- 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 | 8.32 | 6.72 | 127.88 | 73.41 | -2.9 | 21.67 | N/A | 配合客戶需求出貨量增加 | ||
| 2024/9 | 7.8 | 40.33 | 30.27 | 65.09 | -9.54 | 19.6 | 1.63 | - | ||
| 2024/8 | 5.56 | -11.07 | 17.96 | 57.29 | -13.15 | 21.54 | 1.48 | - | ||
| 2024/7 | 6.25 | -35.78 | 22.74 | 51.73 | -15.54 | 22.09 | 1.44 | - | ||
| 2024/6 | 9.73 | 59.27 | 23.28 | 45.49 | -19.01 | 24.39 | 1.42 | - | ||
| 2024/5 | 6.11 | -28.52 | -37.93 | 35.76 | -25.93 | 23.67 | 1.46 | - | ||
| 2024/4 | 8.55 | -5.11 | -17.21 | 29.65 | -22.86 | 23.29 | 1.48 | - | ||
| 2024/3 | 9.01 | 56.99 | -9.2 | 21.1 | -24.93 | 21.1 | 1.71 | - | ||
| 2024/2 | 5.74 | -9.65 | -32.59 | 12.09 | -33.51 | 22.79 | 1.58 | - | ||
| 2024/1 | 6.35 | -40.64 | -34.33 | 6.35 | -34.33 | 24.78 | 1.46 | - | ||
| 2023/12 | 10.7 | 38.44 | -22.42 | 94.04 | -23.66 | 22.08 | 1.49 | - | ||
| 2023/11 | 7.73 | 111.68 | -32.16 | 83.34 | -23.81 | 17.37 | 1.9 | - | ||
| 2023/10 | 3.65 | -38.99 | -68.42 | 75.61 | -22.84 | 14.35 | 2.29 | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/9 | 5.99 | 27.06 | -50.4 | 71.95 | -16.74 | 15.79 | 2.17 | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/8 | 4.71 | -7.46 | -53.73 | 65.97 | -11.28 | 17.69 | 1.94 | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/7 | 5.09 | -35.51 | -45.72 | 61.26 | -4.55 | 22.83 | 1.5 | - | ||
| 2023/6 | 7.89 | -19.81 | -42.57 | 56.17 | 2.49 | 28.06 | 1.07 | - | ||
| 2023/5 | 9.84 | -4.66 | 10.9 | 48.28 | 17.58 | 30.09 | 1.0 | - | ||
| 2023/4 | 10.33 | 4.07 | 32.47 | 38.43 | 19.42 | 28.76 | 1.05 | - | ||
| 2023/3 | 9.92 | 16.55 | 9.2 | 28.11 | 15.25 | 28.11 | 1.39 | - | ||
| 2023/2 | 8.51 | -11.98 | 1.78 | 18.18 | 18.85 | 31.98 | 1.22 | - | ||
| 2023/1 | 9.67 | -29.88 | 39.42 | 9.67 | 39.42 | 34.86 | 1.12 | - | ||
| 2022/12 | 13.79 | 21.05 | 35.95 | 123.18 | 27.23 | 36.75 | 1.05 | - | ||
| 2022/11 | 11.39 | -1.46 | 84.34 | 109.39 | 26.21 | 35.03 | 1.1 | 配合客戶需求出貨量增加 | ||
| 2022/10 | 11.56 | -4.17 | 59.54 | 97.99 | 21.74 | 33.81 | 1.14 | 配合客戶需求出貨量增加 | ||
| 2022/9 | 12.07 | 18.53 | 73.39 | 86.43 | 18.0 | 31.63 | 1.46 | 配合客戶需求出貨量增加 | ||
| 2022/8 | 10.18 | 8.56 | 37.87 | 74.36 | 12.19 | 33.31 | 1.39 | - | ||
