- 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 | 8048.48 | 9.79 | 8.58 | 55324.77 | 9.56 | 20861.84 | N/A | - | ||
| 2024/9 | 7330.24 | 33.68 | 10.93 | 47276.29 | 9.73 | 18536.88 | 0.48 | - | ||
| 2024/8 | 5483.12 | -4.2 | 32.81 | 39946.05 | 9.51 | 16113.89 | 0.55 | - | ||
| 2024/7 | 5723.52 | 16.63 | 21.97 | 34462.93 | 6.54 | 16132.34 | 0.55 | - | ||
| 2024/6 | 4907.25 | -10.8 | 16.07 | 28739.42 | 3.92 | 15517.79 | 0.52 | - | ||
| 2024/5 | 5501.57 | 7.68 | 22.06 | 23832.16 | 1.73 | 15085.94 | 0.54 | - | ||
| 2024/4 | 5108.96 | 14.15 | 19.02 | 18330.59 | -3.11 | 13109.18 | 0.62 | - | ||
| 2024/3 | 4475.41 | 26.96 | 11.8 | 13221.63 | -9.6 | 13221.63 | 0.57 | - | ||
| 2024/2 | 3524.81 | -32.49 | -12.32 | 8746.22 | -17.67 | 13347.47 | 0.56 | - | ||
| 2024/1 | 5221.41 | 13.47 | -20.93 | 5221.41 | -20.93 | 16322.87 | 0.46 | - | ||
| 2023/12 | 4601.25 | -29.21 | -26.88 | 61595.71 | -6.98 | 18513.46 | 0.39 | - | ||
| 2023/11 | 6500.21 | -12.3 | 17.95 | 56994.47 | -4.89 | 20519.62 | 0.36 | - | ||
| 2023/10 | 7412.0 | 12.17 | -4.55 | 50494.25 | -7.2 | 18147.8 | 0.4 | - | ||
| 2023/9 | 6607.4 | 60.04 | -19.64 | 43082.25 | -7.64 | 15428.14 | 0.5 | - | ||
| 2023/8 | 4128.39 | -12.01 | -8.03 | 36474.85 | -5.07 | 13048.48 | 0.59 | - | ||
| 2023/7 | 4692.34 | 10.98 | -1.23 | 32346.46 | -4.68 | 13427.35 | 0.58 | - | ||
| 2023/6 | 4227.75 | -6.2 | -19.65 | 27654.11 | -5.24 | 13027.2 | 0.58 | - | ||
| 2023/5 | 4507.26 | 5.01 | -9.45 | 23426.36 | -2.08 | 12802.38 | 0.59 | - | ||
| 2023/4 | 4292.19 | 7.22 | -11.76 | 18919.11 | -0.14 | 12315.48 | 0.62 | - | ||
| 2023/3 | 4002.93 | -0.43 | -21.1 | 14626.92 | 3.87 | 14626.92 | 0.56 | - | ||
| 2023/2 | 4020.35 | -39.11 | -11.64 | 10623.99 | 17.94 | 16917.38 | 0.48 | - | ||
| 2023/1 | 6603.63 | 4.92 | 48.14 | 6603.63 | 48.14 | 18407.95 | 0.44 | - | ||
| 2022/12 | 6293.39 | 14.19 | -12.29 | 66219.42 | 10.46 | 19570.08 | 0.48 | - | ||
| 2022/11 | 5510.92 | -29.03 | -11.35 | 59926.02 | 13.56 | 21499.92 | 0.44 | - | ||
| 2022/10 | 7765.77 | -5.56 | 40.96 | 54415.1 | 16.89 | 20478.06 | 0.46 | 對本季原為審慎樂觀，因疫情影響，公司將下調第四季展望。河南省也表示一如既往全力支持鴻海，盡快撲滅疫情，並恢復滿產能生產。 | ||
| 2022/9 | 8223.23 | 83.18 | 40.39 | 46649.34 | 13.66 | 17463.29 | 0.5 | - | ||
| 2022/8 | 4489.06 | -5.51 | 12.21 | 38426.1 | 9.21 | 14502.01 | 0.61 | - | ||
