- 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 | 4.18 | -14.36 | 14.36 | 37.68 | 15.33 | 12.61 | N/A | - | ||
| 2024/9 | 4.88 | 37.14 | 58.34 | 33.5 | 15.45 | 11.98 | 0.81 | 本期係因訂單需求增加所致 | ||
| 2024/8 | 3.55 | 0.24 | 7.6 | 28.63 | 10.36 | 10.82 | 0.9 | - | ||
| 2024/7 | 3.55 | -4.73 | 1.63 | 24.95 | 10.22 | 10.82 | 0.9 | - | ||
| 2024/6 | 3.72 | 4.84 | 12.79 | 21.4 | 11.79 | 11.29 | 0.88 | - | ||
| 2024/5 | 3.55 | -11.6 | -0.34 | 17.68 | 11.58 | 10.96 | 0.9 | - | ||
| 2024/4 | 4.02 | 18.43 | 18.22 | 14.13 | 15.04 | 10.92 | 0.91 | - | ||
| 2024/3 | 3.39 | -3.28 | -1.6 | 10.11 | 13.82 | 10.11 | 1.09 | - | ||
| 2024/2 | 3.51 | 9.16 | 24.97 | 6.72 | 23.62 | 10.37 | 1.06 | - | ||
| 2024/1 | 3.21 | -12.08 | 22.17 | 3.21 | 22.17 | 11.67 | 0.94 | - | ||
| 2023/12 | 3.65 | -23.93 | 11.13 | 41.13 | 10.43 | 12.11 | 0.93 | - | ||
| 2023/11 | 4.8 | 31.59 | 50.69 | 37.47 | 10.36 | 11.53 | 0.98 | 本期係因訂單需求增加所致 | ||
| 2023/10 | 3.65 | 18.56 | 18.3 | 32.67 | 6.18 | 10.03 | 1.13 | - | ||
| 2023/9 | 3.08 | -6.8 | -1.66 | 29.02 | 4.83 | 9.87 | 1.15 | - | ||
| 2023/8 | 3.3 | -5.31 | -9.86 | 25.94 | 5.66 | 10.09 | 1.12 | - | ||
| 2023/7 | 3.49 | 5.68 | 13.21 | 23.17 | 10.97 | 10.35 | 1.09 | - | ||
| 2023/6 | 3.3 | -7.33 | 18.65 | 19.68 | 10.58 | 10.8 | 1.13 | - | ||
| 2023/5 | 3.56 | -9.47 | 13.84 | 16.38 | 9.09 | 10.95 | 1.12 | - | ||
| 2023/4 | 3.94 | 14.18 | 18.91 | 12.82 | 7.83 | 10.19 | 1.2 | - | ||
| 2023/3 | 3.45 | 22.84 | -7.09 | 8.88 | 3.56 | 8.88 | 1.5 | - | ||
| 2023/2 | 2.81 | 6.72 | 11.66 | 5.44 | 11.68 | 8.72 | 1.53 | - | ||
| 2023/1 | 2.63 | -20.03 | 11.7 | 2.63 | 11.7 | 9.11 | 1.47 | - | ||
| 2022/12 | 3.29 | 3.13 | -9.59 | 37.24 | 16.24 | 9.56 | 1.35 | - | ||
| 2022/11 | 3.19 | 3.31 | -5.36 | 33.95 | 19.55 | 9.4 | 1.37 | - | ||
| 2022/10 | 3.09 | -1.44 | -2.75 | 30.76 | 22.9 | 9.88 | 1.3 | - | ||
| 2022/9 | 3.13 | -14.57 | 21.74 | 27.68 | 26.63 | 9.88 | 1.37 | - | ||
| 2022/8 | 3.67 | 18.92 | 47.51 | 24.55 | 27.28 | 9.53 | 1.42 | - | ||
| 2022/7 | 3.08 | 10.75 | 19.31 | 20.88 | 24.29 | 8.99 | 1.5 | - | ||
| 2022/6 | 2.78 | -11.08 | -8.92 | 17.8 | 25.19 | 9.22 | 1.45 | - | ||
