- 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 | 2.07 | -7.21 | -2.8 | 24.39 | 12.47 | 7.43 | N/A | - | ||
| 2024/10 | 2.24 | -28.29 | 9.94 | 22.31 | 14.14 | 8.73 | N/A | - | ||
| 2024/9 | 3.12 | -7.69 | 39.36 | 20.08 | 14.63 | 8.64 | 0.58 | - | ||
| 2024/8 | 3.38 | 57.38 | 49.13 | 16.96 | 11.01 | 8.26 | 0.61 | - | ||
| 2024/7 | 2.15 | -21.51 | -21.73 | 13.58 | 4.38 | 6.91 | 0.73 | - | ||
| 2024/6 | 2.73 | 35.04 | 45.39 | 11.44 | 11.35 | 7.14 | 0.67 | - | ||
| 2024/5 | 2.02 | -15.11 | -26.14 | 8.7 | 3.72 | 6.25 | 0.77 | - | ||
| 2024/4 | 2.39 | 29.84 | 31.72 | 6.68 | 18.22 | 4.72 | 1.02 | - | ||
| 2024/3 | 1.84 | 273.21 | 8.19 | 4.29 | 11.84 | 4.29 | 1.28 | - | ||
| 2024/2 | 0.49 | -74.91 | -14.02 | 2.45 | 14.75 | 4.08 | 1.35 | - | ||
| 2024/1 | 1.96 | 20.82 | 25.26 | 1.96 | 25.26 | 5.72 | 0.96 | - | ||
| 2023/12 | 1.62 | -23.89 | -13.21 | 23.31 | -33.23 | 5.79 | 1.0 | - | ||
| 2023/11 | 2.13 | 4.95 | -3.5 | 21.68 | -34.36 | 6.4 | 0.91 | - | ||
| 2023/10 | 2.03 | -9.11 | -24.28 | 19.55 | -36.58 | 6.54 | 0.89 | - | ||
| 2023/9 | 2.24 | -1.22 | -8.01 | 17.52 | -37.75 | 7.24 | 0.9 | - | ||
| 2023/8 | 2.26 | -17.4 | 12.32 | 15.28 | -40.56 | 6.89 | 0.95 | - | ||
| 2023/7 | 2.74 | 45.81 | -13.99 | 13.01 | -45.07 | 7.36 | 0.88 | - | ||
| 2023/6 | 1.88 | -31.4 | -43.15 | 10.27 | -49.9 | 6.43 | 1.06 | - | ||
| 2023/5 | 2.74 | 51.39 | -27.53 | 8.39 | -51.2 | 6.25 | 1.1 | 因疫情影響，導致營收減少 | ||
| 2023/4 | 1.81 | 6.64 | -49.78 | 5.65 | -57.88 | 4.08 | 1.68 | 因疫情影響，導致營收減少 | ||
| 2023/3 | 1.7 | 196.58 | -38.23 | 3.84 | -60.85 | 3.84 | 2.07 | 因疫情影響，導致營收減少 | ||
| 2023/2 | 0.57 | -63.45 | -72.6 | 2.14 | -69.67 | 4.01 | 1.98 | 因疫情影響，導致營收減少 | ||
| 2023/1 | 1.57 | -16.29 | -68.44 | 1.57 | -68.44 | 5.65 | 1.4 | 因疫情影響，導致營收減少 | ||
| 2022/12 | 1.87 | -15.37 | -51.36 | 34.91 | -7.25 | 6.77 | 1.25 | 因疫情影響，導致營收減少 | ||
| 2022/11 | 2.21 | -17.64 | -43.41 | 33.04 | -2.23 | 7.33 | 1.16 | - | ||
| 2022/10 | 2.69 | 10.41 | -22.57 | 30.83 | 3.15 | 7.13 | 1.19 | - | ||
| 2022/9 | 2.43 | 20.6 | -34.06 | 28.14 | 6.53 | 7.64 | 1.3 | - | ||
| 2022/8 | 2.02 | -36.75 | -35.62 | 25.71 | 13.11 | 8.51 | 1.17 | - | ||
| 2022/7 | 3.19 | -3.61 | -0.71 | 23.69 | 20.91 | 10.28 | 0.97 | - | ||
| 2022/6 | 3.31 | -12.56 | 4.2 | 20.5 | 25.15 | 10.7 | 0.96 | - | ||
| 2022/5 | 3.78 | 4.91 | 21.8 | 17.19 | 30.18 | 10.14 | 1.01 | - | ||
| 2022/4 | 3.61 | 31.17 | 25.95 | 13.41 | 32.76 | 8.45 | 1.21 | - | ||
| 2022/3 | 2.75 | 31.55 | 21.57 | 9.8 | 35.45 | 9.8 | 1.14 | - | ||
| 2022/2 | 2.09 | -57.9 | 6.62 | 7.05 | 41.76 | 10.9 | 1.03 | - | ||
| 2022/1 | 4.96 | 29.01 | 64.59 | 4.96 | 64.59 | 12.72 | 0.88 | 2021年因COVID-19影響出貨減少. | ||
