- 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 | 1413.54 | 4.01 | 36.44 | 12706.9 | 28.0 | 4323.57 | N/A | - | ||
| 2024/10 | 1358.93 | -12.38 | 48.69 | 11293.36 | 27.01 | 4361.8 | N/A | - | ||
| 2024/9 | 1551.1 | 6.84 | 57.85 | 9934.43 | 24.53 | 4245.49 | 0.53 | 接單暢旺且適逢季節性需求上揚，使營收增加 | ||
| 2024/8 | 1451.77 | 16.83 | 43.23 | 8383.33 | 19.85 | 3807.58 | 0.59 | - | ||
| 2024/7 | 1242.63 | 11.62 | 43.0 | 6931.56 | 15.89 | 3368.79 | 0.66 | - | ||
| 2024/6 | 1113.18 | 9.89 | 23.44 | 5688.94 | 11.28 | 3099.54 | 0.6 | - | ||
| 2024/5 | 1012.99 | 4.06 | 31.53 | 4575.75 | 8.67 | 3003.45 | 0.61 | - | ||
| 2024/4 | 973.37 | -4.29 | 25.04 | 3562.77 | 3.56 | 2833.4 | 0.65 | - | ||
| 2024/3 | 1017.09 | 20.66 | 9.64 | 2589.39 | -2.72 | 2589.39 | 0.57 | - | ||
| 2024/2 | 842.93 | 15.57 | 1.13 | 1572.3 | -9.33 | 2501.33 | 0.59 | - | ||
| 2024/1 | 729.37 | -21.49 | -19.02 | 729.37 | -19.02 | 2694.4 | 0.55 | - | ||
| 2023/12 | 929.03 | -10.32 | -12.62 | 10856.11 | -15.28 | 2878.96 | 0.43 | - | ||
| 2023/11 | 1036.01 | 13.35 | -7.57 | 9927.08 | -15.52 | 2932.52 | 0.42 | - | ||
| 2023/10 | 913.93 | -6.98 | -15.99 | 8891.08 | -16.36 | 2910.06 | 0.43 | - | ||
| 2023/9 | 982.58 | -3.05 | -18.62 | 7977.15 | -16.41 | 2865.05 | 0.5 | - | ||
| 2023/8 | 1013.55 | 16.64 | -23.13 | 6994.57 | -16.08 | 2784.24 | 0.52 | - | ||
| 2023/7 | 868.91 | -3.64 | -32.88 | 5981.01 | -14.76 | 2540.8 | 0.57 | - | ||
| 2023/6 | 901.77 | 17.09 | -27.14 | 5112.1 | -10.66 | 2450.29 | 0.6 | - | ||
| 2023/5 | 770.11 | -1.06 | -3.68 | 4210.33 | -6.11 | 2476.11 | 0.6 | - | ||
| 2023/4 | 778.41 | -16.08 | 16.65 | 3440.22 | -6.64 | 2539.51 | 0.58 | - | ||
| 2023/3 | 927.59 | 11.28 | -15.89 | 2661.81 | -11.79 | 2661.81 | 0.64 | - | ||
| 2023/2 | 833.51 | -7.46 | -8.09 | 1734.22 | -9.43 | 2797.51 | 0.61 | - | ||
| 2023/1 | 900.71 | -15.29 | -10.64 | 900.71 | -10.64 | 3084.97 | 0.55 | - | ||
| 2022/12 | 1063.29 | -5.14 | -14.76 | 12815.65 | 13.46 | 3272.17 | 0.69 | - | ||
| 2022/11 | 1120.97 | 3.03 | -1.01 | 11752.11 | 16.97 | 3416.34 | 0.66 | - | ||
| 2022/10 | 1087.91 | -9.9 | 8.09 | 10631.14 | 19.25 | 3614.06 | 0.62 | - | ||
| 2022/9 | 1207.47 | -8.43 | 47.04 | 9543.24 | 20.67 | 3820.75 | 0.66 | - | ||
| 2022/8 | 1318.69 | 1.86 | 55.65 | 8335.77 | 17.61 | 3851.13 | 0.66 | 與去年同期相較，本期由於產品組合差異，高單價產品出貨比重顯著提升，使月營收年增幅度逾5成，並續創史上新高。 | ||