| 2022/5 | 3.13 | -5.44 | 10.04 | 15.02 | 34.53 | 10.15 | 1.32 | - | ||
| 2022/4 | 3.31 | -10.79 | 61.76 | 11.89 | 42.9 | 9.53 | 1.41 | 本月營收較去年同期增加主要係因訂單出貨增加所致 | ||
| 2022/3 | 3.71 | 47.65 | 40.38 | 8.58 | 36.75 | 8.58 | 1.52 | - | ||
| 2022/2 | 2.51 | 6.75 | 55.43 | 4.87 | 34.1 | 8.5 | 1.54 | 本月營收較去年同期增加主要係因訂單增加所致 | ||
| 2022/1 | 2.35 | -35.28 | 16.97 | 2.35 | 16.97 | 9.36 | 1.4 | - | ||
| 2021/12 | 3.64 | 7.97 | 26.91 | 32.04 | 19.41 | 10.18 | 1.09 | - | ||
| 2021/11 | 3.37 | 6.15 | 38.05 | 28.4 | 18.51 | 9.11 | 1.22 | - | ||
| 2021/10 | 3.17 | 23.38 | 64.63 | 25.03 | 16.29 | 8.23 | 1.35 | 本月營收較去年同期增加主要係因公營機關出貨增加所致 | ||
| 2021/9 | 2.57 | 3.5 | 19.04 | 21.86 | 11.54 | 7.64 | 1.62 | - | ||
| 2021/8 | 2.48 | -3.8 | 16.77 | 19.29 | 10.61 | 8.12 | 1.53 | - | ||
| 2021/7 | 2.58 | -15.45 | 18.26 | 16.8 | 9.75 | 8.48 | 1.46 | - | ||
| 2021/6 | 3.06 | 7.43 | 64.85 | 14.22 | 8.34 | 7.95 | 1.35 | 本月營收較去年同期增加主要係因公營機關出貨增加所致 | ||
| 2021/5 | 2.84 | 38.99 | 26.52 | 11.16 | -0.95 | 7.53 | 1.42 | - | ||
| 2021/4 | 2.05 | -22.58 | -27.68 | 8.32 | -7.79 | 6.31 | 1.7 | - | ||
| 2021/3 | 2.64 | 63.48 | 13.76 | 6.27 | 1.29 | 6.27 | 1.51 | - | ||
| 2021/2 | 1.62 | -19.65 | -24.6 | 3.63 | -6.19 | 6.49 | 1.45 | - | ||
| 2021/1 | 2.01 | -29.78 | 16.71 | 2.01 | 16.71 | 7.32 | 1.29 | - | ||
| 2020/12 | 2.87 | 17.44 | -16.09 | 26.83 | -14.75 | 7.23 | 1.24 | - | ||
| 2020/11 | 2.44 | 26.58 | -30.0 | 23.96 | -14.59 | 6.53 | 1.38 | - | ||
| 2020/10 | 1.93 | -10.78 | -31.63 | 21.52 | -12.4 | 6.22 | 1.44 | - | ||
| 2020/9 | 2.16 | 1.52 | 39.15 | 19.6 | -9.91 | 6.47 | 1.52 | - | ||
| 2020/8 | 2.13 | -2.57 | -34.11 | 17.43 | -13.68 | 6.17 | 1.6 | - | ||
| 2020/7 | 2.18 | 17.84 | -33.8 | 15.31 | -9.79 | 6.29 | 1.57 | - | ||
| 2020/6 | 1.85 | -17.54 | -26.4 | 13.12 | -4.0 | 6.93 | 1.42 | - | ||
| 2020/5 | 2.25 | -20.56 | -25.0 | 11.27 | 1.05 | 7.4 | 1.33 | - | ||
| 2020/4 | 2.83 | 21.79 | 41.32 | 9.02 | 10.64 | 7.3 | 1.35 | - | ||
| 2020/3 | 2.32 | 8.33 | -8.91 | 6.19 | 0.65 | 6.19 | 1.7 | - | ||
| 2020/2 | 2.14 | 24.38 | 27.84 | 3.87 | 7.43 | 7.28 | 1.44 | - | ||
