- 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 | 2.85 | 1.88 | 1.59 | 28.23 | 6.09 | 8.55 | N/A | - | ||
| 2024/10 | 2.8 | -3.8 | -3.2 | 25.38 | 6.62 | 8.45 | N/A | - | ||
| 2024/9 | 2.91 | 5.5 | 1.93 | 22.58 | 7.98 | 8.47 | 0.94 | - | ||
| 2024/8 | 2.75 | -2.19 | -5.98 | 19.68 | 8.93 | 8.13 | 0.98 | - | ||
| 2024/7 | 2.82 | 9.79 | 15.52 | 16.93 | 11.82 | 7.9 | 1.01 | - | ||
| 2024/6 | 2.56 | 1.73 | 0.77 | 14.11 | 11.11 | 7.46 | 0.88 | - | ||
| 2024/5 | 2.52 | 6.16 | 6.8 | 11.55 | 13.7 | 7.2 | 0.91 | - | ||
| 2024/4 | 2.37 | 2.97 | 8.69 | 9.02 | 15.79 | 6.41 | 1.03 | - | ||
| 2024/3 | 2.31 | 33.35 | 3.64 | 6.65 | 18.55 | 6.65 | 1.03 | - | ||
| 2024/2 | 1.73 | -33.89 | -2.85 | 4.34 | 28.35 | 6.59 | 1.04 | - | ||
| 2024/1 | 2.62 | 16.24 | 62.96 | 2.62 | 62.96 | 7.67 | 0.9 | 客戶需求量增加 | ||
| 2023/12 | 2.25 | -19.72 | 5.12 | 28.86 | -0.08 | 7.94 | 0.99 | - | ||
| 2023/11 | 2.8 | -2.92 | 21.87 | 26.61 | -0.5 | 8.54 | 0.92 | - | ||
| 2023/10 | 2.89 | 1.3 | 27.34 | 23.8 | -2.61 | 8.67 | 0.91 | - | ||
| 2023/9 | 2.85 | -2.69 | 29.43 | 20.92 | -5.67 | 8.22 | 1.17 | - | ||
| 2023/8 | 2.93 | 20.18 | 50.95 | 18.06 | -9.54 | 7.91 | 1.22 | 客戶需求量增加 | ||
| 2023/7 | 2.44 | -4.22 | 26.85 | 15.14 | -16.05 | 7.34 | 1.31 | - | ||
| 2023/6 | 2.54 | 7.82 | 22.48 | 12.7 | -21.17 | 7.09 | 1.7 | - | ||
| 2023/5 | 2.36 | 8.05 | 6.01 | 10.15 | -27.64 | 6.77 | 1.78 | - | ||
| 2023/4 | 2.18 | -1.81 | -6.36 | 7.79 | -33.98 | 6.19 | 1.95 | - | ||
| 2023/3 | 2.22 | 24.99 | -31.46 | 5.61 | -40.78 | 5.61 | 2.55 | - | ||
| 2023/2 | 1.78 | 10.89 | -37.24 | 3.38 | -45.65 | 5.53 | 2.58 | - | ||
| 2023/1 | 1.6 | -25.01 | -52.67 | 1.6 | -52.67 | 6.05 | 2.36 | 年假工作天數少 | ||
| 2022/12 | 2.14 | -6.93 | -34.09 | 28.88 | -19.81 | 6.71 | 2.37 | - | ||
| 2022/11 | 2.3 | 1.42 | -28.34 | 26.74 | -18.4 | 6.77 | 2.35 | - | ||
| 2022/10 | 2.27 | 2.96 | -30.28 | 24.44 | -17.32 | 6.41 | 2.48 | - | ||
| 2022/9 | 2.2 | 13.48 | -30.36 | 22.17 | -15.72 | 6.06 | 2.9 | - | ||
| 2022/8 | 1.94 | 0.99 | -39.06 | 19.97 | -13.72 | 5.94 | 2.96 | - | ||
| 2022/7 | 1.92 | -7.52 | -43.5 | 18.03 | -9.67 | 6.23 | 2.82 | - | ||
| 2022/6 | 2.08 | -6.68 | -37.69 | 16.11 | -2.72 | 6.64 | 1.98 | - | ||
| 2022/5 | 2.23 | -4.56 | -25.59 | 14.03 | 6.08 | 7.8 | 1.68 | - | ||
| 2022/4 | 2.33 | -28.13 | -13.9 | 11.81 | 15.34 | 8.41 | 1.56 | - | ||
| 2022/3 | 3.25 | 14.45 | 8.94 | 9.47 | 25.87 | 9.47 | 1.02 | - | ||
| 2022/2 | 2.84 | -16.38 | 46.14 | 6.23 | 36.97 | 9.48 | 1.02 | - | ||
| 2022/1 | 3.39 | 4.43 | 30.14 | 3.39 | 30.14 | 9.85 | 0.98 | - | ||
| 2021/12 | 3.25 | 1.18 | 21.63 | 36.02 | 37.48 | 9.71 | 0.78 | - | ||
| 2021/11 | 3.21 | -1.31 | 23.55 | 32.77 | 39.27 | 9.62 | 0.79 | - | ||
| 2021/10 | 3.25 | 2.84 | 40.88 | 29.56 | 41.23 | 9.6 | 0.79 | - | ||
| 2021/9 | 3.16 | -0.69 | 23.53 | 26.31 | 41.27 | 9.75 | 0.54 | - | ||
| 2021/8 | 3.18 | -6.36 | 30.15 | 23.15 | 44.1 | 9.92 | 0.53 | - | ||
| 2021/7 | 3.4 | 1.99 | 54.78 | 19.96 | 46.6 | 9.73 | 0.54 | 客戶需求量增加 | ||
