- 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 | 8.58 | -0.93 | 13.9 | 87.38 | 11.0 | 25.95 | N/A | - | ||
| 2024/10 | 8.66 | -0.53 | 15.32 | 78.8 | 10.7 | 26.29 | N/A | - | ||
| 2024/9 | 8.71 | -2.46 | 8.89 | 70.14 | 10.15 | 26.31 | 0.46 | - | ||
| 2024/8 | 8.93 | 2.86 | 12.29 | 61.43 | 10.33 | 26.15 | 0.47 | - | ||
| 2024/7 | 8.68 | 1.57 | 11.75 | 52.5 | 10.01 | 25.0 | 0.49 | - | ||
| 2024/6 | 8.54 | 9.83 | 22.87 | 43.83 | 9.67 | 23.83 | 0.5 | - | ||
| 2024/5 | 7.78 | 3.58 | 10.65 | 35.28 | 6.89 | 22.13 | 0.54 | - | ||
| 2024/4 | 7.51 | 9.71 | 11.28 | 27.5 | 5.87 | 20.68 | 0.57 | - | ||
| 2024/3 | 6.84 | 8.17 | -5.62 | 19.99 | 3.97 | 19.99 | 0.54 | - | ||
| 2024/2 | 6.33 | -7.25 | 6.62 | 13.15 | 9.78 | 20.07 | 0.54 | - | ||
| 2024/1 | 6.82 | -1.39 | 12.89 | 6.82 | 12.89 | 21.27 | 0.51 | - | ||
| 2023/12 | 6.92 | -8.13 | 11.93 | 85.63 | 11.87 | 21.96 | 0.5 | - | ||
| 2023/11 | 7.53 | 0.3 | -1.42 | 78.71 | 11.86 | 23.04 | 0.48 | - | ||
| 2023/10 | 7.51 | -6.08 | -0.38 | 71.18 | 13.48 | 23.45 | 0.47 | - | ||
| 2023/9 | 8.0 | 0.58 | 2.66 | 63.67 | 15.37 | 23.71 | 0.46 | - | ||
| 2023/8 | 7.95 | 2.36 | 13.23 | 55.67 | 17.46 | 22.67 | 0.48 | - | ||
| 2023/7 | 7.77 | 11.67 | 29.23 | 47.73 | 18.2 | 21.75 | 0.5 | - | ||
| 2023/6 | 6.95 | -1.08 | 22.33 | 39.96 | 16.27 | 20.73 | 0.52 | - | ||
| 2023/5 | 7.03 | 4.17 | 24.53 | 33.01 | 15.07 | 21.03 | 0.51 | - | ||
| 2023/4 | 6.75 | -6.95 | 22.28 | 25.98 | 12.75 | 19.93 | 0.54 | - | ||
| 2023/3 | 7.25 | 22.2 | 13.28 | 19.23 | 9.75 | 19.23 | 0.61 | - | ||
| 2023/2 | 5.93 | -1.79 | 14.21 | 11.98 | 7.72 | 18.16 | 0.65 | - | ||
| 2023/1 | 6.04 | -2.23 | 2.02 | 6.04 | 2.02 | 19.86 | 0.59 | - | ||
| 2022/12 | 6.18 | -19.1 | 14.63 | 76.54 | 18.14 | 21.36 | 0.64 | - | ||
| 2022/11 | 7.64 | 1.36 | 40.41 | 70.36 | 18.46 | 22.97 | 0.6 | - | ||
| 2022/10 | 7.54 | -3.2 | 43.06 | 62.72 | 16.25 | 22.34 | 0.61 | - | ||
| 2022/9 | 7.79 | 10.93 | 53.96 | 55.18 | 13.34 | 20.82 | 0.62 | 主要是去年同期因新冠肺炎疫情及產業缺料之影響以至於基期較低 | ||
| 2022/8 | 7.02 | 16.83 | 28.69 | 47.4 | 8.63 | 18.71 | 0.69 | - | ||
