- 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 | 0.69 | 20.56 | 40.46 | 5.68 | 8.36 | 1.78 | N/A | - | ||
| 2024/9 | 0.57 | 10.08 | 8.74 | 4.99 | 5.03 | 1.66 | 3.75 | - | ||
| 2024/8 | 0.52 | -8.57 | 12.27 | 4.41 | 4.57 | 1.74 | 3.59 | - | ||
| 2024/7 | 0.57 | -12.03 | 3.34 | 3.89 | 3.62 | 1.8 | 3.46 | - | ||
| 2024/6 | 0.65 | 10.88 | 12.95 | 3.32 | 3.67 | 1.76 | 3.41 | - | ||
| 2024/5 | 0.58 | 11.1 | 6.34 | 2.68 | 1.65 | 1.77 | 3.38 | - | ||
| 2024/4 | 0.53 | -20.43 | -5.37 | 2.09 | 0.41 | 1.6 | 3.73 | - | ||
| 2024/3 | 0.66 | 57.8 | 23.11 | 1.57 | 2.51 | 1.57 | 3.76 | - | ||
| 2024/2 | 0.42 | -14.73 | -23.49 | 0.91 | -8.59 | 1.61 | 3.67 | - | ||
| 2024/1 | 0.49 | -29.74 | 9.61 | 0.49 | 9.61 | 1.74 | 3.4 | - | ||
| 2023/12 | 0.7 | 27.58 | -1.86 | 6.48 | 9.67 | 1.74 | 3.36 | - | ||
| 2023/11 | 0.55 | 11.29 | 15.71 | 5.79 | 11.25 | 1.57 | 3.73 | - | ||
| 2023/10 | 0.49 | -6.66 | -9.76 | 5.24 | 10.8 | 1.48 | 3.94 | - | ||
| 2023/9 | 0.53 | 13.66 | 4.73 | 4.75 | 13.48 | 1.54 | 3.82 | - | ||
| 2023/8 | 0.46 | -15.84 | 3.59 | 4.22 | 14.68 | 1.59 | 3.71 | - | ||
| 2023/7 | 0.55 | -3.85 | 25.96 | 3.76 | 16.21 | 1.67 | 3.52 | - | ||
| 2023/6 | 0.57 | 4.39 | 25.44 | 3.21 | 14.69 | 1.68 | 3.48 | - | ||
| 2023/5 | 0.55 | -1.14 | 19.7 | 2.63 | 12.59 | 1.64 | 3.56 | - | ||
| 2023/4 | 0.55 | 3.52 | 9.58 | 2.08 | 10.86 | 1.64 | 3.57 | - | ||
| 2023/3 | 0.54 | -1.93 | -5.04 | 1.53 | 11.33 | 1.53 | 3.87 | - | ||
| 2023/2 | 0.55 | 22.16 | 30.84 | 0.99 | 22.75 | 1.71 | 3.47 | - | ||
| 2023/1 | 0.45 | -37.09 | 14.13 | 0.45 | 14.13 | 1.63 | 3.63 | - | ||
| 2022/12 | 0.71 | 50.43 | 41.92 | 5.91 | -0.05 | 1.73 | 3.38 | - | ||
| 2022/11 | 0.47 | -13.2 | -7.26 | 5.2 | -3.94 | 1.52 | 3.85 | - | ||
| 2022/10 | 0.54 | 8.32 | 15.01 | 4.73 | -3.59 | 1.49 | 3.91 | - | ||
| 2022/9 | 0.5 | 12.43 | -3.28 | 4.18 | -5.58 | 1.39 | 4.28 | - | ||
| 2022/8 | 0.45 | 2.33 | -4.99 | 3.68 | -5.89 | 1.34 | 4.43 | - | ||
| 2022/7 | 0.44 | -4.25 | 4.59 | 3.23 | -6.01 | 1.35 | 4.39 | - | ||