| 2022/7 | 1294.6 | 4.58 | 36.62 | 7017.08 | 12.45 | 3331.99 | 0.76 | - | ||
| 2022/6 | 1237.84 | 54.81 | 36.94 | 5722.49 | 8.12 | 2704.67 | 0.94 | - | ||
| 2022/5 | 799.55 | 19.82 | -5.99 | 4484.65 | 2.19 | 2569.72 | 0.99 | - | ||
| 2022/4 | 667.28 | -39.49 | -21.34 | 3685.09 | 4.16 | 2677.09 | 0.95 | - | ||
| 2022/3 | 1102.88 | 21.6 | 16.76 | 3017.81 | 12.2 | 3017.81 | 0.83 | - | ||
| 2022/2 | 906.92 | -10.02 | 13.15 | 1914.93 | 9.73 | 3162.39 | 0.79 | - | ||
| 2022/1 | 1008.0 | -19.19 | 6.83 | 1008.0 | 6.83 | 3387.92 | 0.74 | - | ||
| 2021/12 | 1247.46 | 10.15 | 13.59 | 11294.55 | 3.53 | 3386.35 | 0.58 | - | ||
| 2021/11 | 1132.45 | 12.52 | 10.07 | 10047.09 | 2.41 | 2960.03 | 0.66 | - | ||
| 2021/10 | 1006.44 | 22.56 | 11.4 | 8914.63 | 1.51 | 2674.76 | 0.74 | - | ||
| 2021/9 | 821.14 | -3.07 | -26.92 | 7908.2 | 0.37 | 2615.89 | 0.73 | - | ||
| 2021/8 | 847.18 | -10.59 | -20.11 | 7087.05 | 4.92 | 2698.63 | 0.71 | - | ||
| 2021/7 | 947.57 | 4.83 | -13.0 | 6239.88 | 9.58 | 2701.97 | 0.71 | - | ||
| 2021/6 | 903.89 | 6.27 | -3.29 | 5292.31 | 14.93 | 2602.78 | 0.63 | - | ||
| 2021/5 | 850.52 | 0.25 | -8.88 | 4388.43 | 19.57 | 2643.41 | 0.62 | - | ||
| 2021/4 | 848.37 | -10.18 | 1.72 | 3537.9 | 29.28 | 2594.36 | 0.63 | - | ||
| 2021/3 | 944.52 | 17.84 | 20.91 | 2689.54 | 41.35 | 2689.54 | 0.6 | - | ||
| 2021/2 | 801.47 | -15.05 | 62.91 | 1745.01 | 55.59 | 2843.22 | 0.57 | 去年同期因疫情影響，工廠延後開工，導致營收基期較低 | ||
| 2021/1 | 943.54 | -14.08 | 49.86 | 943.54 | 49.86 | 3070.51 | 0.53 | - | ||
| 2020/12 | 1098.2 | 6.74 | 18.23 | 10908.64 | 5.95 | 3030.36 | 0.49 | - | ||
| 2020/11 | 1028.76 | 13.87 | -5.4 | 9810.44 | 4.73 | 3055.9 | 0.49 | - | ||
| 2020/10 | 903.39 | -19.6 | -5.65 | 8781.67 | 6.06 | 3087.6 | 0.48 | - | ||
| 2020/9 | 1123.75 | 5.96 | 24.47 | 7878.28 | 7.59 | 3273.48 | 0.49 | - | ||
| 2020/8 | 1060.46 | -2.64 | 15.43 | 6754.54 | 5.22 | 3084.45 | 0.52 | - | ||
| 2020/7 | 1089.28 | 16.53 | 31.24 | 5694.08 | 3.51 | 2957.47 | 0.54 | - | ||
| 2020/6 | 934.71 | 0.13 | 18.41 | 4604.8 | -1.41 | 2702.16 | 0.58 | - | ||
| 2020/5 | 933.48 | 11.93 | 5.26 | 3670.09 | -5.44 | 2548.57 | 0.61 | - | ||
| 2020/4 | 833.97 | 6.76 | 6.74 | 2736.61 | -8.61 | 2107.03 | 0.74 | - | ||