| 2022/7 | 6.01 | 5.71 | 7.54 | 40.38 | 5.77 | 17.34 | 0.74 | - | ||
| 2022/6 | 5.68 | 0.69 | 4.58 | 34.37 | 5.47 | 16.85 | 0.7 | - | ||
| 2022/5 | 5.64 | 2.28 | 0.9 | 28.68 | 5.64 | 17.56 | 0.67 | - | ||
| 2022/4 | 5.52 | -13.79 | 1.44 | 23.04 | 6.87 | 17.12 | 0.69 | - | ||
| 2022/3 | 6.4 | 23.2 | 18.57 | 17.52 | 8.71 | 17.52 | 0.61 | - | ||
| 2022/2 | 5.2 | -12.26 | 3.29 | 11.12 | 3.74 | 16.51 | 0.64 | - | ||
| 2022/1 | 5.92 | 9.84 | 4.14 | 5.92 | 4.14 | 16.76 | 0.64 | - | ||
| 2021/12 | 5.39 | -0.9 | -2.89 | 64.79 | 17.73 | 16.1 | 0.65 | - | ||
| 2021/11 | 5.44 | 3.27 | -10.09 | 59.39 | 20.04 | 15.77 | 0.66 | - | ||
| 2021/10 | 5.27 | 4.16 | -13.72 | 53.95 | 24.24 | 15.78 | 0.66 | - | ||
| 2021/9 | 5.06 | -7.27 | -20.68 | 48.68 | 30.46 | 16.1 | 0.62 | - | ||
| 2021/8 | 5.45 | -2.37 | 13.55 | 43.63 | 41.0 | 16.48 | 0.6 | - | ||
| 2021/7 | 5.59 | 2.8 | 31.04 | 38.17 | 46.05 | 16.62 | 0.6 | - | ||
| 2021/6 | 5.43 | -2.84 | 63.97 | 32.58 | 48.97 | 16.47 | 0.57 | 主要是去年同期因新冠肺炎疫情以至於基期較低所影響 | ||
| 2021/5 | 5.59 | 2.83 | 85.43 | 27.15 | 46.29 | 16.43 | 0.58 | 主要是去年同期因新冠肺炎疫情以至於基期較低所影響 | ||
| 2021/4 | 5.44 | 0.75 | 27.73 | 21.56 | 38.7 | 15.87 | 0.6 | - | ||
| 2021/3 | 5.4 | 7.33 | 5.54 | 16.12 | 42.83 | 16.12 | 0.59 | - | ||
| 2021/2 | 5.03 | -11.54 | 124.3 | 10.72 | 73.77 | 16.27 | 0.58 | 主要是去年同期因新冠肺炎疫情導致中國廠區延後復工基期較低所影響 | ||
| 2021/1 | 5.69 | 2.41 | 44.89 | 5.69 | 44.89 | 17.29 | 0.55 | - | ||
| 2020/12 | 5.55 | -8.25 | 12.07 | 55.03 | -11.3 | 17.71 | 0.54 | - | ||
| 2020/11 | 6.05 | -0.89 | 21.23 | 49.48 | -13.33 | 18.54 | 0.52 | - | ||
| 2020/10 | 6.11 | -4.23 | 9.8 | 43.42 | -16.64 | 17.29 | 0.55 | - | ||
| 2020/9 | 6.38 | 32.75 | 9.22 | 37.32 | -19.81 | 15.44 | 0.61 | - | ||
| 2020/8 | 4.8 | 12.66 | -9.62 | 30.94 | -23.97 | 12.38 | 0.76 | - | ||
| 2020/7 | 4.26 | 28.63 | -21.72 | 26.14 | -26.13 | 10.59 | 0.89 | - | ||
| 2020/6 | 3.31 | 9.87 | -39.08 | 21.87 | -26.93 | 10.59 | 0.67 | - | ||
| 2020/5 | 3.02 | -29.16 | -41.41 | 18.56 | -24.21 | 12.39 | 0.58 | - | ||
| 2020/4 | 4.26 | -16.74 | -18.35 | 15.54 | -19.63 | 11.62 | 0.61 | - | ||
