- 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 | 19.48 | 8.15 | 31.85 | 193.15 | 14.11 | 55.19 | N/A | - | ||
| 2024/10 | 18.01 | 1.82 | 0.26 | 173.66 | 12.41 | 56.43 | N/A | - | ||
| 2024/9 | 17.69 | -14.65 | 6.74 | 155.65 | 14.01 | 56.32 | 0.89 | - | ||
| 2024/8 | 20.73 | 15.8 | 10.53 | 137.96 | 15.01 | 56.28 | 0.89 | - | ||
| 2024/7 | 17.9 | 1.39 | 36.16 | 117.23 | 15.85 | 56.96 | 0.88 | - | ||
| 2024/6 | 17.65 | -17.55 | 8.38 | 99.33 | 12.81 | 55.15 | 0.88 | - | ||
| 2024/5 | 21.41 | 33.13 | 37.66 | 81.68 | 13.82 | 55.72 | 0.87 | - | ||
| 2024/4 | 16.08 | -11.73 | 30.53 | 60.26 | 7.22 | 46.31 | 1.05 | - | ||
| 2024/3 | 18.22 | 51.83 | 9.53 | 44.18 | 0.68 | 44.18 | 1.08 | - | ||
| 2024/2 | 12.0 | -14.02 | -13.94 | 25.96 | -4.72 | 43.46 | 1.09 | - | ||
| 2024/1 | 13.96 | -20.24 | 4.94 | 13.96 | 4.94 | 46.24 | 1.03 | - | ||
| 2023/12 | 17.5 | 18.44 | 19.36 | 186.76 | -15.36 | 50.25 | 0.93 | - | ||
| 2023/11 | 14.78 | -17.75 | -21.19 | 169.26 | -17.83 | 49.32 | 0.95 | - | ||
| 2023/10 | 17.97 | 8.4 | -34.22 | 154.48 | -17.5 | 53.29 | 0.88 | - | ||
| 2023/9 | 16.57 | -11.62 | -27.72 | 136.52 | -14.64 | 48.47 | 1.07 | - | ||
| 2023/8 | 18.75 | 42.65 | -18.87 | 119.94 | -12.46 | 48.19 | 1.08 | - | ||
| 2023/7 | 13.15 | -19.28 | -36.06 | 101.19 | -11.15 | 44.99 | 1.15 | - | ||
| 2023/6 | 16.29 | 4.71 | -14.89 | 88.04 | -5.67 | 44.16 | 1.19 | - | ||
| 2023/5 | 15.55 | 26.24 | -8.36 | 71.76 | -3.29 | 44.51 | 1.18 | - | ||
| 2023/4 | 12.32 | -25.93 | -6.98 | 56.2 | -1.79 | 42.9 | 1.22 | - | ||
| 2023/3 | 16.64 | 19.29 | -11.21 | 43.88 | -0.22 | 43.88 | 1.16 | - | ||
| 2023/2 | 13.94 | 4.83 | 28.69 | 27.25 | 7.93 | 41.91 | 1.22 | - | ||
| 2023/1 | 13.3 | -9.28 | -7.67 | 13.3 | -7.67 | 46.71 | 1.09 | - | ||
| 2022/12 | 14.66 | -21.79 | -22.76 | 220.67 | 25.49 | 60.73 | 0.78 | - | ||
| 2022/11 | 18.75 | -31.35 | 51.61 | 206.01 | 31.33 | 69.0 | 0.69 | 主要來自於電動車相關檢測設備銷售增長。 | ||
| 2022/10 | 27.32 | 19.12 | 87.8 | 187.26 | 29.6 | 73.36 | 0.65 | 主要來自於電動車相關檢測設備銷售增長。 | ||
| 2022/9 | 22.93 | -0.8 | 58.44 | 159.94 | 23.08 | 66.61 | 0.72 | 主要來自於電動車相關檢測設備銷售增長。 | ||
| 2022/8 | 23.12 | 12.42 | 63.0 | 137.01 | 18.65 | 62.81 | 0.76 | 主要來自於電動車相關檢測設備銷售增長。 | ||
