- 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 | 3.25 | -12.24 | -10.24 | 33.48 | 3.46 | 10.68 | N/A | - | ||
| 2024/9 | 3.7 | -0.58 | -2.17 | 30.23 | 5.18 | 11.31 | 0.63 | - | ||
| 2024/8 | 3.73 | -3.93 | 2.36 | 26.52 | 6.3 | 11.23 | 0.63 | - | ||
| 2024/7 | 3.88 | 7.07 | 14.95 | 22.8 | 6.98 | 11.22 | 0.63 | - | ||
| 2024/6 | 3.62 | -2.59 | 29.89 | 18.92 | 5.48 | 10.78 | 0.77 | - | ||
| 2024/5 | 3.72 | 8.0 | 22.45 | 15.3 | 0.98 | 10.4 | 0.8 | - | ||
| 2024/4 | 3.44 | 6.31 | 16.14 | 11.58 | -4.39 | 8.51 | 0.97 | - | ||
| 2024/3 | 3.24 | 77.44 | -12.29 | 8.14 | -11.05 | 8.14 | 0.96 | - | ||
| 2024/2 | 1.83 | -40.59 | -42.25 | 4.9 | -10.21 | 7.95 | 0.99 | - | ||
| 2024/1 | 3.07 | 0.7 | 33.92 | 3.07 | 33.92 | 9.93 | 0.79 | - | ||
| 2023/12 | 3.05 | -19.77 | -23.93 | 39.21 | -18.11 | 10.47 | 0.64 | - | ||
| 2023/11 | 3.8 | 5.01 | -2.78 | 36.16 | -17.58 | 11.21 | 0.6 | - | ||
| 2023/10 | 3.62 | -4.35 | 1.43 | 32.36 | -19.03 | 11.05 | 0.61 | - | ||
| 2023/9 | 3.79 | 4.02 | -0.91 | 28.74 | -21.04 | 10.8 | 0.65 | - | ||
| 2023/8 | 3.64 | 7.87 | -5.72 | 24.95 | -23.4 | 9.8 | 0.71 | - | ||
| 2023/7 | 3.37 | 20.99 | -19.69 | 21.31 | -25.77 | 9.2 | 0.76 | - | ||
| 2023/6 | 2.79 | -8.17 | -40.31 | 17.94 | -26.82 | 8.79 | 0.66 | - | ||
| 2023/5 | 3.04 | 2.44 | -25.78 | 15.15 | -23.64 | 9.69 | 0.6 | - | ||
| 2023/4 | 2.96 | -19.71 | -28.79 | 12.11 | -23.08 | 9.82 | 0.59 | - | ||
| 2023/3 | 3.69 | 16.83 | -11.83 | 9.15 | -21.03 | 9.15 | 0.74 | - | ||
| 2023/2 | 3.16 | 37.77 | 9.17 | 5.45 | -26.24 | 9.47 | 0.72 | - | ||
| 2023/1 | 2.29 | -42.8 | -49.03 | 2.29 | -49.03 | 10.22 | 0.66 | - | ||
| 2022/12 | 4.01 | 2.53 | -19.09 | 47.89 | -2.72 | 11.49 | 0.64 | - | ||
| 2022/11 | 3.91 | 9.57 | -18.09 | 43.88 | -0.89 | 11.3 | 0.65 | - | ||
| 2022/10 | 3.57 | -6.56 | -10.59 | 39.96 | 1.18 | 11.25 | 0.66 | - | ||
| 2022/9 | 3.82 | -1.02 | -0.98 | 36.39 | 2.5 | 11.88 | 0.77 | - | ||
| 2022/8 | 3.86 | -8.11 | -7.33 | 32.57 | 2.93 | 12.73 | 0.72 | - | ||
| 2022/7 | 4.2 | -10.06 | 6.76 | 28.71 | 4.49 | 12.97 | 0.7 | - | ||
| 2022/6 | 4.67 | 14.16 | 14.45 | 24.51 | 4.11 | 12.93 | 0.86 | - | ||
| 2022/5 | 4.09 | -1.71 | -2.54 | 19.84 | 1.94 | 12.44 | 0.9 | - | ||
| 2022/4 | 4.16 | -0.59 | -7.33 | 15.75 | 3.17 | 11.25 | 0.99 | - | ||
| 2022/3 | 4.19 | 44.67 | 16.65 | 11.58 | 7.56 | 11.58 | 1.08 | - | ||
| 2022/2 | 2.89 | -35.68 | 2.54 | 7.4 | 3.02 | 12.35 | 1.01 | - | ||
| 2022/1 | 4.5 | -9.21 | 3.32 | 4.5 | 3.32 | 14.23 | 0.88 | - | ||
| 2021/12 | 4.96 | 3.81 | 12.79 | 49.23 | 8.68 | 13.73 | 0.82 | - | ||
| 2021/11 | 4.78 | 19.6 | 16.43 | 44.27 | 8.24 | 12.63 | 0.89 | - | ||
| 2021/10 | 3.99 | 3.47 | -1.79 | 39.5 | 7.33 | 12.02 | 0.93 | - | ||
| 2021/9 | 3.86 | -7.38 | -9.72 | 35.5 | 8.46 | 11.96 | 0.92 | - | ||
| 2021/8 | 4.17 | 5.86 | 3.02 | 31.64 | 11.2 | 12.18 | 0.9 | - | ||
| 2021/7 | 3.94 | -3.58 | -11.16 | 27.48 | 12.55 | 12.22 | 0.9 | - | ||
| 2021/6 | 4.08 | -2.78 | -1.85 | 23.54 | 17.81 | 12.77 | 0.8 | - | ||
