- 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 | 19.61 | -8.14 | 8.42 | 240.67 | -6.68 | 67.5 | N/A | - | ||
| 2024/10 | 21.35 | -19.51 | -1.42 | 221.06 | -7.82 | 74.84 | N/A | - | ||
| 2024/9 | 26.53 | -1.59 | 6.07 | 199.71 | -8.45 | 77.55 | 1.72 | - | ||
| 2024/8 | 26.96 | 12.05 | 3.65 | 173.18 | -10.34 | 72.79 | 1.83 | - | ||
| 2024/7 | 24.06 | 10.47 | 10.28 | 146.22 | -12.51 | 67.43 | 1.98 | - | ||
| 2024/6 | 21.78 | 0.8 | 1.77 | 122.16 | -15.94 | 64.56 | 2.09 | - | ||
| 2024/5 | 21.6 | 1.99 | -5.29 | 100.38 | -18.99 | 63.91 | 2.12 | - | ||
| 2024/4 | 21.18 | 0.21 | -29.59 | 78.78 | -22.08 | 59.64 | 2.27 | - | ||
| 2024/3 | 21.13 | 21.93 | -25.15 | 57.6 | -18.91 | 57.6 | 2.28 | - | ||
| 2024/2 | 17.33 | -9.46 | -16.22 | 36.47 | -14.79 | 54.8 | 2.4 | - | ||
| 2024/1 | 19.14 | 4.44 | -13.45 | 19.14 | -13.45 | 55.56 | 2.37 | - | ||
| 2023/12 | 18.33 | 1.31 | -29.02 | 276.24 | -36.47 | 58.08 | 2.3 | - | ||
| 2023/11 | 18.09 | -16.49 | -34.58 | 257.91 | -36.94 | 64.76 | 2.06 | - | ||
| 2023/10 | 21.66 | -13.39 | -41.93 | 239.82 | -37.12 | 72.68 | 1.84 | - | ||
| 2023/9 | 25.01 | -3.83 | -39.58 | 218.16 | -36.59 | 72.83 | 1.84 | - | ||
| 2023/8 | 26.01 | 19.23 | -30.23 | 193.15 | -36.19 | 69.22 | 1.94 | - | ||
| 2023/7 | 21.81 | 1.94 | -39.47 | 167.14 | -37.02 | 66.02 | 2.03 | - | ||
| 2023/6 | 21.4 | -6.19 | -45.31 | 145.33 | -36.64 | 74.29 | 1.91 | - | ||
| 2023/5 | 22.81 | -24.17 | -35.71 | 123.93 | -34.86 | 81.13 | 1.75 | - | ||
| 2023/4 | 30.08 | 6.54 | -22.45 | 101.12 | -34.66 | 79.0 | 1.8 | - | ||
| 2023/3 | 28.23 | 36.48 | -33.67 | 71.04 | -38.74 | 71.04 | 2.11 | - | ||
| 2023/2 | 20.69 | -6.47 | -42.91 | 42.8 | -41.69 | 68.63 | 2.18 | - | ||
| 2023/1 | 22.12 | -14.34 | -40.5 | 22.12 | -40.5 | 75.59 | 1.98 | - | ||
| 2022/12 | 25.82 | -6.62 | -36.9 | 434.87 | -14.01 | 90.78 | 1.62 | - | ||
| 2022/11 | 27.65 | -25.87 | -41.62 | 409.05 | -11.99 | 106.35 | 1.38 | - | ||
| 2022/10 | 37.3 | -9.88 | -34.72 | 381.4 | -8.63 | 115.98 | 1.27 | - | ||
| 2022/9 | 41.4 | 11.04 | -27.11 | 344.1 | -4.49 | 114.72 | 1.34 | - | ||
| 2022/8 | 37.28 | 3.43 | -25.61 | 302.7 | -0.25 | 112.44 | 1.37 | - | ||
| 2022/7 | 36.04 | -7.88 | -15.85 | 265.42 | 4.75 | 110.65 | 1.39 | - | ||
