- 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 | 2.98 | 19.51 | 6.66 | 28.84 | 19.15 | 8.04 | N/A | - | ||
| 2024/10 | 2.49 | -2.98 | 14.19 | 25.86 | 20.78 | 7.86 | N/A | - | ||
| 2024/9 | 2.57 | -8.0 | 10.5 | 23.37 | 21.53 | 7.97 | 2.47 | - | ||
| 2024/8 | 2.79 | 7.41 | 18.52 | 20.8 | 23.05 | 8.84 | 2.23 | - | ||
| 2024/7 | 2.6 | -24.42 | 27.41 | 18.0 | 23.78 | 8.85 | 2.23 | - | ||
| 2024/6 | 3.44 | 22.8 | 49.23 | 15.4 | 23.19 | 8.89 | 2.24 | - | ||
| 2024/5 | 2.8 | 5.9 | 43.13 | 11.96 | 17.3 | 7.83 | 2.55 | - | ||
| 2024/4 | 2.65 | 11.14 | 34.93 | 9.16 | 11.16 | 6.63 | 3.01 | - | ||
| 2024/3 | 2.38 | 48.79 | -9.79 | 6.51 | 3.74 | 6.51 | 2.87 | - | ||
| 2024/2 | 1.6 | -36.76 | -19.75 | 4.13 | 13.56 | 6.39 | 2.93 | - | ||
| 2024/1 | 2.53 | 12.19 | 54.0 | 2.53 | 54.0 | 7.58 | 2.47 | 主係因出貨量增加。 | ||
| 2023/12 | 2.26 | -19.27 | 22.16 | 26.46 | -8.6 | 7.23 | 2.43 | - | ||
| 2023/11 | 2.79 | 27.94 | 27.7 | 24.21 | -10.7 | 7.3 | 2.4 | - | ||
| 2023/10 | 2.18 | -6.12 | 1.64 | 21.41 | -14.07 | 6.87 | 2.56 | - | ||
| 2023/9 | 2.33 | -1.31 | 24.41 | 19.23 | -15.56 | 6.73 | 2.79 | - | ||
| 2023/8 | 2.36 | 15.46 | -10.36 | 16.9 | -19.13 | 6.71 | 2.8 | - | ||
| 2023/7 | 2.04 | -11.47 | -24.53 | 14.54 | -20.39 | 6.31 | 2.97 | - | ||
| 2023/6 | 2.31 | 17.78 | 0.55 | 12.5 | -19.67 | 6.23 | 3.12 | - | ||
| 2023/5 | 1.96 | -0.16 | -31.31 | 10.2 | -23.17 | 6.56 | 2.96 | - | ||
| 2023/4 | 1.96 | -25.69 | -25.49 | 8.24 | -20.95 | 6.6 | 2.94 | - | ||
| 2023/3 | 2.64 | 32.36 | -5.74 | 6.28 | -19.41 | 6.28 | 3.18 | - | ||
| 2023/2 | 1.99 | 21.36 | -8.71 | 3.64 | -27.08 | 5.48 | 3.64 | - | ||
| 2023/1 | 1.64 | -10.99 | -41.4 | 1.64 | -41.4 | 5.68 | 3.52 | - | ||
| 2022/12 | 1.85 | -15.61 | -40.25 | 28.95 | -10.04 | 6.18 | 3.21 | - | ||
| 2022/11 | 2.19 | 1.83 | -22.74 | 27.11 | -6.83 | 6.21 | 3.2 | - | ||
| 2022/10 | 2.15 | 14.9 | -26.16 | 24.92 | -5.12 | 6.65 | 2.99 | - | ||
| 2022/9 | 1.87 | -28.9 | -36.05 | 22.77 | -2.5 | 7.21 | 2.86 | - | ||
| 2022/8 | 2.63 | -2.79 | -4.36 | 20.9 | 2.29 | 7.63 | 2.71 | - | ||
| 2022/7 | 2.71 | 17.96 | -2.23 | 18.27 | 3.33 | 7.85 | 2.63 | - | ||