| 2022/7 | 4750.99 | -9.71 | 13.65 | 33937.04 | 8.82 | 14990.69 | 0.59 | - | ||
| 2022/6 | 5261.96 | 5.7 | 31.01 | 29186.05 | 8.07 | 15104.34 | 0.5 | - | ||
| 2022/5 | 4977.75 | 2.32 | 9.39 | 23924.09 | 4.06 | 14916.33 | 0.5 | - | ||
| 2022/4 | 4864.64 | -4.12 | -2.8 | 18946.35 | 2.75 | 14488.84 | 0.52 | - | ||
| 2022/3 | 5073.95 | 11.5 | 14.99 | 14081.71 | 4.82 | 14081.71 | 0.54 | - | ||
| 2022/2 | 4550.25 | 2.08 | 13.22 | 9007.76 | -0.14 | 16183.59 | 0.47 | - | ||
| 2022/1 | 4457.5 | -37.88 | -10.88 | 4457.5 | -10.88 | 17850.47 | 0.42 | - | ||
| 2021/12 | 7175.83 | 15.42 | 0.53 | 59944.53 | 11.91 | 18901.87 | 0.36 | - | ||
| 2021/11 | 6217.13 | 12.85 | -8.75 | 52768.69 | 13.66 | 17583.35 | 0.38 | - | ||
| 2021/10 | 5508.91 | -5.94 | -10.06 | 46551.56 | 17.52 | 15366.71 | 0.44 | - | ||
| 2021/9 | 5857.31 | 46.41 | 25.59 | 41042.65 | 22.57 | 14037.95 | 0.47 | - | ||
| 2021/8 | 4000.49 | -4.29 | -4.87 | 35185.34 | 22.08 | 12196.81 | 0.54 | - | ||
| 2021/7 | 4180.15 | 4.08 | 3.64 | 31184.86 | 26.69 | 12746.66 | 0.52 | - | ||
| 2021/6 | 4016.17 | -11.73 | 11.39 | 27004.71 | 31.21 | 13571.42 | 0.39 | - | ||
| 2021/5 | 4550.34 | -9.08 | 17.58 | 22988.54 | 35.41 | 13967.42 | 0.38 | - | ||
| 2021/4 | 5004.91 | 13.43 | 31.38 | 18438.19 | 40.68 | 13436.01 | 0.4 | - | ||
| 2021/3 | 4412.17 | 9.78 | 26.91 | 13433.28 | 44.49 | 13433.28 | 0.47 | - | ||
| 2021/2 | 4018.93 | -19.65 | 84.81 | 9021.11 | 54.99 | 16158.92 | 0.39 | 受疫情影響 | ||
| 2021/1 | 5002.18 | -29.91 | 37.2 | 5002.18 | 37.2 | 18953.74 | 0.34 | - | ||
| 2020/12 | 7137.8 | 4.75 | 32.3 | 53560.61 | 0.3 | 20077.1 | 0.29 | - | ||
| 2020/11 | 6813.75 | 11.23 | 13.06 | 46422.81 | -3.28 | 17602.92 | 0.33 | - | ||
| 2020/10 | 6125.54 | 31.34 | 2.79 | 39609.06 | -5.63 | 14994.62 | 0.39 | - | ||
| 2020/9 | 4663.63 | 10.89 | -20.65 | 33483.52 | -7.02 | 12902.34 | 0.55 | - | ||
| 2020/8 | 4205.46 | 4.26 | 5.44 | 28819.89 | -4.37 | 11844.03 | 0.6 | - | ||
| 2020/7 | 4033.26 | 11.86 | 1.33 | 24614.43 | -5.86 | 11508.38 | 0.62 | - | ||
| 2020/6 | 3605.32 | -6.83 | -9.07 | 20581.18 | -7.16 | 11284.38 | 0.45 | - | ||
| 2020/5 | 3869.81 | 1.58 | 0.71 | 16975.86 | -6.74 | 11155.6 | 0.45 | - | ||
| 2020/4 | 3809.25 | 9.57 | 0.29 | 13106.05 | -8.73 | 9460.4 | 0.53 | - | ||
