- 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 | 9.62 | 17.06 | 56.38 | 79.93 | 77.1 | 26.53 | N/A | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/9 | 8.22 | -5.39 | 62.18 | 70.31 | 80.37 | 25.77 | 0.46 | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/8 | 8.69 | -1.91 | 88.76 | 62.09 | 83.08 | 26.08 | 0.46 | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/7 | 8.86 | 3.78 | 94.3 | 53.4 | 82.19 | 26.08 | 0.46 | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/6 | 8.54 | -1.71 | 101.42 | 44.54 | 79.96 | 25.17 | 0.44 | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/5 | 8.68 | 9.27 | 93.6 | 36.01 | 75.53 | 24.39 | 0.46 | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/4 | 7.95 | 2.38 | 79.97 | 27.33 | 70.47 | 20.77 | 0.54 | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/3 | 7.76 | 53.37 | 68.4 | 19.38 | 66.86 | 19.38 | 0.49 | 去年適逢客戶開始庫存調整，經過去化庫存及導入新品後導致年對年增幅度較大。 | ||
| 2024/2 | 5.06 | -22.8 | 67.83 | 11.62 | 65.84 | 18.01 | 0.52 | 去年二月適逢客戶開始庫存調整，經過去消化庫存後導致年對年增幅度較大。 | ||
| 2024/1 | 6.56 | 2.58 | 64.34 | 6.56 | 64.34 | 19.05 | 0.49 | 去年同期適逢農曆春節工作日減少，致本期營業收入淨額較去年同期增加。 | ||
| 2023/12 | 6.39 | 4.67 | 4.4 | 57.63 | -26.1 | 18.65 | 0.54 | - | ||
| 2023/11 | 6.1 | -0.79 | -6.74 | 51.24 | -28.7 | 17.33 | 0.58 | - | ||
| 2023/10 | 6.15 | 21.4 | -14.7 | 45.13 | -30.9 | 15.82 | 0.64 | - | ||
| 2023/9 | 5.07 | 10.11 | -28.89 | 38.98 | -32.91 | 14.23 | 0.72 | - | ||
| 2023/8 | 4.6 | 0.96 | -36.36 | 33.91 | -33.47 | 13.4 | 0.76 | - | ||
| 2023/7 | 4.56 | 7.58 | -36.17 | 29.31 | -32.99 | 13.28 | 0.77 | - | ||
| 2023/6 | 4.24 | -5.52 | -38.36 | 24.75 | -32.37 | 13.14 | 0.72 | - | ||
| 2023/5 | 4.49 | 1.57 | -29.1 | 20.51 | -30.98 | 13.51 | 0.7 | - | ||
| 2023/4 | 4.42 | -4.19 | -28.35 | 16.03 | -31.49 | 12.04 | 0.78 | - | ||
| 2023/3 | 4.61 | 52.85 | -29.61 | 11.61 | -32.62 | 11.61 | 0.76 | - | ||
| 2023/2 | 3.02 | -24.4 | -34.17 | 7.0 | -34.46 | 13.13 | 0.67 | - | ||
| 2023/1 | 3.99 | -34.84 | -34.67 | 3.99 | -34.67 | 16.66 | 0.53 | - | ||
| 2022/12 | 6.12 | -6.47 | -2.01 | 77.99 | 22.97 | 19.88 | 0.46 | - | ||
| 2022/11 | 6.55 | -9.26 | 8.23 | 71.87 | 25.69 | 20.89 | 0.44 | - | ||
| 2022/10 | 7.21 | 1.2 | 22.8 | 65.32 | 27.76 | 21.58 | 0.43 | - | ||
| 2022/9 | 7.13 | -1.45 | 30.21 | 58.11 | 28.4 | 21.5 | 0.5 | - | ||
| 2022/8 | 7.23 | 1.26 | 10.19 | 50.98 | 28.16 | 21.25 | 0.51 | - | ||
| 2022/7 | 7.14 | 3.88 | 28.83 | 43.74 | 31.71 | 20.35 | 0.53 | - | ||
| 2022/6 | 6.88 | 8.66 | 44.76 | 36.6 | 32.28 | 19.37 | 0.58 | - | ||
| 2022/5 | 6.33 | 2.64 | 24.9 | 29.73 | 29.7 | 19.04 | 0.59 | - | ||
| 2022/4 | 6.16 | -5.86 | 21.19 | 23.4 | 31.06 | 17.29 | 0.65 | - | ||
| 2022/3 | 6.55 | 42.94 | 37.8 | 17.24 | 34.99 | 17.24 | 0.58 | - | ||
| 2022/2 | 4.58 | -24.98 | 30.98 | 10.69 | 33.32 | 16.93 | 0.59 | - | ||
| 2022/1 | 6.11 | -2.26 | 35.14 | 6.11 | 35.14 | 18.4 | 0.54 | - | ||
| 2021/12 | 6.25 | 3.3 | 31.99 | 63.42 | 32.08 | 18.17 | 0.51 | - | ||
