- 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 | 16.35 | -38.29 | 59.7 | 120.43 | 27.33 | 61.2 | N/A | 出貨增加 | ||
| 2024/9 | 26.49 | 44.32 | 166.85 | 104.08 | 23.4 | 52.88 | 0.49 | 出貨增加 | ||
| 2024/8 | 18.36 | 128.7 | 69.98 | 77.58 | 4.26 | 36.6 | 0.71 | 出貨增加 | ||
| 2024/7 | 8.03 | -21.44 | -31.87 | 59.22 | -6.89 | 25.42 | 1.03 | - | ||
| 2024/6 | 10.22 | 42.42 | -19.38 | 51.2 | -1.21 | 29.57 | 0.72 | - | ||
| 2024/5 | 7.17 | -41.09 | -17.03 | 40.98 | 4.66 | 27.36 | 0.78 | - | ||
| 2024/4 | 12.18 | 52.18 | 21.0 | 33.81 | 10.82 | 25.97 | 0.82 | - | ||
| 2024/3 | 8.0 | 38.32 | 4.12 | 21.63 | 5.8 | 21.63 | 1.04 | - | ||
| 2024/2 | 5.79 | -26.16 | -20.4 | 13.62 | 6.82 | 27.63 | 0.81 | - | ||
| 2024/1 | 7.84 | -44.05 | 42.92 | 7.84 | 42.92 | 39.73 | 0.56 | - | ||
| 2023/12 | 14.01 | -21.68 | 118.92 | 126.47 | 36.03 | 42.13 | 0.56 | 出貨增加 | ||
| 2023/11 | 17.89 | 74.74 | 71.95 | 112.46 | 29.9 | 38.05 | 0.62 | 出貨增加 | ||
| 2023/10 | 10.24 | 3.1 | 95.25 | 94.57 | 24.16 | 30.96 | 0.76 | 出貨增加 | ||
| 2023/9 | 9.93 | -8.06 | -3.37 | 84.34 | 18.9 | 32.51 | 0.92 | - | ||
| 2023/8 | 10.8 | -8.34 | 9.8 | 74.41 | 22.68 | 35.26 | 0.85 | - | ||
| 2023/7 | 11.78 | -7.03 | 101.19 | 63.61 | 25.17 | 33.1 | 0.9 | 出貨增加 | ||
| 2023/6 | 12.67 | 46.56 | 75.31 | 51.83 | 15.27 | 31.39 | 1.04 | 出貨增加 | ||
| 2023/5 | 8.65 | -14.09 | 2.12 | 39.15 | 3.76 | 26.4 | 1.23 | - | ||
| 2023/4 | 10.07 | 30.95 | 40.12 | 30.5 | 4.24 | 25.02 | 1.3 | - | ||
| 2023/3 | 7.69 | 5.73 | -18.12 | 20.44 | -7.43 | 20.44 | 1.57 | - | ||
| 2023/2 | 7.27 | 32.58 | 40.25 | 12.75 | 0.48 | 19.15 | 1.67 | - | ||
| 2023/1 | 5.48 | -14.31 | -26.97 | 5.48 | -26.97 | 22.28 | 1.44 | - | ||
| 2022/12 | 6.4 | -38.48 | -10.71 | 92.97 | 32.57 | 22.04 | 1.3 | - | ||
| 2022/11 | 10.4 | 98.41 | 68.96 | 86.57 | 37.5 | 25.92 | 1.1 | 出貨增加 | ||
| 2022/10 | 5.24 | -48.97 | -15.03 | 76.17 | 34.09 | 25.35 | 1.13 | - | ||
| 2022/9 | 10.28 | 4.46 | 58.05 | 70.93 | 40.08 | 25.97 | 0.87 | 出貨增加 | ||
| 2022/8 | 9.84 | 67.95 | 69.11 | 60.65 | 37.43 | 22.92 | 0.99 | 出貨增加 | ||
| 2022/7 | 5.86 | -18.99 | -9.1 | 50.82 | 32.62 | 21.55 | 1.05 | - | ||