| 2022/7 | 9.38 | -31.77 | 27.74 | 64.18 | 8.97 | 32.0 | 1.44 | - | ||
| 2022/6 | 13.75 | 54.86 | 96.2 | 54.8 | 6.29 | 30.42 | 1.6 | 配合客戶需求出貨量增加 | ||
| 2022/5 | 8.88 | 13.87 | 0.32 | 41.06 | -7.84 | 25.76 | 1.89 | - | ||
| 2022/4 | 7.79 | -14.2 | 3.94 | 32.18 | -9.86 | 25.24 | 1.93 | - | ||
| 2022/3 | 9.08 | 8.63 | -3.92 | 24.39 | -13.53 | 24.39 | 1.97 | - | ||
| 2022/2 | 8.36 | 20.55 | -7.87 | 15.3 | -18.38 | 25.45 | 1.89 | - | ||
| 2022/1 | 6.94 | -31.62 | -28.25 | 6.94 | -28.25 | 23.26 | 2.07 | - | ||
| 2021/12 | 10.15 | 64.14 | -19.88 | 96.82 | -5.8 | 23.58 | 1.47 | - | ||
| 2021/11 | 6.18 | -14.71 | -50.18 | 86.67 | -3.82 | 20.39 | 1.69 | 主要國際港口擁塞影響船期，致營收減少 | ||
| 2021/10 | 7.25 | 4.14 | -5.54 | 80.49 | 3.57 | 21.59 | 1.6 | - | ||
| 2021/9 | 6.96 | -5.75 | -36.91 | 73.24 | 4.57 | 21.69 | 1.65 | - | ||
| 2021/8 | 7.38 | 0.59 | -26.66 | 66.28 | 12.32 | 21.73 | 1.65 | - | ||
| 2021/7 | 7.34 | 4.78 | -18.34 | 58.9 | 20.35 | 23.19 | 1.54 | - | ||
| 2021/6 | 7.01 | -20.81 | -34.05 | 51.55 | 29.05 | 23.35 | 1.53 | - | ||
| 2021/5 | 8.85 | 17.98 | -3.59 | 44.55 | 51.92 | 25.8 | 1.39 | 配合客戶需求出貨量增加 | ||
| 2021/4 | 7.5 | -20.69 | 32.24 | 35.7 | 77.21 | 26.03 | 1.38 | 配合客戶需求出貨量增加 | ||
| 2021/3 | 9.46 | 4.15 | 46.44 | 28.2 | 94.83 | 28.2 | 1.22 | 配合客戶需求出貨量增加 | ||
| 2021/2 | 9.08 | -6.1 | 170.64 | 18.75 | 133.79 | 31.41 | 1.1 | 配合客戶需求出貨量增加 | ||
| 2021/1 | 9.67 | -23.65 | 107.29 | 9.67 | 107.29 | 34.74 | 0.99 | 配合客戶需求出貨量增加 | ||
| 2020/12 | 12.66 | 2.05 | 42.24 | 102.78 | -0.46 | 32.75 | 1.1 | - | ||
| 2020/11 | 12.41 | 61.7 | 82.68 | 90.12 | -4.49 | 31.11 | 1.16 | 配合客戶需求出貨量增加 | ||
| 2020/10 | 7.67 | -30.43 | -15.35 | 77.71 | -11.25 | 28.77 | 1.26 | - | ||
| 2020/9 | 11.03 | 9.55 | 46.52 | 70.04 | -10.78 | 30.09 | 0.97 | - | ||
| 2020/8 | 10.07 | 12.0 | 8.38 | 59.01 | -16.85 | 29.68 | 0.98 | - | ||
| 2020/7 | 8.99 | -15.38 | 17.0 | 48.94 | -20.66 | 28.79 | 1.01 | - | ||
| 2020/6 | 10.62 | 15.75 | 31.78 | 39.95 | -26.02 | 25.47 | 0.92 | - | ||
| 2020/5 | 9.18 | 61.86 | -12.85 | 29.32 | -36.16 | 21.3 | 1.1 | - | ||
| 2020/4 | 5.67 | -12.18 | -40.56 | 20.15 | -43.09 | 15.48 | 1.51 | - | ||