| 2021/11 | 6.05 | 2.95 | 44.44 | 57.17 | 32.09 | 17.4 | 0.53 | - | ||
| 2021/10 | 5.87 | 7.31 | 57.95 | 51.12 | 30.77 | 17.91 | 0.52 | 新品導入客戶提貨增加 | ||
| 2021/9 | 5.47 | -16.6 | 52.88 | 45.25 | 27.91 | 17.58 | 0.5 | 新品導入客戶提貨增加 | ||
| 2021/8 | 6.56 | 18.39 | 54.83 | 39.78 | 25.1 | 16.86 | 0.52 | 新品導入客戶提貨增加 | ||
| 2021/7 | 5.54 | 16.73 | 33.28 | 33.21 | 20.52 | 15.36 | 0.57 | - | ||
| 2021/6 | 4.75 | -6.23 | 24.09 | 27.67 | 18.26 | 14.9 | 0.45 | - | ||
| 2021/5 | 5.07 | -0.39 | 19.06 | 22.92 | 17.12 | 14.9 | 0.45 | - | ||
| 2021/4 | 5.09 | 7.02 | 37.34 | 17.85 | 16.58 | 13.33 | 0.5 | - | ||
| 2021/3 | 4.75 | 35.87 | 10.36 | 12.77 | 9.95 | 12.77 | 0.43 | - | ||
| 2021/2 | 3.5 | -22.6 | -8.65 | 8.02 | 9.72 | 12.75 | 0.43 | - | ||
| 2021/1 | 4.52 | -4.53 | 29.95 | 4.52 | 29.95 | 13.44 | 0.4 | - | ||
| 2020/12 | 4.73 | 13.05 | -0.08 | 48.01 | -1.38 | 12.64 | 0.37 | - | ||
| 2020/11 | 4.19 | 12.57 | -0.51 | 43.28 | -1.52 | 11.49 | 0.4 | - | ||
| 2020/10 | 3.72 | 3.86 | -22.32 | 39.09 | -1.63 | 11.54 | 0.4 | - | ||
| 2020/9 | 3.58 | -15.53 | -17.85 | 35.37 | 1.2 | 11.98 | 0.42 | - | ||
| 2020/8 | 4.24 | 1.91 | 10.6 | 31.79 | 3.91 | 12.23 | 0.41 | - | ||
| 2020/7 | 4.16 | 8.68 | -1.7 | 27.56 | 2.95 | 12.24 | 0.41 | - | ||
| 2020/6 | 3.83 | -10.03 | 16.27 | 23.4 | 3.83 | 11.78 | 0.46 | - | ||
| 2020/5 | 4.25 | 14.89 | 3.97 | 19.57 | 1.7 | 12.26 | 0.45 | - | ||
| 2020/4 | 3.7 | -14.0 | 1.34 | 15.31 | 1.09 | 11.84 | 0.46 | - | ||
| 2020/3 | 4.31 | 12.46 | 3.91 | 11.61 | 1.01 | 11.61 | 0.44 | - | ||
| 2020/2 | 3.83 | 10.1 | 34.07 | 7.31 | -0.62 | 12.04 | 0.43 | - | ||
| 2020/1 | 3.48 | -26.59 | -22.65 | 3.48 | -22.65 | 12.42 | 0.42 | - | ||
| 2019/12 | 4.74 | 12.55 | 35.44 | 48.69 | 9.76 | 0.0 | N/A | - | ||
| 2019/11 | 4.21 | -12.09 | 1.96 | 43.95 | 7.56 | 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 | 6.56 | 2023/1 | 3.99 | 2022/1 | 6.11 | 2021/1 | 4.52 | 2020/1 | 3.48 |
| 2024/2 | 5.06 | 2023/2 | 3.02 | 2022/2 | 4.58 | 2021/2 | 3.5 | 2020/2 | 3.83 |
| 2024/3 | 7.76 | 2023/3 | 4.61 | 2022/3 | 6.55 | 2021/3 | 4.75 | 2020/3 | 4.31 |
| 2024/4 | 7.95 | 2023/4 | 4.42 | 2022/4 | 6.16 | 2021/4 | 5.09 | 2020/4 | 3.7 |
| 2024/5 | 8.68 | 2023/5 | 4.49 | 2022/5 | 6.33 | 2021/5 | 5.07 | 2020/5 | 4.25 |
| 2024/6 | 8.54 | 2023/6 | 4.24 | 2022/6 | 6.88 | 2021/6 | 4.75 | 2020/6 | 3.83 |
| 2024/7 | 8.86 | 2023/7 | 4.56 | 2022/7 | 7.14 | 2021/7 | 5.54 | 2020/7 | 4.16 |
| 2024/8 | 8.69 | 2023/8 | 4.6 | 2022/8 | 7.23 | 2021/8 | 6.56 | 2020/8 | 4.24 |
| 2024/9 | 8.22 | 2023/9 | 5.07 | 2022/9 | 7.13 | 2021/9 | 5.47 | 2020/9 | 3.58 |
| 2024/10 | 9.62 | 2023/10 | 6.15 | 2022/10 | 7.21 | 2021/10 | 5.87 | 2020/10 | 3.72 |
| N/A | N/A | 2023/11 | 6.1 | 2022/11 | 6.55 | 2021/11 | 6.05 | 2020/11 | 4.19 |
| N/A | N/A | 2023/12 | 6.39 | 2022/12 | 6.12 | 2021/12 | 6.25 | 2020/12 | 4.73 |
- 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 | |||
|---|---|---|---|
