- 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 | 7.3 | -1.4 | -13.12 | 77.92 | 2.39 | 24.12 | N/A | - | ||
| 2024/9 | 7.4 | -21.44 | 5.12 | 70.62 | 4.32 | 24.83 | 0.87 | - | ||
| 2024/8 | 9.42 | 17.63 | 24.29 | 63.22 | 4.22 | 23.87 | 0.9 | - | ||
| 2024/7 | 8.01 | 24.38 | 17.22 | 53.8 | 1.36 | 22.85 | 0.94 | - | ||
| 2024/6 | 6.44 | -23.38 | 3.7 | 45.79 | -0.98 | 22.99 | 1.08 | - | ||
| 2024/5 | 8.4 | 3.16 | 2.43 | 39.35 | -1.7 | 25.72 | 0.96 | - | ||
| 2024/4 | 8.15 | -11.1 | -1.09 | 30.94 | -2.77 | 22.78 | 1.09 | - | ||
| 2024/3 | 9.16 | 67.58 | -9.79 | 22.8 | -3.36 | 22.8 | 1.03 | - | ||
| 2024/2 | 5.47 | -33.01 | -33.17 | 13.63 | 1.5 | 22.22 | 1.06 | - | ||
| 2024/1 | 8.16 | -4.94 | 55.58 | 8.16 | 55.58 | 25.72 | 0.91 | 因客戶訂單增加所致 | ||
| 2023/12 | 8.59 | -4.23 | 6.97 | 93.65 | -15.2 | 25.96 | 0.82 | - | ||
| 2023/11 | 8.97 | 6.77 | 1.12 | 85.06 | -16.94 | 24.41 | 0.87 | - | ||
| 2023/10 | 8.4 | 19.29 | -5.66 | 76.09 | -18.66 | 23.02 | 0.93 | - | ||
| 2023/9 | 7.04 | -7.11 | -25.12 | 67.69 | -20.02 | 21.45 | 1.21 | - | ||
| 2023/8 | 7.58 | 10.94 | -31.75 | 60.65 | -19.39 | 20.62 | 1.26 | - | ||
| 2023/7 | 6.83 | 10.03 | -30.09 | 53.07 | -17.25 | 21.25 | 1.22 | - | ||
| 2023/6 | 6.21 | -24.32 | -34.53 | 46.24 | -14.94 | 22.65 | 0.99 | - | ||
| 2023/5 | 8.2 | -0.39 | -7.36 | 40.03 | -10.8 | 26.6 | 0.84 | - | ||
| 2023/4 | 8.24 | -18.92 | -8.06 | 31.83 | -11.64 | 26.58 | 0.84 | - | ||
| 2023/3 | 10.16 | 24.16 | -0.91 | 23.59 | -12.83 | 23.59 | 0.99 | - | ||
| 2023/2 | 8.18 | 55.96 | 10.23 | 13.43 | -20.1 | 21.46 | 1.09 | - | ||
| 2023/1 | 5.25 | -34.64 | -44.1 | 5.25 | -44.1 | 22.14 | 1.06 | - | ||
| 2022/12 | 8.03 | -9.47 | -24.96 | 110.45 | 8.01 | 25.8 | 0.8 | - | ||
| 2022/11 | 8.87 | -0.39 | -11.15 | 102.42 | 11.87 | 27.18 | 0.76 | - | ||
| 2022/10 | 8.9 | -5.3 | -8.31 | 93.55 | 14.69 | 29.41 | 0.7 | - | ||
| 2022/9 | 9.4 | -15.34 | -1.68 | 84.65 | 17.8 | 30.28 | 0.73 | - | ||
| 2022/8 | 11.11 | 13.64 | 48.27 | 75.25 | 20.79 | 30.36 | 0.73 | - | ||
| 2022/7 | 9.77 | 3.03 | 25.89 | 64.14 | 17.03 | 28.11 | 0.79 | - | ||
