- 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 | 41.16 | -9.51 | -9.33 | 356.19 | 20.68 | 131.69 | N/A | - | ||
| 2024/9 | 45.49 | 0.99 | 1.02 | 315.03 | 26.14 | 128.6 | 0.46 | - | ||
| 2024/8 | 45.04 | 18.28 | 74.33 | 269.54 | 31.66 | 115.77 | 0.51 | 客戶需求出貨增加 | ||
| 2024/7 | 38.08 | 16.59 | 58.93 | 224.5 | 25.5 | 105.86 | 0.56 | 客戶需求出貨增加 | ||
| 2024/6 | 32.66 | -7.01 | 23.86 | 186.43 | 20.33 | 102.91 | 0.5 | - | ||
| 2024/5 | 35.12 | -0.02 | 11.51 | 153.77 | 19.6 | 97.93 | 0.53 | - | ||
| 2024/4 | 35.13 | 26.93 | 36.39 | 118.65 | 22.23 | 83.47 | 0.62 | - | ||
| 2024/3 | 27.68 | 33.92 | 10.66 | 83.51 | 17.11 | 83.51 | 0.54 | 無 | ||
| 2024/2 | 20.67 | -41.24 | 6.78 | 55.84 | 20.6 | 87.26 | 0.51 | 無 | ||
| 2024/1 | 35.17 | 11.93 | 30.53 | 35.17 | 30.53 | 107.28 | 0.42 | 無 | ||
| 2023/12 | 31.42 | -22.76 | 3.63 | 367.25 | 3.46 | 117.51 | 0.33 | 無 | ||
| 2023/11 | 40.68 | -10.39 | 30.19 | 335.83 | 3.44 | 131.11 | 0.29 | 無 | ||
| 2023/10 | 45.4 | 0.83 | 7.47 | 295.15 | 0.6 | 116.26 | 0.33 | 無 | ||
| 2023/9 | 45.03 | 74.28 | 10.49 | 249.75 | -0.55 | 94.82 | 0.56 | - | ||
| 2023/8 | 25.83 | 7.83 | -30.48 | 204.72 | -2.69 | 76.16 | 0.7 | 無 | ||
| 2023/7 | 23.96 | -9.13 | -27.18 | 178.88 | 3.26 | 81.82 | 0.65 | 無 | ||
| 2023/6 | 26.37 | -16.28 | -13.08 | 154.93 | 10.4 | 83.62 | 0.45 | 無 | ||
| 2023/5 | 31.5 | 22.28 | 9.86 | 128.56 | 16.87 | 82.26 | 0.46 | 無 | ||
| 2023/4 | 25.76 | 2.98 | 21.85 | 97.06 | 19.35 | 70.12 | 0.54 | - | ||
| 2023/3 | 25.01 | 29.22 | 14.2 | 71.31 | 18.47 | 71.31 | 0.64 | - | ||
| 2023/2 | 19.35 | -28.17 | 33.08 | 46.3 | 20.91 | 76.62 | 0.6 | - | ||
| 2023/1 | 26.94 | -11.13 | 13.46 | 26.94 | 13.46 | 88.51 | 0.52 | - | ||
| 2022/12 | 30.32 | -2.96 | -17.69 | 354.95 | -1.89 | 103.81 | 0.47 | - | ||
| 2022/11 | 31.25 | -26.03 | -30.07 | 324.63 | -0.1 | 114.24 | 0.43 | - | ||
| 2022/10 | 42.24 | 3.66 | 15.45 | 293.39 | 4.67 | 120.15 | 0.41 | - | ||
| 2022/9 | 40.75 | 9.64 | 18.33 | 251.14 | 3.05 | 110.81 | 0.5 | - | ||
| 2022/8 | 37.16 | 12.95 | 46.16 | 210.39 | 0.53 | 100.4 | 0.55 | - | ||
| 2022/7 | 32.9 | 8.46 | 32.73 | 173.23 | -5.77 | 91.91 | 0.61 | - | ||
| 2022/6 | 30.33 | 5.81 | 16.87 | 140.33 | -11.77 | 80.14 | 0.66 | - | ||
