- 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 | 1.01 | -17.15 | 22.08 | 10.25 | 17.92 | 3.55 | N/A | - | ||
| 2024/9 | 1.22 | -8.2 | 37.79 | 9.24 | 17.48 | 3.68 | 0.81 | - | ||
| 2024/8 | 1.33 | 16.81 | 56.96 | 8.03 | 14.91 | 3.52 | 0.85 | 客戶專案出貨增加，致本月營收較去年同期增加。 | ||
| 2024/7 | 1.13 | 6.82 | 37.82 | 6.7 | 9.13 | 3.16 | 0.95 | - | ||
| 2024/6 | 1.06 | 10.77 | 27.5 | 5.57 | 4.68 | 3.04 | 0.97 | - | ||
| 2024/5 | 0.96 | -6.27 | 8.22 | 4.5 | 0.44 | 2.97 | 1.0 | - | ||
| 2024/4 | 1.02 | 3.49 | 0.18 | 3.54 | -1.46 | 2.66 | 1.11 | - | ||
| 2024/3 | 0.99 | 52.45 | -7.88 | 2.52 | -2.12 | 2.52 | 1.13 | - | ||
| 2024/2 | 0.65 | -26.66 | -18.51 | 1.53 | 1.99 | 2.28 | 1.25 | - | ||
| 2024/1 | 0.88 | 18.27 | 25.07 | 0.88 | 25.07 | 3.0 | 0.95 | - | ||
| 2023/12 | 0.75 | -45.49 | -6.38 | 10.81 | 16.01 | 2.95 | 0.88 | - | ||
| 2023/11 | 1.37 | 66.12 | 39.01 | 10.07 | 18.11 | 3.08 | 0.84 | - | ||
| 2023/10 | 0.83 | -6.49 | -9.77 | 8.69 | 15.37 | 2.55 | 1.02 | - | ||
| 2023/9 | 0.88 | 4.55 | 35.27 | 7.87 | 18.85 | 2.55 | 1.16 | - | ||
| 2023/8 | 0.84 | 2.57 | 0.37 | 6.99 | 17.06 | 2.5 | 1.19 | - | ||
| 2023/7 | 0.82 | -1.17 | 6.01 | 6.14 | 19.8 | 2.54 | 1.17 | - | ||
| 2023/6 | 0.83 | -5.97 | -9.51 | 5.32 | 22.26 | 2.74 | 1.11 | - | ||
| 2023/5 | 0.89 | -13.23 | 21.58 | 4.48 | 30.79 | 2.98 | 1.02 | - | ||
| 2023/4 | 1.02 | -4.84 | 40.01 | 3.6 | 33.28 | 2.89 | 1.05 | - | ||
| 2023/3 | 1.07 | 34.87 | 41.83 | 2.58 | 30.79 | 2.58 | 1.18 | - | ||
| 2023/2 | 0.8 | 12.56 | 22.94 | 1.5 | 23.9 | 2.3 | 1.33 | - | ||
| 2023/1 | 0.71 | -11.47 | 25.0 | 0.71 | 25.0 | 2.49 | 1.22 | - | ||
| 2022/12 | 0.8 | -19.06 | -4.19 | 9.32 | 7.38 | 2.7 | 0.94 | - | ||
| 2022/11 | 0.99 | 7.81 | 85.12 | 8.52 | 8.61 | 2.55 | 1.0 | 客戶專案出貨增加，致本月營收較去年同期增加。 | ||
| 2022/10 | 0.92 | 40.19 | 36.94 | 7.54 | 3.03 | 2.41 | 1.06 | - | ||
| 2022/9 | 0.65 | -22.41 | -27.73 | 6.62 | -0.37 | 2.27 | 1.22 | - | ||
| 2022/8 | 0.84 | 8.33 | 8.05 | 5.97 | 3.93 | 2.54 | 1.09 | - | ||