| 2022/6 | 2.29 | -19.55 | -20.78 | 15.57 | 4.36 | 7.78 | 2.7 | - | ||
| 2022/5 | 2.85 | 8.3 | 5.48 | 13.27 | 10.42 | 8.28 | 2.53 | - | ||
| 2022/4 | 2.63 | -6.0 | 8.54 | 10.42 | 11.86 | 7.62 | 2.76 | - | ||
| 2022/3 | 2.8 | 28.19 | -7.82 | 7.79 | 13.03 | 7.79 | 2.44 | - | ||
| 2022/2 | 2.18 | -22.09 | 57.12 | 4.99 | 29.47 | 8.08 | 2.35 | 主係因出貨量增加及國際銅價上漲 | ||
| 2022/1 | 2.8 | -9.25 | 13.86 | 2.8 | 13.86 | 8.73 | 2.18 | - | ||
| 2021/12 | 3.09 | 9.11 | 31.96 | 32.19 | 42.38 | 8.83 | 1.94 | - | ||
| 2021/11 | 2.83 | -2.67 | 40.11 | 29.1 | 43.59 | 8.67 | 1.98 | - | ||
| 2021/10 | 2.91 | -0.48 | 56.95 | 26.27 | 43.97 | 8.58 | 2.0 | 主係因出貨量增加及國際銅價較去年同期上漲。 | ||
| 2021/9 | 2.92 | 6.32 | 47.3 | 23.36 | 42.5 | 8.44 | 2.05 | - | ||
| 2021/8 | 2.75 | -0.62 | 58.86 | 20.43 | 41.84 | 8.41 | 2.06 | 主係因出貨量增加及國際銅價上漲。 | ||
| 2021/7 | 2.77 | -4.41 | 53.07 | 17.68 | 39.52 | 8.37 | 2.07 | 主係因出貨量增加及國際銅價上漲 | ||
| 2021/6 | 2.9 | 7.12 | 74.35 | 14.91 | 37.26 | 8.02 | 1.91 | 主係因出貨量增加及國際銅價上漲 | ||
| 2021/5 | 2.7 | 11.43 | 53.41 | 12.02 | 30.57 | 8.17 | 1.88 | 主係因半導體與汽車產業需求增加致出貨量增加及國際銅價上漲 | ||
| 2021/4 | 2.43 | -20.18 | 29.14 | 9.32 | 25.17 | 6.85 | 2.24 | - | ||
| 2021/3 | 3.04 | 118.52 | 33.95 | 6.89 | 23.83 | 6.89 | 1.94 | - | ||
| 2021/2 | 1.39 | -43.54 | -21.92 | 3.85 | 16.87 | 6.19 | 2.16 | - | ||
| 2021/1 | 2.46 | 5.16 | 62.43 | 2.46 | 62.43 | 6.83 | 1.96 | 主係因半導體與汽車產業需求增加致出貨量增加及國際銅價上漲 | ||
| 2020/12 | 2.34 | 15.85 | 6.84 | 22.61 | -11.17 | 6.22 | 2.09 | - | ||
| 2020/11 | 2.02 | 9.02 | -6.04 | 20.26 | -12.87 | 5.86 | 2.22 | - | ||
| 2020/10 | 1.85 | -6.6 | -10.97 | 18.24 | -13.56 | 5.57 | 2.33 | - | ||
| 2020/9 | 1.99 | 14.67 | -6.66 | 16.39 | -13.85 | 5.52 | 2.31 | - | ||
| 2020/8 | 1.73 | -4.25 | -19.95 | 14.4 | -14.75 | 5.2 | 2.46 | - | ||
| 2020/7 | 1.81 | 8.87 | -24.43 | 12.67 | -13.99 | 5.23 | 2.44 | - | ||
| 2020/6 | 1.66 | -5.73 | -22.65 | 10.87 | -11.96 | 5.3 | 2.5 | - | ||
| 2020/5 | 1.76 | -6.19 | -23.59 | 9.2 | -9.71 | 5.91 | 2.24 | - | ||
| 2020/4 | 1.88 | -17.21 | -4.23 | 7.44 | -5.66 | 5.93 | 2.23 | - | ||
