- 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 | 2.14 | -6.19 | -28.18 | 28.11 | 7.34 | 7.07 | N/A | - | ||
| 2024/10 | 2.28 | -14.38 | -11.83 | 25.98 | 11.9 | 7.06 | N/A | - | ||
| 2024/9 | 2.66 | 25.55 | -4.79 | 23.7 | 14.87 | 7.24 | 2.59 | - | ||
| 2024/8 | 2.12 | -14.01 | 15.72 | 21.04 | 17.95 | 7.41 | 2.53 | - | ||
| 2024/7 | 2.46 | -12.97 | 24.98 | 18.92 | 18.21 | 7.82 | 2.4 | - | ||
| 2024/6 | 2.83 | 11.97 | -23.19 | 16.46 | 17.26 | 7.62 | 2.38 | - | ||
| 2024/5 | 2.53 | 11.66 | 29.85 | 13.62 | 31.67 | 8.13 | 2.23 | - | ||
| 2024/4 | 2.26 | -32.06 | 18.19 | 11.1 | 32.1 | 8.56 | 2.12 | - | ||
| 2024/3 | 3.33 | 12.63 | 34.71 | 8.83 | 36.2 | 8.83 | 1.89 | - | ||
| 2024/2 | 2.96 | 16.44 | 60.21 | 5.5 | 37.13 | 11.17 | 1.49 | 配合客戶需求時程出貨致本月營收增加 | ||
| 2024/1 | 2.54 | -55.21 | 17.43 | 2.54 | 17.43 | 11.19 | 1.49 | - | ||
| 2023/12 | 5.67 | 90.73 | 19.13 | 31.86 | -2.38 | 11.23 | 1.35 | - | ||
| 2023/11 | 2.97 | 15.16 | -2.21 | 26.19 | -6.06 | 8.35 | 1.81 | - | ||
| 2023/10 | 2.58 | -7.54 | 9.73 | 23.21 | -6.53 | 7.21 | 2.1 | - | ||
| 2023/9 | 2.79 | 52.62 | 24.73 | 20.63 | -8.24 | 6.6 | 2.49 | - | ||
| 2023/8 | 1.83 | -7.14 | -3.56 | 17.84 | -11.89 | 7.49 | 2.19 | - | ||
| 2023/7 | 1.97 | -46.52 | -32.23 | 16.0 | -12.75 | 7.6 | 2.16 | - | ||
| 2023/6 | 3.69 | 89.32 | 27.63 | 14.03 | -9.07 | 7.55 | 1.98 | - | ||
| 2023/5 | 1.95 | 1.64 | -45.17 | 10.35 | -17.53 | 6.34 | 2.36 | - | ||
| 2023/4 | 1.92 | -22.56 | 18.54 | 8.4 | -6.61 | 6.24 | 2.39 | - | ||
| 2023/3 | 2.47 | 33.96 | -17.95 | 6.48 | -12.12 | 6.48 | 2.17 | - | ||
| 2023/2 | 1.85 | -14.64 | -4.01 | 4.01 | -8.1 | 8.77 | 1.6 | - | ||
| 2023/1 | 2.16 | -54.57 | -11.32 | 2.16 | -11.32 | 9.97 | 1.41 | - | ||
| 2022/12 | 4.76 | 56.55 | 184.69 | 32.64 | 18.16 | 10.16 | 1.17 | 配合客戶需求時程出貨致本月營收增加 | ||
| 2022/11 | 3.04 | 29.24 | -1.93 | 27.88 | 7.42 | 7.64 | 1.56 | - | ||
| 2022/10 | 2.35 | 5.08 | -2.66 | 24.84 | 8.69 | 6.49 | 1.83 | - | ||
| 2022/9 | 2.24 | 17.99 | 4.85 | 22.48 | 10.04 | 7.05 | 1.85 | - | ||
| 2022/8 | 1.9 | -34.74 | -18.49 | 20.24 | 10.64 | 7.7 | 1.69 | - | ||