| 2021/6 | 3.33 | 11.44 | 53.14 | 16.56 | 45.03 | 9.04 | 0.53 | 客戶需求量增加 | ||
| 2021/5 | 2.99 | 10.44 | 40.14 | 13.23 | 43.12 | 8.68 | 0.55 | - | ||
| 2021/4 | 2.71 | -9.06 | 14.87 | 10.24 | 44.02 | 7.63 | 0.63 | - | ||
| 2021/3 | 2.98 | 53.52 | 39.55 | 7.53 | 58.49 | 7.53 | 0.48 | 客戶需求量增加 | ||
| 2021/2 | 1.94 | -25.53 | 35.41 | 4.55 | 73.97 | 7.22 | 0.5 | 客戶需求量增加 | ||
| 2021/1 | 2.61 | -2.39 | 120.79 | 2.61 | 120.79 | 7.87 | 0.46 | 客戶需求量增加 | ||
| 2020/12 | 2.67 | 2.77 | 34.62 | 26.2 | 12.82 | 7.58 | 0.53 | - | ||
| 2020/11 | 2.6 | 12.52 | 29.81 | 23.53 | 10.79 | 7.47 | 0.54 | - | ||
| 2020/10 | 2.31 | -9.82 | 14.64 | 20.93 | 8.81 | 7.32 | 0.55 | - | ||
| 2020/9 | 2.56 | 4.62 | 23.48 | 18.62 | 8.13 | 7.2 | 0.7 | - | ||
| 2020/8 | 2.45 | 11.35 | 19.46 | 16.06 | 6.02 | 6.82 | 0.74 | - | ||
| 2020/7 | 2.2 | 0.91 | -1.36 | 13.62 | 3.92 | 6.51 | 0.78 | - | ||
| 2020/6 | 2.18 | 1.98 | 6.58 | 11.42 | 5.01 | 6.67 | 0.68 | - | ||
| 2020/5 | 2.14 | -9.47 | 6.51 | 9.24 | 4.64 | 6.63 | 0.68 | - | ||
| 2020/4 | 2.36 | 10.47 | 29.42 | 7.11 | 4.1 | 5.93 | 0.76 | - | ||
| 2020/3 | 2.13 | 48.97 | 20.32 | 4.75 | -5.11 | 4.75 | 0.83 | - | ||
| 2020/2 | 1.43 | 21.41 | 13.06 | 2.61 | -19.09 | 4.6 | 0.86 | - | ||
| 2020/1 | 1.18 | -40.48 | -39.86 | 1.18 | -39.86 | 0.0 | N/A | - | ||
| 2019/12 | 1.98 | -0.88 | 4.18 | 23.22 | -9.44 | 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 | 2.62 | 2023/1 | 1.6 | 2022/1 | 3.39 | 2021/1 | 2.61 | 2020/1 | 1.18 |
| 2024/2 | 1.73 | 2023/2 | 1.78 | 2022/2 | 2.84 | 2021/2 | 1.94 | 2020/2 | 1.43 |
| 2024/3 | 2.31 | 2023/3 | 2.22 | 2022/3 | 3.25 | 2021/3 | 2.98 | 2020/3 | 2.13 |
| 2024/4 | 2.37 | 2023/4 | 2.18 | 2022/4 | 2.33 | 2021/4 | 2.71 | 2020/4 | 2.36 |
| 2024/5 | 2.52 | 2023/5 | 2.36 | 2022/5 | 2.23 | 2021/5 | 2.99 | 2020/5 | 2.14 |
| 2024/6 | 2.56 | 2023/6 | 2.54 | 2022/6 | 2.08 | 2021/6 | 3.33 | 2020/6 | 2.18 |
| 2024/7 | 2.82 | 2023/7 | 2.44 | 2022/7 | 1.92 | 2021/7 | 3.4 | 2020/7 | 2.2 |
| 2024/8 | 2.75 | 2023/8 | 2.93 | 2022/8 | 1.94 | 2021/8 | 3.18 | 2020/8 | 2.45 |
| 2024/9 | 2.91 | 2023/9 | 2.85 | 2022/9 | 2.2 | 2021/9 | 3.16 | 2020/9 | 2.56 |
| 2024/10 | 2.8 | 2023/10 | 2.89 | 2022/10 | 2.27 | 2021/10 | 3.25 | 2020/10 | 2.31 |
| 2024/11 | 2.85 | 2023/11 | 2.8 | 2022/11 | 2.3 | 2021/11 | 3.21 | 2020/11 | 2.6 |
| N/A | N/A | 2023/12 | 2.25 | 2022/12 | 2.14 | 2021/12 | 3.25 | 2020/12 | 2.67 |
- 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) | 0.08 | 60.0 | 60.0 |
| 24Q2 (19) | 0.05 | 400.0 | 150.0 |
| 24Q1 (18) | 0.01 | -66.67 | -50.0 |
| 23Q4 (17) | 0.03 | -40.0 | 0.0 |
| 23Q3 (16) | 0.05 | 150.0 | -16.67 |
| 23Q2 (15) | 0.02 | 0.0 | -60.0 |
| 23Q1 (14) | 0.02 | -33.33 | 0.0 |
| 22Q4 (13) | 0.03 | -50.0 | 200.0 |
| 22Q3 (12) | 0.06 | 20.0 | 200.0 |
| 22Q2 (11) | 0.05 | 150.0 | 66.67 |
| 22Q1 (10) | 0.02 | 100.0 | -33.33 |
| 21Q4 (9) | 0.01 | -50.0 | 0 |
| 21Q3 (8) | 0.02 | -33.33 | 0.0 |
| 21Q2 (7) | 0.03 | 0.0 | 50.0 |
| 21Q1 (6) | 0.03 | 0 | 0 |