| 2020/3 | 3476.54 | 59.87 | -7.68 | 9296.8 | -11.98 | 9296.8 | 0.57 | - | ||
| 2020/2 | 2174.6 | -40.35 | -18.13 | 5820.26 | -14.37 | 11215.33 | 0.47 | - | ||
| 2020/1 | 3645.66 | -32.42 | -11.96 | 3645.66 | -11.96 | 15067.19 | 0.35 | - | ||
| 2019/12 | 5395.07 | -10.47 | -12.88 | 53395.26 | 0.81 | 0.0 | N/A | - | ||
| 2019/11 | 6026.46 | 1.13 | 0.2 | 48000.19 | 2.62 | 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 | 5221.41 | 2023/1 | 6603.63 | 2022/1 | 4457.5 | 2021/1 | 5002.18 | 2020/1 | 3645.66 |
| 2024/2 | 3524.81 | 2023/2 | 4020.35 | 2022/2 | 4550.25 | 2021/2 | 4018.93 | 2020/2 | 2174.6 |
| 2024/3 | 4475.41 | 2023/3 | 4002.93 | 2022/3 | 5073.95 | 2021/3 | 4412.17 | 2020/3 | 3476.54 |
| 2024/4 | 5108.96 | 2023/4 | 4292.19 | 2022/4 | 4864.64 | 2021/4 | 5004.91 | 2020/4 | 3809.25 |
| 2024/5 | 5501.57 | 2023/5 | 4507.26 | 2022/5 | 4977.75 | 2021/5 | 4550.34 | 2020/5 | 3869.81 |
| 2024/6 | 4907.25 | 2023/6 | 4227.75 | 2022/6 | 5261.96 | 2021/6 | 4016.17 | 2020/6 | 3605.32 |
| 2024/7 | 5723.52 | 2023/7 | 4692.34 | 2022/7 | 4750.99 | 2021/7 | 4180.15 | 2020/7 | 4033.26 |
| 2024/8 | 5483.12 | 2023/8 | 4128.39 | 2022/8 | 4489.06 | 2021/8 | 4000.49 | 2020/8 | 4205.46 |
| 2024/9 | 7330.24 | 2023/9 | 6607.4 | 2022/9 | 8223.23 | 2021/9 | 5857.31 | 2020/9 | 4663.63 |
| 2024/10 | 8048.48 | 2023/10 | 7412.0 | 2022/10 | 7765.77 | 2021/10 | 5508.91 | 2020/10 | 6125.54 |
| N/A | N/A | 2023/11 | 6500.21 | 2022/11 | 5510.92 | 2021/11 | 6217.13 | 2020/11 | 6813.75 |
| N/A | N/A | 2023/12 | 4601.25 | 2022/12 | 6293.39 | 2021/12 | 7175.83 | 2020/12 | 7137.8 |
- 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) | 310.12 | -58.5 | 17.21 |
| 24Q2 (19) | 747.21 | 5.87 | 27.38 |
| 24Q1 (18) | 705.76 | 6.53 | 13.87 |
| 23Q4 (17) | 662.51 | 150.4 | 5.72 |
| 23Q3 (16) | 264.58 | -54.9 | -51.49 |
| 23Q2 (15) | 586.6 | -5.35 | 12.58 |
| 23Q1 (14) | 619.78 | -1.1 | 23.8 |
| 22Q4 (13) | 626.66 | 14.89 | 50.3 |
| 22Q3 (12) | 545.43 | 4.68 | 21.28 |
| 22Q2 (11) | 521.04 | 4.07 | 36.48 |
| 22Q1 (10) | 500.65 | 20.08 | 29.24 |
| 21Q4 (9) | 416.93 | -7.29 | -2.41 |
| 21Q3 (8) | 449.73 | 17.8 | 1.52 |
| 21Q2 (7) | 381.77 | -1.45 | 0 |
| 21Q1 (6) | 387.37 | -9.33 | 0 |
| 20Q4 (5) | 427.23 | -3.56 | 28.02 |
| 20Q3 (4) | 443.0 | 0 | 0.0 |
