- 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 | 18.65 | -5.62 | -5.46 | 179.87 | -14.91 | 59.5 | N/A | - | ||
| 2024/9 | 19.76 | -6.33 | -17.24 | 161.22 | -15.88 | 60.15 | 0.61 | - | ||
| 2024/8 | 21.09 | 9.27 | -13.74 | 141.47 | -15.69 | 59.66 | 0.61 | - | ||
| 2024/7 | 19.3 | 0.18 | -6.84 | 120.38 | -16.02 | 56.66 | 0.64 | - | ||
| 2024/6 | 19.27 | 6.49 | -18.89 | 101.07 | -17.57 | 54.57 | 0.67 | - | ||
| 2024/5 | 18.09 | 5.15 | -12.23 | 81.81 | -17.25 | 54.44 | 0.67 | - | ||
| 2024/4 | 17.21 | -10.09 | -4.9 | 63.71 | -18.58 | 47.65 | 0.77 | - | ||
| 2024/3 | 19.14 | 69.28 | -5.18 | 46.51 | -22.69 | 46.51 | 0.79 | - | ||
| 2024/2 | 11.31 | -29.61 | -45.3 | 27.37 | -31.53 | 50.22 | 0.73 | - | ||
| 2024/1 | 16.06 | -29.7 | -16.8 | 16.06 | -16.8 | 61.46 | 0.6 | - | ||
| 2023/12 | 22.85 | 1.34 | -5.96 | 256.8 | -2.24 | 65.12 | 0.57 | - | ||
| 2023/11 | 22.55 | 14.32 | -20.26 | 233.94 | -1.87 | 66.15 | 0.56 | - | ||
| 2023/10 | 19.72 | -17.38 | -15.94 | 211.4 | 0.6 | 68.05 | 0.55 | - | ||
| 2023/9 | 23.87 | -2.36 | -1.95 | 191.67 | 2.68 | 69.05 | 0.55 | - | ||
| 2023/8 | 24.45 | 18.01 | 12.31 | 167.8 | 3.37 | 68.93 | 0.55 | - | ||
| 2023/7 | 20.72 | -12.77 | 9.89 | 143.35 | 1.99 | 65.09 | 0.59 | - | ||
| 2023/6 | 23.76 | 15.22 | 10.32 | 122.63 | 0.77 | 62.46 | 0.6 | - | ||
| 2023/5 | 20.62 | 13.94 | -4.09 | 98.87 | -1.28 | 58.89 | 0.63 | - | ||
| 2023/4 | 18.09 | -10.36 | -4.84 | 78.25 | -0.51 | 58.95 | 0.63 | - | ||
| 2023/3 | 20.18 | -2.34 | -3.35 | 60.16 | 0.87 | 60.16 | 0.64 | - | ||
| 2023/2 | 20.67 | 7.05 | 28.48 | 39.98 | 3.14 | 64.28 | 0.6 | - | ||
| 2023/1 | 19.31 | -20.54 | -14.83 | 19.31 | -14.83 | 71.89 | 0.54 | - | ||
| 2022/12 | 24.3 | -14.06 | -9.17 | 262.71 | 8.39 | 76.04 | 0.51 | - | ||
| 2022/11 | 28.28 | 20.51 | 16.08 | 238.4 | 10.57 | 76.09 | 0.51 | - | ||
| 2022/10 | 23.46 | -3.63 | 6.35 | 210.13 | 9.87 | 69.59 | 0.56 | - | ||
| 2022/9 | 24.35 | 11.83 | -13.44 | 186.66 | 10.33 | 64.98 | 0.63 | - | ||
| 2022/8 | 21.77 | 15.47 | 2.09 | 162.31 | 15.08 | 62.16 | 0.66 | - | ||
| 2022/7 | 18.85 | -12.43 | -4.22 | 140.54 | 17.39 | 61.88 | 0.66 | - | ||