| 2022/6 | 7.23 | -14.62 | 20.32 | 44.96 | 41.05 | 22.88 | 0.82 | - | ||
| 2022/5 | 8.47 | 17.87 | 54.34 | 37.73 | 45.87 | 25.04 | 0.75 | 出貨量增加 | ||
| 2022/4 | 7.18 | -23.48 | 53.31 | 29.26 | 43.59 | 21.75 | 0.87 | 主係出貨量增加所致 | ||
| 2022/3 | 9.39 | 81.14 | 71.98 | 22.08 | 40.69 | 22.08 | 0.78 | 主係本月出貨量增加所致 | ||
| 2022/2 | 5.18 | -30.96 | 19.46 | 12.69 | 23.99 | 19.86 | 0.87 | - | ||
| 2022/1 | 7.51 | 4.76 | 27.33 | 7.51 | 27.33 | 20.83 | 0.83 | - | ||
| 2021/12 | 7.17 | 16.41 | 13.01 | 70.13 | 7.84 | 19.49 | 0.83 | - | ||
| 2021/11 | 6.16 | -0.22 | -0.67 | 62.96 | 7.28 | 18.83 | 0.86 | - | ||
| 2021/10 | 6.17 | -5.08 | 23.39 | 56.8 | 8.22 | 18.49 | 0.87 | - | ||
| 2021/9 | 6.5 | 11.78 | -3.67 | 50.63 | 6.62 | 18.76 | 0.68 | - | ||
| 2021/8 | 5.82 | -9.72 | 10.22 | 44.13 | 8.33 | 18.27 | 0.7 | - | ||
| 2021/7 | 6.44 | 7.23 | 23.88 | 38.32 | 8.04 | 17.94 | 0.71 | - | ||
| 2021/6 | 6.01 | 9.51 | 0.57 | 31.87 | 5.32 | 16.18 | 0.64 | - | ||
| 2021/5 | 5.49 | 17.08 | 17.8 | 25.86 | 6.49 | 15.63 | 0.67 | - | ||
| 2021/4 | 4.69 | -14.16 | 4.9 | 20.38 | 3.81 | 14.48 | 0.72 | - | ||
| 2021/3 | 5.46 | 25.82 | -13.18 | 15.69 | 3.48 | 15.69 | 0.58 | - | ||
| 2021/2 | 4.34 | -26.41 | 11.04 | 10.23 | 15.29 | 16.58 | 0.55 | - | ||
| 2021/1 | 5.9 | -7.02 | 18.63 | 5.9 | 18.63 | 18.44 | 0.49 | - | ||
| 2020/12 | 6.34 | 2.31 | 28.23 | 65.03 | 17.65 | 17.54 | 0.48 | - | ||
| 2020/11 | 6.2 | 23.94 | 29.21 | 58.69 | 16.61 | 17.95 | 0.47 | - | ||
| 2020/10 | 5.0 | -25.91 | 15.02 | 52.49 | 15.28 | 17.03 | 0.49 | - | ||
| 2020/9 | 6.75 | 27.92 | 35.94 | 47.49 | 15.31 | 17.23 | 0.49 | - | ||
| 2020/8 | 5.28 | 1.46 | 11.48 | 40.74 | 12.48 | 16.45 | 0.51 | - | ||
| 2020/7 | 5.2 | -12.94 | 20.43 | 35.46 | 12.63 | 15.83 | 0.53 | - | ||
| 2020/6 | 5.97 | 28.27 | 31.74 | 30.26 | 11.39 | 15.1 | 0.61 | - | ||
| 2020/5 | 4.66 | 4.26 | -11.16 | 24.29 | 7.31 | 15.41 | 0.59 | - | ||
| 2020/4 | 4.47 | -28.96 | -7.71 | 19.63 | 12.88 | 14.66 | 0.62 | - | ||
| 2020/3 | 6.29 | 60.93 | 26.0 | 15.16 | 20.83 | 15.16 | 0.54 | - | ||
