- 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 | 5.37 | -7.0 | 5.36 | 56.54 | 9.62 | 17.07 | N/A | - | ||
| 2024/9 | 5.77 | -2.56 | 16.49 | 51.17 | 10.09 | 17.44 | 0.93 | - | ||
| 2024/8 | 5.93 | 3.29 | 1.13 | 45.39 | 9.33 | 17.29 | 0.94 | - | ||
| 2024/7 | 5.74 | 2.02 | 1.72 | 39.47 | 10.67 | 17.32 | 0.94 | - | ||
| 2024/6 | 5.62 | -5.7 | 13.26 | 33.73 | 12.35 | 17.6 | 0.95 | - | ||
| 2024/5 | 5.96 | -0.78 | 15.38 | 28.11 | 12.18 | 17.24 | 0.97 | - | ||
| 2024/4 | 6.01 | 14.18 | 21.24 | 22.14 | 11.34 | 15.72 | 1.06 | - | ||
| 2024/3 | 5.26 | 18.37 | -3.34 | 16.13 | 8.05 | 16.13 | 1.04 | - | ||
| 2024/2 | 4.45 | -30.75 | -2.23 | 10.87 | 14.6 | 15.9 | 1.05 | - | ||
| 2024/1 | 6.42 | 27.64 | 30.13 | 6.42 | 30.13 | 17.27 | 0.97 | - | ||
| 2023/12 | 5.03 | -13.52 | -3.71 | 62.42 | 6.67 | 15.95 | 1.01 | - | ||
| 2023/11 | 5.82 | 14.18 | 8.23 | 57.39 | 7.69 | 15.87 | 1.02 | - | ||
| 2023/10 | 5.1 | 2.82 | -2.67 | 51.57 | 7.63 | 15.91 | 1.02 | - | ||
| 2023/9 | 4.96 | -15.41 | -14.14 | 46.47 | 8.89 | 16.45 | 0.92 | - | ||
| 2023/8 | 5.86 | 3.89 | 15.09 | 41.52 | 12.49 | 16.46 | 0.92 | - | ||
| 2023/7 | 5.64 | 13.58 | 21.83 | 35.66 | 12.08 | 15.77 | 0.96 | - | ||
| 2023/6 | 4.96 | -3.93 | -8.9 | 30.02 | 10.42 | 15.09 | 1.02 | - | ||
| 2023/5 | 5.17 | 4.25 | 2.24 | 25.06 | 15.26 | 15.57 | 0.99 | - | ||
| 2023/4 | 4.96 | -8.98 | 15.06 | 19.89 | 19.21 | 14.95 | 1.03 | - | ||
| 2023/3 | 5.45 | 19.73 | 25.57 | 14.93 | 20.66 | 14.93 | 0.98 | - | ||
| 2023/2 | 4.55 | -7.82 | 40.94 | 9.48 | 18.0 | 14.71 | 1.0 | - | ||
| 2023/1 | 4.94 | -5.55 | 2.61 | 4.94 | 2.61 | 15.54 | 0.95 | - | ||
| 2022/12 | 5.23 | -2.8 | 8.82 | 58.52 | 27.09 | 15.84 | 0.88 | - | ||
| 2022/11 | 5.38 | 2.67 | 36.72 | 53.29 | 29.22 | 16.38 | 0.85 | - | ||
| 2022/10 | 5.24 | -9.28 | 45.59 | 47.91 | 28.43 | 16.1 | 0.86 | - | ||
| 2022/9 | 5.77 | 13.39 | 50.75 | 42.68 | 26.6 | 15.49 | 0.85 | 本公司產品受疫情影響銷量增加；子公司外銷產品集中出貨，且新品及新客戶出貨增加。另去年底併入生泰為子公司，致合併營收增加。 | ||
| 2022/8 | 5.09 | 9.98 | 34.15 | 36.91 | 23.5 | 15.17 | 0.87 | - | ||
| 2022/7 | 4.63 | -15.07 | 29.09 | 31.81 | 21.95 | 15.13 | 0.87 | - | ||
