- 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 | 12.35 | -15.41 | -2.31 | 144.22 | -13.52 | 42.52 | N/A | - | ||
| 2024/9 | 14.6 | -6.32 | 0.47 | 131.87 | -14.44 | 47.37 | 0.43 | - | ||
| 2024/8 | 15.58 | -9.4 | 12.76 | 117.28 | -15.99 | 51.29 | 0.4 | - | ||
| 2024/7 | 17.2 | -7.08 | 6.3 | 101.7 | -19.15 | 53.18 | 0.38 | - | ||
| 2024/6 | 18.51 | 5.91 | -28.69 | 84.5 | -22.91 | 49.91 | 0.49 | - | ||
| 2024/5 | 17.48 | 25.51 | -22.33 | 65.99 | -21.11 | 45.47 | 0.54 | - | ||
| 2024/4 | 13.92 | -1.09 | -17.02 | 48.51 | -20.67 | 37.29 | 0.66 | - | ||
| 2024/3 | 14.08 | 51.59 | -12.01 | 34.59 | -22.04 | 34.59 | 0.69 | - | ||
| 2024/2 | 9.29 | -17.29 | -28.27 | 20.51 | -27.7 | 36.73 | 0.65 | - | ||
| 2024/1 | 11.23 | -30.76 | -27.22 | 11.23 | -27.22 | 41.87 | 0.57 | - | ||
| 2023/12 | 16.22 | 12.39 | -9.55 | 197.42 | -37.02 | 43.29 | 0.43 | - | ||
| 2023/11 | 14.43 | 14.16 | -18.0 | 181.2 | -38.68 | 41.59 | 0.45 | - | ||
| 2023/10 | 12.64 | -12.99 | -37.24 | 166.77 | -39.99 | 40.98 | 0.46 | - | ||
| 2023/9 | 14.53 | 5.13 | -33.87 | 154.13 | -40.21 | 44.52 | 0.53 | - | ||
| 2023/8 | 13.82 | -14.6 | -47.21 | 139.61 | -40.8 | 55.95 | 0.42 | - | ||
| 2023/7 | 16.18 | -37.67 | -40.96 | 125.79 | -40.0 | 64.63 | 0.36 | - | ||
| 2023/6 | 25.96 | 15.36 | -39.61 | 109.61 | -39.85 | 65.24 | 0.3 | - | ||
| 2023/5 | 22.5 | 34.09 | -35.44 | 83.65 | -39.93 | 55.28 | 0.36 | - | ||
| 2023/4 | 16.78 | 4.87 | -43.92 | 61.16 | -41.43 | 45.73 | 0.43 | - | ||
| 2023/3 | 16.0 | 23.57 | -42.59 | 44.38 | -40.43 | 44.38 | 0.7 | - | ||
| 2023/2 | 12.95 | -16.08 | -31.54 | 28.38 | -39.13 | 46.31 | 0.67 | - | ||
| 2023/1 | 15.43 | -13.94 | -44.31 | 15.43 | -44.31 | 50.96 | 0.61 | - | ||
| 2022/12 | 17.93 | 1.88 | -47.53 | 313.47 | -1.79 | 55.67 | 0.61 | - | ||
| 2022/11 | 17.6 | -12.61 | -50.32 | 295.54 | 3.69 | 59.7 | 0.57 | 疫情紅利結束，市場需求疲軟，客戶庫存需去化，所以客戶需求下滑 | ||
| 2022/10 | 20.14 | -8.32 | -23.19 | 277.94 | 11.35 | 68.28 | 0.49 | - | ||
| 2022/9 | 21.97 | -16.08 | -31.22 | 257.8 | 15.41 | 75.55 | 0.4 | - | ||
| 2022/8 | 26.18 | -4.47 | -11.84 | 235.84 | 23.19 | 96.57 | 0.31 | - | ||
| 2022/7 | 27.4 | -36.25 | 22.93 | 209.66 | 29.62 | 105.24 | 0.29 | - | ||
