- 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 | 6.7 | -9.32 | 20.4 | 74.68 | 27.51 | 21.16 | N/A | - | ||
| 2024/10 | 7.39 | 4.53 | 16.03 | 67.98 | 28.26 | 22.18 | N/A | - | ||
| 2024/9 | 7.07 | -8.44 | 32.37 | 60.6 | 29.94 | 22.04 | 0.9 | - | ||
| 2024/8 | 7.72 | 6.49 | 34.33 | 53.53 | 29.63 | 22.13 | 0.9 | - | ||
| 2024/7 | 7.25 | 1.32 | 40.56 | 45.81 | 28.87 | 21.6 | 0.92 | - | ||
| 2024/6 | 7.16 | -0.54 | 34.62 | 38.55 | 26.89 | 21.14 | 0.93 | - | ||
| 2024/5 | 7.19 | 6.04 | 15.72 | 31.4 | 25.23 | 19.9 | 0.98 | - | ||
| 2024/4 | 6.78 | 14.66 | 48.58 | 24.2 | 28.36 | 17.9 | 1.09 | - | ||
| 2024/3 | 5.92 | 13.85 | 2.52 | 17.42 | 21.9 | 17.42 | 0.99 | - | ||
| 2024/2 | 5.2 | -17.53 | 43.55 | 11.5 | 34.98 | 17.11 | 1.0 | - | ||
| 2024/1 | 6.3 | 12.24 | 28.64 | 6.3 | 28.64 | 17.48 | 0.98 | - | ||
| 2023/12 | 5.61 | 0.89 | 4.22 | 64.18 | -12.3 | 17.55 | 1.03 | - | ||
| 2023/11 | 5.57 | -12.61 | 26.33 | 58.57 | -13.61 | 17.27 | 1.05 | - | ||
| 2023/10 | 6.37 | 19.24 | 5.37 | 53.0 | -16.39 | 17.46 | 1.04 | - | ||
| 2023/9 | 5.34 | -7.08 | -15.12 | 46.63 | -18.69 | 16.25 | 1.24 | - | ||
| 2023/8 | 5.75 | 11.43 | -18.79 | 41.29 | -19.12 | 16.22 | 1.24 | - | ||
| 2023/7 | 5.16 | -2.95 | -26.55 | 35.54 | -19.17 | 16.69 | 1.2 | - | ||
| 2023/6 | 5.32 | -14.51 | -23.83 | 30.39 | -17.76 | 16.1 | 1.2 | - | ||
| 2023/5 | 6.22 | 36.15 | -7.91 | 25.07 | -16.29 | 16.56 | 1.16 | - | ||
| 2023/4 | 4.57 | -20.88 | -29.77 | 18.85 | -18.73 | 13.96 | 1.38 | - | ||
| 2023/3 | 5.77 | 59.41 | -5.92 | 14.29 | -14.41 | 14.29 | 1.38 | - | ||
| 2023/2 | 3.62 | -26.09 | -8.63 | 8.52 | -19.33 | 13.91 | 1.41 | - | ||
| 2023/1 | 4.9 | -9.06 | -25.75 | 4.9 | -25.75 | 14.69 | 1.34 | - | ||
| 2022/12 | 5.39 | 22.29 | -1.36 | 73.18 | 26.22 | 15.84 | 1.33 | - | ||
| 2022/11 | 4.4 | -27.11 | -12.41 | 67.8 | 29.12 | 16.74 | 1.26 | - | ||
| 2022/10 | 6.04 | -3.95 | 87.24 | 63.39 | 33.52 | 19.41 | 1.08 | 去年10月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/9 | 6.29 | -11.1 | 230.08 | 57.34 | 29.59 | 20.39 | 1.05 | 去年9月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/8 | 7.08 | 0.79 | 266.57 | 51.05 | 20.5 | 21.08 | 1.02 | 去年8月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/7 | 7.02 | 0.62 | 74.54 | 43.97 | 8.75 | 20.75 | 1.04 | 去年7月因疫情影響子公司越南利隆公司部分停工,目前已恢復正常出貨 | ||