| 2020/3 | 781.12 | 58.78 | 6.21 | 1902.64 | -14.03 | 1902.64 | 0.79 | - | ||
| 2020/2 | 491.94 | -21.86 | -21.74 | 1121.52 | -24.11 | 2050.34 | 0.74 | - | ||
| 2020/1 | 629.58 | -32.21 | -25.86 | 629.58 | -25.86 | 0.0 | N/A | - | ||
| 2019/12 | 928.82 | -14.59 | -9.52 | 10295.98 | 0.15 | 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 | 729.37 | 2023/1 | 900.71 | 2022/1 | 1008.0 | 2021/1 | 943.54 | 2020/1 | 629.58 |
| 2024/2 | 842.93 | 2023/2 | 833.51 | 2022/2 | 906.92 | 2021/2 | 801.47 | 2020/2 | 491.94 |
| 2024/3 | 1017.09 | 2023/3 | 927.59 | 2022/3 | 1102.88 | 2021/3 | 944.52 | 2020/3 | 781.12 |
| 2024/4 | 973.37 | 2023/4 | 778.41 | 2022/4 | 667.28 | 2021/4 | 848.37 | 2020/4 | 833.97 |
| 2024/5 | 1012.99 | 2023/5 | 770.11 | 2022/5 | 799.55 | 2021/5 | 850.52 | 2020/5 | 933.48 |
| 2024/6 | 1113.18 | 2023/6 | 901.77 | 2022/6 | 1237.84 | 2021/6 | 903.89 | 2020/6 | 934.71 |
| 2024/7 | 1242.63 | 2023/7 | 868.91 | 2022/7 | 1294.6 | 2021/7 | 947.57 | 2020/7 | 1089.28 |
| 2024/8 | 1451.77 | 2023/8 | 1013.55 | 2022/8 | 1318.69 | 2021/8 | 847.18 | 2020/8 | 1060.46 |
| 2024/9 | 1551.1 | 2023/9 | 982.58 | 2022/9 | 1207.47 | 2021/9 | 821.14 | 2020/9 | 1123.75 |
| 2024/10 | 1358.93 | 2023/10 | 913.93 | 2022/10 | 1087.91 | 2021/10 | 1006.44 | 2020/10 | 903.39 |
| 2024/11 | 1413.54 | 2023/11 | 1036.01 | 2022/11 | 1120.97 | 2021/11 | 1132.45 | 2020/11 | 1028.76 |
| N/A | N/A | 2023/12 | 929.03 | 2022/12 | 1063.29 | 2021/12 | 1247.46 | 2020/12 | 1098.2 |
- 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) | 916.04 | -0.36 | 6.4 |
| 24Q2 (19) | 919.38 | 2.35 | 14.28 |
| 24Q1 (18) | 898.24 | 11.25 | 9.08 |
| 23Q4 (17) | 807.43 | -6.22 | -5.94 |
| 23Q3 (16) | 860.95 | 7.02 | -11.72 |
| 23Q2 (15) | 804.48 | -2.3 | 8.33 |
| 23Q1 (14) | 823.46 | -4.08 | 27.56 |
| 22Q4 (13) | 858.45 | -11.97 | 54.29 |
| 22Q3 (12) | 975.23 | 31.32 | 83.77 |
| 22Q2 (11) | 742.63 | 15.03 | 35.51 |
| 22Q1 (10) | 645.57 | 16.03 | 15.37 |
| 21Q4 (9) | 556.38 | 4.84 | 3.18 |
| 21Q3 (8) | 530.69 | -3.16 | -1.66 |
| 21Q2 (7) | 548.03 | -2.06 | 6.06 |
| 21Q1 (6) | 559.55 | 3.77 | 7.18 |
| 20Q4 (5) | 539.24 | -0.08 | 14.28 |
| 20Q3 (4) | 539.65 | 4.44 | 0.0 |
| 20Q2 (3) | 516.71 | -1.02 | 0.0 |
| 20Q1 (2) | 522.05 | 10.64 | 0.0 |
| 19Q4 (1) | 471.86 | 0.0 | 0.0 |