| 2020/3 | 6.46 | 92.49 | -6.46 | 14.48 | -44.03 | 14.48 | 1.58 | - | ||
| 2020/2 | 3.35 | -28.08 | -72.15 | 8.02 | -57.7 | 16.92 | 1.36 | 因肺炎疫情影響，客戶拉貨需求調整 | ||
| 2020/1 | 4.66 | -47.61 | -32.52 | 4.66 | -32.52 | 20.36 | 1.13 | - | ||
| 2019/12 | 8.9 | 31.07 | -31.25 | 103.26 | 2.68 | 0.0 | N/A | - | ||
| 2019/11 | 6.79 | -25.07 | -26.77 | 94.36 | 7.7 | 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 | 6.35 | 2023/1 | 9.67 | 2022/1 | 6.94 | 2021/1 | 9.67 | 2020/1 | 4.66 |
| 2024/2 | 5.74 | 2023/2 | 8.51 | 2022/2 | 8.36 | 2021/2 | 9.08 | 2020/2 | 3.35 |
| 2024/3 | 9.01 | 2023/3 | 9.92 | 2022/3 | 9.08 | 2021/3 | 9.46 | 2020/3 | 6.46 |
| 2024/4 | 8.55 | 2023/4 | 10.33 | 2022/4 | 7.79 | 2021/4 | 7.5 | 2020/4 | 5.67 |
| 2024/5 | 6.11 | 2023/5 | 9.84 | 2022/5 | 8.88 | 2021/5 | 8.85 | 2020/5 | 9.18 |
| 2024/6 | 9.73 | 2023/6 | 7.89 | 2022/6 | 13.75 | 2021/6 | 7.01 | 2020/6 | 10.62 |
| 2024/7 | 6.25 | 2023/7 | 5.09 | 2022/7 | 9.38 | 2021/7 | 7.34 | 2020/7 | 8.99 |
| 2024/8 | 5.56 | 2023/8 | 4.71 | 2022/8 | 10.18 | 2021/8 | 7.38 | 2020/8 | 10.07 |
| 2024/9 | 7.8 | 2023/9 | 5.99 | 2022/9 | 12.07 | 2021/9 | 6.96 | 2020/9 | 11.03 |
| 2024/10 | 8.32 | 2023/10 | 3.65 | 2022/10 | 11.56 | 2021/10 | 7.25 | 2020/10 | 7.67 |
| N/A | N/A | 2023/11 | 7.73 | 2022/11 | 11.39 | 2021/11 | 6.18 | 2020/11 | 12.41 |
| N/A | N/A | 2023/12 | 10.7 | 2022/12 | 13.79 | 2021/12 | 10.15 | 2020/12 | 12.66 |
- 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) | 4.69 | 56.86 | -0.42 |
| 24Q2 (19) | 2.99 | -33.56 | -22.94 |
| 24Q1 (18) | 4.5 | -20.07 | -1.32 |
| 23Q4 (17) | 5.63 | 19.53 | 6.03 |
| 23Q3 (16) | 4.71 | 21.39 | -31.24 |
| 23Q2 (15) | 3.88 | -14.91 | -32.76 |
| 23Q1 (14) | 4.56 | -14.12 | -33.33 |
| 22Q4 (13) | 5.31 | -22.48 | -14.63 |
| 22Q3 (12) | 6.85 | 18.72 | 31.48 |
| 22Q2 (11) | 5.77 | -15.64 | 15.86 |
| 22Q1 (10) | 6.84 | 9.97 | 10.86 |
| 21Q4 (9) | 6.22 | 19.39 | -6.89 |
| 21Q3 (8) | 5.21 | 4.62 | -41.92 |
| 21Q2 (7) | 4.98 | -19.29 | 40.28 |
| 21Q1 (6) | 6.17 | -7.63 | 64.1 |
| 20Q4 (5) | 6.68 | -25.53 | 44.28 |
| 20Q3 (4) | 8.97 | 152.68 | 0.0 |
| 20Q2 (3) | 3.55 | -5.59 | 0.0 |
| 20Q1 (2) | 3.76 | -18.79 | 0.0 |
| 19Q4 (1) | 4.63 | 0.0 | 0.0 |
