- 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 | 7.76 | -5.6 | -24.72 | 86.81 | -16.9 | 26.61 | N/A | - | ||
| 2024/9 | 8.22 | -22.75 | -16.99 | 79.05 | -16.04 | 29.62 | 0.74 | - | ||
| 2024/8 | 10.64 | -1.22 | -3.63 | 70.83 | -15.93 | 28.53 | 0.76 | - | ||
| 2024/7 | 10.77 | 51.12 | -20.1 | 60.2 | -17.78 | 27.55 | 0.79 | - | ||
| 2024/6 | 7.13 | -26.17 | -37.92 | 49.43 | -17.26 | 26.0 | 0.91 | - | ||
| 2024/5 | 9.65 | 4.61 | -11.28 | 42.3 | -12.34 | 27.14 | 0.87 | - | ||
| 2024/4 | 9.23 | 9.56 | -3.7 | 32.65 | -12.65 | 24.03 | 0.99 | - | ||
| 2024/3 | 8.27 | 26.47 | -33.05 | 23.27 | -16.3 | 23.27 | 0.95 | - | ||
| 2024/2 | 6.54 | -22.8 | -17.96 | 15.0 | -2.91 | 23.58 | 0.94 | - | ||
| 2024/1 | 8.47 | -1.25 | 13.09 | 8.47 | 13.09 | 27.33 | 0.81 | - | ||
| 2023/12 | 8.57 | -16.66 | -20.65 | 123.32 | -12.02 | 29.17 | 0.89 | - | ||
| 2023/11 | 10.29 | -0.15 | -30.33 | 114.75 | -11.3 | 30.49 | 0.85 | - | ||
| 2023/10 | 10.3 | 4.07 | -20.45 | 104.46 | -8.84 | 31.24 | 0.83 | - | ||
| 2023/9 | 9.9 | -10.31 | -22.48 | 94.16 | -7.36 | 34.42 | 0.82 | - | ||
| 2023/8 | 11.04 | -18.11 | -18.0 | 84.26 | -5.19 | 36.0 | 0.78 | - | ||
| 2023/7 | 13.48 | 17.4 | 14.19 | 73.22 | -2.9 | 35.84 | 0.79 | - | ||
| 2023/6 | 11.48 | 5.52 | -18.41 | 59.74 | -6.08 | 31.94 | 0.95 | - | ||
| 2023/5 | 10.88 | 13.54 | 10.53 | 48.26 | -2.57 | 32.81 | 0.92 | - | ||
| 2023/4 | 9.58 | -22.39 | -4.22 | 37.38 | -5.83 | 29.89 | 1.01 | - | ||
| 2023/3 | 12.35 | 54.97 | 9.69 | 27.8 | -6.37 | 27.8 | 1.07 | - | ||
| 2023/2 | 7.97 | 6.42 | 10.02 | 15.45 | -16.17 | 26.26 | 1.13 | - | ||
| 2023/1 | 7.49 | -30.71 | -33.12 | 7.49 | -33.12 | 33.06 | 0.9 | - | ||
| 2022/12 | 10.8 | -26.83 | -13.15 | 140.18 | 14.11 | 38.53 | 0.86 | - | ||
| 2022/11 | 14.77 | 14.0 | 7.84 | 129.37 | 17.18 | 40.49 | 0.81 | - | ||
| 2022/10 | 12.95 | 1.42 | 11.64 | 114.6 | 18.5 | 39.19 | 0.84 | - | ||
| 2022/9 | 12.77 | -5.12 | 18.8 | 101.65 | 19.44 | 38.04 | 0.89 | - | ||
| 2022/8 | 13.46 | 14.04 | 40.77 | 88.88 | 19.53 | 39.34 | 0.86 | - | ||
| 2022/7 | 11.8 | -16.12 | 6.06 | 75.41 | 16.4 | 35.72 | 0.94 | - | ||
