- 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 | 27.6 | 12.71 | 11.04 | 220.01 | 9.38 | 76.94 | N/A | - | ||
| 2024/9 | 24.48 | -1.51 | -6.45 | 192.42 | 9.15 | 70.94 | 0.36 | - | ||
| 2024/8 | 24.86 | 15.1 | 17.09 | 167.93 | 11.87 | 68.09 | 0.37 | - | ||
| 2024/7 | 21.6 | -0.16 | 44.86 | 143.08 | 11.01 | 63.75 | 0.4 | - | ||
| 2024/6 | 21.63 | 5.41 | 43.05 | 121.48 | 6.58 | 66.2 | 0.59 | - | ||
| 2024/5 | 20.52 | -14.65 | -6.05 | 99.85 | 1.0 | 64.91 | 0.6 | - | ||
| 2024/4 | 24.05 | 18.18 | 9.47 | 79.32 | 3.0 | 58.94 | 0.66 | - | ||
| 2024/3 | 20.35 | 39.83 | -1.39 | 55.28 | 0.42 | 55.28 | 0.75 | - | ||
| 2024/2 | 14.55 | -28.61 | -14.47 | 34.93 | 1.51 | 53.54 | 0.77 | - | ||
| 2024/1 | 20.38 | 9.52 | 17.15 | 20.38 | 17.15 | 63.01 | 0.65 | - | ||
| 2023/12 | 18.61 | -22.51 | 11.62 | 243.76 | 9.83 | 67.48 | 0.42 | - | ||
| 2023/11 | 24.02 | -3.35 | 44.57 | 225.15 | 9.68 | 75.04 | 0.38 | - | ||
| 2023/10 | 24.85 | -5.04 | 31.31 | 201.14 | 6.61 | 72.25 | 0.39 | - | ||
| 2023/9 | 26.17 | 23.27 | 23.49 | 176.29 | 3.86 | 62.31 | 0.49 | - | ||
| 2023/8 | 21.23 | 42.39 | 10.27 | 150.11 | 1.06 | 51.26 | 0.59 | - | ||
| 2023/7 | 14.91 | -1.41 | -13.06 | 128.88 | -0.3 | 51.88 | 0.58 | - | ||
| 2023/6 | 15.12 | -30.76 | -24.54 | 113.98 | 1.64 | 58.93 | 0.7 | - | ||
| 2023/5 | 21.84 | -0.55 | -1.38 | 98.85 | 7.34 | 64.44 | 0.64 | - | ||
| 2023/4 | 21.97 | 6.44 | 272.19 | 77.01 | 10.1 | 59.61 | 0.69 | 主係因本集團昆山工廠去年度四月因配合當地政府防疫停工，致該月產銷行程往後遞延。 | ||
| 2023/3 | 20.63 | 21.28 | -7.91 | 55.04 | -14.04 | 55.04 | 0.7 | - | ||
| 2023/2 | 17.01 | -2.21 | -19.97 | 34.41 | -17.35 | 51.08 | 0.76 | - | ||
| 2023/1 | 17.4 | 4.35 | -14.61 | 17.4 | -14.61 | 50.68 | 0.76 | - | ||
| 2022/12 | 16.67 | 0.35 | -27.75 | 221.94 | -17.76 | 52.21 | 0.72 | - | ||
| 2022/11 | 16.61 | -12.22 | -37.62 | 205.27 | -16.83 | 56.73 | 0.67 | - | ||
| 2022/10 | 18.93 | -10.69 | -29.37 | 188.65 | -14.31 | 59.37 | 0.64 | - | ||
| 2022/9 | 21.19 | 10.07 | -13.72 | 169.73 | -12.22 | 57.59 | 0.63 | - | ||
| 2022/8 | 19.25 | 12.26 | -23.76 | 148.54 | -12.01 | 56.44 | 0.64 | - | ||
| 2022/7 | 17.15 | -14.44 | -27.97 | 129.28 | -9.94 | 59.34 | 0.61 | - | ||