| 2020/1 | 1.72 | -49.52 | -10.37 | 1.72 | -10.37 | 8.63 | 1.22 | - | ||
| 2019/12 | 3.42 | -2.02 | 51.41 | 31.47 | 3.52 | 0.0 | N/A | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2019/11 | 3.49 | 23.65 | 58.92 | 28.06 | -0.31 | 0.0 | N/A | 本月營收較去年同期增加主要係因出貨增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 3.21 | 2023/1 | 2.63 | 2022/1 | 2.35 | 2021/1 | 2.01 | 2020/1 | 1.72 |
| 2024/2 | 3.51 | 2023/2 | 2.81 | 2022/2 | 2.51 | 2021/2 | 1.62 | 2020/2 | 2.14 |
| 2024/3 | 3.39 | 2023/3 | 3.45 | 2022/3 | 3.71 | 2021/3 | 2.64 | 2020/3 | 2.32 |
| 2024/4 | 4.02 | 2023/4 | 3.94 | 2022/4 | 3.31 | 2021/4 | 2.05 | 2020/4 | 2.83 |
| 2024/5 | 3.55 | 2023/5 | 3.56 | 2022/5 | 3.13 | 2021/5 | 2.84 | 2020/5 | 2.25 |
| 2024/6 | 3.72 | 2023/6 | 3.3 | 2022/6 | 2.78 | 2021/6 | 3.06 | 2020/6 | 1.85 |
| 2024/7 | 3.55 | 2023/7 | 3.49 | 2022/7 | 3.08 | 2021/7 | 2.58 | 2020/7 | 2.18 |
| 2024/8 | 3.55 | 2023/8 | 3.3 | 2022/8 | 3.67 | 2021/8 | 2.48 | 2020/8 | 2.13 |
| 2024/9 | 4.88 | 2023/9 | 3.08 | 2022/9 | 3.13 | 2021/9 | 2.57 | 2020/9 | 2.16 |
| 2024/10 | 4.18 | 2023/10 | 3.65 | 2022/10 | 3.09 | 2021/10 | 3.17 | 2020/10 | 1.93 |
| N/A | N/A | 2023/11 | 4.8 | 2022/11 | 3.19 | 2021/11 | 3.37 | 2020/11 | 2.44 |
| N/A | N/A | 2023/12 | 3.65 | 2022/12 | 3.29 | 2021/12 | 3.64 | 2020/12 | 2.87 |
- 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) | 6.35 | 159.18 | 408.0 |
| 24Q2 (19) | 2.45 | -14.34 | 104.17 |
| 24Q1 (18) | 2.86 | 232.56 | 132.52 |
| 23Q4 (17) | 0.86 | -31.2 | -8.51 |
| 23Q3 (16) | 1.25 | 4.17 | 34.41 |
| 23Q2 (15) | 1.2 | -2.44 | 90.48 |
| 23Q1 (14) | 1.23 | 30.85 | 80.88 |
| 22Q4 (13) | 0.94 | 1.08 | 64.91 |
| 22Q3 (12) | 0.93 | 47.62 | -7.0 |
| 22Q2 (11) | 0.63 | -7.35 | 36.96 |
| 22Q1 (10) | 0.68 | 19.3 | 88.89 |
| 21Q4 (9) | 0.57 | -43.0 | 850.0 |
| 21Q3 (8) | 1.0 | 117.39 | 1150.0 |
| 21Q2 (7) | 0.46 | 27.78 | 557.14 |
| 21Q1 (6) | 0.36 | 500.0 | 500.0 |
| 20Q4 (5) | 0.06 | -25.0 | 0.0 |
| 20Q3 (4) | 0.08 | 14.29 | 0.0 |
| 20Q2 (3) | 0.07 | 16.67 | 0.0 |
| 20Q1 (2) | 0.06 | 0.0 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
