- 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 | 796.66 | -6.77 | -5.87 | 8462.16 | -3.52 | 2488.84 | N/A | 無 | ||
| 2024/10 | 854.52 | 2.01 | -2.33 | 7665.5 | -3.27 | 2533.3 | N/A | 無 | ||
| 2024/9 | 837.66 | -0.41 | -1.6 | 6810.98 | -3.39 | 2443.17 | 0.37 | 無 | ||
| 2024/8 | 841.11 | 10.03 | 2.9 | 5973.32 | -3.64 | 2432.08 | 0.37 | 無 | ||
| 2024/7 | 764.4 | -7.52 | -9.9 | 5132.2 | -4.63 | 2363.84 | 0.39 | 無 | ||
| 2024/6 | 826.57 | 6.94 | 1.27 | 4367.8 | -3.65 | 2372.09 | 0.36 | 無 | ||
| 2024/5 | 772.87 | 0.02 | -7.15 | 3541.23 | -4.73 | 2325.42 | 0.37 | 無 | ||
| 2024/4 | 772.65 | -0.92 | -2.2 | 2768.36 | -4.03 | 2127.77 | 0.4 | 無 | ||
| 2024/3 | 779.9 | 35.58 | -2.2 | 1995.71 | -4.72 | 1995.71 | 0.51 | 無 | ||
| 2024/2 | 575.22 | -10.2 | -14.12 | 1215.81 | -6.26 | 1911.19 | 0.54 | 無 | ||
| 2024/1 | 640.59 | -7.87 | 2.13 | 640.59 | 2.13 | 2182.36 | 0.47 | 無 | ||
| 2023/12 | 695.38 | -17.84 | -4.11 | 9467.15 | -11.78 | 2416.71 | 0.39 | 無 | ||
| 2023/11 | 846.4 | -3.26 | 4.06 | 8771.77 | -12.34 | 2572.64 | 0.37 | 無 | ||
| 2023/10 | 874.94 | 2.77 | -7.75 | 7925.38 | -13.79 | 2543.62 | 0.37 | 無 | ||
| 2023/9 | 851.31 | 4.15 | -18.58 | 7050.44 | -14.49 | 2517.14 | 0.45 | 無 | ||
| 2023/8 | 817.37 | -3.66 | -7.99 | 6199.13 | -13.89 | 2482.03 | 0.46 | 無 | ||
| 2023/7 | 848.47 | 3.95 | -13.09 | 5381.76 | -14.72 | 2497.09 | 0.45 | 無 | ||
| 2023/6 | 816.2 | -1.94 | -33.35 | 4533.29 | -15.02 | 2438.71 | 0.42 | 無 | ||
| 2023/5 | 832.43 | 5.35 | -6.74 | 3717.1 | -9.57 | 2420.03 | 0.42 | 無 | ||
| 2023/4 | 790.08 | -0.93 | 46.52 | 2884.67 | -10.35 | 2257.44 | 0.45 | 無 | ||
| 2023/3 | 797.52 | 19.06 | -22.39 | 2094.59 | -21.8 | 2094.59 | 0.56 | 無 | ||
| 2023/2 | 669.83 | 6.79 | -18.75 | 1297.07 | -21.43 | 2022.3 | 0.58 | 無 | ||
| 2023/1 | 627.23 | -13.51 | -24.11 | 627.23 | -24.11 | 2165.83 | 0.54 | 無 | ||
| 2022/12 | 725.23 | -10.83 | -43.21 | 10732.47 | -13.14 | 2487.07 | 0.45 | 無 | ||
| 2022/11 | 813.37 | -14.24 | -34.02 | 10007.24 | -9.67 | 2807.43 | 0.4 | 無 | ||
| 2022/10 | 948.47 | -9.28 | -18.81 | 9193.87 | -6.63 | 2882.49 | 0.39 | 無 | ||
| 2022/9 | 1045.59 | 17.69 | -17.33 | 8245.4 | -4.99 | 2910.32 | 0.46 | 無 | ||
| 2022/8 | 888.42 | -9.0 | -13.22 | 7199.8 | -2.88 | 3089.34 | 0.43 | 無 | ||
