- 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 | 125.49 | 15.31 | 83.19 | 948.84 | 24.42 | 334.79 | N/A | 客戶需求增加 | ||
| 2024/10 | 108.83 | 8.31 | 51.6 | 823.35 | 18.62 | 303.47 | N/A | 客戶需求增加 | ||
| 2024/9 | 100.47 | 6.69 | 33.69 | 714.53 | 14.81 | 281.93 | 0.63 | - | ||
| 2024/8 | 94.17 | 7.88 | 27.23 | 614.06 | 12.22 | 267.65 | 0.67 | - | ||
| 2024/7 | 87.29 | 1.27 | 16.22 | 519.89 | 9.87 | 261.24 | 0.68 | - | ||
| 2024/6 | 86.19 | -1.79 | 17.67 | 432.6 | 8.67 | 244.12 | 0.68 | - | ||
| 2024/5 | 87.77 | 25.07 | 35.59 | 346.41 | 6.65 | 234.12 | 0.71 | - | ||
| 2024/4 | 70.17 | -7.89 | 10.98 | 258.65 | -0.55 | 199.8 | 0.83 | - | ||
| 2024/3 | 76.18 | 42.53 | 4.29 | 188.48 | -4.25 | 188.48 | 0.82 | - | ||
| 2024/2 | 53.45 | -9.18 | -12.55 | 112.3 | -9.3 | 191.57 | 0.81 | - | ||
| 2024/1 | 58.85 | -25.76 | -6.13 | 58.85 | -6.13 | 206.63 | 0.75 | - | ||
| 2023/12 | 79.28 | 15.72 | -9.6 | 841.88 | 9.04 | 219.56 | 0.62 | - | ||
| 2023/11 | 68.5 | -4.57 | 0.48 | 762.61 | 11.43 | 215.44 | 0.63 | - | ||
| 2023/10 | 71.78 | -4.48 | 8.58 | 694.11 | 12.64 | 220.95 | 0.61 | - | ||
| 2023/9 | 75.15 | 1.53 | 2.26 | 622.32 | 13.13 | 224.27 | 0.63 | - | ||
| 2023/8 | 74.01 | -1.45 | 15.79 | 547.17 | 14.81 | 222.36 | 0.64 | - | ||
| 2023/7 | 75.1 | 2.53 | 9.78 | 473.16 | 14.65 | 213.08 | 0.67 | - | ||
| 2023/6 | 73.24 | 13.15 | 5.93 | 398.05 | 15.62 | 201.2 | 0.64 | - | ||
| 2023/5 | 64.73 | 2.37 | 5.14 | 324.81 | 18.06 | 201.0 | 0.64 | - | ||
| 2023/4 | 63.22 | -13.44 | 12.38 | 260.08 | 21.78 | 197.39 | 0.66 | - | ||
| 2023/3 | 73.04 | 19.51 | 8.21 | 196.86 | 25.15 | 196.86 | 0.66 | - | ||
| 2023/2 | 61.12 | -2.51 | 64.25 | 123.81 | 37.87 | 211.52 | 0.61 | 客戶需求增加 | ||
| 2023/1 | 62.7 | -28.51 | 19.21 | 62.7 | 19.21 | 218.57 | 0.59 | - | ||
| 2022/12 | 87.7 | 28.64 | 30.52 | 772.05 | 29.54 | 221.98 | 0.58 | - | ||
| 2022/11 | 68.17 | 3.12 | 27.31 | 684.35 | 29.41 | 207.76 | 0.62 | - | ||
| 2022/10 | 66.11 | -10.03 | 30.4 | 616.18 | 29.65 | 203.51 | 0.63 | - | ||
| 2022/9 | 73.49 | 14.96 | 42.56 | 550.07 | 29.56 | 205.81 | 0.6 | - | ||
| 2022/8 | 63.92 | -6.56 | 15.74 | 476.59 | 27.76 | 201.47 | 0.62 | - | ||
