- 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 | 0.49 | -18.64 | -7.41 | 5.43 | 1.96 | 1.7 | N/A | - | ||
| 2024/10 | 0.6 | -1.63 | -0.92 | 4.94 | 2.99 | 1.84 | N/A | - | ||
| 2024/9 | 0.61 | -2.94 | 1.28 | 4.34 | 3.56 | 1.81 | 0.85 | - | ||
| 2024/8 | 0.63 | 11.12 | 27.59 | 3.73 | 3.94 | 1.58 | 0.97 | - | ||
| 2024/7 | 0.57 | 47.96 | -11.4 | 3.1 | 0.17 | 1.33 | 1.15 | - | ||
| 2024/6 | 0.38 | 1.2 | -30.35 | 2.53 | 3.19 | 1.22 | 1.37 | - | ||
| 2024/5 | 0.38 | -17.41 | -23.5 | 2.15 | 12.88 | 1.36 | 1.23 | - | ||
| 2024/4 | 0.46 | -11.63 | 42.18 | 1.77 | 25.65 | 1.33 | 1.25 | - | ||
| 2024/3 | 0.52 | 45.36 | 19.0 | 1.31 | 20.75 | 1.31 | 1.24 | - | ||
| 2024/2 | 0.36 | -18.53 | 12.71 | 0.79 | 21.92 | 1.33 | 1.22 | - | ||
| 2024/1 | 0.44 | -18.78 | 30.61 | 0.44 | 30.61 | 1.51 | 1.08 | - | ||
| 2023/12 | 0.54 | 2.05 | 69.43 | 5.86 | -18.88 | 1.67 | 0.94 | 111年客戶錯估市場需求延付貨款,於112/3要求客戶將庫存退回, 依IFRS15會計師出具調整分錄, 沖減營收,並認列退款負債 | ||
| 2023/11 | 0.53 | -12.93 | 12.54 | 5.33 | -22.95 | 1.74 | 0.9 | - | ||
| 2023/10 | 0.61 | 0.55 | 22.71 | 4.8 | -25.53 | 1.7 | 0.92 | - | ||
| 2023/9 | 0.6 | 22.25 | -14.73 | 4.19 | -29.54 | 1.74 | 1.03 | - | ||
| 2023/8 | 0.49 | -22.83 | -39.56 | 3.59 | -31.54 | 1.68 | 1.06 | - | ||
| 2023/7 | 0.64 | 16.31 | -6.84 | 3.09 | -30.06 | 1.68 | 1.06 | - | ||
| 2023/6 | 0.55 | 11.16 | -21.84 | 2.45 | -34.33 | 1.37 | 1.43 | - | ||
| 2023/5 | 0.49 | 53.49 | -3.33 | 1.9 | -37.22 | 1.25 | 1.56 | - | ||
| 2023/4 | 0.32 | -26.03 | -51.23 | 1.41 | -44.1 | 1.07 | 1.82 | 客戶庫存尚待去化 | ||
| 2023/3 | 0.44 | 37.68 | -44.6 | 1.09 | -41.57 | 1.09 | 1.8 | - | ||
| 2023/2 | 0.32 | -5.59 | -21.37 | 0.65 | -39.36 | 1.16 | 1.69 | - | ||
| 2023/1 | 0.34 | -33.99 | -50.13 | 0.34 | -50.13 | 1.31 | 1.49 | 1月適逢過年,工作天數減少 | ||
| 2022/12 | 0.51 | 8.2 | -16.71 | 7.42 | 5.26 | 1.47 | 1.17 | - | ||
| 2022/11 | 0.47 | -5.07 | -30.4 | 6.91 | 7.34 | 1.67 | 1.03 | - | ||
| 2022/10 | 0.49 | -30.13 | -32.12 | 6.44 | 11.76 | 2.02 | 0.85 | - | ||
| 2022/9 | 0.71 | -13.33 | 30.06 | 5.95 | 18.1 | 2.21 | 0.76 | - | ||
| 2022/8 | 0.82 | 18.93 | 12.22 | 5.24 | 16.65 | 2.21 | 0.77 | - | ||
| 2022/7 | 0.69 | -2.4 | 11.27 | 4.42 | 17.51 | 1.9 | 0.89 | - | ||
| 2022/6 | 0.7 | 37.49 | 6.55 | 3.74 | 18.74 | 1.88 | 0.94 | - | ||
| 2022/5 | 0.51 | -22.56 | -12.5 | 3.03 | 21.97 | 1.96 | 0.9 | - | ||
| 2022/4 | 0.66 | -15.97 | 26.82 | 2.52 | 32.57 | 1.85 | 0.96 | - | ||
| 2022/3 | 0.79 | 95.4 | 74.2 | 1.86 | 34.74 | 1.86 | 0.95 | 2月年假及缺櫃遞延出貨 | ||
| 2022/2 | 0.4 | -40.12 | 22.31 | 1.07 | 15.58 | 1.68 | 1.05 | - | ||
| 2022/1 | 0.67 | 10.23 | 11.89 | 0.67 | 11.89 | 1.96 | 0.9 | - | ||
| 2021/12 | 0.61 | -9.58 | -3.02 | 7.05 | -0.33 | 2.01 | 0.82 | - | ||
| 2021/11 | 0.67 | -7.42 | -10.75 | 6.44 | -0.07 | 1.95 | 0.85 | - | ||