| 2022/6 | 21.53 | 0.16 | 14.14 | 121.69 | 21.65 | 62.04 | 0.66 | - | ||
| 2022/5 | 21.5 | 13.04 | 27.36 | 100.15 | 23.39 | 61.4 | 0.67 | - | ||
| 2022/4 | 19.02 | -8.95 | 15.66 | 78.66 | 22.35 | 55.99 | 0.74 | - | ||
| 2022/3 | 20.89 | 29.83 | 18.06 | 59.64 | 24.65 | 59.64 | 0.68 | - | ||
| 2022/2 | 16.09 | -29.04 | 20.09 | 38.76 | 28.52 | 65.51 | 0.62 | - | ||
| 2022/1 | 22.67 | -15.26 | 35.25 | 22.67 | 35.25 | 73.79 | 0.55 | - | ||
| 2021/12 | 26.76 | 9.82 | 38.46 | 242.35 | 17.76 | 73.18 | 0.66 | - | ||
| 2021/11 | 24.36 | 10.42 | 37.62 | 215.6 | 15.62 | 74.56 | 0.65 | - | ||
| 2021/10 | 22.06 | -21.57 | 22.68 | 191.24 | 13.31 | 71.52 | 0.68 | - | ||
| 2021/9 | 28.13 | 31.91 | 54.81 | 169.17 | 12.19 | 69.15 | 0.49 | 因美國港口雍塞、客戶拉貨延遲及新客戶訂單出貨的影響，導致本月營收增長較去年同期達50%以上。 | ||
| 2021/8 | 21.33 | 8.33 | 17.44 | 141.04 | 6.35 | 59.88 | 0.57 | - | ||
| 2021/7 | 19.69 | 4.35 | 10.26 | 119.71 | 4.59 | 55.43 | 0.62 | - | ||
| 2021/6 | 18.86 | 11.76 | 20.13 | 100.03 | 3.54 | 52.18 | 0.59 | - | ||
| 2021/5 | 16.88 | 2.66 | 4.56 | 81.16 | 0.32 | 51.01 | 0.61 | - | ||
| 2021/4 | 16.44 | -7.06 | -6.94 | 64.29 | -0.72 | 47.52 | 0.65 | - | ||
| 2021/3 | 17.69 | 32.07 | 4.09 | 47.85 | 1.6 | 47.85 | 0.47 | - | ||
| 2021/2 | 13.39 | -20.08 | -3.31 | 30.16 | 0.2 | 49.48 | 0.45 | - | ||
| 2021/1 | 16.76 | -13.25 | 3.2 | 16.76 | 3.2 | 53.78 | 0.42 | - | ||
| 2020/12 | 19.32 | 9.16 | -10.67 | 205.79 | -19.63 | 55.01 | 0.36 | - | ||
| 2020/11 | 17.7 | -1.56 | -12.87 | 186.47 | -20.45 | 53.85 | 0.37 | - | ||
| 2020/10 | 17.98 | -1.04 | -12.96 | 168.77 | -21.17 | 54.31 | 0.36 | - | ||
| 2020/9 | 18.17 | 0.07 | -24.41 | 150.78 | -22.05 | 54.18 | 0.39 | - | ||
| 2020/8 | 18.16 | 1.7 | -22.72 | 132.61 | -21.71 | 51.71 | 0.41 | - | ||
| 2020/7 | 17.85 | 13.69 | -26.78 | 114.45 | -21.55 | 49.7 | 0.43 | - | ||
| 2020/6 | 15.7 | -2.71 | -30.06 | 96.6 | -20.5 | 49.51 | 0.49 | - | ||
| 2020/5 | 16.14 | -8.63 | -29.77 | 80.9 | -18.34 | 50.8 | 0.48 | - | ||
| 2020/4 | 17.67 | 3.96 | -16.29 | 64.76 | -14.88 | 48.52 | 0.5 | - | ||
| 2020/3 | 16.99 | 22.66 | -17.02 | 47.09 | -14.34 | 47.09 | 0.42 | - | ||
