- 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 | 166.99 | -9.95 | 10.51 | 1358.1 | 1.8 | 490.12 | N/A | - | ||
| 2024/9 | 185.45 | 34.69 | 21.74 | 1191.11 | 0.69 | 459.48 | 0.46 | - | ||
| 2024/8 | 137.68 | 0.97 | 17.01 | 1005.66 | -2.41 | 408.08 | 0.52 | - | ||
| 2024/7 | 136.35 | 1.71 | 7.89 | 867.98 | -4.91 | 403.7 | 0.52 | - | ||
| 2024/6 | 134.05 | 0.56 | 5.49 | 731.63 | -6.97 | 402.5 | 0.5 | - | ||
| 2024/5 | 133.3 | -1.36 | -3.53 | 597.58 | -9.38 | 385.47 | 0.52 | - | ||
| 2024/4 | 135.15 | 15.49 | 5.41 | 464.28 | -10.93 | 353.92 | 0.57 | - | ||
| 2024/3 | 117.02 | 15.0 | -12.66 | 329.13 | -16.26 | 329.13 | 0.57 | - | ||
| 2024/2 | 101.75 | -7.8 | -22.93 | 212.11 | -18.12 | 323.48 | 0.58 | - | ||
| 2024/1 | 110.36 | -0.89 | -13.13 | 110.36 | -13.13 | 374.27 | 0.5 | - | ||
| 2023/12 | 111.37 | -26.99 | -27.66 | 1597.89 | -12.12 | 415.01 | 0.45 | - | ||
| 2023/11 | 152.54 | 0.95 | -13.73 | 1486.52 | -10.68 | 455.97 | 0.41 | - | ||
| 2023/10 | 151.1 | -0.8 | -6.25 | 1333.98 | -10.32 | 421.09 | 0.45 | - | ||
| 2023/9 | 152.32 | 29.46 | -19.48 | 1182.88 | -10.81 | 396.36 | 0.62 | - | ||
| 2023/8 | 117.66 | -6.89 | -28.62 | 1030.56 | -9.37 | 371.1 | 0.66 | - | ||
| 2023/7 | 126.37 | -0.54 | -17.78 | 912.9 | -6.1 | 391.63 | 0.63 | - | ||
| 2023/6 | 127.07 | -8.04 | -11.6 | 786.52 | -3.91 | 393.46 | 0.57 | - | ||
| 2023/5 | 138.19 | 7.78 | -3.19 | 659.46 | -2.27 | 400.37 | 0.56 | - | ||
| 2023/4 | 128.21 | -4.31 | -2.04 | 521.27 | -2.03 | 394.22 | 0.57 | - | ||
| 2023/3 | 133.98 | 1.47 | -2.99 | 393.06 | -2.02 | 393.06 | 0.61 | - | ||
| 2023/2 | 132.03 | 3.92 | -3.99 | 259.08 | -1.52 | 413.05 | 0.58 | - | ||
| 2023/1 | 127.05 | -17.48 | 1.18 | 127.05 | 1.18 | 457.85 | 0.52 | - | ||
| 2022/12 | 153.97 | -12.93 | 5.22 | 1818.31 | 30.08 | 491.97 | 0.54 | - | ||
| 2022/11 | 176.83 | 9.71 | 47.88 | 1664.34 | 32.99 | 527.2 | 0.5 | - | ||
| 2022/10 | 161.18 | -14.8 | 37.4 | 1487.51 | 31.41 | 515.21 | 0.51 | - | ||
| 2022/9 | 189.19 | 14.76 | 64.14 | 1326.33 | 30.72 | 507.75 | 0.66 | 客戶新機型於本月量產出貨，故銷售金額較高 | ||
| 2022/8 | 164.85 | 7.24 | 35.5 | 1137.14 | 26.44 | 462.31 | 0.72 | - | ||
| 2022/7 | 153.71 | 6.92 | 25.67 | 972.29 | 25.02 | 440.2 | 0.76 | - | ||