| 2022/6 | 0.46 | -0.38 | -2.33 | 2.8 | -7.48 | 1.42 | 4.12 | - | ||
| 2022/5 | 0.46 | -9.49 | 2.74 | 2.34 | -8.42 | 1.53 | 3.83 | - | ||
| 2022/4 | 0.51 | -10.29 | -29.79 | 1.88 | -10.79 | 1.49 | 3.94 | - | ||
| 2022/3 | 0.56 | 35.12 | 34.64 | 1.37 | -0.9 | 1.37 | 4.23 | - | ||
| 2022/2 | 0.42 | 6.56 | -8.75 | 0.81 | -16.31 | 1.31 | 4.43 | - | ||
| 2022/1 | 0.39 | -21.78 | -23.1 | 0.39 | -23.1 | 1.4 | 4.14 | - | ||
| 2021/12 | 0.5 | -1.7 | 8.39 | 5.91 | 11.36 | 1.48 | 3.79 | - | ||
| 2021/11 | 0.51 | 7.64 | 6.39 | 5.41 | 11.65 | 1.5 | 3.74 | - | ||
| 2021/10 | 0.47 | -8.9 | 14.84 | 4.9 | 12.22 | 1.46 | 3.84 | - | ||
| 2021/9 | 0.52 | 10.43 | 14.0 | 4.43 | 11.95 | 1.41 | 3.98 | - | ||
| 2021/8 | 0.47 | 12.66 | 12.21 | 3.91 | 11.68 | 1.36 | 4.14 | - | ||
| 2021/7 | 0.42 | -10.59 | 0.09 | 3.44 | 11.61 | 1.33 | 4.21 | - | ||
| 2021/6 | 0.47 | 4.8 | 11.32 | 3.02 | 13.41 | 1.63 | 2.4 | - | ||
| 2021/5 | 0.45 | -38.16 | -2.24 | 2.55 | 13.81 | 1.59 | 2.47 | - | ||
| 2021/4 | 0.72 | 72.06 | 58.5 | 2.11 | 17.91 | 1.6 | 2.45 | 主係去年受疫情影響，整體經濟受到衝擊，而本年度因疫情趨緩，客戶積極下單，以致營收較去年同期上升。 | ||
| 2021/3 | 0.42 | -8.43 | -6.9 | 1.39 | 4.04 | 1.39 | 2.83 | - | ||
| 2021/2 | 0.46 | -10.18 | 9.08 | 0.97 | 9.63 | 1.43 | 2.74 | - | ||
| 2021/1 | 0.51 | 10.24 | 10.13 | 0.51 | 10.13 | 1.45 | 2.7 | - | ||
| 2020/12 | 0.46 | -3.51 | -14.95 | 5.31 | -14.51 | 1.35 | 3.91 | - | ||
| 2020/11 | 0.48 | 16.19 | 1.15 | 4.85 | -14.47 | 1.35 | 3.93 | - | ||
| 2020/10 | 0.41 | -9.57 | -11.46 | 4.37 | -15.89 | 1.29 | 4.11 | - | ||
| 2020/9 | 0.46 | 8.7 | -5.46 | 3.96 | -16.33 | 1.29 | 4.11 | - | ||
| 2020/8 | 0.42 | 0.49 | -22.79 | 3.5 | -17.56 | 1.26 | 4.22 | - | ||
| 2020/7 | 0.42 | -0.56 | -23.84 | 3.08 | -16.8 | 1.29 | 4.1 | - | ||
| 2020/6 | 0.42 | -7.97 | -10.5 | 2.66 | -15.57 | 1.33 | 4.0 | - | ||
| 2020/5 | 0.46 | 0.26 | -0.7 | 2.24 | -16.46 | 1.36 | 3.91 | - | ||
| 2020/4 | 0.46 | 1.05 | -7.87 | 1.79 | -19.71 | 1.32 | 4.02 | - | ||
| 2020/3 | 0.45 | 7.28 | -12.88 | 1.33 | -23.09 | 1.33 | 4.05 | - | ||
| 2020/2 | 0.42 | -9.31 | -19.06 | 0.88 | -27.42 | 1.43 | 3.79 | - | ||