| 2022/7 | 20.56 | 7.43 | 45.76 | 113.9 | 12.44 | 56.67 | 0.84 | - | ||
| 2022/6 | 19.14 | 12.74 | 19.45 | 93.34 | 7.05 | 49.36 | 0.96 | - | ||
| 2022/5 | 16.97 | 28.14 | 22.8 | 74.2 | 4.26 | 48.96 | 0.97 | - | ||
| 2022/4 | 13.25 | -29.3 | -9.34 | 57.23 | -0.2 | 42.82 | 1.11 | - | ||
| 2022/3 | 18.74 | 72.91 | 26.91 | 43.98 | 2.91 | 43.98 | 0.98 | - | ||
| 2022/2 | 10.84 | -24.79 | 1.44 | 25.24 | -9.74 | 44.23 | 0.97 | - | ||
| 2022/1 | 14.41 | -24.11 | -16.66 | 14.41 | -16.66 | 45.76 | 0.94 | - | ||
| 2021/12 | 18.98 | 53.51 | 22.57 | 175.84 | 13.2 | 45.9 | 0.85 | - | ||
| 2021/11 | 12.37 | -14.97 | -10.1 | 156.86 | 12.16 | 41.38 | 0.95 | - | ||
| 2021/10 | 14.54 | 0.5 | 16.03 | 144.49 | 14.6 | 43.2 | 0.91 | - | ||
| 2021/9 | 14.47 | 2.05 | 9.41 | 129.94 | 14.44 | 42.76 | 0.88 | - | ||
| 2021/8 | 14.18 | 0.53 | 14.51 | 115.47 | 15.1 | 44.31 | 0.85 | - | ||
| 2021/7 | 14.11 | -11.95 | -11.51 | 101.29 | 15.18 | 43.95 | 0.85 | - | ||
| 2021/6 | 16.02 | 15.9 | 17.65 | 87.19 | 21.1 | 44.45 | 0.74 | - | ||
| 2021/5 | 13.82 | -5.4 | 5.7 | 71.17 | 21.9 | 43.2 | 0.77 | - | ||
| 2021/4 | 14.61 | -1.02 | 26.03 | 57.34 | 26.58 | 40.06 | 0.83 | - | ||
| 2021/3 | 14.76 | 38.22 | 3.87 | 42.73 | 26.76 | 42.73 | 0.7 | - | ||
| 2021/2 | 10.68 | -38.21 | 17.52 | 27.97 | 43.45 | 43.46 | 0.69 | - | ||
| 2021/1 | 17.29 | 11.62 | 66.09 | 17.29 | 66.09 | 46.53 | 0.64 | 受惠於半導體產業資本支出需求仍舊強勁及電動車電池自動化化成設備交貨等貢獻，致茂電子1月份合併營收較去年同期成長66%。 | ||
| 2020/12 | 15.49 | 12.57 | -6.62 | 155.33 | 11.66 | 41.78 | 0.72 | - | ||
| 2020/11 | 13.76 | 9.75 | 4.11 | 139.84 | 14.14 | 39.52 | 0.77 | - | ||
| 2020/10 | 12.53 | -5.23 | -16.31 | 126.08 | 15.35 | 38.14 | 0.79 | - | ||
| 2020/9 | 13.23 | 6.8 | 16.51 | 113.55 | 20.38 | 41.55 | 0.73 | - | ||
| 2020/8 | 12.38 | -22.31 | 2.07 | 100.32 | 20.91 | 41.94 | 0.72 | - | ||
| 2020/7 | 15.94 | 17.07 | 50.4 | 87.94 | 24.14 | 42.63 | 0.71 | 本月營收較去年同期大幅成長，係因客戶專案出貨所致。 | ||
| 2020/6 | 13.62 | 4.12 | 16.47 | 72.0 | 19.52 | 38.29 | 0.86 | - | ||
| 2020/5 | 13.08 | 12.79 | 25.39 | 58.38 | 20.25 | 38.88 | 0.85 | - | ||
| 2020/4 | 11.59 | -18.42 | 8.41 | 45.3 | 18.84 | 34.89 | 0.94 | - | ||