| 2022/6 | 6.98 | 3.36 | 1.36 | 36.93 | 1.43 | 20.23 | 1.03 | - | ||
| 2022/5 | 6.75 | 3.82 | 4.75 | 29.95 | 1.45 | 19.39 | 1.07 | - | ||
| 2022/4 | 6.5 | 5.99 | 6.29 | 23.2 | 0.53 | 16.6 | 1.25 | - | ||
| 2022/3 | 6.14 | 54.82 | -5.03 | 16.7 | -1.55 | 16.7 | 1.22 | - | ||
| 2022/2 | 3.96 | -39.94 | -8.69 | 10.56 | 0.58 | 16.02 | 1.27 | - | ||
| 2022/1 | 6.6 | 20.8 | 7.12 | 6.6 | 7.12 | 17.09 | 1.19 | - | ||
| 2021/12 | 5.46 | 8.6 | -19.43 | 57.97 | -18.57 | 13.72 | 1.36 | - | ||
| 2021/11 | 5.03 | 55.82 | -14.75 | 52.53 | -18.4 | 10.16 | 1.83 | - | ||
| 2021/10 | 3.23 | 69.31 | -47.61 | 47.5 | -18.77 | 7.06 | 2.63 | 子公司越南利隆公司因新冠疫情影響產能，已逐步復工 | ||
| 2021/9 | 1.91 | -1.27 | -69.48 | 44.27 | -15.37 | 7.86 | 2.39 | 本月子公司越南利隆公司因新冠疫情影響部份停工 | ||
| 2021/8 | 1.93 | -52.0 | -67.7 | 42.36 | -8.02 | 12.84 | 1.47 | 本月子公司越南利隆公司因新冠疫情影響部份停工 | ||
| 2021/7 | 4.02 | -41.56 | -34.53 | 40.43 | 0.88 | 17.35 | 1.08 | 本月子公司越南利隆公司因新冠疫情影響部份停工 | ||
| 2021/6 | 6.89 | 6.82 | 17.1 | 36.41 | 7.29 | 19.45 | 1.0 | - | ||
| 2021/5 | 6.45 | 5.35 | 8.22 | 29.52 | 5.25 | 19.02 | 1.02 | - | ||
| 2021/4 | 6.12 | -5.3 | 21.29 | 23.08 | 4.45 | 16.92 | 1.15 | - | ||
| 2021/3 | 6.46 | 48.85 | 2.43 | 16.96 | -0.53 | 16.96 | 0.93 | - | ||
| 2021/2 | 4.34 | -29.54 | -21.72 | 10.5 | -2.22 | 17.28 | 0.92 | - | ||
| 2021/1 | 6.16 | -9.14 | 18.57 | 6.16 | 18.57 | 18.84 | 0.84 | - | ||
| 2020/12 | 6.78 | 14.91 | -1.08 | 71.15 | -10.31 | 18.84 | 0.77 | - | ||
| 2020/11 | 5.9 | -4.23 | -5.4 | 64.37 | -11.16 | 18.31 | 0.79 | - | ||
| 2020/10 | 6.16 | -1.35 | -9.07 | 58.47 | -11.71 | 18.39 | 0.79 | - | ||
| 2020/9 | 6.25 | 4.46 | -5.4 | 52.3 | -12.02 | 18.37 | 0.77 | - | ||
| 2020/8 | 5.98 | -2.7 | -11.77 | 46.06 | -12.83 | 18.0 | 0.78 | - | ||
| 2020/7 | 6.15 | 4.52 | 3.74 | 40.08 | -12.99 | 17.98 | 0.78 | - | ||
| 2020/6 | 5.88 | -1.27 | -13.25 | 33.93 | -15.47 | 16.88 | 0.86 | - | ||