| 2022/6 | 42.99 | 23.33 | 51.87 | 182.26 | 30.69 | 107.76 | 0.36 | 料況解決，提高出貨量所致 | ||
| 2022/5 | 34.85 | 16.48 | 47.78 | 139.27 | 25.3 | 92.65 | 0.42 | - | ||
| 2022/4 | 29.92 | 7.35 | 33.28 | 104.42 | 19.24 | 76.71 | 0.5 | - | ||
| 2022/3 | 27.87 | 47.35 | 22.68 | 74.49 | 14.4 | 74.49 | 0.61 | - | ||
| 2022/2 | 18.91 | -31.74 | 13.12 | 46.62 | 9.97 | 80.8 | 0.56 | - | ||
| 2022/1 | 27.71 | -18.92 | 7.92 | 27.71 | 7.92 | 97.31 | 0.46 | - | ||
| 2021/12 | 34.18 | -3.53 | 19.76 | 319.2 | 22.86 | 95.82 | 0.45 | - | ||
| 2021/11 | 35.43 | 35.11 | 67.38 | 285.02 | 23.24 | 93.59 | 0.46 | 客戶產品組合差異所致 | ||
| 2021/10 | 26.22 | -17.91 | 39.2 | 249.59 | 18.79 | 87.85 | 0.49 | - | ||
| 2021/9 | 31.94 | 7.56 | 19.64 | 223.37 | 16.78 | 83.92 | 0.63 | - | ||
| 2021/8 | 29.69 | 33.2 | 34.72 | 191.43 | 16.32 | 80.29 | 0.66 | - | ||
| 2021/7 | 22.29 | -21.24 | 9.3 | 161.74 | 13.48 | 74.18 | 0.71 | - | ||
| 2021/6 | 28.3 | 20.01 | 1.18 | 139.45 | 14.17 | 74.34 | 0.64 | - | ||
| 2021/5 | 23.58 | 5.05 | -10.04 | 111.14 | 18.03 | 68.75 | 0.69 | - | ||
| 2021/4 | 22.45 | -1.18 | -16.22 | 87.56 | 28.87 | 61.89 | 0.77 | - | ||
| 2021/3 | 22.72 | 35.87 | 33.45 | 65.11 | 58.24 | 65.11 | 0.64 | 109年受新冠病毒疫情影響所致。 | ||
| 2021/2 | 16.72 | -34.88 | 276.09 | 42.39 | 75.74 | 70.93 | 0.59 | 109年受大陸新冠病毒疫情影響，本公司之大陸子公司配合當地政府防疫要求展延復工所致。 | ||
| 2021/1 | 25.68 | -10.02 | 30.47 | 25.68 | 30.47 | 75.38 | 0.56 | - | ||
| 2020/12 | 28.54 | 34.82 | 6.76 | 259.8 | -9.1 | 68.54 | 0.52 | - | ||
| 2020/11 | 21.16 | 12.36 | -9.34 | 231.26 | -10.74 | 66.7 | 0.53 | - | ||
| 2020/10 | 18.84 | -29.44 | -16.52 | 210.1 | -10.87 | 67.57 | 0.53 | - | ||
| 2020/9 | 26.7 | 21.12 | 6.47 | 191.26 | -10.28 | 69.13 | 0.47 | - | ||
| 2020/8 | 22.04 | 8.07 | -5.91 | 164.57 | -12.51 | 70.41 | 0.46 | - | ||
| 2020/7 | 20.39 | -27.09 | -14.4 | 142.53 | -13.45 | 74.58 | 0.44 | - | ||
| 2020/6 | 27.97 | 6.7 | 4.87 | 122.13 | -13.29 | 80.99 | 0.29 | - | ||
| 2020/5 | 26.22 | -2.16 | 1.89 | 94.16 | -17.53 | 70.04 | 0.33 | - | ||
| 2020/4 | 26.8 | 57.41 | 5.71 | 67.94 | -23.18 | 48.26 | 0.48 | - | ||
| 2020/3 | 17.02 | 282.92 | -37.41 | 41.15 | -34.79 | 41.15 | 0.87 | - | ||