| 2020/3 | 14.21 | 56.37 | 45.03 | 33.71 | 22.91 | 33.71 | 0.88 | - | ||
| 2020/2 | 9.09 | -12.68 | 13.39 | 19.5 | 10.62 | 36.08 | 0.83 | - | ||
| 2020/1 | 10.41 | -37.24 | 8.31 | 10.41 | 8.31 | 0.0 | N/A | - | ||
| 2019/12 | 16.59 | 25.52 | 32.21 | 139.1 | -17.84 | 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 | 13.96 | 2023/1 | 13.3 | 2022/1 | 14.41 | 2021/1 | 17.29 | 2020/1 | 10.41 |
| 2024/2 | 12.0 | 2023/2 | 13.94 | 2022/2 | 10.84 | 2021/2 | 10.68 | 2020/2 | 9.09 |
| 2024/3 | 18.22 | 2023/3 | 16.64 | 2022/3 | 18.74 | 2021/3 | 14.76 | 2020/3 | 14.21 |
| 2024/4 | 16.08 | 2023/4 | 12.32 | 2022/4 | 13.25 | 2021/4 | 14.61 | 2020/4 | 11.59 |
| 2024/5 | 21.41 | 2023/5 | 15.55 | 2022/5 | 16.97 | 2021/5 | 13.82 | 2020/5 | 13.08 |
| 2024/6 | 17.65 | 2023/6 | 16.29 | 2022/6 | 19.14 | 2021/6 | 16.02 | 2020/6 | 13.62 |
| 2024/7 | 17.9 | 2023/7 | 13.15 | 2022/7 | 20.56 | 2021/7 | 14.11 | 2020/7 | 15.94 |
| 2024/8 | 20.73 | 2023/8 | 18.75 | 2022/8 | 23.12 | 2021/8 | 14.18 | 2020/8 | 12.38 |
| 2024/9 | 17.69 | 2023/9 | 16.57 | 2022/9 | 22.93 | 2021/9 | 14.47 | 2020/9 | 13.23 |
| 2024/10 | 18.01 | 2023/10 | 17.97 | 2022/10 | 27.32 | 2021/10 | 14.54 | 2020/10 | 12.53 |
| 2024/11 | 19.48 | 2023/11 | 14.78 | 2022/11 | 18.75 | 2021/11 | 12.37 | 2020/11 | 13.76 |
| N/A | N/A | 2023/12 | 17.5 | 2022/12 | 14.66 | 2021/12 | 18.98 | 2020/12 | 15.49 |
- 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) | 7.92 | 5.18 | -39.95 |
| 24Q2 (19) | 7.53 | -34.97 | -48.07 |
| 24Q1 (18) | 11.58 | -2.69 | -28.12 |
| 23Q4 (17) | 11.9 | -9.78 | -28.18 |
| 23Q3 (16) | 13.19 | -9.03 | -15.45 |
| 23Q2 (15) | 14.5 | -9.99 | -20.81 |
| 23Q1 (14) | 16.11 | -2.78 | 10.42 |
| 22Q4 (13) | 16.57 | 6.22 | 121.82 |
| 22Q3 (12) | 15.6 | -14.8 | 225.0 |
| 22Q2 (11) | 18.31 | 25.5 | 267.67 |
| 22Q1 (10) | 14.59 | 95.31 | 276.03 |
| 21Q4 (9) | 7.47 | 55.62 | -2.48 |
| 21Q3 (8) | 4.8 | -3.61 | -25.12 |
| 21Q2 (7) | 4.98 | 28.35 | 45.19 |
| 21Q1 (6) | 3.88 | -49.35 | -7.4 |
| 20Q4 (5) | 7.66 | 19.5 | 8.35 |
| 20Q3 (4) | 6.41 | 86.88 | 0.0 |
| 20Q2 (3) | 3.43 | -18.14 | 0.0 |
| 20Q1 (2) | 4.19 | -40.74 | 0.0 |
| 19Q4 (1) | 7.07 | 0.0 | 0.0 |
