- 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 | 3.48 | -4.03 | -21.53 | 40.22 | -15.91 | 10.75 | N/A | - | ||
| 2024/10 | 3.62 | -0.68 | -20.13 | 36.75 | -15.34 | 11.1 | N/A | - | ||
| 2024/9 | 3.65 | -4.69 | -25.04 | 33.12 | -14.81 | 11.18 | 3.29 | - | ||
| 2024/8 | 3.83 | 3.34 | -6.66 | 29.47 | -13.35 | 12.34 | 2.99 | - | ||
| 2024/7 | 3.71 | -22.85 | -8.05 | 25.64 | -14.23 | 12.25 | 3.01 | - | ||
| 2024/6 | 4.8 | 28.33 | -3.02 | 21.94 | -15.19 | 12.45 | 3.1 | - | ||
| 2024/5 | 3.74 | -4.23 | -28.56 | 17.13 | -18.07 | 11.62 | 3.32 | - | ||
| 2024/4 | 3.91 | -1.44 | -5.47 | 13.39 | -14.56 | 10.39 | 3.71 | - | ||
| 2024/3 | 3.97 | 57.62 | -28.25 | 9.48 | -17.82 | 9.48 | 4.14 | - | ||
| 2024/2 | 2.52 | -16.23 | -22.24 | 5.52 | -8.23 | 10.85 | 3.62 | - | ||
| 2024/1 | 3.0 | -43.83 | 8.06 | 3.0 | 8.06 | 12.76 | 3.08 | - | ||
| 2023/12 | 5.33 | 20.21 | 4.77 | 53.17 | -16.73 | 14.3 | 2.49 | - | ||
| 2023/11 | 4.43 | -2.31 | -14.6 | 47.84 | -18.59 | 13.84 | 2.58 | - | ||
| 2023/10 | 4.54 | -6.79 | -8.08 | 43.41 | -18.97 | 13.51 | 2.64 | - | ||
| 2023/9 | 4.87 | 18.67 | -34.38 | 38.88 | -20.05 | 13.0 | 3.02 | - | ||
| 2023/8 | 4.1 | 1.8 | -33.33 | 34.01 | -17.47 | 13.09 | 3.0 | - | ||
| 2023/7 | 4.03 | -18.63 | -32.44 | 29.9 | -14.73 | 14.22 | 2.76 | - | ||
| 2023/6 | 4.95 | -5.45 | 0.32 | 25.87 | -11.1 | 14.33 | 2.69 | - | ||
| 2023/5 | 5.24 | 26.71 | -2.02 | 20.91 | -13.43 | 14.9 | 2.59 | - | ||
| 2023/4 | 4.13 | -25.18 | -16.33 | 15.67 | -16.68 | 12.9 | 2.99 | - | ||
| 2023/3 | 5.53 | 70.82 | 28.27 | 11.54 | -16.8 | 11.54 | 3.34 | - | ||
| 2023/2 | 3.24 | 16.41 | -14.02 | 6.01 | -37.11 | 11.1 | 3.48 | - | ||
| 2023/1 | 2.78 | -45.36 | -52.08 | 2.78 | -52.08 | 13.06 | 2.96 | 係因112年1月適逢春節假期及大陸廠春節假期延長，工作天數減少，致營收與去年相比大幅減少。 | ||
| 2022/12 | 5.09 | -2.01 | -18.46 | 63.85 | -5.06 | 15.21 | 2.46 | - | ||
| 2022/11 | 5.19 | 5.13 | -13.17 | 58.77 | -3.69 | 17.55 | 2.13 | - | ||
| 2022/10 | 4.94 | -33.46 | -6.39 | 53.57 | -2.66 | 18.51 | 2.02 | - | ||
| 2022/9 | 7.42 | 20.58 | 27.65 | 48.64 | -2.26 | 19.54 | 1.9 | - | ||