| 2022/6 | 39.12 | 10.25 | 8.4 | 229.38 | 8.95 | 113.4 | 1.34 | - | ||
| 2022/5 | 35.48 | -8.52 | -11.43 | 190.26 | 9.06 | 116.84 | 1.3 | - | ||
| 2022/4 | 38.79 | -8.86 | 1.79 | 154.77 | 15.17 | 117.59 | 1.3 | - | ||
| 2022/3 | 42.57 | 17.47 | 17.97 | 115.98 | 20.47 | 115.98 | 1.17 | - | ||
| 2022/2 | 36.23 | -2.53 | 20.27 | 73.41 | 21.96 | 114.34 | 1.19 | - | ||
| 2022/1 | 37.18 | -9.15 | 23.66 | 37.18 | 23.66 | 125.48 | 1.08 | - | ||
| 2021/12 | 40.92 | -13.61 | 23.76 | 505.73 | 27.06 | 145.45 | 0.9 | - | ||
| 2021/11 | 47.38 | -17.1 | 57.41 | 464.81 | 27.36 | 161.32 | 0.82 | 2021年11月較去年同期營收成長57.4%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2021/10 | 57.15 | 0.62 | 48.77 | 417.43 | 24.66 | 164.06 | 0.8 | - | ||
| 2021/9 | 56.79 | 13.31 | 21.78 | 360.28 | 21.53 | 149.74 | 0.89 | - | ||
| 2021/8 | 50.12 | 17.01 | 58.89 | 303.49 | 21.49 | 129.04 | 1.03 | 2021年8月較去年同期營收成長58.9%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2021/7 | 42.83 | 18.67 | 36.43 | 253.37 | 16.08 | 118.99 | 1.12 | - | ||
| 2021/6 | 36.09 | -9.91 | 20.01 | 210.54 | 12.66 | 114.26 | 1.23 | - | ||
| 2021/5 | 40.06 | 5.13 | 41.29 | 174.44 | 11.25 | 114.25 | 1.23 | - | ||
| 2021/4 | 38.11 | 5.61 | 11.15 | 134.38 | 4.62 | 104.32 | 1.34 | - | ||
| 2021/3 | 36.08 | 19.76 | -7.05 | 96.27 | 2.25 | 96.27 | 1.38 | - | ||
| 2021/2 | 30.13 | 0.21 | 8.48 | 60.19 | 8.78 | 93.25 | 1.42 | - | ||
| 2021/1 | 30.06 | -9.07 | 9.08 | 30.06 | 9.08 | 93.22 | 1.42 | - | ||
| 2020/12 | 33.06 | 9.86 | 24.18 | 398.01 | 13.73 | 101.58 | 1.27 | - | ||
| 2020/11 | 30.1 | -21.65 | -7.45 | 364.94 | 12.87 | 115.15 | 1.12 | - | ||
| 2020/10 | 38.41 | -17.62 | 4.78 | 334.85 | 15.14 | 116.59 | 1.11 | - | ||
| 2020/9 | 46.63 | 47.85 | -8.2 | 296.43 | 16.63 | 109.57 | 1.14 | - | ||
| 2020/8 | 31.54 | 0.47 | -16.79 | 249.8 | 22.84 | 93.01 | 1.34 | - | ||
| 2020/7 | 31.39 | 4.38 | 3.43 | 218.26 | 31.93 | 89.82 | 1.39 | - | ||
| 2020/6 | 30.07 | 6.05 | 12.6 | 186.86 | 38.33 | 92.71 | 1.24 | - | ||
| 2020/5 | 28.36 | -17.29 | 4.11 | 156.79 | 44.67 | 101.46 | 1.14 | - | ||