| 2022/7 | 2.91 | 0.72 | 40.04 | 18.34 | 14.9 | 9.35 | 1.39 | - | ||
| 2022/6 | 2.89 | -18.67 | 16.92 | 15.43 | 11.13 | 8.06 | 1.57 | - | ||
| 2022/5 | 3.55 | 119.76 | 33.22 | 12.55 | 9.88 | 8.18 | 1.55 | - | ||
| 2022/4 | 1.62 | -46.41 | -30.96 | 9.0 | 2.78 | 6.56 | 1.93 | - | ||
| 2022/3 | 3.02 | 56.72 | 25.03 | 7.38 | 15.09 | 7.38 | 1.76 | - | ||
| 2022/2 | 1.92 | -21.14 | -2.62 | 4.36 | 9.1 | 6.04 | 2.15 | - | ||
| 2022/1 | 2.44 | 45.85 | 20.55 | 2.44 | 20.55 | 7.22 | 1.8 | - | ||
| 2021/12 | 1.67 | -46.07 | -48.11 | 27.62 | -10.39 | 7.19 | 1.87 | - | ||
| 2021/11 | 3.1 | 28.28 | 29.22 | 25.95 | -5.99 | 7.66 | 1.76 | - | ||
| 2021/10 | 2.42 | 13.2 | -22.37 | 22.85 | -9.34 | 6.88 | 1.95 | - | ||
| 2021/9 | 2.14 | -8.28 | -20.46 | 20.43 | -7.51 | 6.54 | 2.1 | - | ||
| 2021/8 | 2.33 | 12.12 | 59.24 | 18.29 | -5.71 | 6.88 | 2.0 | 因配合客戶出貨時程，本月營收較去年同期增加。 | ||
| 2021/7 | 2.08 | -15.9 | -39.52 | 15.96 | -11.01 | 7.21 | 1.9 | - | ||
| 2021/6 | 2.47 | -7.33 | 15.97 | 13.89 | -4.26 | 7.48 | 1.94 | - | ||
| 2021/5 | 2.67 | 13.88 | -22.27 | 11.42 | -7.74 | 7.42 | 1.95 | - | ||
| 2021/4 | 2.34 | -2.94 | -33.52 | 8.75 | -2.17 | 6.73 | 2.15 | - | ||
| 2021/3 | 2.41 | 22.06 | 33.16 | 6.41 | 18.17 | 6.41 | 2.22 | - | ||
| 2021/2 | 1.98 | -2.37 | -2.46 | 4.0 | 10.66 | 7.22 | 1.97 | - | ||
| 2021/1 | 2.02 | -37.22 | 27.4 | 2.02 | 27.4 | 7.65 | 1.86 | - | ||
| 2020/12 | 3.22 | 34.29 | -16.17 | 30.83 | 6.57 | 8.74 | 1.43 | - | ||
| 2020/11 | 2.4 | -22.93 | 10.36 | 27.61 | 10.06 | 8.2 | 1.52 | - | ||
| 2020/10 | 3.12 | 15.99 | 43.28 | 25.2 | 10.03 | 7.26 | 1.72 | - | ||
| 2020/9 | 2.69 | 83.63 | 19.04 | 22.09 | 6.54 | 7.58 | 1.78 | - | ||
| 2020/8 | 1.46 | -57.42 | -28.94 | 19.4 | 5.01 | 7.03 | 1.92 | - | ||
| 2020/7 | 3.44 | 61.28 | 36.2 | 17.94 | 9.27 | 8.99 | 1.5 | - | ||
| 2020/6 | 2.13 | -37.9 | -18.63 | 14.51 | 4.38 | 9.08 | 1.43 | - | ||
| 2020/5 | 3.43 | -2.59 | 49.34 | 12.38 | 9.73 | 8.76 | 1.48 | - | ||
| 2020/4 | 3.52 | 94.43 | 179.09 | 8.95 | -0.39 | 7.36 | 1.77 | 因新冠疫情影響部分銷售遞延至本月，以及客戶委託製造業務需求增加，致本月營收較去年同期成長。 | ||