| 2020/5 | 5.96 | 18.07 | -11.33 | 28.05 | -15.91 | 17.31 | 0.84 | - | ||
| 2020/4 | 5.04 | -20.03 | -23.09 | 22.09 | -17.06 | 16.89 | 0.86 | - | ||
| 2020/3 | 6.31 | 13.75 | -15.21 | 17.05 | -15.12 | 17.05 | 0.84 | - | ||
| 2020/2 | 5.54 | 6.72 | 6.84 | 10.74 | -15.01 | 17.59 | 0.81 | - | ||
| 2020/1 | 5.19 | -24.2 | -30.24 | 5.19 | -30.24 | 0.0 | N/A | - | ||
| 2019/12 | 6.85 | 9.89 | -0.53 | 79.32 | -6.56 | 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 | 6.3 | 2023/1 | 4.9 | 2022/1 | 6.6 | 2021/1 | 6.16 | 2020/1 | 5.19 |
| 2024/2 | 5.2 | 2023/2 | 3.62 | 2022/2 | 3.96 | 2021/2 | 4.34 | 2020/2 | 5.54 |
| 2024/3 | 5.92 | 2023/3 | 5.77 | 2022/3 | 6.14 | 2021/3 | 6.46 | 2020/3 | 6.31 |
| 2024/4 | 6.78 | 2023/4 | 4.57 | 2022/4 | 6.5 | 2021/4 | 6.12 | 2020/4 | 5.04 |
| 2024/5 | 7.19 | 2023/5 | 6.22 | 2022/5 | 6.75 | 2021/5 | 6.45 | 2020/5 | 5.96 |
| 2024/6 | 7.16 | 2023/6 | 5.32 | 2022/6 | 6.98 | 2021/6 | 6.89 | 2020/6 | 5.88 |
| 2024/7 | 7.25 | 2023/7 | 5.16 | 2022/7 | 7.02 | 2021/7 | 4.02 | 2020/7 | 6.15 |
| 2024/8 | 7.72 | 2023/8 | 5.75 | 2022/8 | 7.08 | 2021/8 | 1.93 | 2020/8 | 5.98 |
| 2024/9 | 7.07 | 2023/9 | 5.34 | 2022/9 | 6.29 | 2021/9 | 1.91 | 2020/9 | 6.25 |
| 2024/10 | 7.39 | 2023/10 | 6.37 | 2022/10 | 6.04 | 2021/10 | 3.23 | 2020/10 | 6.16 |
| 2024/11 | 6.7 | 2023/11 | 5.57 | 2022/11 | 4.4 | 2021/11 | 5.03 | 2020/11 | 5.9 |
| N/A | N/A | 2023/12 | 5.61 | 2022/12 | 5.39 | 2021/12 | 5.46 | 2020/12 | 6.78 |
- 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) | 0.58 | -31.76 | -12.12 |
| 24Q2 (19) | 0.85 | 66.67 | 73.47 |
| 24Q1 (18) | 0.51 | 10.87 | 45.71 |
| 23Q4 (17) | 0.46 | -30.3 | 17.95 |
| 23Q3 (16) | 0.66 | 34.69 | 120.0 |
| 23Q2 (15) | 0.49 | 40.0 | 44.12 |
| 23Q1 (14) | 0.35 | -10.26 | -27.08 |
| 22Q4 (13) | 0.39 | 30.0 | -9.3 |
| 22Q3 (12) | 0.3 | -11.76 | -40.0 |
| 22Q2 (11) | 0.34 | -29.17 | -27.66 |
| 22Q1 (10) | 0.48 | 11.63 | 0.0 |
| 21Q4 (9) | 0.43 | -14.0 | -4.44 |
| 21Q3 (8) | 0.5 | 6.38 | 25.0 |
| 21Q2 (7) | 0.47 | -2.08 | 51.61 |
| 21Q1 (6) | 0.48 | 6.67 | 0 |
| 20Q4 (5) | 0.45 | 12.5 | 0 |
| 20Q3 (4) | 0.4 | 29.03 | 0.0 |
| 20Q2 (3) | 0.31 | 0 | 0.0 |