| 2022/6 | 20.04 | -9.51 | -10.55 | 112.14 | -6.35 | 48.1 | 0.94 | - | ||
| 2022/5 | 22.15 | 275.35 | -2.51 | 92.09 | -5.39 | 50.46 | 0.89 | - | ||
| 2022/4 | 5.9 | -73.66 | -68.23 | 69.94 | -6.26 | 49.57 | 0.91 | 本集團昆山工廠四月因配合當地政府防疫停工，致該月產銷行程往後遞延。 | ||
| 2022/3 | 22.41 | 5.39 | 17.37 | 64.04 | 14.27 | 64.04 | 0.81 | - | ||
| 2022/2 | 21.26 | 4.34 | 22.17 | 41.63 | 12.67 | 64.71 | 0.81 | - | ||
| 2022/1 | 20.37 | -11.69 | 4.22 | 20.37 | 4.22 | 70.08 | 0.74 | - | ||
| 2021/12 | 23.07 | -13.35 | 50.67 | 269.88 | 33.47 | 76.5 | 0.61 | 受惠宅經濟,NB需求持續增加 | ||
| 2021/11 | 26.63 | -0.62 | 41.89 | 246.81 | 32.06 | 77.99 | 0.6 | - | ||
| 2021/10 | 26.8 | 9.1 | 31.44 | 220.17 | 30.96 | 76.61 | 0.61 | - | ||
| 2021/9 | 24.56 | -2.73 | 20.04 | 193.38 | 30.9 | 73.62 | 0.8 | - | ||
| 2021/8 | 25.25 | 6.06 | 16.84 | 168.81 | 32.64 | 71.47 | 0.83 | - | ||
| 2021/7 | 23.81 | 6.24 | 44.67 | 143.56 | 35.87 | 68.94 | 0.86 | - | ||
| 2021/6 | 22.41 | -1.38 | 33.67 | 119.75 | 34.25 | 63.71 | 0.88 | - | ||
| 2021/5 | 22.72 | 22.29 | 9.8 | 97.34 | 34.38 | 60.39 | 0.93 | - | ||
| 2021/4 | 18.58 | -2.66 | 6.44 | 74.62 | 44.22 | 55.07 | 1.02 | - | ||
| 2021/3 | 19.09 | 9.7 | 26.86 | 56.04 | 63.45 | 56.04 | 0.9 | 受惠宅經濟,NB需求持續增加 | ||
| 2021/2 | 17.4 | -10.98 | 144.29 | 36.95 | 92.08 | 52.26 | 0.96 | 受惠宅經濟,NB需求持續增加 | ||
| 2021/1 | 19.55 | 27.65 | 61.38 | 19.55 | 61.38 | 53.63 | 0.94 | 受惠宅經濟,NB需求持續增加 | ||
| 2020/12 | 15.31 | -18.41 | -2.53 | 202.2 | -7.66 | 54.47 | 0.68 | - | ||
| 2020/11 | 18.77 | -7.93 | 8.85 | 186.88 | -8.06 | 59.62 | 0.62 | - | ||
| 2020/10 | 20.39 | -0.36 | 1.93 | 168.11 | -9.63 | 62.46 | 0.59 | - | ||
| 2020/9 | 20.46 | -5.32 | 1.22 | 147.73 | -11.02 | 58.53 | 0.67 | - | ||
| 2020/8 | 21.61 | 31.32 | 8.54 | 127.27 | -12.72 | 54.83 | 0.71 | - | ||
| 2020/7 | 16.46 | -1.83 | -14.46 | 105.65 | -16.08 | 53.91 | 0.72 | - | ||
| 2020/6 | 16.76 | -18.99 | -1.59 | 89.2 | -16.37 | 54.91 | 0.84 | - | ||
| 2020/5 | 20.69 | 18.55 | 20.72 | 72.43 | -19.18 | 53.2 | 0.86 | - | ||
| 2020/4 | 17.46 | 16.0 | 8.75 | 51.74 | -28.62 | 39.63 | 1.16 | - | ||
| 2020/3 | 15.05 | 111.25 | -43.18 | 34.28 | -39.25 | 34.28 | 1.29 | - | ||