| 2022/5 | 28.67 | 35.63 | 4.45 | 109.99 | -17.36 | 71.7 | 0.73 | - | ||
| 2022/4 | 21.14 | -3.48 | -25.32 | 81.33 | -23.02 | 57.58 | 0.91 | - | ||
| 2022/3 | 21.9 | 50.58 | -12.21 | 60.19 | -22.18 | 60.19 | 0.9 | - | ||
| 2022/2 | 14.54 | -38.76 | -26.77 | 38.29 | -26.93 | 75.13 | 0.72 | - | ||
| 2022/1 | 23.75 | -35.53 | -27.02 | 23.75 | -27.02 | 105.27 | 0.51 | - | ||
| 2021/12 | 36.84 | -17.55 | -6.65 | 361.81 | 5.01 | 118.11 | 0.44 | - | ||
| 2021/11 | 44.68 | 22.11 | -2.21 | 324.97 | 6.52 | 115.71 | 0.44 | - | ||
| 2021/10 | 36.59 | 6.25 | -12.63 | 280.29 | 8.06 | 96.45 | 0.53 | - | ||
| 2021/9 | 34.43 | 35.43 | -30.63 | 243.7 | 12.05 | 84.65 | 0.72 | - | ||
| 2021/8 | 25.43 | 2.57 | -4.42 | 209.27 | 24.68 | 76.17 | 0.8 | - | ||
| 2021/7 | 24.79 | -4.49 | -0.56 | 183.84 | 30.16 | 78.19 | 0.78 | - | ||
| 2021/6 | 25.95 | -5.43 | 17.69 | 159.06 | 36.74 | 81.71 | 0.53 | - | ||
| 2021/5 | 27.45 | -3.03 | 26.67 | 133.1 | 41.2 | 80.7 | 0.54 | - | ||
| 2021/4 | 28.3 | 13.45 | 36.82 | 105.66 | 45.54 | 73.11 | 0.59 | - | ||
| 2021/3 | 24.95 | 25.61 | -5.04 | 77.35 | 49.02 | 77.35 | 0.57 | - | ||
| 2021/2 | 19.86 | -38.97 | 179.67 | 52.4 | 104.43 | 91.87 | 0.48 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2021/1 | 32.54 | -17.53 | 75.6 | 32.54 | 75.6 | 117.7 | 0.37 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2020/12 | 39.46 | -13.63 | 63.64 | 344.52 | -5.44 | 127.04 | 0.3 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2020/11 | 45.69 | 9.1 | 64.31 | 305.06 | -10.34 | 137.22 | 0.28 | 主要客戶耳機新產品從9月開始銷售大幅增加，及因疫情影響，頭機銷售增加。 | ||
| 2020/10 | 41.88 | -15.63 | 21.14 | 259.36 | -16.98 | 118.12 | 0.32 | - | ||
| 2020/9 | 49.64 | 86.61 | 39.8 | 217.48 | -21.73 | 101.17 | 0.41 | - | ||
| 2020/8 | 26.6 | 6.71 | -25.74 | 167.84 | -30.74 | 73.58 | 0.57 | - | ||
| 2020/7 | 24.93 | 13.04 | -18.31 | 141.24 | -31.61 | 68.65 | 0.61 | - | ||
| 2020/6 | 22.05 | 1.77 | -25.57 | 116.31 | -33.91 | 64.41 | 0.41 | - | ||
| 2020/5 | 21.67 | 4.74 | -40.89 | 94.26 | -35.6 | 68.63 | 0.39 | - | ||
| 2020/4 | 20.69 | -21.26 | -38.45 | 72.59 | -33.84 | 54.06 | 0.49 | - | ||
| 2020/3 | 26.27 | 269.99 | -22.28 | 51.91 | -31.8 | 51.91 | 0.42 | - | ||
