | 4.34 | 2021/9 | 2.9 | 2020/9 | 2.1 |
| 2024/10 | 1.37 | 2023/10 | 1.29 | 2022/10 | 2.32 | 2021/10 | 2.62 | 2020/10 | 2.61 |
| 2024/11 | 1.59 | 2023/11 | 2.07 | 2022/11 | 2.24 | 2021/11 | 3.55 | 2020/11 | 2.85 |
| N/A | N/A | 2023/12 | 1.67 | 2022/12 | 2.11 | 2021/12 | 3.27 | 2020/12 | 3.05 |
- 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) | 1.52 | -27.96 | -4.4 |
| 24Q2 (19) | 2.11 | 12.23 | 47.55 |
| 24Q1 (18) | 1.88 | 8.67 | -7.39 |
| 23Q4 (17) | 1.73 | 8.81 | -23.45 |
| 23Q3 (16) | 1.59 | 11.19 | -36.65 |
| 23Q2 (15) | 1.43 | -29.56 | -30.58 |
| 23Q1 (14) | 2.03 | -10.18 | -10.96 |
| 22Q4 (13) | 2.26 | -9.96 | 2.26 |
| 22Q3 (12) | 2.51 | 21.84 | -9.71 |
| 22Q2 (11) | 2.06 | -9.65 | -34.6 |
| 22Q1 (10) | 2.28 | 3.17 | -24.75 |
| 21Q4 (9) | 2.21 | -20.5 | -0.45 |
| 21Q3 (8) | 2.78 | -11.75 | 41.84 |
| 21Q2 (7) | 3.15 | 3.96 | 82.08 |
| 21Q1 (6) | 3.03 | 36.49 | 25.73 |
| 20Q4 (5) | 2.22 | 13.27 | -2.63 |
| 20Q3 (4) | 1.96 | 13.29 | 0.0 |
| 20Q2 (3) | 1.73 | -28.22 | 0.0 |
| 20Q1 (2) | 2.41 | 5.7 | 0.0 |
| 19Q4 (1) | 2.28 | 0.0 | 0.0 |