| 2022/8 | 6.15 | 3.16 | 9.54 | 41.22 | -6.22 | 17.06 | 2.18 | - | ||
| 2022/7 | 5.97 | 20.82 | 4.79 | 35.06 | -8.53 | 16.25 | 2.29 | - | ||
| 2022/6 | 4.94 | -7.67 | -17.1 | 29.1 | -10.85 | 15.23 | 2.47 | - | ||
| 2022/5 | 5.35 | 8.2 | -5.75 | 24.16 | -9.45 | 14.6 | 2.58 | - | ||
| 2022/4 | 4.94 | 14.7 | -16.85 | 18.81 | -10.45 | 13.01 | 2.89 | - | ||
| 2022/3 | 4.31 | 14.49 | -37.86 | 13.87 | -7.93 | 13.87 | 2.56 | - | ||
| 2022/2 | 3.76 | -35.12 | 15.84 | 9.56 | 17.58 | 15.8 | 2.24 | - | ||
| 2022/1 | 5.8 | -7.01 | 18.74 | 5.8 | 18.74 | 18.02 | 1.97 | - | ||
| 2021/12 | 6.24 | 4.34 | 20.75 | 67.25 | 29.21 | 17.49 | 1.88 | - | ||
| 2021/11 | 5.98 | 13.34 | 25.78 | 61.02 | 30.14 | 17.07 | 1.93 | - | ||
| 2021/10 | 5.27 | -9.26 | 23.39 | 55.04 | 30.63 | 16.71 | 1.97 | - | ||
| 2021/9 | 5.81 | 3.47 | 33.32 | 49.76 | 31.45 | 17.12 | 1.94 | - | ||
| 2021/8 | 5.62 | -1.31 | 28.34 | 43.95 | 31.21 | 17.27 | 1.92 | - | ||
| 2021/7 | 5.69 | -4.42 | 17.88 | 38.33 | 31.64 | 17.32 | 1.92 | - | ||
| 2021/6 | 5.96 | 4.97 | 10.36 | 32.64 | 34.37 | 17.57 | 1.77 | - | ||
| 2021/5 | 5.67 | -4.54 | 35.64 | 26.68 | 41.23 | 18.55 | 1.67 | - | ||
| 2021/4 | 5.94 | -14.27 | 39.71 | 21.01 | 42.82 | 16.13 | 1.93 | - | ||
| 2021/3 | 6.93 | 113.47 | 51.1 | 15.07 | 44.09 | 15.07 | 2.04 | 營收大幅增加係因景氣回升、接單及出貨增加所致。 | ||
| 2021/2 | 3.25 | -33.49 | 29.42 | 8.13 | 38.98 | 13.3 | 2.31 | - | ||
| 2021/1 | 4.88 | -5.45 | 46.15 | 4.88 | 46.15 | 14.8 | 2.08 | - | ||
| 2020/12 | 5.17 | 8.69 | 5.97 | 52.05 | -15.01 | 14.19 | 2.12 | - | ||
| 2020/11 | 4.75 | 11.19 | 9.23 | 46.88 | -16.83 | 13.39 | 2.24 | - | ||
| 2020/10 | 4.27 | -1.96 | -22.76 | 42.13 | -19.01 | 13.01 | 2.31 | - | ||
| 2020/9 | 4.36 | -0.39 | -17.04 | 37.86 | -18.56 | 13.57 | 2.34 | - | ||
| 2020/8 | 4.38 | -9.35 | 3.8 | 33.5 | -18.75 | 14.6 | 2.18 | - | ||
| 2020/7 | 4.83 | -10.52 | -20.79 | 29.12 | -21.32 | 14.41 | 2.2 | - | ||
| 2020/6 | 5.4 | 29.01 | 7.19 | 24.29 | -21.43 | 13.83 | 2.38 | - | ||
| 2020/5 | 4.18 | -1.67 | -30.52 | 18.89 | -27.0 | 13.03 | 2.53 | - | ||
| 2020/4 | 4.25 | -7.29 | -7.93 | 14.71 | -25.93 | 11.35 | 2.9 | - | ||