| 2020/2 | 3.91 | -21.38 | 19.32 | 8.88 | 17.42 | 13.82 | 0.6 | - | ||
| 2020/1 | 4.97 | 0.49 | 15.96 | 4.97 | 15.96 | 14.71 | 0.56 | - | ||
| 2019/12 | 4.95 | 3.1 | 1.09 | 55.27 | 15.24 | 0.0 | N/A | - | ||
| 2019/11 | 4.8 | 10.33 | 1.48 | 50.33 | 16.85 | 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 | 7.84 | 2023/1 | 5.48 | 2022/1 | 7.51 | 2021/1 | 5.9 | 2020/1 | 4.97 |
| 2024/2 | 5.79 | 2023/2 | 7.27 | 2022/2 | 5.18 | 2021/2 | 4.34 | 2020/2 | 3.91 |
| 2024/3 | 8.0 | 2023/3 | 7.69 | 2022/3 | 9.39 | 2021/3 | 5.46 | 2020/3 | 6.29 |
| 2024/4 | 12.18 | 2023/4 | 10.07 | 2022/4 | 7.18 | 2021/4 | 4.69 | 2020/4 | 4.47 |
| 2024/5 | 7.17 | 2023/5 | 8.65 | 2022/5 | 8.47 | 2021/5 | 5.49 | 2020/5 | 4.66 |
| 2024/6 | 10.22 | 2023/6 | 12.67 | 2022/6 | 7.23 | 2021/6 | 6.01 | 2020/6 | 5.97 |
| 2024/7 | 8.03 | 2023/7 | 11.78 | 2022/7 | 5.86 | 2021/7 | 6.44 | 2020/7 | 5.2 |
| 2024/8 | 18.36 | 2023/8 | 10.8 | 2022/8 | 9.84 | 2021/8 | 5.82 | 2020/8 | 5.28 |
| 2024/9 | 26.49 | 2023/9 | 9.93 | 2022/9 | 10.28 | 2021/9 | 6.5 | 2020/9 | 6.75 |
| 2024/10 | 16.35 | 2023/10 | 10.24 | 2022/10 | 5.24 | 2021/10 | 6.17 | 2020/10 | 5.0 |
| N/A | N/A | 2023/11 | 17.89 | 2022/11 | 10.4 | 2021/11 | 6.16 | 2020/11 | 6.2 |
| N/A | N/A | 2023/12 | 14.01 | 2022/12 | 6.4 | 2021/12 | 7.17 | 2020/12 | 6.34 |
- 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) | 82.16 | 6.73 | 152.96 |
| 24Q2 (19) | 76.98 | 160.86 | 72.95 |
| 24Q1 (18) | 29.51 | 11.11 | -25.98 |
| 23Q4 (17) | 26.56 | -18.23 | 14.33 |
| 23Q3 (16) | 32.48 | -27.03 | 45.85 |
| 23Q2 (15) | 44.51 | 11.64 | 197.73 |
| 23Q1 (14) | 39.87 | 71.63 | 402.14 |
| 22Q4 (13) | 23.23 | 4.31 | 384.97 |
| 22Q3 (12) | 22.27 | 48.96 | 322.58 |
| 22Q2 (11) | 14.95 | 88.29 | 716.94 |
| 22Q1 (10) | 7.94 | 65.76 | 331.52 |
| 21Q4 (9) | 4.79 | -9.11 | 672.58 |
| 21Q3 (8) | 5.27 | 187.98 | 448.96 |
| 21Q2 (7) | 1.83 | -0.54 | 72.64 |
| 21Q1 (6) | 1.84 | 196.77 | 73.58 |
| 20Q4 (5) | 0.62 | -35.42 | -38.0 |
| 20Q3 (4) | 0.96 | -9.43 | 0.0 |
| 20Q2 (3) | 1.06 | 0.0 | 0.0 |
| 20Q1 (2) | 1.06 | 6.0 | 0.0 |
| 19Q4 (1) | 1.0 | 0.0 | 0.0 |
