- 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 | 2.41 | -2.05 | 15.34 | 23.72 | 2.44 | 7.08 | N/A | - | ||
| 2024/9 | 2.46 | 10.88 | 8.41 | 21.31 | 1.17 | 6.78 | 1.77 | - | ||
| 2024/8 | 2.22 | 4.92 | -2.22 | 18.86 | 0.29 | 6.71 | 1.79 | - | ||
| 2024/7 | 2.11 | -11.31 | -5.68 | 16.64 | 0.64 | 6.89 | 1.74 | - | ||
| 2024/6 | 2.38 | -0.77 | -0.69 | 14.53 | 1.63 | 7.13 | 1.57 | - | ||
| 2024/5 | 2.4 | 2.21 | -0.71 | 12.15 | 2.1 | 7.38 | 1.52 | - | ||
| 2024/4 | 2.35 | -11.03 | 8.96 | 9.75 | 2.82 | 7.34 | 1.53 | - | ||
| 2024/3 | 2.64 | 12.22 | 0.81 | 7.4 | 1.02 | 7.4 | 1.52 | - | ||
| 2024/2 | 2.35 | -2.68 | 1.77 | 4.77 | 1.13 | 7.04 | 1.6 | - | ||
| 2024/1 | 2.42 | 6.13 | 0.52 | 2.42 | 0.52 | 7.1 | 1.59 | - | ||
| 2023/12 | 2.28 | -5.58 | -0.97 | 27.84 | -2.6 | 6.77 | 1.72 | - | ||
| 2023/11 | 2.41 | 15.59 | -1.04 | 25.56 | -2.75 | 6.76 | 1.72 | - | ||
| 2023/10 | 2.09 | -7.94 | -17.26 | 23.15 | -2.92 | 6.62 | 1.76 | - | ||
| 2023/9 | 2.27 | -0.01 | -13.44 | 21.07 | -1.23 | 6.77 | 1.76 | - | ||
| 2023/8 | 2.27 | 1.22 | -7.77 | 18.8 | 0.47 | 6.9 | 1.72 | - | ||
| 2023/7 | 2.24 | -6.63 | -7.61 | 16.54 | 1.72 | 7.05 | 1.68 | - | ||
| 2023/6 | 2.4 | -0.79 | 0.62 | 14.3 | 3.36 | 6.97 | 1.74 | - | ||
| 2023/5 | 2.42 | 12.18 | -3.36 | 11.9 | 3.93 | 7.19 | 1.68 | - | ||
| 2023/4 | 2.15 | -17.68 | -6.48 | 9.48 | 5.96 | 7.08 | 1.71 | - | ||
| 2023/3 | 2.62 | 13.29 | 14.62 | 7.33 | 10.28 | 7.33 | 1.64 | - | ||
| 2023/2 | 2.31 | -3.88 | 11.18 | 4.71 | 8.0 | 7.01 | 1.72 | - | ||
| 2023/1 | 2.4 | 4.55 | 5.11 | 2.4 | 5.11 | 7.14 | 1.69 | - | ||
| 2022/12 | 2.3 | -5.65 | 28.76 | 28.58 | 24.73 | 7.25 | 1.66 | - | ||
| 2022/11 | 2.44 | -3.36 | 21.77 | 26.29 | 24.39 | 7.57 | 1.59 | - | ||
| 2022/10 | 2.52 | -3.69 | 32.59 | 23.85 | 24.67 | 7.59 | 1.58 | - | ||
| 2022/9 | 2.62 | 6.54 | 43.84 | 21.33 | 23.79 | 7.5 | 1.58 | - | ||
| 2022/8 | 2.46 | 1.39 | 43.35 | 18.71 | 21.42 | 7.26 | 1.63 | - | ||
| 2022/7 | 2.42 | 1.69 | 26.12 | 16.25 | 18.68 | 7.31 | 1.62 | - | ||
| 2022/6 | 2.38 | -4.72 | 23.06 | 13.83 | 17.46 | 7.19 | 1.64 | - | ||
| 2022/5 | 2.5 | 8.56 | 28.82 | 11.45 | 16.36 | 7.09 | 1.66 | - | ||
| 2022/4 | 2.3 | 0.88 | 16.62 | 8.95 | 13.3 | 6.66 | 1.76 | - | ||
| 2022/3 | 2.28 | 9.89 | 3.37 | 6.65 | 12.2 | 6.65 | 1.83 | - | ||
| 2022/2 | 2.08 | -9.12 | 23.57 | 4.36 | 17.45 | 6.15 | 1.97 | - | ||
| 2022/1 | 2.29 | 28.07 | 12.38 | 2.29 | 12.38 | 6.07 | 2.0 | - | ||
| 2021/12 | 1.78 | -10.77 | 11.42 | 22.92 | 15.04 | 5.69 | 2.09 | - | ||
| 2021/11 | 2.0 | 5.22 | 14.89 | 21.13 | 15.35 | 5.72 | 2.08 | - | ||
| 2021/10 | 1.9 | 4.47 | 4.85 | 19.13 | 15.4 | 5.43 | 2.19 | - | ||
| 2021/9 | 1.82 | 6.18 | -7.45 | 17.23 | 16.7 | 5.45 | 2.05 | - | ||
| 2021/8 | 1.71 | -10.79 | -1.94 | 15.41 | 20.41 | 5.57 | 2.01 | - | ||
| 2021/7 | 1.92 | -0.76 | 8.05 | 13.7 | 23.95 | 5.8 | 1.93 | - | ||