| 2020/2 | 13.85 | -14.69 | -5.03 | 30.09 | -12.75 | 51.73 | 0.38 | - | ||
| 2020/1 | 16.24 | -24.92 | -18.41 | 16.24 | -18.41 | 58.19 | 0.34 | - | ||
| 2019/12 | 21.63 | 6.47 | -8.07 | 256.06 | -5.75 | 0.0 | N/A | - | ||
| 2019/11 | 20.32 | -1.66 | -16.43 | 234.43 | -5.53 | 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 | 16.06 | 2023/1 | 19.31 | 2022/1 | 22.67 | 2021/1 | 16.76 | 2020/1 | 16.24 |
| 2024/2 | 11.31 | 2023/2 | 20.67 | 2022/2 | 16.09 | 2021/2 | 13.39 | 2020/2 | 13.85 |
| 2024/3 | 19.14 | 2023/3 | 20.18 | 2022/3 | 20.89 | 2021/3 | 17.69 | 2020/3 | 16.99 |
| 2024/4 | 17.21 | 2023/4 | 18.09 | 2022/4 | 19.02 | 2021/4 | 16.44 | 2020/4 | 17.67 |
| 2024/5 | 18.09 | 2023/5 | 20.62 | 2022/5 | 21.5 | 2021/5 | 16.88 | 2020/5 | 16.14 |
| 2024/6 | 19.27 | 2023/6 | 23.76 | 2022/6 | 21.53 | 2021/6 | 18.86 | 2020/6 | 15.7 |
| 2024/7 | 19.3 | 2023/7 | 20.72 | 2022/7 | 18.85 | 2021/7 | 19.69 | 2020/7 | 17.85 |
| 2024/8 | 21.09 | 2023/8 | 24.45 | 2022/8 | 21.77 | 2021/8 | 21.33 | 2020/8 | 18.16 |
| 2024/9 | 19.76 | 2023/9 | 23.87 | 2022/9 | 24.35 | 2021/9 | 28.13 | 2020/9 | 18.17 |
| 2024/10 | 18.65 | 2023/10 | 19.72 | 2022/10 | 23.46 | 2021/10 | 22.06 | 2020/10 | 17.98 |
| N/A | N/A | 2023/11 | 22.55 | 2022/11 | 28.28 | 2021/11 | 24.36 | 2020/11 | 17.7 |
| N/A | N/A | 2023/12 | 22.85 | 2022/12 | 24.3 | 2021/12 | 26.76 | 2020/12 | 19.32 |
- 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) | 1.32 | -31.25 | -47.62 |
| 24Q2 (19) | 1.92 | -1.54 | -36.63 |
| 24Q1 (18) | 1.95 | 7.73 | -7.58 |
| 23Q4 (17) | 1.81 | -28.17 | -33.94 |
| 23Q3 (16) | 2.52 | -16.83 | -33.33 |
| 23Q2 (15) | 3.03 | 43.6 | -1.62 |
| 23Q1 (14) | 2.11 | -22.99 | -58.13 |
| 22Q4 (13) | 2.74 | -27.51 | -70.82 |
| 22Q3 (12) | 3.78 | 22.73 | -45.45 |
| 22Q2 (11) | 3.08 | -38.89 | -30.79 |
| 22Q1 (10) | 5.04 | -46.33 | -2.7 |
| 21Q4 (9) | 9.39 | 35.5 | 137.12 |
| 21Q3 (8) | 6.93 | 55.73 | 60.42 |
| 21Q2 (7) | 4.45 | -14.09 | 90.17 |
| 21Q1 (6) | 5.18 | 30.81 | 85.66 |
| 20Q4 (5) | 3.96 | -8.33 | 50.57 |
| 20Q3 (4) | 4.32 | 84.62 | 0.0 |
| 20Q2 (3) | 2.34 | -16.13 | 0.0 |
| 20Q1 (2) | 2.79 | 6.08 | 0.0 |
| 19Q4 (1) | 2.63 | 0.0 | 0.0 |