| 2022/7 | 68.41 | -1.05 | 51.1 | 412.67 | 29.85 | 199.11 | 0.62 | 客戶需求增加 | ||
| 2022/6 | 69.14 | 12.31 | 53.06 | 344.26 | 26.32 | 186.96 | 0.76 | 客戶需求增加 | ||
| 2022/5 | 61.56 | 9.42 | 25.34 | 275.12 | 21.01 | 185.32 | 0.76 | - | ||
| 2022/4 | 56.26 | -16.64 | 21.65 | 213.56 | 19.82 | 160.97 | 0.88 | - | ||
| 2022/3 | 67.5 | 81.39 | 30.04 | 157.3 | 19.17 | 157.3 | 0.92 | - | ||
| 2022/2 | 37.21 | -29.24 | 2.43 | 89.8 | 12.13 | 156.99 | 0.93 | - | ||
| 2022/1 | 52.59 | -21.73 | 20.18 | 52.59 | 20.18 | 173.33 | 0.84 | - | ||
| 2021/12 | 67.19 | 25.48 | 6.03 | 595.99 | 9.44 | 171.43 | 0.77 | - | ||
| 2021/11 | 53.55 | 5.62 | 7.27 | 528.8 | 9.89 | 155.79 | 0.85 | - | ||
| 2021/10 | 50.7 | -1.64 | 15.74 | 475.25 | 10.19 | 157.46 | 0.84 | - | ||
| 2021/9 | 51.54 | -6.65 | -4.4 | 424.55 | 9.56 | 152.04 | 0.81 | - | ||
| 2021/8 | 55.22 | 21.97 | 13.1 | 373.01 | 11.82 | 145.67 | 0.85 | - | ||
| 2021/7 | 45.27 | 0.22 | 9.76 | 317.79 | 11.6 | 139.56 | 0.89 | - | ||
| 2021/6 | 45.17 | -8.02 | -5.7 | 272.51 | 11.91 | 140.53 | 0.86 | - | ||
| 2021/5 | 49.11 | 6.2 | 30.49 | 227.34 | 16.22 | 147.26 | 0.82 | - | ||
| 2021/4 | 46.25 | -10.9 | 13.56 | 178.23 | 12.83 | 134.47 | 0.9 | - | ||
| 2021/3 | 51.9 | 42.89 | 11.58 | 131.98 | 12.57 | 131.98 | 0.76 | - | ||
| 2021/2 | 36.32 | -16.98 | 6.89 | 80.08 | 13.22 | 143.44 | 0.7 | - | ||
| 2021/1 | 43.76 | -30.94 | 19.07 | 43.76 | 19.07 | 157.03 | 0.64 | - | ||
| 2020/12 | 63.36 | 26.94 | 23.59 | 544.57 | -1.7 | 157.08 | 0.52 | - | ||
| 2020/11 | 49.91 | 13.96 | 17.07 | 481.2 | -4.28 | 147.63 | 0.55 | - | ||
| 2020/10 | 43.8 | -18.76 | -5.64 | 431.29 | -6.26 | 146.54 | 0.56 | - | ||
| 2020/9 | 53.92 | 10.43 | -9.49 | 387.49 | -6.33 | 143.99 | 0.6 | - | ||
| 2020/8 | 48.82 | 18.37 | -17.5 | 333.57 | -5.8 | 137.97 | 0.63 | - | ||
| 2020/7 | 41.24 | -13.9 | -9.66 | 284.75 | -3.45 | 126.79 | 0.68 | - | ||
| 2020/6 | 47.91 | 27.28 | 9.01 | 243.5 | -2.31 | 126.26 | 0.86 | - | ||
| 2020/5 | 37.64 | -7.57 | -22.09 | 195.6 | -4.73 | 124.87 | 0.87 | - | ||
| 2020/4 | 40.72 | -12.46 | -10.17 | 157.96 | 0.6 | 121.22 | 0.9 | - | ||
