- 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 | 0.91 | 18.43 | -4.47 | 10.16 | -23.04 | 2.48 | N/A | - | ||
| 2024/10 | 0.77 | -3.07 | -36.33 | 9.24 | -24.49 | 2.33 | N/A | - | ||
| 2024/9 | 0.8 | 3.85 | -38.27 | 8.47 | -23.19 | 2.6 | 1.8 | - | ||
| 2024/8 | 0.77 | -25.74 | -47.24 | 7.68 | -21.19 | 2.93 | 1.59 | - | ||
| 2024/7 | 1.03 | -8.63 | -18.13 | 6.91 | -16.63 | 3.0 | 1.55 | - | ||
| 2024/6 | 1.13 | 35.01 | 0.6 | 5.88 | -16.36 | 2.94 | 1.6 | - | ||
| 2024/5 | 0.84 | -14.12 | -43.31 | 4.75 | -19.59 | 2.97 | 1.58 | - | ||
| 2024/4 | 0.97 | -16.09 | -36.44 | 3.91 | -11.68 | 2.86 | 1.65 | - | ||
| 2024/3 | 1.16 | 60.68 | 26.23 | 2.94 | 1.43 | 2.94 | 1.69 | - | ||
| 2024/2 | 0.72 | -31.32 | -24.14 | 1.78 | -10.11 | 2.86 | 1.73 | - | ||
| 2024/1 | 1.05 | -2.99 | 2.95 | 1.05 | 2.95 | 3.09 | 1.6 | - | ||
| 2023/12 | 1.08 | 13.4 | -21.24 | 14.29 | -1.49 | 3.25 | 1.58 | - | ||
| 2023/11 | 0.96 | -21.07 | -25.28 | 13.2 | 0.57 | 3.46 | 1.49 | - | ||
| 2023/10 | 1.21 | -6.02 | 18.32 | 12.24 | 3.36 | 3.96 | 1.3 | - | ||
| 2023/9 | 1.29 | -11.23 | 33.66 | 11.03 | 1.95 | 4.0 | 1.37 | - | ||
| 2023/8 | 1.45 | 15.23 | 7.61 | 9.74 | -1.15 | 3.84 | 1.43 | - | ||
| 2023/7 | 1.26 | 12.28 | 3.12 | 8.29 | -2.54 | 3.86 | 1.42 | - | ||
| 2023/6 | 1.12 | -23.93 | -0.04 | 7.03 | -3.49 | 4.13 | 1.51 | - | ||
| 2023/5 | 1.48 | -3.71 | -7.44 | 5.91 | -4.12 | 3.93 | 1.59 | - | ||
| 2023/4 | 1.53 | 66.64 | 11.73 | 4.43 | -2.96 | 3.41 | 1.83 | - | ||
| 2023/3 | 0.92 | -3.43 | -23.5 | 2.9 | -9.28 | 2.9 | 2.31 | - | ||
| 2023/2 | 0.95 | -6.78 | 23.92 | 1.98 | -0.68 | 3.35 | 2.0 | - | ||
| 2023/1 | 1.02 | -25.8 | -16.2 | 1.02 | -16.2 | 3.68 | 1.82 | - | ||
| 2022/12 | 1.38 | 7.59 | 2.04 | 14.5 | 0.56 | 3.68 | 1.78 | - | ||
| 2022/11 | 1.28 | 24.99 | 2.44 | 13.13 | 0.41 | 3.27 | 2.0 | - | ||
| 2022/10 | 1.02 | 6.15 | -31.04 | 11.85 | 0.2 | 3.34 | 1.96 | - | ||
| 2022/9 | 0.96 | -28.53 | -24.54 | 10.82 | 4.69 | 3.54 | 2.04 | - | ||
| 2022/8 | 1.35 | 10.42 | 1.92 | 9.86 | 8.82 | 3.7 | 1.95 | - | ||
| 2022/7 | 1.22 | 8.82 | -10.44 | 8.51 | 10.0 | 3.94 | 1.83 | - | ||