| 2022/6 | 9.48 | 7.08 | 17.98 | 54.37 | 15.57 | 27.3 | 0.84 | - | ||
| 2022/5 | 8.86 | -1.15 | 10.26 | 44.88 | 15.07 | 28.07 | 0.82 | - | ||
| 2022/4 | 8.96 | -12.62 | 11.18 | 36.02 | 16.32 | 26.64 | 0.86 | - | ||
| 2022/3 | 10.25 | 38.13 | 10.19 | 27.06 | 18.13 | 27.06 | 0.88 | - | ||
| 2022/2 | 7.42 | -20.91 | 29.57 | 16.81 | 23.57 | 27.51 | 0.87 | - | ||
| 2022/1 | 9.39 | -12.27 | 19.21 | 9.39 | 19.21 | 30.07 | 0.79 | - | ||
| 2021/12 | 10.7 | 7.18 | 32.49 | 102.25 | 34.53 | 30.39 | 0.66 | - | ||
| 2021/11 | 9.98 | 2.78 | 42.84 | 91.55 | 34.77 | 29.26 | 0.68 | - | ||
| 2021/10 | 9.71 | 1.54 | 74.35 | 81.57 | 33.84 | 26.77 | 0.75 | 因疫情減緩，客戶訂單增加所致 | ||
| 2021/9 | 9.56 | 27.68 | 94.28 | 71.86 | 29.77 | 24.82 | 0.78 | 因疫情減緩，客戶訂單增加所致 | ||
| 2021/8 | 7.49 | -3.5 | 46.63 | 62.29 | 23.47 | 23.29 | 0.83 | - | ||
| 2021/7 | 7.76 | -3.43 | 25.04 | 54.8 | 20.86 | 23.83 | 0.81 | - | ||
| 2021/6 | 8.04 | 0.08 | 33.01 | 47.04 | 20.2 | 24.13 | 0.83 | - | ||
| 2021/5 | 8.03 | -0.32 | 22.16 | 39.0 | 17.86 | 25.4 | 0.79 | - | ||
| 2021/4 | 8.06 | -13.4 | 3.93 | 30.97 | 16.8 | 23.09 | 0.86 | - | ||
| 2021/3 | 9.31 | 62.43 | 23.0 | 22.91 | 22.12 | 22.91 | 0.98 | - | ||
| 2021/2 | 5.73 | -27.24 | -11.37 | 13.6 | 21.52 | 21.68 | 1.03 | - | ||
| 2021/1 | 7.87 | -2.49 | 66.48 | 7.87 | 66.48 | 22.94 | 0.97 | 因客戶訂單增加所致 | ||
| 2020/12 | 8.08 | 15.56 | 8.75 | 76.01 | -4.43 | 20.63 | 1.2 | - | ||
| 2020/11 | 6.99 | 25.45 | -3.44 | 67.93 | -5.79 | 17.48 | 1.42 | - | ||
| 2020/10 | 5.57 | 13.15 | -17.72 | 60.94 | -6.06 | 15.6 | 1.59 | - | ||
| 2020/9 | 4.92 | -3.63 | -16.3 | 55.37 | -4.7 | 16.24 | 1.36 | - | ||
| 2020/8 | 5.11 | -17.71 | 3.4 | 50.45 | -3.39 | 17.36 | 1.27 | - | ||
| 2020/7 | 6.21 | 2.71 | 15.0 | 45.34 | -4.1 | 18.83 | 1.17 | - | ||
| 2020/6 | 6.04 | -8.07 | 0.93 | 39.13 | -6.56 | 20.37 | 0.88 | - | ||
| 2020/5 | 6.57 | -15.2 | -7.34 | 33.09 | -7.81 | 21.89 | 0.82 | - | ||
| 2020/4 | 7.75 | 2.48 | 4.07 | 26.51 | -7.93 | 21.78 | 0.82 | - | ||
| 2020/3 | 7.57 | 17.03 | -4.62 | 18.76 | -12.12 | 18.76 | 1.24 | - | ||
