- 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 | 2.89 | 37.98 | 21.42 | 25.86 | 5.37 | 7.79 | N/A | - | ||
| 2024/9 | 2.1 | -25.21 | -21.08 | 22.97 | 3.64 | 7.51 | 1.04 | - | ||
| 2024/8 | 2.8 | 7.35 | 23.46 | 20.87 | 7.01 | 8.11 | 0.97 | - | ||
| 2024/7 | 2.61 | -2.97 | 16.19 | 18.07 | 4.84 | 7.87 | 0.99 | - | ||
| 2024/6 | 2.69 | 4.72 | 20.73 | 15.45 | 3.14 | 7.67 | 1.07 | - | ||
| 2024/5 | 2.57 | 6.52 | -2.96 | 12.76 | 0.06 | 7.65 | 1.07 | - | ||
| 2024/4 | 2.41 | -9.63 | 0.71 | 10.19 | 0.85 | 7.15 | 1.15 | - | ||
| 2024/3 | 2.67 | 28.89 | -19.07 | 7.78 | 0.9 | 7.78 | 1.08 | - | ||
| 2024/2 | 2.07 | -31.79 | -2.42 | 5.11 | 15.85 | 7.58 | 1.11 | - | ||
| 2024/1 | 3.04 | 23.0 | 32.82 | 3.04 | 32.82 | 8.14 | 1.03 | - | ||
| 2023/12 | 2.47 | -6.06 | -1.26 | 29.64 | 3.76 | 7.48 | 1.12 | - | ||
| 2023/11 | 2.63 | 10.32 | 2.19 | 27.17 | 4.25 | 7.67 | 1.09 | - | ||
| 2023/10 | 2.38 | -10.32 | -6.47 | 24.54 | 4.47 | 7.31 | 1.15 | - | ||
| 2023/9 | 2.66 | 16.99 | -4.03 | 22.16 | 5.8 | 7.18 | 1.14 | - | ||
| 2023/8 | 2.27 | 1.03 | -5.4 | 19.5 | 7.3 | 6.75 | 1.21 | - | ||
| 2023/7 | 2.25 | 0.82 | 16.33 | 17.23 | 9.24 | 7.13 | 1.15 | - | ||
| 2023/6 | 2.23 | -15.82 | -6.95 | 14.98 | 8.25 | 7.27 | 1.08 | - | ||
| 2023/5 | 2.65 | 10.55 | 2.67 | 12.75 | 11.43 | 8.34 | 0.95 | - | ||
| 2023/4 | 2.4 | -27.39 | 10.29 | 10.11 | 13.98 | 7.82 | 1.01 | - | ||
| 2023/3 | 3.3 | 55.41 | 25.79 | 7.71 | 15.18 | 7.71 | 1.04 | - | ||
| 2023/2 | 2.12 | -7.15 | 27.32 | 4.41 | 8.34 | 6.91 | 1.16 | - | ||
| 2023/1 | 2.29 | -8.56 | -4.83 | 2.29 | -4.83 | 7.36 | 1.09 | - | ||
| 2022/12 | 2.5 | -2.77 | 10.5 | 28.56 | 17.37 | 7.62 | 0.97 | - | ||
| 2022/11 | 2.57 | 0.96 | 18.49 | 26.06 | 18.07 | 7.89 | 0.93 | - | ||
| 2022/10 | 2.55 | -7.98 | 28.95 | 23.49 | 18.02 | 7.72 | 0.96 | - | ||
| 2022/9 | 2.77 | 15.32 | 30.8 | 20.94 | 16.82 | 7.1 | 1.06 | - | ||
| 2022/8 | 2.4 | 24.25 | 24.51 | 18.17 | 14.95 | 6.73 | 1.11 | - | ||
| 2022/7 | 1.93 | -19.35 | 18.33 | 15.77 | 13.62 | 6.91 | 1.09 | - | ||