| 2022/6 | 143.75 | 0.7 | 40.47 | 818.59 | 24.9 | 417.38 | 0.81 | - | ||
| 2022/5 | 142.74 | 9.06 | 47.32 | 674.83 | 22.02 | 411.75 | 0.82 | - | ||
| 2022/4 | 130.88 | -5.24 | 12.81 | 532.09 | 16.64 | 406.54 | 0.83 | - | ||
| 2022/3 | 138.12 | 0.43 | 13.85 | 401.21 | 17.95 | 401.21 | 0.77 | - | ||
| 2022/2 | 137.53 | 9.53 | 30.53 | 263.08 | 20.22 | 409.4 | 0.75 | - | ||
| 2022/1 | 125.56 | -14.18 | 10.65 | 125.56 | 10.65 | 391.45 | 0.79 | - | ||
| 2021/12 | 146.31 | 22.36 | 25.57 | 1397.79 | 10.31 | 383.19 | 0.77 | - | ||
| 2021/11 | 119.58 | 1.94 | 3.88 | 1251.47 | 8.76 | 352.13 | 0.83 | - | ||
| 2021/10 | 117.3 | 1.76 | -7.3 | 1131.89 | 9.31 | 354.21 | 0.83 | - | ||
| 2021/9 | 115.26 | -5.25 | -8.54 | 1014.6 | 11.62 | 359.22 | 0.81 | - | ||
| 2021/8 | 121.66 | -0.53 | 4.62 | 899.34 | 14.86 | 346.3 | 0.84 | - | ||
| 2021/7 | 122.31 | 19.52 | 4.02 | 777.68 | 16.65 | 321.53 | 0.9 | - | ||
| 2021/6 | 102.33 | 5.61 | -5.34 | 655.37 | 19.36 | 315.24 | 0.78 | - | ||
| 2021/5 | 96.89 | -16.48 | 1.25 | 553.04 | 25.42 | 334.22 | 0.74 | - | ||
| 2021/4 | 116.02 | -4.36 | 82.68 | 456.16 | 32.11 | 342.69 | 0.72 | 去年同期營收較低，係海外子公司因疫情使工廠產線減班，出貨及物流均受影響所致 | ||
| 2021/3 | 121.32 | 15.14 | 33.81 | 340.14 | 20.71 | 340.14 | 0.66 | - | ||
| 2021/2 | 105.36 | -7.14 | 16.1 | 218.82 | 14.5 | 335.33 | 0.67 | - | ||
| 2021/1 | 113.46 | -2.61 | 13.05 | 113.46 | 13.05 | 345.08 | 0.65 | - | ||
| 2020/12 | 116.51 | 1.22 | 18.54 | 1267.1 | -7.01 | 358.16 | 0.57 | - | ||
| 2020/11 | 115.1 | -9.04 | 0.13 | 1150.59 | -9.0 | 367.67 | 0.55 | - | ||
| 2020/10 | 126.54 | 0.41 | 7.27 | 1035.49 | -9.91 | 368.85 | 0.55 | - | ||
| 2020/9 | 126.02 | 8.38 | 13.09 | 908.95 | -11.88 | 359.88 | 0.57 | - | ||
| 2020/8 | 116.28 | -1.1 | -2.99 | 782.92 | -14.9 | 341.97 | 0.6 | - | ||
| 2020/7 | 117.58 | 8.75 | -3.03 | 666.64 | -16.69 | 321.37 | 0.64 | - | ||
| 2020/6 | 108.11 | 12.99 | -5.21 | 549.06 | -19.12 | 267.3 | 0.82 | - | ||
| 2020/5 | 95.68 | 50.66 | -18.88 | 440.95 | -21.93 | 249.85 | 0.87 | - | ||
| 2020/4 | 63.51 | -29.95 | -40.85 | 345.27 | -22.74 | 244.91 | 0.89 | - | ||
| 2020/3 | 90.66 | -0.08 | -18.38 | 281.76 | -17.01 | 281.76 | 0.73 | - | ||