| 2022/6 | 5.45 | 7.82 | 72.77 | 27.19 | 20.81 | 14.81 | 0.9 | 受疫情影響，本公司產品銷量增加，及子公司新品及新客戶出貨量增加所致。另因自去年底併入生泰為子公司，致合併營收增加。 | ||
| 2022/5 | 5.05 | 17.33 | 13.96 | 21.74 | 12.34 | 13.7 | 0.97 | - | ||
| 2022/4 | 4.31 | -0.66 | 10.42 | 16.68 | 11.86 | 11.87 | 1.12 | - | ||
| 2022/3 | 4.34 | 34.38 | 9.8 | 12.37 | 12.37 | 12.37 | 1.01 | - | ||
| 2022/2 | 3.23 | -32.89 | 3.14 | 8.04 | 13.81 | 12.84 | 0.98 | - | ||
| 2022/1 | 4.81 | 0.15 | 22.3 | 4.81 | 22.3 | 13.54 | 0.93 | - | ||
| 2021/12 | 4.8 | 22.11 | 16.32 | 46.04 | 6.78 | 12.33 | 0.99 | - | ||
| 2021/11 | 3.93 | 9.33 | 15.37 | 41.24 | 5.77 | 11.36 | 1.07 | - | ||
| 2021/10 | 3.6 | -6.07 | -2.85 | 37.31 | 4.85 | 11.22 | 1.09 | - | ||
| 2021/9 | 3.83 | 0.91 | 6.54 | 33.71 | 5.74 | 11.21 | 0.86 | - | ||
| 2021/8 | 3.79 | 5.83 | 9.79 | 29.88 | 5.64 | 10.53 | 0.92 | - | ||
| 2021/7 | 3.59 | 13.65 | 5.32 | 26.09 | 5.06 | 11.17 | 0.87 | - | ||
| 2021/6 | 3.15 | -28.88 | -11.91 | 22.5 | 5.02 | 11.49 | 0.82 | - | ||
| 2021/5 | 4.44 | 13.68 | 16.84 | 19.35 | 8.43 | 12.29 | 0.77 | - | ||
| 2021/4 | 3.9 | -1.22 | 5.34 | 14.91 | 6.15 | 10.98 | 0.86 | - | ||
| 2021/3 | 3.95 | 26.22 | 0.46 | 11.01 | 6.44 | 11.01 | 0.89 | - | ||
| 2021/2 | 3.13 | -20.42 | -4.13 | 7.06 | 10.11 | 11.19 | 0.88 | - | ||
| 2021/1 | 3.93 | -4.73 | 24.88 | 3.93 | 24.88 | 11.47 | 0.86 | - | ||
| 2020/12 | 4.13 | 21.12 | 24.22 | 43.12 | 9.52 | 11.24 | 0.8 | - | ||
| 2020/11 | 3.41 | -7.94 | -1.42 | 38.99 | 8.16 | 10.7 | 0.84 | - | ||
| 2020/10 | 3.7 | 3.01 | 4.86 | 35.58 | 9.18 | 10.75 | 0.83 | - | ||
| 2020/9 | 3.59 | 3.99 | -2.77 | 31.88 | 9.7 | 10.45 | 0.87 | - | ||
| 2020/8 | 3.46 | 1.52 | 4.34 | 28.28 | 11.52 | 10.44 | 0.87 | - | ||
| 2020/7 | 3.4 | -4.95 | -2.14 | 24.83 | 12.6 | 10.78 | 0.84 | - | ||
| 2020/6 | 3.58 | -5.65 | 2.54 | 21.42 | 15.37 | 11.08 | 0.77 | - | ||
| 2020/5 | 3.8 | 2.49 | 11.76 | 17.84 | 18.34 | 11.43 | 0.75 | - | ||
| 2020/4 | 3.7 | -5.79 | 15.03 | 14.05 | 20.25 | 10.9 | 0.78 | - | ||
| 2020/3 | 3.93 | 20.44 | 52.96 | 10.34 | 22.24 | 10.34 | 0.85 | 因疫情影響營收較去年同期增加 | ||