| 2021/5 | 4.2 | -6.55 | -9.0 | 19.46 | 22.98 | 12.28 | 0.84 | - | ||
| 2021/4 | 4.49 | 25.13 | 6.83 | 15.26 | 36.15 | 10.91 | 0.94 | - | ||
| 2021/3 | 3.59 | 27.17 | 17.05 | 10.77 | 53.75 | 10.77 | 1.0 | 主係美中貿易戰及新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/2 | 2.82 | -35.19 | 128.28 | 7.18 | 82.33 | 11.57 | 0.93 | 本月營收較去年同期增加，主要係因客戶需求提升及去年受疫情影響復工及營業天數較少，比較基期過低，所以成長幅度比較大。 | ||
| 2021/1 | 4.36 | -0.88 | 61.29 | 4.36 | 61.29 | 12.85 | 0.84 | 1.去年適逢農曆年，工作天期較少，基值較低 2.因應客戶農曆年前的提升備貨量及市場需求，致營收較去年成長61.30% | ||
| 2020/12 | 4.4 | 7.15 | 17.67 | 45.29 | -3.82 | 12.56 | 0.72 | - | ||
| 2020/11 | 4.1 | 0.87 | -4.37 | 40.9 | -5.67 | 12.44 | 0.73 | - | ||
| 2020/10 | 4.07 | -4.87 | 0.64 | 36.8 | -5.81 | 12.38 | 0.73 | - | ||
| 2020/9 | 4.27 | 5.69 | -5.96 | 32.73 | -6.56 | 12.75 | 0.61 | - | ||
| 2020/8 | 4.04 | -8.7 | -8.44 | 28.46 | -6.64 | 12.63 | 0.62 | - | ||
| 2020/7 | 4.43 | 6.52 | 8.69 | 24.41 | -6.34 | 13.2 | 0.59 | - | ||
| 2020/6 | 4.16 | -9.87 | -1.58 | 19.98 | -9.01 | 13.04 | 0.52 | - | ||
| 2020/5 | 4.61 | 8.07 | 8.03 | 15.82 | -10.78 | 11.89 | 0.57 | - | ||
| 2020/4 | 4.27 | 42.15 | 17.19 | 11.21 | -16.75 | 8.51 | 0.8 | - | ||
| 2020/3 | 3.0 | 142.85 | -23.96 | 6.94 | -29.34 | 6.94 | 0.95 | - | ||
| 2020/2 | 1.24 | -54.21 | -40.7 | 3.94 | -32.96 | 7.67 | 0.86 | - | ||
| 2020/1 | 2.7 | -27.65 | -28.7 | 2.7 | -28.7 | 10.72 | 0.61 | - | ||
| 2019/12 | 3.73 | -12.97 | -6.58 | 47.09 | 5.07 | 0.0 | N/A | - | ||
| 2019/11 | 4.29 | 6.16 | 8.01 | 43.36 | 6.21 | 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 | 3.07 | 2023/1 | 2.29 | 2022/1 | 4.5 | 2021/1 | 4.36 | 2020/1 | 2.7 |
| 2024/2 | 1.83 | 2023/2 | 3.16 | 2022/2 | 2.89 | 2021/2 | 2.82 | 2020/2 | 1.24 |
| 2024/3 | 3.24 | 2023/3 | 3.69 | 2022/3 | 4.19 | 2021/3 | 3.59 | 2020/3 | 3.0 |
| 2024/4 | 3.44 | 2023/4 | 2.96 | 2022/4 | 4.16 | 2021/4 | 4.49 | 2020/4 | 4.27 |
| 2024/5 | 3.72 | 2023/5 | 3.04 | 2022/5 | 4.09 | 2021/5 | 4.2 | 2020/5 | 4.61 |
| 2024/6 | 3.62 | 2023/6 | 2.79 | 2022/6 | 4.67 | 2021/6 | 4.08 | 2020/6 | 4.16 |
| 2024/7 | 3.88 | 2023/7 | 3.37 | 2022/7 | 4.2 | 2021/7 | 3.94 | 2020/7 | 4.43 |
| 2024/8 | 3.73 | 2023/8 | 3.64 | 2022/8 | 3.86 | 2021/8 | 4.17 | 2020/8 | 4.04 |
| 2024/9 | 3.7 | 2023/9 | 3.79 | 2022/9 | 3.82 | 2021/9 | 3.86 | 2020/9 | 4.27 |
| 2024/10 | 3.25 | 2023/10 | 3.62 | 2022/10 | 3.57 | 2021/10 | 3.99 | 2020/10 | 4.07 |
| N/A | N/A | 2023/11 | 3.8 | 2022/11 | 3.91 | 2021/11 | 4.78 | 2020/11 | 4.1 |
| N/A | N/A | 2023/12 | 3.05 | 2022/12 | 4.01 | 2021/12 | 4.96 | 2020/12 | 4.4 |
- 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) | 4.88 | 9660.0 | 31.89 |
| 24Q2 (19) | 0.05 | -98.94 | 66.67 |
| 24Q1 (18) | 4.73 | 6.05 | 61.99 |
| 23Q4 (17) | 4.46 | 20.54 | 56.49 |
| 23Q3 (16) | 3.7 | 12233.33 | 41.76 |
| 23Q2 (15) | 0.03 | -98.97 | -98.17 |
| 23Q1 (14) | 2.92 | 2.46 | 76.97 |
| 22Q4 (13) | 2.85 | 9.2 | 213.19 |
| 22Q3 (12) | 2.61 | 59.15 | 6425.0 |
| 22Q2 (11) | 1.64 | -0.61 | 0 |
| 22Q1 (10) | 1.65 | 81.32 | 0 |
| 21Q4 (9) | 0.91 | 2175.0 | 0 |
| 21Q3 (8) | 0.04 | 0 | 0 |