| 2020/3 | 46.52 | 36.89 | 6.68 | 117.24 | 5.43 | 117.24 | 0.83 | - | ||
| 2020/2 | 33.98 | -7.52 | 17.85 | 70.73 | 4.63 | 122.0 | 0.8 | - | ||
| 2020/1 | 36.75 | -28.32 | -5.19 | 36.75 | -5.19 | 0.0 | N/A | - | ||
| 2019/12 | 51.27 | 20.25 | 3.77 | 554.01 | 28.56 | 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 | 58.85 | 2023/1 | 62.7 | 2022/1 | 52.59 | 2021/1 | 43.76 | 2020/1 | 36.75 |
| 2024/2 | 53.45 | 2023/2 | 61.12 | 2022/2 | 37.21 | 2021/2 | 36.32 | 2020/2 | 33.98 |
| 2024/3 | 76.18 | 2023/3 | 73.04 | 2022/3 | 67.5 | 2021/3 | 51.9 | 2020/3 | 46.52 |
| 2024/4 | 70.17 | 2023/4 | 63.22 | 2022/4 | 56.26 | 2021/4 | 46.25 | 2020/4 | 40.72 |
| 2024/5 | 87.77 | 2023/5 | 64.73 | 2022/5 | 61.56 | 2021/5 | 49.11 | 2020/5 | 37.64 |
| 2024/6 | 86.19 | 2023/6 | 73.24 | 2022/6 | 69.14 | 2021/6 | 45.17 | 2020/6 | 47.91 |
| 2024/7 | 87.29 | 2023/7 | 75.1 | 2022/7 | 68.41 | 2021/7 | 45.27 | 2020/7 | 41.24 |
| 2024/8 | 94.17 | 2023/8 | 74.01 | 2022/8 | 63.92 | 2021/8 | 55.22 | 2020/8 | 48.82 |
| 2024/9 | 100.47 | 2023/9 | 75.15 | 2022/9 | 73.49 | 2021/9 | 51.54 | 2020/9 | 53.92 |
| 2024/10 | 108.83 | 2023/10 | 71.78 | 2022/10 | 66.11 | 2021/10 | 50.7 | 2020/10 | 43.8 |
| 2024/11 | 125.49 | 2023/11 | 68.5 | 2022/11 | 68.17 | 2021/11 | 53.55 | 2020/11 | 49.91 |
| N/A | N/A | 2023/12 | 79.28 | 2022/12 | 87.7 | 2021/12 | 67.19 | 2020/12 | 63.36 |
- 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) | 74.43 | -6.02 | 349.46 |
| 24Q2 (19) | 79.2 | -1.79 | 713.98 |
| 24Q1 (18) | 80.64 | 28.94 | 760.62 |
| 23Q4 (17) | 62.54 | 277.66 | 606.67 |
| 23Q3 (16) | 16.56 | 70.2 | 91.0 |
| 23Q2 (15) | 9.73 | 3.84 | 15.7 |
| 23Q1 (14) | 9.37 | 5.88 | 15.68 |
| 22Q4 (13) | 8.85 | 2.08 | 3.75 |
| 22Q3 (12) | 8.67 | 3.09 | -39.16 |
| 22Q2 (11) | 8.41 | 3.83 | -26.03 |
| 22Q1 (10) | 8.1 | -5.04 | -10.6 |
| 21Q4 (9) | 8.53 | -40.14 | -12.06 |
| 21Q3 (8) | 14.25 | 25.33 | 112.05 |
| 21Q2 (7) | 11.37 | 25.5 | 75.73 |
| 21Q1 (6) | 9.06 | -6.6 | 50.0 |
| 20Q4 (5) | 9.7 | 44.35 | 61.67 |
| 20Q3 (4) | 6.72 | 3.86 | 0.0 |
| 20Q2 (3) | 6.47 | 7.12 | 0.0 |
| 20Q1 (2) | 6.04 | 0.67 | 0.0 |
| 19Q4 (1) | 6.0 | 0.0 | 0.0 |