| 2022/6 | 1.12 | -29.55 | -7.17 | 7.28 | 14.39 | 4.09 | 1.7 | - | ||
| 2022/5 | 1.6 | 16.23 | 39.21 | 6.16 | 19.45 | 4.17 | 1.67 | - | ||
| 2022/4 | 1.37 | 14.08 | 37.88 | 4.56 | 13.81 | 3.34 | 2.08 | - | ||
| 2022/3 | 1.2 | 56.43 | 9.68 | 3.19 | 5.86 | 3.19 | 2.11 | - | ||
| 2022/2 | 0.77 | -36.96 | -9.94 | 1.99 | 3.67 | 3.34 | 2.01 | - | ||
| 2022/1 | 1.22 | -9.64 | 14.6 | 1.22 | 14.6 | 3.82 | 1.76 | - | ||
| 2021/12 | 1.35 | 8.02 | 19.44 | 14.42 | 35.81 | 4.09 | 1.54 | - | ||
| 2021/11 | 1.25 | -15.87 | 37.27 | 13.07 | 37.76 | 4.01 | 1.57 | - | ||
| 2021/10 | 1.49 | 16.16 | 55.25 | 11.82 | 37.81 | 4.09 | 1.54 | 在全球疫情和緩下，市場需求反彈，本公司訂單亦有明顯成長，本期營收較去年同期增加逾50%。 | ||
| 2021/9 | 1.28 | -3.45 | 73.18 | 10.34 | 35.62 | 3.97 | 1.66 | 去年受疫情影響訂單需求銳減，而今年全球疫情已趨緩，在全球市場需求復甦帶動下本公司訂單漸增，本期營收較去年同期增加逾50%。 | ||
| 2021/8 | 1.32 | -2.97 | 40.32 | 9.06 | 31.59 | 3.9 | 1.68 | - | ||
| 2021/7 | 1.37 | 12.79 | 36.38 | 7.73 | 30.2 | 3.72 | 1.77 | - | ||
| 2021/6 | 1.21 | 5.64 | 69.63 | 6.37 | 28.95 | 3.35 | 1.79 | 去年同期受疫情影響，訂單需求銳減，又今年全球疫情已趨緩，全球市場需求復甦訂單漸增，以致本期營收較去年同期增加逾50%。 | ||
| 2021/5 | 1.15 | 15.12 | 53.67 | 5.16 | 22.08 | 3.24 | 1.85 | 去年同期全球經濟受疫情影響，訂單需求減少，今年各地區仍受疫情影響，惟影響程度趨緩，市場需求復甦訂單增加，銷售金額亦增加。 | ||
| 2021/4 | 1.0 | -9.24 | 13.98 | 4.01 | 15.31 | 2.95 | 2.03 | - | ||
| 2021/3 | 1.1 | 28.44 | 23.1 | 3.01 | 15.75 | 3.01 | 1.72 | - | ||
| 2021/2 | 0.85 | -19.78 | -10.43 | 1.92 | 11.93 | 3.05 | 1.7 | - | ||
| 2021/1 | 1.06 | -5.82 | 39.98 | 1.06 | 39.98 | 3.11 | 1.67 | - | ||
| 2020/12 | 1.13 | 24.14 | 2.94 | 10.62 | -5.0 | 3.0 | 1.55 | - | ||
| 2020/11 | 0.91 | -4.86 | 14.12 | 9.49 | -5.87 | 2.61 | 1.78 | - | ||
| 2020/10 | 0.96 | 29.58 | -2.58 | 8.58 | -7.58 | 2.64 | 1.76 | - | ||
| 2020/9 | 0.74 | -21.78 | -26.52 | 7.62 | -8.18 | 2.68 | 1.76 | - | ||
| 2020/8 | 0.94 | -5.69 | 6.02 | 6.88 | -5.65 | 2.66 | 1.78 | - | ||
| 2020/7 | 1.0 | 40.3 | 2.7 | 5.94 | -7.27 | 2.46 | 1.92 | - | ||
| 2020/6 | 0.71 | -4.29 | -21.74 | 4.94 | -9.07 | 2.33 | 1.98 | - | ||
| 2020/5 | 0.75 | -14.61 | -24.74 | 4.22 | -6.51 | 2.51 | 1.84 | - | ||