| 2020/3 | 4.59 | 82.85 | -18.43 | 10.44 | -31.49 | 10.44 | 3.34 | - | ||
| 2020/2 | 2.51 | -24.9 | -37.7 | 5.85 | -39.13 | 10.74 | 3.25 | - | ||
| 2020/1 | 3.34 | -31.67 | -40.16 | 3.34 | -40.16 | 0.0 | N/A | - | ||
| 2019/12 | 4.89 | 12.4 | -32.9 | 61.26 | -26.91 | 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 | 3.0 | 2023/1 | 2.78 | 2022/1 | 5.8 | 2021/1 | 4.88 | 2020/1 | 3.34 |
| 2024/2 | 2.52 | 2023/2 | 3.24 | 2022/2 | 3.76 | 2021/2 | 3.25 | 2020/2 | 2.51 |
| 2024/3 | 3.97 | 2023/3 | 5.53 | 2022/3 | 4.31 | 2021/3 | 6.93 | 2020/3 | 4.59 |
| 2024/4 | 3.91 | 2023/4 | 4.13 | 2022/4 | 4.94 | 2021/4 | 5.94 | 2020/4 | 4.25 |
| 2024/5 | 3.74 | 2023/5 | 5.24 | 2022/5 | 5.35 | 2021/5 | 5.67 | 2020/5 | 4.18 |
| 2024/6 | 4.8 | 2023/6 | 4.95 | 2022/6 | 4.94 | 2021/6 | 5.96 | 2020/6 | 5.4 |
| 2024/7 | 3.71 | 2023/7 | 4.03 | 2022/7 | 5.97 | 2021/7 | 5.69 | 2020/7 | 4.83 |
| 2024/8 | 3.83 | 2023/8 | 4.1 | 2022/8 | 6.15 | 2021/8 | 5.62 | 2020/8 | 4.38 |
| 2024/9 | 3.65 | 2023/9 | 4.87 | 2022/9 | 7.42 | 2021/9 | 5.81 | 2020/9 | 4.36 |
| 2024/10 | 3.62 | 2023/10 | 4.54 | 2022/10 | 4.94 | 2021/10 | 5.27 | 2020/10 | 4.27 |
| 2024/11 | 3.48 | 2023/11 | 4.43 | 2022/11 | 5.19 | 2021/11 | 5.98 | 2020/11 | 4.75 |
| N/A | N/A | 2023/12 | 5.33 | 2022/12 | 5.09 | 2021/12 | 6.24 | 2020/12 | 5.17 |
- 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) | 2.2 | -25.42 | -41.8 |
| 24Q2 (19) | 2.95 | -0.67 | -16.19 |
| 24Q1 (18) | 2.97 | 1.02 | -25.56 |
| 23Q4 (17) | 2.94 | -22.22 | -25.38 |
| 23Q3 (16) | 3.78 | 7.39 | -12.9 |
| 23Q2 (15) | 3.52 | -11.78 | -6.38 |
| 23Q1 (14) | 3.99 | 1.27 | 4.18 |
| 22Q4 (13) | 3.94 | -9.22 | 12.25 |
| 22Q3 (12) | 4.34 | 15.43 | -2.47 |
| 22Q2 (11) | 3.76 | -1.83 | -21.01 |
| 22Q1 (10) | 3.83 | 9.12 | -9.24 |
| 21Q4 (9) | 3.51 | -21.12 | 10.38 |
| 21Q3 (8) | 4.45 | -6.51 | 79.44 |
| 21Q2 (7) | 4.76 | 12.8 | 95.08 |
| 21Q1 (6) | 4.22 | 32.7 | 42.09 |
| 20Q4 (5) | 3.18 | 28.23 | 11.97 |
| 20Q3 (4) | 2.48 | 1.64 | 0.0 |
| 20Q2 (3) | 2.44 | -17.85 | 0.0 |
| 20Q1 (2) | 2.97 | 4.58 | 0.0 |
| 19Q4 (1) | 2.84 | 0.0 | 0.0 |
