- 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 | 1.65 | -23.54 | -6.21 | 20.02 | -0.42 | 5.7 | N/A | - | ||
| 2024/10 | 2.16 | 14.43 | 7.86 | 18.37 | 0.13 | 5.9 | N/A | - | ||
| 2024/9 | 1.89 | 1.86 | 12.71 | 16.21 | -0.81 | 5.8 | 1.05 | - | ||
| 2024/8 | 1.85 | -9.98 | -4.19 | 14.32 | -2.35 | 5.5 | 1.11 | - | ||
| 2024/7 | 2.06 | 29.53 | 16.82 | 12.47 | -2.07 | 5.57 | 1.09 | - | ||
| 2024/6 | 1.59 | -17.41 | -10.19 | 10.41 | -5.11 | 5.12 | 1.33 | - | ||
| 2024/5 | 1.92 | 19.54 | 3.29 | 8.82 | -4.13 | 5.21 | 1.31 | - | ||
| 2024/4 | 1.61 | -4.13 | 0.25 | 6.89 | -6.02 | 4.66 | 1.46 | - | ||
| 2024/3 | 1.68 | 22.81 | -30.52 | 5.28 | -7.78 | 5.28 | 1.32 | - | ||
| 2024/2 | 1.37 | -38.92 | -17.83 | 3.61 | 8.79 | 5.01 | 1.39 | - | ||
| 2024/1 | 2.24 | 59.9 | 35.64 | 2.24 | 35.64 | 5.4 | 1.29 | - | ||
| 2023/12 | 1.4 | -20.49 | -29.14 | 21.5 | 10.8 | 5.16 | 1.37 | - | ||
| 2023/11 | 1.76 | -12.07 | -9.66 | 20.1 | 15.33 | 5.44 | 1.3 | - | ||
| 2023/10 | 2.0 | 19.58 | -3.99 | 18.34 | 18.48 | 5.61 | 1.26 | - | ||
| 2023/9 | 1.67 | -13.42 | 5.48 | 16.34 | 21.98 | 5.37 | 1.41 | - | ||
| 2023/8 | 1.93 | 9.77 | 27.91 | 14.66 | 24.2 | 5.47 | 1.39 | - | ||
| 2023/7 | 1.76 | -0.42 | -2.59 | 12.73 | 23.65 | 5.39 | 1.41 | - | ||
| 2023/6 | 1.77 | -5.0 | 1.84 | 10.97 | 29.25 | 5.24 | 1.53 | - | ||
| 2023/5 | 1.86 | 16.02 | 21.6 | 9.2 | 36.3 | 5.88 | 1.36 | - | ||
| 2023/4 | 1.61 | -33.56 | 10.01 | 7.34 | 40.62 | 5.69 | 1.41 | - | ||
| 2023/3 | 2.42 | 45.24 | 71.21 | 5.73 | 52.51 | 5.73 | 1.42 | 內外銷同步成長。 | ||
| 2023/2 | 1.66 | 0.82 | 80.07 | 3.31 | 41.26 | 5.29 | 1.54 | 今年春節假期在元月份，故本月工作天數較去年增加且外銷出貨順暢所致。 | ||
| 2023/1 | 1.65 | -16.47 | 16.04 | 1.65 | 16.04 | 5.57 | 1.46 | - | ||
| 2022/12 | 1.98 | 1.36 | 30.92 | 19.4 | 9.01 | 6.01 | 1.3 | - | ||
| 2022/11 | 1.95 | -6.55 | 34.46 | 17.43 | 6.98 | 5.62 | 1.39 | - | ||
| 2022/10 | 2.09 | 31.39 | 35.83 | 15.48 | 4.29 | 5.19 | 1.5 | - | ||
| 2022/9 | 1.59 | 4.98 | 10.76 | 13.39 | 0.65 | 4.91 | 1.55 | - | ||
| 2022/8 | 1.51 | -16.41 | -1.5 | 11.81 | -0.56 | 5.06 | 1.51 | - | ||
