- 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 | 9.81 | -9.52 | -8.94 | 117.24 | 5.61 | 31.79 | N/A | - | ||
| 2024/10 | 10.84 | -2.78 | 0.73 | 107.44 | 7.17 | 33.88 | N/A | - | ||
| 2024/9 | 11.15 | -6.22 | -7.64 | 96.6 | 7.95 | 34.03 | 0.54 | - | ||
| 2024/8 | 11.89 | 8.18 | -0.27 | 85.45 | 10.38 | 33.17 | 0.55 | - | ||
| 2024/7 | 10.99 | 6.72 | -0.32 | 73.56 | 12.32 | 31.92 | 0.57 | - | ||
| 2024/6 | 10.3 | -3.13 | 3.59 | 62.57 | 14.88 | 31.51 | 0.63 | - | ||
| 2024/5 | 10.63 | 0.4 | 7.24 | 52.28 | 17.4 | 32.39 | 0.61 | - | ||
| 2024/4 | 10.59 | -5.23 | 0.23 | 41.65 | 20.31 | 31.68 | 0.63 | - | ||
| 2024/3 | 11.17 | 12.64 | 39.46 | 31.06 | 29.13 | 31.06 | 0.64 | - | ||
| 2024/2 | 9.92 | -0.5 | 25.63 | 19.89 | 23.97 | 29.46 | 0.67 | - | ||
| 2024/1 | 9.97 | 4.13 | 22.37 | 9.97 | 22.37 | 30.31 | 0.65 | - | ||
| 2023/12 | 9.57 | -11.11 | 61.47 | 120.59 | -7.45 | 31.1 | 0.68 | 主要原因是筆電庫存去化已經告一段落，客戶重啟拉貨以及急單增加 | ||
| 2023/11 | 10.77 | 0.1 | 58.38 | 111.01 | -10.74 | 33.6 | 0.63 | 主要原因是筆電庫存去化已經告一段落，客戶重啟拉貨以及急單增加 | ||
| 2023/10 | 10.76 | -10.88 | 55.61 | 100.24 | -14.74 | 34.75 | 0.61 | 主要原因是筆電庫存去化已經告一段落，客戶重啟拉貨以及急單增加 | ||
| 2023/9 | 12.07 | 1.26 | 34.26 | 89.48 | -19.13 | 35.02 | 0.68 | - | ||
| 2023/8 | 11.92 | 8.13 | 41.28 | 77.41 | -23.86 | 32.89 | 0.72 | - | ||
| 2023/7 | 11.03 | 10.92 | 2.44 | 65.49 | -29.75 | 30.88 | 0.77 | - | ||
| 2023/6 | 9.94 | 0.26 | -31.34 | 54.47 | -33.95 | 30.41 | 0.93 | - | ||
| 2023/5 | 9.91 | -6.15 | -31.34 | 44.53 | -34.51 | 28.49 | 1.0 | - | ||
| 2023/4 | 10.56 | 31.85 | -15.97 | 34.61 | -35.36 | 26.47 | 1.07 | - | ||
| 2023/3 | 8.01 | 1.47 | -51.32 | 24.05 | -41.31 | 24.05 | 1.37 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2023/2 | 7.89 | -3.08 | -29.32 | 16.04 | -34.6 | 21.97 | 1.5 | - | ||
| 2023/1 | 8.15 | 37.41 | -39.02 | 8.15 | -39.02 | 20.87 | 1.58 | - | ||
| 2022/12 | 5.93 | -12.81 | -56.84 | 130.3 | -28.9 | 19.64 | 1.9 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2022/11 | 6.8 | -1.64 | -50.96 | 124.38 | -26.64 | 22.7 | 1.64 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2022/10 | 6.91 | -23.11 | -50.66 | 117.58 | -24.47 | 24.34 | 1.53 | 消費性電子市場買氣薄弱,導致需求明顯減少 | ||
| 2022/9 | 8.99 | 6.55 | -45.6 | 110.66 | -21.88 | 28.19 | 1.29 | - | ||
| 2022/8 | 8.44 | -21.59 | -49.09 | 101.67 | -18.75 | 33.68 | 1.08 | - | ||
| 2022/7 | 10.76 | -25.66 | -35.31 | 93.23 | -14.11 | 39.68 | 0.92 | - | ||
| 2022/6 | 14.48 | 0.27 | -12.93 | 82.47 | -10.27 | 41.49 | 0.81 | - | ||
| 2022/5 | 14.44 | 14.85 | -13.08 | 67.99 | -9.69 | 43.46 | 0.78 | - | ||
| 2022/4 | 12.57 | -23.61 | -26.58 | 53.56 | -8.73 | 40.2 | 0.84 | - | ||
| 2022/3 | 16.46 | 47.32 | -3.87 | 40.99 | -1.37 | 40.99 | 0.7 | - | ||
| 2022/2 | 11.17 | -16.38 | 0.74 | 24.53 | 0.37 | 38.26 | 0.75 | - | ||
| 2022/1 | 13.36 | -2.73 | 0.06 | 13.36 | 0.06 | 40.96 | 0.7 | - | ||
| 2021/12 | 13.74 | -0.94 | -18.45 | 183.28 | 21.37 | 41.62 | 0.56 | - | ||
| 2021/11 | 13.87 | -1.04 | -9.42 | 169.54 | 26.38 | 44.41 | 0.52 | - | ||