| 2022/7 | 0.78 | -15.65 | 3.57 | 5.13 | 3.28 | 2.43 | 1.14 | - | ||
| 2022/6 | 0.92 | 26.34 | 55.51 | 4.35 | 3.23 | 2.38 | 1.1 | 客戶專案出貨增加，致本月營收較去年同期增加。 | ||
| 2022/5 | 0.73 | -0.08 | -13.02 | 3.43 | -5.31 | 2.22 | 1.18 | - | ||
| 2022/4 | 0.73 | -3.61 | -21.56 | 2.7 | -2.99 | 2.13 | 1.22 | - | ||
| 2022/3 | 0.76 | 16.91 | 3.59 | 1.97 | 6.31 | 1.97 | 1.33 | - | ||
| 2022/2 | 0.65 | 14.44 | 24.92 | 1.21 | 8.09 | 2.05 | 1.28 | - | ||
| 2022/1 | 0.57 | -32.14 | -6.34 | 0.57 | -6.34 | 1.93 | 1.36 | - | ||
| 2021/12 | 0.83 | 56.38 | -3.03 | 8.68 | 0.53 | 2.03 | 1.04 | - | ||
| 2021/11 | 0.53 | -20.24 | -34.22 | 7.85 | 0.92 | 2.1 | 1.01 | - | ||
| 2021/10 | 0.67 | -26.02 | -26.73 | 7.31 | 5.01 | 2.35 | 0.9 | - | ||
| 2021/9 | 0.9 | 16.01 | -8.25 | 6.64 | 9.8 | 2.43 | 1.02 | - | ||
| 2021/8 | 0.78 | 3.85 | -4.8 | 5.74 | 13.31 | 2.12 | 1.17 | - | ||
| 2021/7 | 0.75 | 26.63 | 13.47 | 4.96 | 16.8 | 2.18 | 1.14 | - | ||
| 2021/6 | 0.59 | -29.34 | 1.95 | 4.21 | 17.41 | 2.36 | 1.1 | - | ||
| 2021/5 | 0.84 | -9.88 | 52.79 | 3.62 | 20.39 | 2.5 | 1.04 | 歐美客戶專案出貨增加，致本月營收較去年同期增加。 | ||
| 2021/4 | 0.93 | 27.29 | 31.12 | 2.78 | 13.17 | 2.18 | 1.19 | - | ||
| 2021/3 | 0.73 | 40.99 | 5.94 | 1.85 | 5.89 | 1.85 | 1.29 | - | ||
| 2021/2 | 0.52 | -14.2 | 0.43 | 1.12 | 5.86 | 1.98 | 1.21 | - | ||
| 2021/1 | 0.6 | -29.74 | 11.01 | 0.6 | 11.01 | 2.27 | 1.05 | - | ||
| 2020/12 | 0.86 | 6.08 | 5.15 | 8.63 | 4.17 | 2.58 | 0.8 | - | ||
| 2020/11 | 0.81 | -11.16 | 10.78 | 7.77 | 4.07 | 2.71 | 0.76 | - | ||
| 2020/10 | 0.91 | -7.35 | -13.43 | 6.96 | 3.34 | 2.72 | 0.76 | - | ||
| 2020/9 | 0.98 | 20.36 | 46.24 | 6.05 | 6.45 | 2.46 | 0.92 | - | ||
| 2020/8 | 0.82 | 23.8 | 33.44 | 5.07 | 1.1 | 2.06 | 1.1 | - | ||
| 2020/7 | 0.66 | 13.77 | -25.28 | 4.25 | -3.4 | 1.79 | 1.26 | - | ||
| 2020/6 | 0.58 | 5.88 | 6.59 | 3.59 | 2.1 | 1.84 | 1.27 | - | ||
| 2020/5 | 0.55 | -22.66 | 2.4 | 3.01 | 1.28 | 1.95 | 1.2 | - | ||
| 2020/4 | 0.71 | 2.85 | 25.24 | 2.46 | 1.03 | 1.91 | 1.22 | - | ||
| 2020/3 | 0.69 | 33.65 | -29.45 | 1.75 | -6.3 | 1.75 | 1.29 | - | ||