| 2022/7 | 1.81 | 4.11 | 7.62 | 10.29 | -0.42 | 5.08 | 1.5 | - | ||
| 2022/6 | 1.74 | 13.41 | 22.74 | 8.49 | -1.98 | 4.73 | 1.62 | - | ||
| 2022/5 | 1.53 | 4.96 | -5.25 | 6.75 | -6.81 | 4.4 | 1.74 | - | ||
| 2022/4 | 1.46 | 3.38 | 4.62 | 5.22 | -7.26 | 3.79 | 2.02 | - | ||
| 2022/3 | 1.41 | 52.76 | -12.13 | 3.76 | -11.18 | 3.76 | 1.84 | - | ||
| 2022/2 | 0.92 | -35.02 | -22.45 | 2.35 | -10.6 | 3.85 | 1.79 | - | ||
| 2022/1 | 1.42 | -5.76 | -0.75 | 1.42 | -0.75 | 4.38 | 1.58 | - | ||
| 2021/12 | 1.51 | 4.1 | -14.69 | 17.8 | 1.44 | 4.49 | 1.42 | - | ||
| 2021/11 | 1.45 | -5.6 | 21.37 | 16.29 | 3.24 | 4.42 | 1.45 | - | ||
| 2021/10 | 1.54 | 7.14 | 16.81 | 14.84 | 1.76 | 4.5 | 1.42 | - | ||
| 2021/9 | 1.43 | -6.63 | 0.87 | 13.31 | 0.27 | 4.65 | 1.31 | - | ||
| 2021/8 | 1.54 | -8.67 | 12.16 | 11.87 | 0.2 | 4.63 | 1.32 | - | ||
| 2021/7 | 1.68 | 18.74 | 15.2 | 10.34 | -1.36 | 4.71 | 1.3 | - | ||
| 2021/6 | 1.42 | -12.45 | 7.58 | 8.66 | -4.03 | 4.43 | 1.43 | - | ||
| 2021/5 | 1.62 | 15.9 | 15.23 | 7.24 | -6.02 | 4.62 | 1.37 | - | ||
| 2021/4 | 1.39 | -13.17 | -7.3 | 5.63 | -10.75 | 4.19 | 1.51 | - | ||
| 2021/3 | 1.61 | 34.82 | -11.83 | 4.23 | -11.83 | 4.23 | 1.59 | - | ||
| 2021/2 | 1.19 | -16.83 | -29.15 | 2.62 | -11.83 | 4.39 | 1.53 | - | ||
| 2021/1 | 1.43 | -18.99 | 10.67 | 1.43 | 10.67 | 4.4 | 1.53 | - | ||
| 2020/12 | 1.77 | 48.11 | -3.82 | 17.55 | -0.42 | 4.28 | 1.7 | - | ||
| 2020/11 | 1.19 | -9.14 | -23.57 | 15.78 | -0.02 | 3.93 | 1.85 | - | ||
| 2020/10 | 1.31 | -7.48 | -17.31 | 14.59 | 2.56 | 4.1 | 1.77 | - | ||
| 2020/9 | 1.42 | 3.81 | 2.3 | 13.27 | 5.06 | 4.25 | 1.46 | - | ||
| 2020/8 | 1.37 | -6.2 | -24.12 | 11.85 | 5.4 | 4.14 | 1.49 | - | ||
| 2020/7 | 1.46 | 10.89 | -3.06 | 10.48 | 11.04 | 4.18 | 1.48 | - | ||
| 2020/6 | 1.32 | -6.22 | -3.44 | 9.02 | 13.72 | 4.22 | 1.58 | - | ||
| 2020/5 | 1.4 | -6.76 | -1.35 | 7.71 | 17.28 | 4.73 | 1.41 | - | ||
| 2020/4 | 1.5 | -17.41 | 9.23 | 6.3 | 22.43 | 5.01 | 1.33 | - | ||