| 2022/6 | 14.07 | 42.97 | 44.83 | 63.61 | 18.54 | 33.92 | 1.01 | - | ||
| 2022/5 | 9.84 | -1.61 | 14.98 | 49.54 | 12.73 | 31.1 | 1.1 | - | ||
| 2022/4 | 10.0 | -11.11 | 0.45 | 39.7 | 12.18 | 28.5 | 1.2 | - | ||
| 2022/3 | 11.26 | 55.43 | 23.37 | 29.69 | 16.77 | 29.69 | 1.12 | - | ||
| 2022/2 | 7.24 | -35.31 | 3.14 | 18.44 | 13.09 | 30.88 | 1.08 | - | ||
| 2022/1 | 11.19 | -10.02 | 20.61 | 11.19 | 20.61 | 37.33 | 0.89 | - | ||
| 2021/12 | 12.44 | -9.14 | 41.68 | 122.84 | 32.89 | 37.74 | 0.85 | - | ||
| 2021/11 | 13.69 | 18.02 | 48.56 | 110.4 | 31.96 | 36.05 | 0.89 | - | ||
| 2021/10 | 11.6 | 7.93 | 34.36 | 96.7 | 29.91 | 31.92 | 1.0 | - | ||
| 2021/9 | 10.75 | 12.42 | 12.65 | 85.1 | 29.32 | 31.44 | 1.0 | - | ||
| 2021/8 | 9.56 | -14.07 | 18.82 | 74.35 | 32.15 | 30.41 | 1.03 | - | ||
| 2021/7 | 11.13 | 14.54 | 45.51 | 64.79 | 34.38 | 29.41 | 1.07 | - | ||
| 2021/6 | 9.72 | 13.5 | 8.78 | 53.66 | 32.28 | 28.23 | 0.97 | - | ||
| 2021/5 | 8.56 | -14.04 | 4.51 | 43.94 | 38.92 | 27.64 | 0.99 | - | ||
| 2021/4 | 9.96 | 9.15 | 33.67 | 35.38 | 50.94 | 26.1 | 1.05 | 工具機及手機電源拉貨動能提升及去年同期疫情關係營收少基期低，故營收較去年同期成長。 | ||
| 2021/3 | 9.12 | 29.95 | 39.8 | 25.42 | 58.98 | 25.42 | 0.9 | 工具機及手機電源拉貨動能提升及去年同期疫情關係營收少基期低，故營收較去年同期成長。 | ||
| 2021/2 | 7.02 | -24.36 | 88.21 | 16.3 | 72.21 | 25.08 | 0.91 | 工具機及手機電源拉貨動能提升及去年同期疫情關係營收少基期低，故營收較去年同期成長。 | ||
| 2021/1 | 9.28 | 5.69 | 61.81 | 9.28 | 61.81 | 27.28 | 0.84 | 工具機及手機電源拉貨動能提升及去年1月屬淡季且工作天數少，營收基期低，故營收較去年同期成長所致。 | ||
| 2020/12 | 8.78 | -4.73 | 14.16 | 92.44 | -13.56 | 26.63 | 0.76 | - | ||
| 2020/11 | 9.22 | 6.74 | -4.83 | 83.65 | -15.71 | 27.4 | 0.74 | - | ||
| 2020/10 | 8.64 | -9.51 | 4.39 | 74.44 | -16.89 | 26.23 | 0.77 | - | ||
| 2020/9 | 9.54 | 18.58 | 5.69 | 65.8 | -19.05 | 25.24 | 0.56 | - | ||
| 2020/8 | 8.05 | 5.22 | -10.63 | 56.26 | -22.15 | 24.63 | 0.58 | - | ||
| 2020/7 | 7.65 | -14.37 | -12.17 | 48.21 | -23.79 | 24.77 | 0.57 | - | ||
| 2020/6 | 8.93 | 9.04 | 2.51 | 40.56 | -25.64 | 24.57 | 0.51 | - | ||
| 2020/5 | 8.19 | 9.94 | -9.88 | 31.63 | -30.99 | 22.17 | 0.56 | - | ||
| 2020/4 | 7.45 | 14.15 | -19.87 | 23.44 | -36.21 | 17.71 | 0.7 | - | ||