| 2020/3 | 5.12 | 128.1 | 3.3 | 11.28 | -20.13 | 11.28 | 0.68 | - | ||
| 2020/2 | 2.24 | -42.86 | -40.54 | 6.17 | -32.77 | 11.12 | 0.69 | - | ||
| 2020/1 | 3.92 | -20.78 | -27.35 | 3.92 | -27.35 | 0.0 | N/A | - | ||
| 2019/12 | 4.95 | -0.75 | -10.6 | 62.04 | -14.2 | 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 | 6.82 | 2023/1 | 6.04 | 2022/1 | 5.92 | 2021/1 | 5.69 | 2020/1 | 3.92 |
| 2024/2 | 6.33 | 2023/2 | 5.93 | 2022/2 | 5.2 | 2021/2 | 5.03 | 2020/2 | 2.24 |
| 2024/3 | 6.84 | 2023/3 | 7.25 | 2022/3 | 6.4 | 2021/3 | 5.4 | 2020/3 | 5.12 |
| 2024/4 | 7.51 | 2023/4 | 6.75 | 2022/4 | 5.52 | 2021/4 | 5.44 | 2020/4 | 4.26 |
| 2024/5 | 7.78 | 2023/5 | 7.03 | 2022/5 | 5.64 | 2021/5 | 5.59 | 2020/5 | 3.02 |
| 2024/6 | 8.54 | 2023/6 | 6.95 | 2022/6 | 5.68 | 2021/6 | 5.43 | 2020/6 | 3.31 |
| 2024/7 | 8.68 | 2023/7 | 7.77 | 2022/7 | 6.01 | 2021/7 | 5.59 | 2020/7 | 4.26 |
| 2024/8 | 8.93 | 2023/8 | 7.95 | 2022/8 | 7.02 | 2021/8 | 5.45 | 2020/8 | 4.8 |
| 2024/9 | 8.71 | 2023/9 | 8.0 | 2022/9 | 7.79 | 2021/9 | 5.06 | 2020/9 | 6.38 |
| 2024/10 | 8.66 | 2023/10 | 7.51 | 2022/10 | 7.54 | 2021/10 | 5.27 | 2020/10 | 6.11 |
| 2024/11 | 8.58 | 2023/11 | 7.53 | 2022/11 | 7.64 | 2021/11 | 5.44 | 2020/11 | 6.05 |
| N/A | N/A | 2023/12 | 6.92 | 2022/12 | 6.18 | 2021/12 | 5.39 | 2020/12 | 5.55 |
- 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) | 0.04 | 0.0 | -71.43 |
| 24Q2 (19) | 0.04 | 33.33 | -76.47 |
| 24Q1 (18) | 0.03 | -57.14 | -84.21 |
| 23Q4 (17) | 0.07 | -50.0 | -58.82 |
| 23Q3 (16) | 0.14 | -17.65 | 100.0 |
| 23Q2 (15) | 0.17 | -10.53 | 112.5 |
| 23Q1 (14) | 0.19 | 11.76 | 375.0 |
| 22Q4 (13) | 0.17 | 142.86 | 240.0 |
| 22Q3 (12) | 0.07 | -12.5 | 75.0 |
| 22Q2 (11) | 0.08 | 100.0 | 33.33 |
| 22Q1 (10) | 0.04 | -20.0 | -20.0 |
| 21Q4 (9) | 0.05 | 25.0 | -28.57 |
| 21Q3 (8) | 0.04 | -33.33 | -42.86 |
| 21Q2 (7) | 0.06 | 20.0 | 0.0 |
| 21Q1 (6) | 0.05 | -28.57 | 0.0 |
| 20Q4 (5) | 0.07 | 0.0 | 16.67 |
| 20Q3 (4) | 0.07 | 16.67 | 0.0 |
| 20Q2 (3) | 0.06 | 20.0 | 0.0 |
| 20Q1 (2) | 0.05 | -16.67 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