| 2020/2 | 3.26 | 3.66 | 52.2 | 6.41 | 8.84 | 9.74 | 0.9 | 因2019年2月適逢春節，以致2020年本月營收較2019年成長52.2%。 | ||
| 2020/1 | 3.15 | -5.23 | -15.96 | 3.15 | -15.96 | 9.93 | 0.88 | - | ||
| 2019/12 | 3.32 | -3.88 | 4.47 | 39.37 | 10.17 | 0.0 | N/A | - | ||
| 2019/11 | 3.46 | -2.07 | 5.04 | 36.04 | 10.73 | 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 | 6.42 | 2023/1 | 4.94 | 2022/1 | 4.81 | 2021/1 | 3.93 | 2020/1 | 3.15 |
| 2024/2 | 4.45 | 2023/2 | 4.55 | 2022/2 | 3.23 | 2021/2 | 3.13 | 2020/2 | 3.26 |
| 2024/3 | 5.26 | 2023/3 | 5.45 | 2022/3 | 4.34 | 2021/3 | 3.95 | 2020/3 | 3.93 |
| 2024/4 | 6.01 | 2023/4 | 4.96 | 2022/4 | 4.31 | 2021/4 | 3.9 | 2020/4 | 3.7 |
| 2024/5 | 5.96 | 2023/5 | 5.17 | 2022/5 | 5.05 | 2021/5 | 4.44 | 2020/5 | 3.8 |
| 2024/6 | 5.62 | 2023/6 | 4.96 | 2022/6 | 5.45 | 2021/6 | 3.15 | 2020/6 | 3.58 |
| 2024/7 | 5.74 | 2023/7 | 5.64 | 2022/7 | 4.63 | 2021/7 | 3.59 | 2020/7 | 3.4 |
| 2024/8 | 5.93 | 2023/8 | 5.86 | 2022/8 | 5.09 | 2021/8 | 3.79 | 2020/8 | 3.46 |
| 2024/9 | 5.77 | 2023/9 | 4.96 | 2022/9 | 5.77 | 2021/9 | 3.83 | 2020/9 | 3.59 |
| 2024/10 | 5.37 | 2023/10 | 5.1 | 2022/10 | 5.24 | 2021/10 | 3.6 | 2020/10 | 3.7 |
| N/A | N/A | 2023/11 | 5.82 | 2022/11 | 5.38 | 2021/11 | 3.93 | 2020/11 | 3.41 |
| N/A | N/A | 2023/12 | 5.03 | 2022/12 | 5.23 | 2021/12 | 4.8 | 2020/12 | 4.13 |
- 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) | 1.0 | -9.91 | 6.38 |
| 24Q2 (19) | 1.11 | 23.33 | 13.27 |
| 24Q1 (18) | 0.9 | 7.14 | 7.14 |
| 23Q4 (17) | 0.84 | -10.64 | -1.18 |
| 23Q3 (16) | 0.94 | -4.08 | -7.84 |
| 23Q2 (15) | 0.98 | 16.67 | -24.62 |
| 23Q1 (14) | 0.84 | -1.18 | 2.44 |
| 22Q4 (13) | 0.85 | -16.67 | 6.25 |
| 22Q3 (12) | 1.02 | -21.54 | 18.6 |
| 22Q2 (11) | 1.3 | 58.54 | 9.24 |
| 22Q1 (10) | 0.82 | 2.5 | -33.33 |
| 21Q4 (9) | 0.8 | -6.98 | -41.18 |
| 21Q3 (8) | 0.86 | -27.73 | -18.1 |
| 21Q2 (7) | 1.19 | -3.25 | 36.78 |
| 21Q1 (6) | 1.23 | -9.56 | 38.2 |
| 20Q4 (5) | 1.36 | 29.52 | 44.68 |
| 20Q3 (4) | 1.05 | 20.69 | 0.0 |
| 20Q2 (3) | 0.87 | -2.25 | 0.0 |
| 20Q1 (2) | 0.89 | -5.32 | 0.0 |
| 19Q4 (1) | 0.94 | 0.0 | 0.0 |