| 2020/2 | 6.46 | 36.68 | 15.85 | 11.19 | -16.56 | 18.62 | 1.25 | - | ||
| 2020/1 | 4.73 | -36.31 | -39.64 | 4.73 | -39.64 | 19.39 | 1.2 | - | ||
| 2019/12 | 7.43 | 2.6 | -13.59 | 79.54 | -2.31 | 0.0 | N/A | - | ||
| 2019/11 | 7.24 | 6.9 | 3.7 | 72.11 | -0.98 | 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 | 8.16 | 2023/1 | 5.25 | 2022/1 | 9.39 | 2021/1 | 7.87 | 2020/1 | 4.73 |
| 2024/2 | 5.47 | 2023/2 | 8.18 | 2022/2 | 7.42 | 2021/2 | 5.73 | 2020/2 | 6.46 |
| 2024/3 | 9.16 | 2023/3 | 10.16 | 2022/3 | 10.25 | 2021/3 | 9.31 | 2020/3 | 7.57 |
| 2024/4 | 8.15 | 2023/4 | 8.24 | 2022/4 | 8.96 | 2021/4 | 8.06 | 2020/4 | 7.75 |
| 2024/5 | 8.4 | 2023/5 | 8.2 | 2022/5 | 8.86 | 2021/5 | 8.03 | 2020/5 | 6.57 |
| 2024/6 | 6.44 | 2023/6 | 6.21 | 2022/6 | 9.48 | 2021/6 | 8.04 | 2020/6 | 6.04 |
| 2024/7 | 8.01 | 2023/7 | 6.83 | 2022/7 | 9.77 | 2021/7 | 7.76 | 2020/7 | 6.21 |
| 2024/8 | 9.42 | 2023/8 | 7.58 | 2022/8 | 11.11 | 2021/8 | 7.49 | 2020/8 | 5.11 |
| 2024/9 | 7.4 | 2023/9 | 7.04 | 2022/9 | 9.4 | 2021/9 | 9.56 | 2020/9 | 4.92 |
| 2024/10 | 7.3 | 2023/10 | 8.4 | 2022/10 | 8.9 | 2021/10 | 9.71 | 2020/10 | 5.57 |
| N/A | N/A | 2023/11 | 8.97 | 2022/11 | 8.87 | 2021/11 | 9.98 | 2020/11 | 6.99 |
| N/A | N/A | 2023/12 | 8.59 | 2022/12 | 8.03 | 2021/12 | 10.7 | 2020/12 | 8.08 |
- 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) | 3.01 | 66.3 | 38.71 |
| 24Q2 (19) | 1.81 | -15.02 | -21.98 |
| 24Q1 (18) | 2.13 | 2.4 | 86.84 |
| 23Q4 (17) | 2.08 | -4.15 | 12.43 |
| 23Q3 (16) | 2.17 | -6.47 | 9.6 |
| 23Q2 (15) | 2.32 | 103.51 | -31.36 |
| 23Q1 (14) | 1.14 | -38.38 | -68.68 |
| 22Q4 (13) | 1.85 | -6.57 | -48.32 |
| 22Q3 (12) | 1.98 | -41.42 | -40.36 |
| 22Q2 (11) | 3.38 | -7.14 | 31.52 |
| 22Q1 (10) | 3.64 | 1.68 | -10.12 |
| 21Q4 (9) | 3.58 | 7.83 | 68.87 |
| 21Q3 (8) | 3.32 | 29.18 | 97.62 |
| 21Q2 (7) | 2.57 | -36.54 | 164.95 |
| 21Q1 (6) | 4.05 | 91.04 | 252.17 |
| 20Q4 (5) | 2.12 | 26.19 | 69.6 |
| 20Q3 (4) | 1.68 | 73.2 | 0.0 |
| 20Q2 (3) | 0.97 | -15.65 | 0.0 |
| 20Q1 (2) | 1.15 | -8.0 | 0.0 |
| 19Q4 (1) | 1.25 | 0.0 | 0.0 |