| 2022/7 | 976.31 | -20.27 | -9.59 | 6311.38 | -1.22 | 3093.59 | 0.43 | 無 | ||
| 2022/6 | 1224.61 | 37.18 | 33.92 | 5335.08 | 0.47 | 2656.5 | 0.56 | 無 | ||
| 2022/5 | 892.68 | 65.55 | 11.3 | 4110.47 | -6.48 | 2459.53 | 0.6 | 無 | ||
| 2022/4 | 539.21 | -47.52 | -39.65 | 3217.79 | -10.45 | 2391.28 | 0.62 | 無 | ||
| 2022/3 | 1027.64 | 24.64 | -4.97 | 2678.58 | -0.79 | 2678.58 | 0.51 | 無 | ||
| 2022/2 | 824.44 | -0.25 | 16.66 | 1650.94 | 2.0 | 2928.03 | 0.47 | 無 | ||
| 2022/1 | 826.5 | -35.28 | -9.35 | 826.5 | -9.35 | 3336.51 | 0.41 | 無 | ||
| 2021/12 | 1277.09 | 3.58 | 11.65 | 12356.82 | 17.8 | 3678.35 | 0.31 | 無 | ||
| 2021/11 | 1232.92 | 5.52 | 15.36 | 11079.73 | 18.55 | 3666.15 | 0.31 | 無 | ||
| 2021/10 | 1168.35 | -7.63 | 3.63 | 9846.81 | 18.96 | 3457.1 | 0.33 | 無 | ||
| 2021/9 | 1264.89 | 23.54 | 32.42 | 8678.47 | 21.38 | 3368.63 | 0.39 | 無 | ||
| 2021/8 | 1023.86 | -5.18 | 21.95 | 7413.58 | 19.68 | 3018.15 | 0.43 | 無 | ||
| 2021/7 | 1079.88 | 18.09 | 20.29 | 6389.72 | 19.32 | 2796.3 | 0.47 | - | ||
| 2021/6 | 914.4 | 14.01 | 11.92 | 5309.84 | 19.13 | 2609.92 | 0.45 | 無 | ||
| 2021/5 | 802.02 | -10.23 | -8.49 | 4395.43 | 20.75 | 2777.0 | 0.43 | 無 | ||
| 2021/4 | 893.5 | -17.38 | -5.25 | 3593.42 | 30.03 | 2681.64 | 0.44 | 無 | ||
| 2021/3 | 1081.48 | 53.04 | 33.89 | 2699.92 | 48.3 | 2699.92 | 0.34 | - | ||
| 2021/2 | 706.66 | -22.49 | 78.85 | 1618.43 | 59.8 | 2762.25 | 0.33 | 去年同期受COVID 19疫情影響，材料與人力短缺，致使產能利用率偏低，導致營收基期較低。 | ||
| 2021/1 | 911.78 | -20.28 | 47.61 | 911.78 | 47.61 | 3124.3 | 0.29 | - | ||
| 2020/12 | 1143.81 | 7.02 | 39.25 | 10489.29 | 6.98 | 3339.87 | 0.29 | - | ||
| 2020/11 | 1068.71 | -5.2 | 23.6 | 9345.48 | 4.03 | 3151.23 | 0.31 | - | ||
| 2020/10 | 1127.35 | 18.02 | 13.96 | 8276.77 | 1.95 | 2922.05 | 0.33 | - | ||
| 2020/9 | 955.17 | 13.77 | -1.33 | 7149.42 | 0.28 | 2692.41 | 0.39 | - | ||
| 2020/8 | 839.53 | -6.48 | 12.52 | 6194.25 | 0.53 | 2554.22 | 0.41 | - | ||
| 2020/7 | 897.71 | 9.88 | 14.34 | 5354.72 | -1.11 | 2591.2 | 0.4 | 無 | ||
| 2020/6 | 816.98 | -6.79 | -4.97 | 4457.01 | -3.73 | 2636.53 | 0.33 | 無 | ||
| 2020/5 | 876.5 | -7.05 | 3.6 | 3640.03 | -3.45 | 2627.26 | 0.33 | - | ||
| 2020/4 | 943.05 | 16.75 | 15.25 | 2763.52 | -5.49 | 2145.86 | 0.4 | - | ||