| 2022/6 | 2.4 | -7.12 | 19.28 | 13.84 | 12.99 | 7.15 | 1.02 | - | ||
| 2022/5 | 2.58 | 18.76 | 27.13 | 11.45 | 11.76 | 7.38 | 0.99 | - | ||
| 2022/4 | 2.17 | -17.19 | 7.0 | 8.87 | 7.96 | 6.46 | 1.13 | - | ||
| 2022/3 | 2.62 | 57.31 | 25.01 | 6.69 | 8.27 | 6.69 | 1.04 | - | ||
| 2022/2 | 1.67 | -30.6 | -11.05 | 4.07 | -0.32 | 6.33 | 1.1 | - | ||
| 2022/1 | 2.4 | 6.16 | 8.78 | 2.4 | 8.78 | 6.84 | 1.02 | - | ||
| 2021/12 | 2.26 | 4.25 | 30.78 | 24.34 | 1.89 | 6.41 | 1.09 | - | ||
| 2021/11 | 2.17 | 9.88 | 16.9 | 22.07 | -0.36 | 6.26 | 1.11 | - | ||
| 2021/10 | 1.98 | -6.66 | 9.37 | 19.9 | -1.94 | 6.02 | 1.16 | - | ||
| 2021/9 | 2.12 | 9.78 | -10.74 | 17.93 | -3.05 | 5.68 | 1.29 | - | ||
| 2021/8 | 1.93 | 18.07 | -5.51 | 15.81 | -1.91 | 5.57 | 1.31 | - | ||
| 2021/7 | 1.63 | -18.7 | -18.39 | 13.88 | -1.39 | 5.67 | 1.29 | - | ||
| 2021/6 | 2.01 | -1.01 | 13.09 | 12.25 | 1.41 | 6.07 | 1.17 | - | ||
| 2021/5 | 2.03 | -0.03 | -2.37 | 10.24 | -0.59 | 6.16 | 1.15 | - | ||
| 2021/4 | 2.03 | -3.26 | 2.96 | 8.21 | -0.14 | 6.0 | 1.18 | - | ||
| 2021/3 | 2.1 | 11.93 | -15.73 | 6.18 | -1.12 | 6.18 | 1.11 | - | ||
| 2021/2 | 1.87 | -15.12 | -12.54 | 4.08 | 8.54 | 5.82 | 1.18 | - | ||
| 2021/1 | 2.21 | 26.91 | 36.47 | 2.21 | 36.47 | 5.81 | 1.18 | - | ||
| 2020/12 | 1.74 | -6.28 | -30.47 | 23.89 | -0.17 | 5.4 | 1.26 | - | ||
| 2020/11 | 1.86 | 2.8 | -19.24 | 22.15 | 3.36 | 6.03 | 1.13 | - | ||
| 2020/10 | 1.81 | -23.83 | -5.25 | 20.3 | 6.08 | 6.22 | 1.1 | - | ||
| 2020/9 | 2.37 | 16.21 | 25.04 | 18.49 | 7.33 | 6.41 | 1.06 | - | ||
| 2020/8 | 2.04 | 1.98 | 10.64 | 16.12 | 5.14 | 5.82 | 1.17 | - | ||
| 2020/7 | 2.0 | 12.66 | -1.47 | 14.08 | 4.39 | 5.86 | 1.16 | - | ||
| 2020/6 | 1.78 | -14.55 | -13.11 | 12.08 | 5.43 | 5.83 | 1.15 | - | ||
| 2020/5 | 2.08 | 5.43 | 2.79 | 10.3 | 9.46 | 6.54 | 1.02 | - | ||
| 2020/4 | 1.97 | -20.82 | 17.36 | 8.22 | 11.28 | 6.6 | 1.01 | - | ||
| 2020/3 | 2.49 | 16.17 | 9.01 | 6.25 | 9.49 | 6.25 | 0.93 | - | ||
| 2020/2 | 2.14 | 32.44 | 66.51 | 3.76 | 9.82 | 6.26 | 0.93 | 適逢春節因素且延續去年業績成長及當月受新冠病毒疫情影響，相關產品與訂單增加 | ||