| 2020/3 | 1.81 | -10.59 | -20.63 | 5.43 | -29.72 | 5.43 | 2.35 | - | ||
| 2020/2 | 2.03 | 27.51 | -11.77 | 3.61 | -33.54 | 7.46 | 1.71 | - | ||
| 2020/1 | 1.59 | -58.69 | -49.45 | 1.59 | -49.45 | 0.0 | N/A | - | ||
| 2019/12 | 3.85 | 76.8 | 18.36 | 28.93 | -17.91 | 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 | 2.54 | 2023/1 | 2.16 | 2022/1 | 2.44 | 2021/1 | 2.02 | 2020/1 | 1.59 |
| 2024/2 | 2.96 | 2023/2 | 1.85 | 2022/2 | 1.92 | 2021/2 | 1.98 | 2020/2 | 2.03 |
| 2024/3 | 3.33 | 2023/3 | 2.47 | 2022/3 | 3.02 | 2021/3 | 2.41 | 2020/3 | 1.81 |
| 2024/4 | 2.26 | 2023/4 | 1.92 | 2022/4 | 1.62 | 2021/4 | 2.34 | 2020/4 | 3.52 |
| 2024/5 | 2.53 | 2023/5 | 1.95 | 2022/5 | 3.55 | 2021/5 | 2.67 | 2020/5 | 3.43 |
| 2024/6 | 2.83 | 2023/6 | 3.69 | 2022/6 | 2.89 | 2021/6 | 2.47 | 2020/6 | 2.13 |
| 2024/7 | 2.46 | 2023/7 | 1.97 | 2022/7 | 2.91 | 2021/7 | 2.08 | 2020/7 | 3.44 |
| 2024/8 | 2.12 | 2023/8 | 1.83 | 2022/8 | 1.9 | 2021/8 | 2.33 | 2020/8 | 1.46 |
| 2024/9 | 2.66 | 2023/9 | 2.79 | 2022/9 | 2.24 | 2021/9 | 2.14 | 2020/9 | 2.69 |
| 2024/10 | 2.28 | 2023/10 | 2.58 | 2022/10 | 2.35 | 2021/10 | 2.42 | 2020/10 | 3.12 |
| 2024/11 | 2.14 | 2023/11 | 2.97 | 2022/11 | 3.04 | 2021/11 | 3.1 | 2020/11 | 2.4 |
| N/A | N/A | 2023/12 | 5.67 | 2022/12 | 4.76 | 2021/12 | 1.67 | 2020/12 | 3.22 |
- 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) | 1.58 | 8.97 | 73.63 |
| 24Q2 (19) | 1.45 | 31.82 | 5.84 |
| 24Q1 (18) | 1.1 | -0.9 | 4.76 |
| 23Q4 (17) | 1.11 | 21.98 | 63.24 |
| 23Q3 (16) | 0.91 | -33.58 | 7.06 |
| 23Q2 (15) | 1.37 | 30.48 | 47.31 |
| 23Q1 (14) | 1.05 | 54.41 | 90.91 |
| 22Q4 (13) | 0.68 | -20.0 | -5.56 |
| 22Q3 (12) | 0.85 | -8.6 | 46.55 |
| 22Q2 (11) | 0.93 | 69.09 | -2.11 |
| 22Q1 (10) | 0.55 | -23.61 | -28.57 |
| 21Q4 (9) | 0.72 | 24.14 | 7.46 |
| 21Q3 (8) | 0.58 | -38.95 | -10.77 |
| 21Q2 (7) | 0.95 | 23.38 | 50.79 |
| 21Q1 (6) | 0.77 | 14.93 | -13.48 |
| 20Q4 (5) | 0.67 | 3.08 | 19.64 |
| 20Q3 (4) | 0.65 | 3.17 | 0.0 |
| 20Q2 (3) | 0.63 | -29.21 | 0.0 |
| 20Q1 (2) | 0.89 | 58.93 | 0.0 |
| 19Q4 (1) | 0.56 | 0.0 | 0.0 |