| 2020/3 | 6.53 | 74.96 | -34.62 | 15.99 | -41.75 | 15.99 | 0.74 | - | ||
| 2020/2 | 3.73 | -34.96 | -39.28 | 9.47 | -45.82 | 17.16 | 0.69 | - | ||
| 2020/1 | 5.74 | -25.43 | -49.36 | 5.74 | -49.36 | 23.11 | 0.52 | - | ||
| 2019/12 | 7.69 | -20.59 | -18.04 | 106.95 | -11.89 | 0.0 | N/A | - | ||
| 2019/11 | 9.69 | 17.1 | -7.34 | 99.25 | -11.38 | 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 | 8.47 | 2023/1 | 7.49 | 2022/1 | 11.19 | 2021/1 | 9.28 | 2020/1 | 5.74 |
| 2024/2 | 6.54 | 2023/2 | 7.97 | 2022/2 | 7.24 | 2021/2 | 7.02 | 2020/2 | 3.73 |
| 2024/3 | 8.27 | 2023/3 | 12.35 | 2022/3 | 11.26 | 2021/3 | 9.12 | 2020/3 | 6.53 |
| 2024/4 | 9.23 | 2023/4 | 9.58 | 2022/4 | 10.0 | 2021/4 | 9.96 | 2020/4 | 7.45 |
| 2024/5 | 9.65 | 2023/5 | 10.88 | 2022/5 | 9.84 | 2021/5 | 8.56 | 2020/5 | 8.19 |
| 2024/6 | 7.13 | 2023/6 | 11.48 | 2022/6 | 14.07 | 2021/6 | 9.72 | 2020/6 | 8.93 |
| 2024/7 | 10.77 | 2023/7 | 13.48 | 2022/7 | 11.8 | 2021/7 | 11.13 | 2020/7 | 7.65 |
| 2024/8 | 10.64 | 2023/8 | 11.04 | 2022/8 | 13.46 | 2021/8 | 9.56 | 2020/8 | 8.05 |
| 2024/9 | 8.22 | 2023/9 | 9.9 | 2022/9 | 12.77 | 2021/9 | 10.75 | 2020/9 | 9.54 |
| 2024/10 | 7.76 | 2023/10 | 10.3 | 2022/10 | 12.95 | 2021/10 | 11.6 | 2020/10 | 8.64 |
| N/A | N/A | 2023/11 | 10.29 | 2022/11 | 14.77 | 2021/11 | 13.69 | 2020/11 | 9.22 |
| N/A | N/A | 2023/12 | 8.57 | 2022/12 | 10.8 | 2021/12 | 12.44 | 2020/12 | 8.78 |
- 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) | 3.61 | -2.43 | -21.18 |
| 24Q2 (19) | 3.7 | 15.26 | -54.55 |
| 24Q1 (18) | 3.21 | -24.29 | -51.07 |
| 23Q4 (17) | 4.24 | -7.42 | 40.86 |
| 23Q3 (16) | 4.58 | -43.73 | 62.41 |
| 23Q2 (15) | 8.14 | 24.09 | 4184.21 |
| 23Q1 (14) | 6.56 | 117.94 | 3352.63 |
| 22Q4 (13) | 3.01 | 6.74 | -7.38 |
| 22Q3 (12) | 2.82 | 1384.21 | 17.01 |
| 22Q2 (11) | 0.19 | 0.0 | -88.41 |
| 22Q1 (10) | 0.19 | -94.15 | -88.82 |
| 21Q4 (9) | 3.25 | 34.85 | 91.18 |
| 21Q3 (8) | 2.41 | 46.95 | 44.31 |
| 21Q2 (7) | 1.64 | -3.53 | 20.59 |
| 21Q1 (6) | 1.7 | 0.0 | 0 |
| 20Q4 (5) | 1.7 | 1.8 | 0 |
| 20Q3 (4) | 1.67 | 22.79 | 0.0 |
| 20Q2 (3) | 1.36 | 0 | 0.0 |