| 2020/3 | 807.71 | 104.43 | -6.21 | 1820.47 | -13.55 | 1820.47 | 0.48 | - | ||
| 2020/2 | 395.1 | -36.03 | -27.3 | 1012.76 | -18.63 | 1834.12 | 0.48 | - | ||
| 2020/1 | 617.66 | -24.79 | -11.91 | 617.66 | -11.91 | 0.0 | N/A | - | ||
| 2019/12 | 821.35 | -5.0 | -4.16 | 9804.4 | 1.31 | 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 | 640.59 | 2023/1 | 627.23 | 2022/1 | 826.5 | 2021/1 | 911.78 | 2020/1 | 617.66 |
| 2024/2 | 575.22 | 2023/2 | 669.83 | 2022/2 | 824.44 | 2021/2 | 706.66 | 2020/2 | 395.1 |
| 2024/3 | 779.9 | 2023/3 | 797.52 | 2022/3 | 1027.64 | 2021/3 | 1081.48 | 2020/3 | 807.71 |
| 2024/4 | 772.65 | 2023/4 | 790.08 | 2022/4 | 539.21 | 2021/4 | 893.5 | 2020/4 | 943.05 |
| 2024/5 | 772.87 | 2023/5 | 832.43 | 2022/5 | 892.68 | 2021/5 | 802.02 | 2020/5 | 876.5 |
| 2024/6 | 826.57 | 2023/6 | 816.2 | 2022/6 | 1224.61 | 2021/6 | 914.4 | 2020/6 | 816.98 |
| 2024/7 | 764.4 | 2023/7 | 848.47 | 2022/7 | 976.31 | 2021/7 | 1079.88 | 2020/7 | 897.71 |
| 2024/8 | 841.11 | 2023/8 | 817.37 | 2022/8 | 888.42 | 2021/8 | 1023.86 | 2020/8 | 839.53 |
| 2024/9 | 837.66 | 2023/9 | 851.31 | 2022/9 | 1045.59 | 2021/9 | 1264.89 | 2020/9 | 955.17 |
| 2024/10 | 854.52 | 2023/10 | 874.94 | 2022/10 | 948.47 | 2021/10 | 1168.35 | 2020/10 | 1127.35 |
| 2024/11 | 796.66 | 2023/11 | 846.4 | 2022/11 | 813.37 | 2021/11 | 1232.92 | 2020/11 | 1068.71 |
| N/A | N/A | 2023/12 | 695.38 | 2022/12 | 725.23 | 2021/12 | 1277.09 | 2020/12 | 1143.81 |
- 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) | 45.04 | 18.46 | 499.73 |
| 24Q2 (19) | 38.02 | 413.09 | 495.92 |
| 24Q1 (18) | 7.41 | -3.39 | -13.23 |
| 23Q4 (17) | 7.67 | 2.13 | -2.17 |
| 23Q3 (16) | 7.51 | 17.71 | -22.5 |
| 23Q2 (15) | 6.38 | -25.29 | -37.51 |
| 23Q1 (14) | 8.54 | 8.93 | -14.43 |
| 22Q4 (13) | 7.84 | -19.09 | -26.45 |
| 22Q3 (12) | 9.69 | -5.09 | 4.19 |
| 22Q2 (11) | 10.21 | 2.3 | 20.26 |
| 22Q1 (10) | 9.98 | -6.38 | 14.32 |
| 21Q4 (9) | 10.66 | 14.62 | 30.0 |
| 21Q3 (8) | 9.3 | 9.54 | 3.79 |
| 21Q2 (7) | 8.49 | -2.75 | 7.74 |
| 21Q1 (6) | 8.73 | 6.46 | 23.83 |
| 20Q4 (5) | 8.2 | -8.48 | -14.23 |
| 20Q3 (4) | 8.96 | 13.71 | 0.0 |
| 20Q2 (3) | 7.88 | 11.77 | 0.0 |
| 20Q1 (2) | 7.05 | -26.26 | 0.0 |
| 19Q4 (1) | 9.56 | 0.0 | 0.0 |