| 2020/3 | 2.27 | 27.37 | -2.01 | 5.57 | -6.13 | 5.57 | 2.46 | - | ||
| 2020/2 | 1.78 | 17.46 | 10.46 | 3.3 | -8.77 | 5.49 | 2.5 | - | ||
| 2020/1 | 1.52 | -30.82 | -24.27 | 1.52 | -24.27 | 0.0 | N/A | - | ||
| 2019/12 | 2.19 | 1.88 | -13.52 | 25.45 | -18.13 | 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 | 2.53 | 2023/1 | 1.64 | 2022/1 | 2.8 | 2021/1 | 2.46 | 2020/1 | 1.52 |
| 2024/2 | 1.6 | 2023/2 | 1.99 | 2022/2 | 2.18 | 2021/2 | 1.39 | 2020/2 | 1.78 |
| 2024/3 | 2.38 | 2023/3 | 2.64 | 2022/3 | 2.8 | 2021/3 | 3.04 | 2020/3 | 2.27 |
| 2024/4 | 2.65 | 2023/4 | 1.96 | 2022/4 | 2.63 | 2021/4 | 2.43 | 2020/4 | 1.88 |
| 2024/5 | 2.8 | 2023/5 | 1.96 | 2022/5 | 2.85 | 2021/5 | 2.7 | 2020/5 | 1.76 |
| 2024/6 | 3.44 | 2023/6 | 2.31 | 2022/6 | 2.29 | 2021/6 | 2.9 | 2020/6 | 1.66 |
| 2024/7 | 2.6 | 2023/7 | 2.04 | 2022/7 | 2.71 | 2021/7 | 2.77 | 2020/7 | 1.81 |
| 2024/8 | 2.79 | 2023/8 | 2.36 | 2022/8 | 2.63 | 2021/8 | 2.75 | 2020/8 | 1.73 |
| 2024/9 | 2.57 | 2023/9 | 2.33 | 2022/9 | 1.87 | 2021/9 | 2.92 | 2020/9 | 1.99 |
| 2024/10 | 2.49 | 2023/10 | 2.18 | 2022/10 | 2.15 | 2021/10 | 2.91 | 2020/10 | 1.85 |
| 2024/11 | 2.98 | 2023/11 | 2.79 | 2022/11 | 2.19 | 2021/11 | 2.83 | 2020/11 | 2.02 |
| N/A | N/A | 2023/12 | 2.26 | 2022/12 | 1.85 | 2021/12 | 3.09 | 2020/12 | 2.34 |
- 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) | 0.11 | 10.0 | -15.38 |
| 24Q2 (19) | 0.1 | -47.37 | 42.86 |
| 24Q1 (18) | 0.19 | 216.67 | 216.67 |
| 23Q4 (17) | 0.06 | -53.85 | -68.42 |
| 23Q3 (16) | 0.13 | 85.71 | -43.48 |
| 23Q2 (15) | 0.07 | 16.67 | -83.33 |
| 23Q1 (14) | 0.06 | -68.42 | -88.24 |
| 22Q4 (13) | 0.19 | -17.39 | -71.64 |
| 22Q3 (12) | 0.23 | -45.24 | -55.77 |
| 22Q2 (11) | 0.42 | -17.65 | 147.06 |
| 22Q1 (10) | 0.51 | -23.88 | 183.33 |
| 21Q4 (9) | 0.67 | 28.85 | 458.33 |
| 21Q3 (8) | 0.52 | 205.88 | 300.0 |
| 21Q2 (7) | 0.17 | -5.56 | 240.0 |
| 21Q1 (6) | 0.18 | 50.0 | -14.29 |
| 20Q4 (5) | 0.12 | -7.69 | 71.43 |
| 20Q3 (4) | 0.13 | 160.0 | 0.0 |
| 20Q2 (3) | 0.05 | -76.19 | 0.0 |
| 20Q1 (2) | 0.21 | 200.0 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