| 2020/3 | 1.82 | 8.33 | 30.78 | 4.8 | 27.25 | 4.8 | 1.26 | - | ||
| 2020/2 | 1.68 | 29.91 | 76.63 | 2.98 | 25.19 | 4.82 | 1.25 | 內外銷訂單皆增加 | ||
| 2020/1 | 1.29 | -29.6 | -9.17 | 1.29 | -9.17 | 0.0 | N/A | - | ||
| 2019/12 | 1.84 | 17.69 | 29.03 | 17.62 | 14.54 | 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 | 2.24 | 2023/1 | 1.65 | 2022/1 | 1.42 | 2021/1 | 1.43 | 2020/1 | 1.29 |
| 2024/2 | 1.37 | 2023/2 | 1.66 | 2022/2 | 0.92 | 2021/2 | 1.19 | 2020/2 | 1.68 |
| 2024/3 | 1.68 | 2023/3 | 2.42 | 2022/3 | 1.41 | 2021/3 | 1.61 | 2020/3 | 1.82 |
| 2024/4 | 1.61 | 2023/4 | 1.61 | 2022/4 | 1.46 | 2021/4 | 1.39 | 2020/4 | 1.5 |
| 2024/5 | 1.92 | 2023/5 | 1.86 | 2022/5 | 1.53 | 2021/5 | 1.62 | 2020/5 | 1.4 |
| 2024/6 | 1.59 | 2023/6 | 1.77 | 2022/6 | 1.74 | 2021/6 | 1.42 | 2020/6 | 1.32 |
| 2024/7 | 2.06 | 2023/7 | 1.76 | 2022/7 | 1.81 | 2021/7 | 1.68 | 2020/7 | 1.46 |
| 2024/8 | 1.85 | 2023/8 | 1.93 | 2022/8 | 1.51 | 2021/8 | 1.54 | 2020/8 | 1.37 |
| 2024/9 | 1.89 | 2023/9 | 1.67 | 2022/9 | 1.59 | 2021/9 | 1.43 | 2020/9 | 1.42 |
| 2024/10 | 2.16 | 2023/10 | 2.0 | 2022/10 | 2.09 | 2021/10 | 1.54 | 2020/10 | 1.31 |
| 2024/11 | 1.65 | 2023/11 | 1.76 | 2022/11 | 1.95 | 2021/11 | 1.45 | 2020/11 | 1.19 |
| N/A | N/A | 2023/12 | 1.4 | 2022/12 | 1.98 | 2021/12 | 1.51 | 2020/12 | 1.77 |
- 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) | 1.2 | -6.25 | 0.0 |
| 24Q2 (19) | 1.28 | 2.4 | 6.67 |
| 24Q1 (18) | 1.25 | -2.34 | 2.46 |
| 23Q4 (17) | 1.28 | 6.67 | -10.49 |
| 23Q3 (16) | 1.2 | 0.0 | -29.82 |
| 23Q2 (15) | 1.2 | -1.64 | -23.57 |
| 23Q1 (14) | 1.22 | -14.69 | -24.69 |
| 22Q4 (13) | 1.43 | -16.37 | 8.33 |
| 22Q3 (12) | 1.71 | 8.92 | 23.02 |
| 22Q2 (11) | 1.57 | -3.09 | 4.67 |
| 22Q1 (10) | 1.62 | 22.73 | 25.58 |
| 21Q4 (9) | 1.32 | -5.04 | 9.09 |
| 21Q3 (8) | 1.39 | -7.33 | 8.59 |
| 21Q2 (7) | 1.5 | 16.28 | 21.95 |
| 21Q1 (6) | 1.29 | 6.61 | 1.57 |
| 20Q4 (5) | 1.21 | -5.47 | 3.42 |
| 20Q3 (4) | 1.28 | 4.07 | 0.0 |
| 20Q2 (3) | 1.23 | -3.15 | 0.0 |
| 20Q1 (2) | 1.27 | 8.55 | 0.0 |
| 19Q4 (1) | 1.17 | 0.0 | 0.0 |