| 2020/2 | 0.52 | -5.16 | 51.77 | 1.06 | 19.13 | 1.88 | 1.2 | 客戶專案出貨增加，致本月營收上升。 | ||
| 2020/1 | 0.54 | -33.45 | -1.05 | 0.54 | -1.05 | 2.09 | 1.08 | - | ||
| 2019/12 | 0.82 | 11.76 | 16.23 | 8.29 | -9.69 | 0.0 | N/A | - | ||
| 2019/11 | 0.73 | -30.58 | -10.94 | 7.47 | -11.85 | 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 | 0.88 | 2023/1 | 0.71 | 2022/1 | 0.57 | 2021/1 | 0.6 | 2020/1 | 0.54 |
| 2024/2 | 0.65 | 2023/2 | 0.8 | 2022/2 | 0.65 | 2021/2 | 0.52 | 2020/2 | 0.52 |
| 2024/3 | 0.99 | 2023/3 | 1.07 | 2022/3 | 0.76 | 2021/3 | 0.73 | 2020/3 | 0.69 |
| 2024/4 | 1.02 | 2023/4 | 1.02 | 2022/4 | 0.73 | 2021/4 | 0.93 | 2020/4 | 0.71 |
| 2024/5 | 0.96 | 2023/5 | 0.89 | 2022/5 | 0.73 | 2021/5 | 0.84 | 2020/5 | 0.55 |
| 2024/6 | 1.06 | 2023/6 | 0.83 | 2022/6 | 0.92 | 2021/6 | 0.59 | 2020/6 | 0.58 |
| 2024/7 | 1.13 | 2023/7 | 0.82 | 2022/7 | 0.78 | 2021/7 | 0.75 | 2020/7 | 0.66 |
| 2024/8 | 1.33 | 2023/8 | 0.84 | 2022/8 | 0.84 | 2021/8 | 0.78 | 2020/8 | 0.82 |
| 2024/9 | 1.22 | 2023/9 | 0.88 | 2022/9 | 0.65 | 2021/9 | 0.9 | 2020/9 | 0.98 |
| 2024/10 | 1.01 | 2023/10 | 0.83 | 2022/10 | 0.92 | 2021/10 | 0.67 | 2020/10 | 0.91 |
| N/A | N/A | 2023/11 | 1.37 | 2022/11 | 0.99 | 2021/11 | 0.53 | 2020/11 | 0.81 |
| N/A | N/A | 2023/12 | 0.75 | 2022/12 | 0.8 | 2021/12 | 0.83 | 2020/12 | 0.86 |
- 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) | 0.17 | -15.0 | 54.55 |
| 24Q2 (19) | 0.2 | -23.08 | 25.0 |
| 24Q1 (18) | 0.26 | 30.0 | 36.84 |
| 23Q4 (17) | 0.2 | 81.82 | 81.82 |
| 23Q3 (16) | 0.11 | -31.25 | -26.67 |
| 23Q2 (15) | 0.16 | -15.79 | 77.78 |
| 23Q1 (14) | 0.19 | 72.73 | -38.71 |
| 22Q4 (13) | 0.11 | -26.67 | 57.14 |
| 22Q3 (12) | 0.15 | 66.67 | 114.29 |
| 22Q2 (11) | 0.09 | -70.97 | 28.57 |
| 22Q1 (10) | 0.31 | 342.86 | 520.0 |
| 21Q4 (9) | 0.07 | 0.0 | 75.0 |
| 21Q3 (8) | 0.07 | 0.0 | -41.67 |
| 21Q2 (7) | 0.07 | 40.0 | 0 |
| 21Q1 (6) | 0.05 | 25.0 | 0 |
| 20Q4 (5) | 0.04 | -66.67 | 0 |
| 20Q3 (4) | 0.12 | 0 | 0.0 |