| 2020/2 | 7.12 | -41.19 | -49.74 | 19.24 | -35.79 | 34.95 | 1.27 | - | ||
| 2020/1 | 12.11 | -22.9 | -23.26 | 12.11 | -23.26 | 45.07 | 0.98 | - | ||
| 2019/12 | 15.71 | -8.87 | 38.77 | 218.99 | 10.57 | 0.0 | N/A | - | ||
| 2019/11 | 17.24 | -13.79 | 29.85 | 203.28 | 8.86 | 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 | 20.38 | 2023/1 | 17.4 | 2022/1 | 20.37 | 2021/1 | 19.55 | 2020/1 | 12.11 |
| 2024/2 | 14.55 | 2023/2 | 17.01 | 2022/2 | 21.26 | 2021/2 | 17.4 | 2020/2 | 7.12 |
| 2024/3 | 20.35 | 2023/3 | 20.63 | 2022/3 | 22.41 | 2021/3 | 19.09 | 2020/3 | 15.05 |
| 2024/4 | 24.05 | 2023/4 | 21.97 | 2022/4 | 5.9 | 2021/4 | 18.58 | 2020/4 | 17.46 |
| 2024/5 | 20.52 | 2023/5 | 21.84 | 2022/5 | 22.15 | 2021/5 | 22.72 | 2020/5 | 20.69 |
| 2024/6 | 21.63 | 2023/6 | 15.12 | 2022/6 | 20.04 | 2021/6 | 22.41 | 2020/6 | 16.76 |
| 2024/7 | 21.6 | 2023/7 | 14.91 | 2022/7 | 17.15 | 2021/7 | 23.81 | 2020/7 | 16.46 |
| 2024/8 | 24.86 | 2023/8 | 21.23 | 2022/8 | 19.25 | 2021/8 | 25.25 | 2020/8 | 21.61 |
| 2024/9 | 24.48 | 2023/9 | 26.17 | 2022/9 | 21.19 | 2021/9 | 24.56 | 2020/9 | 20.46 |
| 2024/10 | 27.6 | 2023/10 | 24.85 | 2022/10 | 18.93 | 2021/10 | 26.8 | 2020/10 | 20.39 |
| N/A | N/A | 2023/11 | 24.02 | 2022/11 | 16.61 | 2021/11 | 26.63 | 2020/11 | 18.77 |
| N/A | N/A | 2023/12 | 18.61 | 2022/12 | 16.67 | 2021/12 | 23.07 | 2020/12 | 15.31 |
- 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) | 0.97 | 86.54 | -5.83 |
| 24Q2 (19) | 0.52 | 26.83 | 13.04 |
| 24Q1 (18) | 0.41 | -8.89 | -25.45 |
| 23Q4 (17) | 0.45 | -56.31 | -68.97 |
| 23Q3 (16) | 1.03 | 123.91 | -40.8 |
| 23Q2 (15) | 0.46 | -16.36 | -6.12 |
| 23Q1 (14) | 0.55 | -62.07 | -29.49 |
| 22Q4 (13) | 1.45 | -16.67 | 64.77 |
| 22Q3 (12) | 1.74 | 255.1 | -76.16 |
| 22Q2 (11) | 0.49 | -37.18 | -93.5 |
| 22Q1 (10) | 0.78 | -11.36 | -89.67 |
| 21Q4 (9) | 0.88 | -87.95 | -84.29 |
| 21Q3 (8) | 7.3 | -3.18 | -73.67 |
| 21Q2 (7) | 7.54 | -0.13 | 65.71 |
| 21Q1 (6) | 7.55 | 34.82 | 39.81 |
| 20Q4 (5) | 5.6 | -79.8 | -45.26 |
| 20Q3 (4) | 27.72 | 509.23 | 0.0 |
| 20Q2 (3) | 4.55 | -15.74 | 0.0 |
| 20Q1 (2) | 5.4 | -47.21 | 0.0 |
| 19Q4 (1) | 10.23 | 0.0 | 0.0 |