| 2020/2 | 7.1 | -61.68 | -45.86 | 25.63 | -39.41 | 49.75 | 0.43 | - | ||
| 2020/1 | 18.53 | -23.15 | -36.51 | 18.53 | -36.51 | 70.45 | 0.31 | - | ||
| 2019/12 | 24.12 | -13.27 | -36.37 | 364.13 | 2.51 | 0.0 | N/A | - | ||
| 2019/11 | 27.81 | -19.55 | -41.38 | 340.25 | 7.23 | 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 | 35.17 | 2023/1 | 26.94 | 2022/1 | 23.75 | 2021/1 | 32.54 | 2020/1 | 18.53 |
| 2024/2 | 20.67 | 2023/2 | 19.35 | 2022/2 | 14.54 | 2021/2 | 19.86 | 2020/2 | 7.1 |
| 2024/3 | 27.68 | 2023/3 | 25.01 | 2022/3 | 21.9 | 2021/3 | 24.95 | 2020/3 | 26.27 |
| 2024/4 | 35.13 | 2023/4 | 25.76 | 2022/4 | 21.14 | 2021/4 | 28.3 | 2020/4 | 20.69 |
| 2024/5 | 35.12 | 2023/5 | 31.5 | 2022/5 | 28.67 | 2021/5 | 27.45 | 2020/5 | 21.67 |
| 2024/6 | 32.66 | 2023/6 | 26.37 | 2022/6 | 30.33 | 2021/6 | 25.95 | 2020/6 | 22.05 |
| 2024/7 | 38.08 | 2023/7 | 23.96 | 2022/7 | 32.9 | 2021/7 | 24.79 | 2020/7 | 24.93 |
| 2024/8 | 45.04 | 2023/8 | 25.83 | 2022/8 | 37.16 | 2021/8 | 25.43 | 2020/8 | 26.6 |
| 2024/9 | 45.49 | 2023/9 | 45.03 | 2022/9 | 40.75 | 2021/9 | 34.43 | 2020/9 | 49.64 |
| 2024/10 | 41.16 | 2023/10 | 45.4 | 2022/10 | 42.24 | 2021/10 | 36.59 | 2020/10 | 41.88 |
| N/A | N/A | 2023/11 | 40.68 | 2022/11 | 31.25 | 2021/11 | 44.68 | 2020/11 | 45.69 |
| N/A | N/A | 2023/12 | 31.42 | 2022/12 | 30.32 | 2021/12 | 36.84 | 2020/12 | 39.46 |
- 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) | 3.36 | 1.2 | 9.09 |
| 24Q2 (19) | 3.32 | -2.35 | 5.73 |
| 24Q1 (18) | 3.4 | 12.58 | -21.84 |
| 23Q4 (17) | 3.02 | -1.95 | -18.38 |
| 23Q3 (16) | 3.08 | -1.91 | -12.0 |
| 23Q2 (15) | 3.14 | -27.82 | -13.02 |
| 23Q1 (14) | 4.35 | 17.57 | -54.88 |
| 22Q4 (13) | 3.7 | 5.71 | -57.67 |
| 22Q3 (12) | 3.5 | -3.05 | -67.14 |
| 22Q2 (11) | 3.61 | -62.55 | -48.65 |
| 22Q1 (10) | 9.64 | 10.3 | 39.91 |
| 21Q4 (9) | 8.74 | -17.93 | 39.39 |
| 21Q3 (8) | 10.65 | 51.49 | 138.26 |
| 21Q2 (7) | 7.03 | 2.03 | 3.23 |
| 21Q1 (6) | 6.89 | 9.89 | 36.17 |
| 20Q4 (5) | 6.27 | 40.27 | 85.5 |
| 20Q3 (4) | 4.47 | -34.36 | 0.0 |
| 20Q2 (3) | 6.81 | 34.58 | 0.0 |
| 20Q1 (2) | 5.06 | 49.7 | 0.0 |
| 19Q4 (1) | 3.38 | 0.0 | 0.0 |