| 2020/4 | 34.28 | -11.68 | 64.4 | 128.44 | 58.28 | 100.88 | 1.14 | 2020年四月較去年同期營收成長64.4%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2020/3 | 38.82 | 39.79 | 97.64 | 94.15 | 56.16 | 94.15 | 1.14 | 2020年三月較去年同期營收成長97.6%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2020/2 | 27.77 | 0.76 | 53.87 | 55.33 | 36.12 | 81.96 | 1.31 | 2020年二月較去年同期營收成長54%，主要係因客戶需求增加，而使銷貨較去年同期成長。 | ||
| 2020/1 | 27.56 | 3.5 | 21.94 | 27.56 | 21.94 | 0.0 | N/A | - | ||
| 2019/12 | 26.63 | -18.12 | 30.3 | 349.95 | -5.29 | 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 | 19.14 | 2023/1 | 22.12 | 2022/1 | 37.18 | 2021/1 | 30.06 | 2020/1 | 27.56 |
| 2024/2 | 17.33 | 2023/2 | 20.69 | 2022/2 | 36.23 | 2021/2 | 30.13 | 2020/2 | 27.77 |
| 2024/3 | 21.13 | 2023/3 | 28.23 | 2022/3 | 42.57 | 2021/3 | 36.08 | 2020/3 | 38.82 |
| 2024/4 | 21.18 | 2023/4 | 30.08 | 2022/4 | 38.79 | 2021/4 | 38.11 | 2020/4 | 34.28 |
| 2024/5 | 21.6 | 2023/5 | 22.81 | 2022/5 | 35.48 | 2021/5 | 40.06 | 2020/5 | 28.36 |
| 2024/6 | 21.78 | 2023/6 | 21.4 | 2022/6 | 39.12 | 2021/6 | 36.09 | 2020/6 | 30.07 |
| 2024/7 | 24.06 | 2023/7 | 21.81 | 2022/7 | 36.04 | 2021/7 | 42.83 | 2020/7 | 31.39 |
| 2024/8 | 26.96 | 2023/8 | 26.01 | 2022/8 | 37.28 | 2021/8 | 50.12 | 2020/8 | 31.54 |
| 2024/9 | 26.53 | 2023/9 | 25.01 | 2022/9 | 41.4 | 2021/9 | 56.79 | 2020/9 | 46.63 |
| 2024/10 | 21.35 | 2023/10 | 21.66 | 2022/10 | 37.3 | 2021/10 | 57.15 | 2020/10 | 38.41 |
| 2024/11 | 19.61 | 2023/11 | 18.09 | 2022/11 | 27.65 | 2021/11 | 47.38 | 2020/11 | 30.1 |
| N/A | N/A | 2023/12 | 18.33 | 2022/12 | 25.82 | 2021/12 | 40.92 | 2020/12 | 33.06 |
- 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) | 0.59 | 7.27 | 0.0 |
| 24Q2 (19) | 0.55 | -33.73 | -48.11 |
| 24Q1 (18) | 0.83 | 102.44 | 45.61 |
| 23Q4 (17) | 0.41 | -30.51 | 32.26 |
| 23Q3 (16) | 0.59 | -44.34 | 20.41 |
| 23Q2 (15) | 1.06 | 85.96 | 11.58 |
| 23Q1 (14) | 0.57 | 83.87 | 21.28 |
| 22Q4 (13) | 0.31 | -36.73 | -13.89 |
| 22Q3 (12) | 0.49 | -48.42 | -34.67 |
| 22Q2 (11) | 0.95 | 102.13 | -5.94 |
| 22Q1 (10) | 0.47 | 30.56 | -42.68 |
| 21Q4 (9) | 0.36 | -52.0 | -60.87 |
| 21Q3 (8) | 0.75 | -25.74 | 19.05 |
| 21Q2 (7) | 1.01 | 23.17 | 260.71 |
| 21Q1 (6) | 0.82 | -10.87 | 256.52 |
| 20Q4 (5) | 0.92 | 46.03 | -7.07 |
| 20Q3 (4) | 0.63 | 125.0 | 0.0 |
| 20Q2 (3) | 0.28 | 21.74 | 0.0 |
| 20Q1 (2) | 0.23 | -76.77 | 0.0 |
| 19Q4 (1) | 0.99 | 0.0 | 0.0 |