| 2021/10 | 0.73 | 33.88 | 0.53 | 5.76 | 1.34 | 2.0 | 0.83 | - | ||
| 2021/9 | 0.54 | -25.22 | -34.33 | 5.04 | 1.46 | 1.89 | 1.02 | - | ||
| 2021/8 | 0.73 | 17.92 | -8.63 | 4.49 | 8.63 | 2.0 | 0.96 | - | ||
| 2021/7 | 0.62 | -6.54 | 25.17 | 3.76 | 12.75 | 1.86 | 1.03 | - | ||
| 2021/6 | 0.66 | 12.89 | 119.83 | 3.15 | 10.6 | 1.77 | 1.12 | 去年新冠肺炎爆發影響客戶需求 | ||
| 2021/5 | 0.58 | 12.23 | 69.3 | 2.49 | -2.28 | 1.56 | 1.26 | 客戶需求受新冠肺炎影響 | ||
| 2021/4 | 0.52 | 15.42 | 17.41 | 1.9 | -13.52 | 1.3 | 1.51 | - | ||
| 2021/3 | 0.45 | 37.18 | -40.61 | 1.38 | -21.34 | 1.38 | 1.35 | - | ||
| 2021/2 | 0.33 | -45.21 | -40.36 | 0.93 | -6.63 | 1.56 | 1.19 | - | ||
| 2021/1 | 0.6 | -4.46 | 35.27 | 0.6 | 35.27 | 1.99 | 0.94 | - | ||
| 2020/12 | 0.63 | -16.78 | 20.31 | 7.07 | -10.75 | 2.11 | 0.73 | - | ||
| 2020/11 | 0.76 | 4.29 | 42.42 | 6.44 | -12.94 | 2.31 | 0.67 | - | ||
| 2020/10 | 0.72 | -12.55 | 16.09 | 5.69 | -17.22 | 2.35 | 0.66 | - | ||
| 2020/9 | 0.83 | 4.04 | 24.91 | 4.96 | -20.55 | 2.12 | 0.81 | - | ||
| 2020/8 | 0.8 | 61.55 | 6.44 | 4.13 | -25.95 | 1.59 | 1.08 | - | ||
| 2020/7 | 0.49 | 64.12 | -25.23 | 3.34 | -30.96 | 1.14 | 1.51 | - | ||
| 2020/6 | 0.3 | -13.05 | -54.92 | 2.85 | -31.87 | 1.09 | 1.82 | 受新冠肺炎影響, 客戶訂單減少 | ||
| 2020/5 | 0.35 | -22.16 | -52.16 | 2.55 | -27.49 | 1.55 | 1.28 | 受新冠肺炎影響, 客戶訂單減少 | ||
| 2020/4 | 0.44 | -41.62 | -30.32 | 2.2 | -21.1 | 1.76 | 1.13 | - | ||
| 2020/3 | 0.76 | 37.77 | -14.34 | 1.76 | -18.37 | 1.76 | 1.03 | - | ||
| 2020/2 | 0.55 | 24.25 | 3.08 | 1.0 | -21.2 | 1.52 | 1.19 | - | ||
| 2020/1 | 0.44 | -15.02 | -39.05 | 0.44 | -39.05 | 0.0 | N/A | 過年期間:109/1 及 108/2 | ||
| 2019/12 | 0.52 | -1.5 | -17.85 | 7.92 | 1.44 | 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 | 0.44 | 2023/1 | 0.34 | 2022/1 | 0.67 | 2021/1 | 0.6 | 2020/1 | 0.44 |
| 2024/2 | 0.36 | 2023/2 | 0.32 | 2022/2 | 0.4 | 2021/2 | 0.33 | 2020/2 | 0.55 |
| 2024/3 | 0.52 | 2023/3 | 0.44 | 2022/3 | 0.79 | 2021/3 | 0.45 | 2020/3 | 0.76 |
| 2024/4 | 0.46 | 2023/4 | 0.32 | 2022/4 | 0.66 | 2021/4 | 0.52 | 2020/4 | 0.44 |
| 2024/5 | 0.38 | 2023/5 | 0.49 | 2022/5 | 0.51 | 2021/5 | 0.58 | 2020/5 | 0.35 |
| 2024/6 | 0.38 | 2023/6 | 0.55 | 2022/6 | 0.7 | 2021/6 | 0.66 | 2020/6 | 0.3 |
| 2024/7 | 0.57 | 2023/7 | 0.64 | 2022/7 | 0.69 | 2021/7 | 0.62 | 2020/7 | 0.49 |
| 2024/8 | 0.63 | 2023/8 | 0.49 | 2022/8 | 0.82 | 2021/8 | 0.73 | 2020/8 | 0.8 |
| 2024/9 | 0.61 | 2023/9 | 0.6 | 2022/9 | 0.71 | 2021/9 | 0.54 | 2020/9 | 0.83 |
| 2024/10 | 0.6 | 2023/10 | 0.61 | 2022/10 | 0.49 | 2021/10 | 0.73 | 2020/10 | 0.72 |
| 2024/11 | 0.49 | 2023/11 | 0.53 | 2022/11 | 0.47 | 2021/11 | 0.67 | 2020/11 | 0.76 |
| N/A | N/A | 2023/12 | 0.54 | 2022/12 | 0.51 | 2021/12 | 0.61 | 2020/12 | 0.63 |
- 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 | |||
|---|---|---|---|