| 2020/2 | 90.74 | -9.58 | -12.02 | 191.1 | -16.35 | 289.39 | 0.71 | - | ||
| 2020/1 | 100.36 | 2.1 | -19.91 | 100.36 | -19.91 | 313.6 | 0.65 | - | ||
| 2019/12 | 98.29 | -14.49 | -14.2 | 1362.7 | 1.52 | 0.0 | N/A | - | ||
| 2019/11 | 114.95 | -2.55 | -10.49 | 1264.41 | 2.99 | 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 | 110.36 | 2023/1 | 127.05 | 2022/1 | 125.56 | 2021/1 | 113.46 | 2020/1 | 100.36 |
| 2024/2 | 101.75 | 2023/2 | 132.03 | 2022/2 | 137.53 | 2021/2 | 105.36 | 2020/2 | 90.74 |
| 2024/3 | 117.02 | 2023/3 | 133.98 | 2022/3 | 138.12 | 2021/3 | 121.32 | 2020/3 | 90.66 |
| 2024/4 | 135.15 | 2023/4 | 128.21 | 2022/4 | 130.88 | 2021/4 | 116.02 | 2020/4 | 63.51 |
| 2024/5 | 133.3 | 2023/5 | 138.19 | 2022/5 | 142.74 | 2021/5 | 96.89 | 2020/5 | 95.68 |
| 2024/6 | 134.05 | 2023/6 | 127.07 | 2022/6 | 143.75 | 2021/6 | 102.33 | 2020/6 | 108.11 |
| 2024/7 | 136.35 | 2023/7 | 126.37 | 2022/7 | 153.71 | 2021/7 | 122.31 | 2020/7 | 117.58 |
| 2024/8 | 137.68 | 2023/8 | 117.66 | 2022/8 | 164.85 | 2021/8 | 121.66 | 2020/8 | 116.28 |
| 2024/9 | 185.45 | 2023/9 | 152.32 | 2022/9 | 189.19 | 2021/9 | 115.26 | 2020/9 | 126.02 |
| 2024/10 | 166.99 | 2023/10 | 151.1 | 2022/10 | 161.18 | 2021/10 | 117.3 | 2020/10 | 126.54 |
| N/A | N/A | 2023/11 | 152.54 | 2022/11 | 176.83 | 2021/11 | 119.58 | 2020/11 | 115.1 |
| N/A | N/A | 2023/12 | 111.37 | 2022/12 | 153.97 | 2021/12 | 146.31 | 2020/12 | 116.51 |
- 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) | 12.99 | -8.07 | 9.25 |
| 24Q2 (19) | 14.13 | 2.1 | 114.74 |
| 24Q1 (18) | 13.84 | 6.71 | 228.74 |
| 23Q4 (17) | 12.97 | 9.08 | 300.31 |
| 23Q3 (16) | 11.89 | 80.7 | 942.98 |
| 23Q2 (15) | 6.58 | 56.29 | 380.29 |
| 23Q1 (14) | 4.21 | 29.94 | 256.78 |
| 22Q4 (13) | 3.24 | 184.21 | 264.04 |
| 22Q3 (12) | 1.14 | -16.79 | 52.0 |
| 22Q2 (11) | 1.37 | 16.1 | 77.92 |
| 22Q1 (10) | 1.18 | 32.58 | 43.9 |
| 21Q4 (9) | 0.89 | 18.67 | 18.67 |
| 21Q3 (8) | 0.75 | -2.6 | -1.32 |
| 21Q2 (7) | 0.77 | -6.1 | -7.23 |
| 21Q1 (6) | 0.82 | 9.33 | 54.72 |
| 20Q4 (5) | 0.75 | -1.32 | -29.91 |
| 20Q3 (4) | 0.76 | -8.43 | 0.0 |
| 20Q2 (3) | 0.83 | 56.6 | 0.0 |
| 20Q1 (2) | 0.53 | -50.47 | 0.0 |
| 19Q4 (1) | 1.07 | 0.0 | 0.0 |