| 2020/4 | 0.87 | -1.98 | -13.34 | 3.48 | -1.38 | 2.72 | 1.7 | - | ||
| 2020/3 | 0.89 | -6.54 | -10.68 | 2.6 | 3.39 | 2.6 | 1.82 | - | ||
| 2020/2 | 0.95 | 25.36 | 71.65 | 1.71 | 12.61 | 2.81 | 1.69 | 營業天數較去年增加，訂單也增加 | ||
| 2020/1 | 0.76 | -30.74 | -21.31 | 0.76 | -21.31 | 0.0 | N/A | - | ||
| 2019/12 | 1.1 | 37.62 | 16.49 | 11.18 | 2.59 | 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 | 1.05 | 2023/1 | 1.02 | 2022/1 | 1.22 | 2021/1 | 1.06 | 2020/1 | 0.76 |
| 2024/2 | 0.72 | 2023/2 | 0.95 | 2022/2 | 0.77 | 2021/2 | 0.85 | 2020/2 | 0.95 |
| 2024/3 | 1.16 | 2023/3 | 0.92 | 2022/3 | 1.2 | 2021/3 | 1.1 | 2020/3 | 0.89 |
| 2024/4 | 0.97 | 2023/4 | 1.53 | 2022/4 | 1.37 | 2021/4 | 1.0 | 2020/4 | 0.87 |
| 2024/5 | 0.84 | 2023/5 | 1.48 | 2022/5 | 1.6 | 2021/5 | 1.15 | 2020/5 | 0.75 |
| 2024/6 | 1.13 | 2023/6 | 1.12 | 2022/6 | 1.12 | 2021/6 | 1.21 | 2020/6 | 0.71 |
| 2024/7 | 1.03 | 2023/7 | 1.26 | 2022/7 | 1.22 | 2021/7 | 1.37 | 2020/7 | 1.0 |
| 2024/8 | 0.77 | 2023/8 | 1.45 | 2022/8 | 1.35 | 2021/8 | 1.32 | 2020/8 | 0.94 |
| 2024/9 | 0.8 | 2023/9 | 1.29 | 2022/9 | 0.96 | 2021/9 | 1.28 | 2020/9 | 0.74 |
| 2024/10 | 0.77 | 2023/10 | 1.21 | 2022/10 | 1.02 | 2021/10 | 1.49 | 2020/10 | 0.96 |
| 2024/11 | 0.91 | 2023/11 | 0.96 | 2022/11 | 1.28 | 2021/11 | 1.25 | 2020/11 | 0.91 |
| N/A | N/A | 2023/12 | 1.08 | 2022/12 | 1.38 | 2021/12 | 1.35 | 2020/12 | 1.13 |
- 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) | 0.12 | -42.86 | -60.0 |
| 24Q2 (19) | 0.21 | -4.55 | -38.24 |
| 24Q1 (18) | 0.22 | -24.14 | -26.67 |
| 23Q4 (17) | 0.29 | -3.33 | -3.33 |
| 23Q3 (16) | 0.3 | -11.76 | -9.09 |
| 23Q2 (15) | 0.34 | 13.33 | 6.25 |
| 23Q1 (14) | 0.3 | 0.0 | 36.36 |
| 22Q4 (13) | 0.3 | -9.09 | 30.43 |
| 22Q3 (12) | 0.33 | 3.12 | 83.33 |
| 22Q2 (11) | 0.32 | 45.45 | 14.29 |
| 22Q1 (10) | 0.22 | -4.35 | 144.44 |
| 21Q4 (9) | 0.23 | 27.78 | 475.0 |
| 21Q3 (8) | 0.18 | -35.71 | 350.0 |
| 21Q2 (7) | 0.28 | 211.11 | 0 |
| 21Q1 (6) | 0.09 | 125.0 | 0 |
| 20Q4 (5) | 0.04 | 0.0 | 0 |
| 20Q3 (4) | 0.04 | 0 | 0.0 |