| 2021/6 | 1.94 | -0.26 | 27.21 | 11.77 | 27.0 | 5.85 | 1.68 | - | ||
| 2021/5 | 1.94 | -1.71 | 65.31 | 9.84 | 26.95 | 6.12 | 1.61 | 去年因新冠狀病毒疫情影響致營收減少，今年恢復正常 | ||
| 2021/4 | 1.97 | -10.56 | 84.55 | 7.9 | 20.1 | 5.86 | 1.68 | 2020年4月因新冠肺炎影響營收，今年客戶需求及訂單明顯回升。 | ||
| 2021/3 | 2.21 | 31.37 | 17.06 | 5.92 | 7.58 | 5.92 | 1.51 | - | ||
| 2021/2 | 1.68 | -17.35 | -3.17 | 3.71 | 2.64 | 5.32 | 1.68 | - | ||
| 2021/1 | 2.03 | 26.97 | 8.0 | 2.03 | 8.0 | 5.38 | 1.66 | - | ||
| 2020/12 | 1.6 | -8.0 | -0.09 | 19.92 | -18.47 | 5.16 | 1.66 | - | ||
| 2020/11 | 1.74 | -3.96 | -8.48 | 18.32 | -19.76 | 5.52 | 1.55 | - | ||
| 2020/10 | 1.81 | -7.78 | -5.55 | 16.58 | -20.78 | 5.53 | 1.55 | - | ||
| 2020/9 | 1.97 | 12.5 | 2.38 | 14.76 | -22.32 | 5.49 | 1.56 | - | ||
| 2020/8 | 1.75 | -1.69 | -8.27 | 12.8 | -25.09 | 5.05 | 1.7 | - | ||
| 2020/7 | 1.78 | 16.83 | -17.73 | 11.05 | -27.2 | 4.47 | 1.92 | - | ||
| 2020/6 | 1.52 | 29.59 | -27.51 | 9.27 | -28.77 | 3.77 | 2.5 | - | ||
| 2020/5 | 1.17 | 9.72 | -50.12 | 7.75 | -29.01 | 4.13 | 2.28 | 因新冠肺炎疫情影響，歐美車廠停工，客戶延遲提貨。 | ||
| 2020/4 | 1.07 | -43.27 | -46.84 | 6.58 | -23.21 | 4.69 | 2.01 | - | ||
| 2020/3 | 1.89 | 8.65 | -19.47 | 5.51 | -15.95 | 5.51 | 1.56 | - | ||
| 2020/2 | 1.74 | -7.81 | -7.35 | 3.62 | -13.99 | 5.22 | 1.65 | - | ||
| 2020/1 | 1.88 | 17.46 | -19.32 | 1.88 | -19.32 | 5.39 | 1.6 | - | ||
| 2019/12 | 1.6 | -15.73 | -32.11 | 24.43 | 23.76 | 0.0 | N/A | - | ||
| 2019/11 | 1.9 | -0.89 | -11.78 | 22.83 | 31.35 | 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 | 2.42 | 2023/1 | 2.4 | 2022/1 | 2.29 | 2021/1 | 2.03 | 2020/1 | 1.88 |
| 2024/2 | 2.35 | 2023/2 | 2.31 | 2022/2 | 2.08 | 2021/2 | 1.68 | 2020/2 | 1.74 |
| 2024/3 | 2.64 | 2023/3 | 2.62 | 2022/3 | 2.28 | 2021/3 | 2.21 | 2020/3 | 1.89 |
| 2024/4 | 2.35 | 2023/4 | 2.15 | 2022/4 | 2.3 | 2021/4 | 1.97 | 2020/4 | 1.07 |
| 2024/5 | 2.4 | 2023/5 | 2.42 | 2022/5 | 2.5 | 2021/5 | 1.94 | 2020/5 | 1.17 |
| 2024/6 | 2.38 | 2023/6 | 2.4 | 2022/6 | 2.38 | 2021/6 | 1.94 | 2020/6 | 1.52 |
| 2024/7 | 2.11 | 2023/7 | 2.24 | 2022/7 | 2.42 | 2021/7 | 1.92 | 2020/7 | 1.78 |
| 2024/8 | 2.22 | 2023/8 | 2.27 | 2022/8 | 2.46 | 2021/8 | 1.71 | 2020/8 | 1.75 |
| 2024/9 | 2.46 | 2023/9 | 2.27 | 2022/9 | 2.62 | 2021/9 | 1.82 | 2020/9 | 1.97 |
| 2024/10 | 2.41 | 2023/10 | 2.09 | 2022/10 | 2.52 | 2021/10 | 1.9 | 2020/10 | 1.81 |
| N/A | N/A | 2023/11 | 2.41 | 2022/11 | 2.44 | 2021/11 | 2.0 | 2020/11 | 1.74 |
| N/A | N/A | 2023/12 | 2.28 | 2022/12 | 2.3 | 2021/12 | 1.78 | 2020/12 | 1.6 |
- 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) | 0.02 | 0.0 | 0.0 |
| 24Q2 (19) | 0.02 | 0.0 | -33.33 |
| 24Q1 (18) | 0.02 | 100.0 | 100.0 |
| 23Q4 (17) | 0.01 | -50.0 | -50.0 |
| 23Q3 (16) | 0.02 | -33.33 | 100.0 |
| 23Q2 (15) | 0.03 | 200.0 | 50.0 |
| 23Q1 (14) | 0.01 | -50.0 | 0 |
| 22Q4 (13) | 0.02 | 100.0 | 0 |
| 22Q3 (12) | 0.01 | -50.0 | 0 |
| 22Q2 (11) | 0.02 | 0 | 0 |