| 2020/1 | 1.62 | -35.34 | -24.31 | 1.62 | -24.31 | 6.42 | 0.91 | - | ||
| 2019/12 | 2.5 | 8.85 | 30.31 | 23.94 | 8.22 | 0.0 | N/A | - | ||
| 2019/11 | 2.3 | 20.61 | 14.52 | 21.43 | 6.11 | 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 | 3.04 | 2023/1 | 2.29 | 2022/1 | 2.4 | 2021/1 | 2.21 | 2020/1 | 1.62 |
| 2024/2 | 2.07 | 2023/2 | 2.12 | 2022/2 | 1.67 | 2021/2 | 1.87 | 2020/2 | 2.14 |
| 2024/3 | 2.67 | 2023/3 | 3.3 | 2022/3 | 2.62 | 2021/3 | 2.1 | 2020/3 | 2.49 |
| 2024/4 | 2.41 | 2023/4 | 2.4 | 2022/4 | 2.17 | 2021/4 | 2.03 | 2020/4 | 1.97 |
| 2024/5 | 2.57 | 2023/5 | 2.65 | 2022/5 | 2.58 | 2021/5 | 2.03 | 2020/5 | 2.08 |
| 2024/6 | 2.69 | 2023/6 | 2.23 | 2022/6 | 2.4 | 2021/6 | 2.01 | 2020/6 | 1.78 |
| 2024/7 | 2.61 | 2023/7 | 2.25 | 2022/7 | 1.93 | 2021/7 | 1.63 | 2020/7 | 2.0 |
| 2024/8 | 2.8 | 2023/8 | 2.27 | 2022/8 | 2.4 | 2021/8 | 1.93 | 2020/8 | 2.04 |
| 2024/9 | 2.1 | 2023/9 | 2.66 | 2022/9 | 2.77 | 2021/9 | 2.12 | 2020/9 | 2.37 |
| 2024/10 | 2.89 | 2023/10 | 2.38 | 2022/10 | 2.55 | 2021/10 | 1.98 | 2020/10 | 1.81 |
| N/A | N/A | 2023/11 | 2.63 | 2022/11 | 2.57 | 2021/11 | 2.17 | 2020/11 | 1.86 |
| N/A | N/A | 2023/12 | 2.47 | 2022/12 | 2.5 | 2021/12 | 2.26 | 2020/12 | 1.74 |
- 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) | 1.01 | 13.48 | 9.78 |
| 24Q2 (19) | 0.89 | -2.2 | -8.25 |
| 24Q1 (18) | 0.91 | 5.81 | -9.0 |
| 23Q4 (17) | 0.86 | -6.52 | -11.34 |
| 23Q3 (16) | 0.92 | -5.15 | 1.1 |
| 23Q2 (15) | 0.97 | -3.0 | 0.0 |
| 23Q1 (14) | 1.0 | 3.09 | -3.85 |
| 22Q4 (13) | 0.97 | 6.59 | 3.19 |
| 22Q3 (12) | 0.91 | -6.19 | -3.19 |
| 22Q2 (11) | 0.97 | -6.73 | 6.59 |
| 22Q1 (10) | 1.04 | 10.64 | 7.22 |
| 21Q4 (9) | 0.94 | 0.0 | -4.08 |
| 21Q3 (8) | 0.94 | 3.3 | 11.9 |
| 21Q2 (7) | 0.91 | -6.19 | -3.19 |
| 21Q1 (6) | 0.97 | -1.02 | 5.43 |
| 20Q4 (5) | 0.98 | 16.67 | 18.07 |
| 20Q3 (4) | 0.84 | -10.64 | 0.0 |
| 20Q2 (3) | 0.94 | 2.17 | 0.0 |
| 20Q1 (2) | 0.92 | 10.84 | 0.0 |
| 19Q4 (1) | 0.83 | 0.0 | 0.0 |