| 2020/2 | 4.45 | -77.4 | -69.24 | 24.12 | -32.81 | 50.85 | 0.71 | 主要受大陸新冠病毒疫情影響，本公司之大陸子公司配合當地政府防疫要求展延復工所致。 | ||
| 2020/1 | 19.68 | -26.37 | -8.27 | 19.68 | -8.27 | 69.75 | 0.52 | - | ||
| 2019/12 | 26.73 | 14.47 | -10.24 | 285.82 | -10.31 | 0.0 | N/A | - | ||
| 2019/11 | 23.35 | 3.46 | -8.32 | 259.09 | -10.32 | 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 | 11.23 | 2023/1 | 15.43 | 2022/1 | 27.71 | 2021/1 | 25.68 | 2020/1 | 19.68 |
| 2024/2 | 9.29 | 2023/2 | 12.95 | 2022/2 | 18.91 | 2021/2 | 16.72 | 2020/2 | 4.45 |
| 2024/3 | 14.08 | 2023/3 | 16.0 | 2022/3 | 27.87 | 2021/3 | 22.72 | 2020/3 | 17.02 |
| 2024/4 | 13.92 | 2023/4 | 16.78 | 2022/4 | 29.92 | 2021/4 | 22.45 | 2020/4 | 26.8 |
| 2024/5 | 17.48 | 2023/5 | 22.5 | 2022/5 | 34.85 | 2021/5 | 23.58 | 2020/5 | 26.22 |
| 2024/6 | 18.51 | 2023/6 | 25.96 | 2022/6 | 42.99 | 2021/6 | 28.3 | 2020/6 | 27.97 |
| 2024/7 | 17.2 | 2023/7 | 16.18 | 2022/7 | 27.4 | 2021/7 | 22.29 | 2020/7 | 20.39 |
| 2024/8 | 15.58 | 2023/8 | 13.82 | 2022/8 | 26.18 | 2021/8 | 29.69 | 2020/8 | 22.04 |
| 2024/9 | 14.6 | 2023/9 | 14.53 | 2022/9 | 21.97 | 2021/9 | 31.94 | 2020/9 | 26.7 |
| 2024/10 | 12.35 | 2023/10 | 12.64 | 2022/10 | 20.14 | 2021/10 | 26.22 | 2020/10 | 18.84 |
| N/A | N/A | 2023/11 | 14.43 | 2022/11 | 17.6 | 2021/11 | 35.43 | 2020/11 | 21.16 |
| N/A | N/A | 2023/12 | 16.22 | 2022/12 | 17.93 | 2021/12 | 34.18 | 2020/12 | 28.54 |
- 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) | 44.19 | 9.98 | 9.98 |
| 24Q2 (19) | 40.18 | -0.96 | -1.9 |
| 24Q1 (18) | 40.57 | -0.51 | -0.86 |
| 23Q4 (17) | 40.78 | 1.49 | 0.47 |
| 23Q3 (16) | 40.18 | -1.9 | -1.71 |
| 23Q2 (15) | 40.96 | 0.1 | 1.94 |
| 23Q1 (14) | 40.92 | 0.81 | -1.23 |
| 22Q4 (13) | 40.59 | -0.71 | 0.84 |
| 22Q3 (12) | 40.88 | 1.74 | 0.86 |
| 22Q2 (11) | 40.18 | -3.02 | 1.08 |
| 22Q1 (10) | 41.43 | 2.93 | 3.21 |
| 21Q4 (9) | 40.25 | -0.69 | 3.13 |
| 21Q3 (8) | 40.53 | 1.96 | 3.0 |
| 21Q2 (7) | 39.75 | -0.97 | 44.44 |
| 21Q1 (6) | 40.14 | 2.84 | 45.86 |
| 20Q4 (5) | 39.03 | -0.81 | 28.77 |
| 20Q3 (4) | 39.35 | 42.99 | 0.0 |
| 20Q2 (3) | 27.52 | 0.0 | 0.0 |
| 20Q1 (2) | 27.52 | -9.2 | 0.0 |
| 19Q4 (1) | 30.31 | 0.0 | 0.0 |