| 2020/1 | 0.46 | -14.87 | -33.64 | 0.46 | -33.64 | 1.48 | 3.65 | - | ||
| 2019/12 | 0.54 | 14.77 | 12.42 | 6.21 | -7.51 | 0.0 | N/A | - | ||
| 2019/11 | 0.47 | 1.69 | -16.11 | 5.67 | -9.06 | 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 | 0.49 | 2023/1 | 0.45 | 2022/1 | 0.39 | 2021/1 | 0.51 | 2020/1 | 0.46 |
| 2024/2 | 0.42 | 2023/2 | 0.55 | 2022/2 | 0.42 | 2021/2 | 0.46 | 2020/2 | 0.42 |
| 2024/3 | 0.66 | 2023/3 | 0.54 | 2022/3 | 0.56 | 2021/3 | 0.42 | 2020/3 | 0.45 |
| 2024/4 | 0.53 | 2023/4 | 0.55 | 2022/4 | 0.51 | 2021/4 | 0.72 | 2020/4 | 0.46 |
| 2024/5 | 0.58 | 2023/5 | 0.55 | 2022/5 | 0.46 | 2021/5 | 0.45 | 2020/5 | 0.46 |
| 2024/6 | 0.65 | 2023/6 | 0.57 | 2022/6 | 0.46 | 2021/6 | 0.47 | 2020/6 | 0.42 |
| 2024/7 | 0.57 | 2023/7 | 0.55 | 2022/7 | 0.44 | 2021/7 | 0.42 | 2020/7 | 0.42 |
| 2024/8 | 0.52 | 2023/8 | 0.46 | 2022/8 | 0.45 | 2021/8 | 0.47 | 2020/8 | 0.42 |
| 2024/9 | 0.57 | 2023/9 | 0.53 | 2022/9 | 0.5 | 2021/9 | 0.52 | 2020/9 | 0.46 |
| 2024/10 | 0.69 | 2023/10 | 0.49 | 2022/10 | 0.54 | 2021/10 | 0.47 | 2020/10 | 0.41 |
| N/A | N/A | 2023/11 | 0.55 | 2022/11 | 0.47 | 2021/11 | 0.51 | 2020/11 | 0.48 |
| N/A | N/A | 2023/12 | 0.7 | 2022/12 | 0.71 | 2021/12 | 0.5 | 2020/12 | 0.46 |
- 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) | 0.66 | 11.86 | 8.2 |
| 24Q2 (19) | 0.59 | -4.84 | -9.23 |
| 24Q1 (18) | 0.62 | 8.77 | -6.06 |
| 23Q4 (17) | 0.57 | -6.56 | -3.39 |
| 23Q3 (16) | 0.61 | -6.15 | 27.08 |
| 23Q2 (15) | 0.65 | -1.52 | 22.64 |
| 23Q1 (14) | 0.66 | 11.86 | 22.22 |
| 22Q4 (13) | 0.59 | 22.92 | 37.21 |
| 22Q3 (12) | 0.48 | -9.43 | -2.04 |
| 22Q2 (11) | 0.53 | -1.85 | -1.85 |
| 22Q1 (10) | 0.54 | 25.58 | -3.57 |
| 21Q4 (9) | 0.43 | -12.24 | -38.57 |
| 21Q3 (8) | 0.49 | -9.26 | -10.91 |
| 21Q2 (7) | 0.54 | -3.57 | -5.26 |
| 21Q1 (6) | 0.56 | -20.0 | 1.82 |
| 20Q4 (5) | 0.7 | 27.27 | 25.0 |
| 20Q3 (4) | 0.55 | -3.51 | 0.0 |
| 20Q2 (3) | 0.57 | 3.64 | 0.0 |
| 20Q1 (2) | 0.55 | -1.79 | 0.0 |
| 19Q4 (1) | 0.56 | 0.0 | 0.0 |