| 2021/10 | 14.01 | -15.22 | -2.12 | 155.68 | 30.99 | 47.12 | 0.49 | - | ||
| 2021/9 | 16.53 | -0.29 | -3.78 | 141.66 | 35.52 | 49.75 | 0.41 | - | ||
| 2021/8 | 16.58 | -0.36 | 8.81 | 125.14 | 43.26 | 49.84 | 0.41 | - | ||
| 2021/7 | 16.64 | 0.06 | 13.5 | 108.56 | 50.53 | 49.88 | 0.41 | 居家辦公及授課市場需求增加 | ||
| 2021/6 | 16.63 | 0.1 | 30.39 | 91.92 | 59.98 | 50.36 | 0.38 | 居家辦公及授課市場需求增加 | ||
| 2021/5 | 16.61 | -2.98 | 35.59 | 75.29 | 68.42 | 50.85 | 0.38 | 居家辦公及授課市場需求增加 | ||
| 2021/4 | 17.12 | 0.01 | 64.79 | 58.68 | 80.81 | 45.33 | 0.42 | 居家辦公及授課市場需求增加 | ||
| 2021/3 | 17.12 | 54.39 | 76.21 | 41.56 | 88.36 | 41.56 | 0.44 | 居家辦公及授課市場需求增加 | ||
| 2021/2 | 11.09 | -16.94 | 123.49 | 24.44 | 97.93 | 41.28 | 0.44 | 居家辦公及授課市場需求增加 | ||
| 2021/1 | 13.35 | -20.73 | 80.76 | 13.35 | 80.76 | 45.5 | 0.4 | 居家辦公及授課市場需求增加 | ||
| 2020/12 | 16.84 | 10.02 | 98.77 | 151.0 | 59.14 | 46.47 | 0.38 | 居家辦公及授課市場需求增加 | ||
| 2020/11 | 15.31 | 6.93 | 74.84 | 134.15 | 55.25 | 46.81 | 0.38 | 居家辦公及授課市場需求增加 | ||
| 2020/10 | 14.32 | -16.66 | 44.61 | 118.84 | 53.05 | 46.73 | 0.38 | 居家辦公及授課市場需求增加 | ||
| 2020/9 | 17.18 | 12.76 | 69.49 | 104.53 | 54.28 | 47.07 | 0.38 | 居家辦公及授課市場需求增加 | ||
| 2020/8 | 15.23 | 3.92 | 69.42 | 87.35 | 51.6 | 42.64 | 0.42 | 居家辦公及授課市場需求增加 | ||
| 2020/7 | 14.66 | 14.94 | 83.22 | 72.11 | 48.31 | 39.66 | 0.45 | 因受疫情影響,居家辦公及授課市場需求增加 | ||
| 2020/6 | 12.75 | 4.09 | 73.96 | 57.46 | 41.43 | 35.39 | 0.53 | 因受疫情影響,居家辦公及授課市場需求增加 | ||
| 2020/5 | 12.25 | 17.9 | 62.92 | 44.7 | 34.27 | 32.36 | 0.58 | 因受疫情影響,居家辦公及授課市場需求增加 | ||
| 2020/4 | 10.39 | 6.94 | 49.13 | 32.45 | 25.91 | 25.07 | 0.75 | - | ||
| 2020/3 | 9.72 | 95.82 | 59.32 | 22.06 | 17.31 | 22.06 | 0.7 | (1)市場需求:居家辦公及授課 (2)大陸復工率提升 | ||
| 2020/2 | 4.96 | -32.82 | -2.51 | 12.35 | -2.84 | 20.82 | 0.74 | - | ||
| 2020/1 | 7.39 | -12.83 | -3.05 | 7.39 | -3.05 | 0.0 | N/A | - | ||
| 2019/12 | 8.47 | -3.22 | 21.41 | 94.88 | 9.67 | 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 | 9.97 | 2023/1 | 8.15 | 2022/1 | 13.36 | 2021/1 | 13.35 | 2020/1 | 7.39 |
| 2024/2 | 9.92 | 2023/2 | 7.89 | 2022/2 | 11.17 | 2021/2 | 11.09 | 2020/2 | 4.96 |
| 2024/3 | 11.17 | 2023/3 | 8.01 | 2022/3 | 16.46 | 2021/3 | 17.12 | 2020/3 | 9.72 |
| 2024/4 | 10.59 | 2023/4 | 10.56 | 2022/4 | 12.57 | 2021/4 | 17.12 | 2020/4 | 10.39 |
| 2024/5 | 10.63 | 2023/5 | 9.91 | 2022/5 | 14.44 | 2021/5 | 16.61 | 2020/5 | 12.25 |
| 2024/6 | 10.3 | 2023/6 | 9.94 | 2022/6 | 14.48 | 2021/6 | 16.63 | 2020/6 | 12.75 |
| 2024/7 | 10.99 | 2023/7 | 11.03 | 2022/7 | 10.76 | 2021/7 | 16.64 | 2020/7 | 14.66 |
| 2024/8 | 11.89 | 2023/8 | 11.92 | 2022/8 | 8.44 | 2021/8 | 16.58 | 2020/8 | 15.23 |
| 2024/9 | 11.15 | 2023/9 | 12.07 | 2022/9 | 8.99 | 2021/9 | 16.53 | 2020/9 | 17.18 |
| 2024/10 | 10.84 | 2023/10 | 10.76 | 2022/10 | 6.91 | 2021/10 | 14.01 | 2020/10 | 14.32 |
| 2024/11 | 9.81 | 2023/11 | 10.77 | 2022/11 | 6.8 | 2021/11 | 13.87 | 2020/11 | 15.31 |
| N/A | N/A | 2023/12 | 9.57 | 2022/12 | 5.93 | 2021/12 | 13.74 | 2020/12 | 16.84 |
- 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 | |||
|---|---|---|---|