| 2021/12 | 3.85 | -1.55 | 21.5 | 37.64 | 23.27 | 11.23 | 1.04 | - | ||
| 2021/11 | 3.91 | 12.7 | 9.98 | 33.79 | 23.47 | 11.07 | 1.06 | - | ||
| 2021/10 | 3.47 | -5.96 | 10.1 | 29.88 | 25.49 | 10.29 | 1.14 | - | ||
| 2021/9 | 3.69 | 17.74 | 9.01 | 26.41 | 27.84 | 10.03 | 1.06 | - | ||
| 2021/8 | 3.13 | -2.45 | 11.54 | 22.73 | 31.52 | 9.52 | 1.12 | - | ||
| 2021/7 | 3.21 | 1.15 | 59.5 | 19.59 | 35.4 | 9.49 | 1.12 | 受新冠疫情響產能減少 | ||
| 2021/6 | 3.17 | 2.2 | 21.5 | 16.38 | 31.51 | 9.14 | 0.94 | - | ||
| 2021/5 | 3.11 | 8.48 | 52.13 | 13.21 | 34.16 | 8.23 | 1.04 | 109年大陸廠因受COVID-19 影響產能大減 | ||
| 2021/4 | 2.86 | 26.6 | 21.39 | 10.1 | 29.46 | 7.08 | 1.21 | - | ||
| 2021/3 | 2.26 | 15.38 | 17.0 | 7.24 | 32.96 | 7.24 | 0.97 | - | ||
| 2021/2 | 1.96 | -35.02 | 179.34 | 4.98 | 41.74 | 8.14 | 0.86 | 去年因受新冠疫情影響大陸廠停工多日 | ||
| 2021/1 | 3.02 | -4.75 | 7.38 | 3.02 | 7.38 | 9.74 | 0.72 | - | ||
| 2020/12 | 3.17 | -10.89 | 1.71 | 30.53 | -21.08 | 9.87 | 0.65 | - | ||
| 2020/11 | 3.55 | 12.82 | -6.63 | 27.37 | -23.07 | 10.09 | 0.63 | - | ||
| 2020/10 | 3.15 | -6.89 | -22.4 | 23.81 | -25.04 | 9.34 | 0.68 | - | ||
| 2020/9 | 3.38 | 20.47 | 8.3 | 20.66 | -25.43 | 8.21 | 0.73 | - | ||
| 2020/8 | 2.81 | 39.48 | -27.29 | 17.28 | -29.72 | 7.43 | 0.81 | - | ||
| 2020/7 | 2.01 | -22.93 | -24.66 | 14.47 | -30.17 | 6.67 | 0.9 | - | ||
| 2020/6 | 2.61 | 27.96 | -20.28 | 12.46 | -30.98 | 7.01 | 0.65 | - | ||
| 2020/5 | 2.04 | -13.43 | -39.51 | 9.84 | -33.36 | 6.33 | 0.72 | - | ||
| 2020/4 | 2.36 | 22.03 | -37.8 | 7.8 | -31.54 | 4.99 | 0.92 | - | ||
| 2020/3 | 1.93 | 175.48 | -40.65 | 5.44 | -28.42 | 5.44 | 0.94 | - | ||
| 2020/2 | 0.7 | -75.02 | -55.14 | 3.51 | -19.25 | 6.62 | 0.77 | 因受新冠疫情影響大陸廠停工多日 | ||
| 2020/1 | 2.81 | -9.78 | 0.91 | 2.81 | 0.91 | 0.0 | N/A | - | ||
| 2019/12 | 3.11 | -18.2 | 8.66 | 38.69 | 12.3 | 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 | 1.96 | 2023/1 | 1.57 | 2022/1 | 4.96 | 2021/1 | 3.02 | 2020/1 | 2.81 |
| 2024/2 | 0.49 | 2023/2 | 0.57 | 2022/2 | 2.09 | 2021/2 | 1.96 | 2020/2 | 0.7 |
| 2024/3 | 1.84 | 2023/3 | 1.7 | 2022/3 | 2.75 | 2021/3 | 2.26 | 2020/3 | 1.93 |
| 2024/4 | 2.39 | 2023/4 | 1.81 | 2022/4 | 3.61 | 2021/4 | 2.86 | 2020/4 | 2.36 |
| 2024/5 | 2.02 | 2023/5 | 2.74 | 2022/5 | 3.78 | 2021/5 | 3.11 | 2020/5 | 2.04 |
| 2024/6 | 2.73 | 2023/6 | 1.88 | 2022/6 | 3.31 | 2021/6 | 3.17 | 2020/6 | 2.61 |
| 2024/7 | 2.15 | 2023/7 | 2.74 | 2022/7 | 3.19 | 2021/7 | 3.21 | 2020/7 | 2.01 |
| 2024/8 | 3.38 | 2023/8 | 2.26 | 2022/8 | 2.02 | 2021/8 | 3.13 | 2020/8 | 2.81 |
| 2024/9 | 3.12 | 2023/9 | 2.24 | 2022/9 | 2.43 | 2021/9 | 3.69 | 2020/9 | 3.38 |
| 2024/10 | 2.24 | 2023/10 | 2.03 | 2022/10 | 2.69 | 2021/10 | 3.47 | 2020/10 | 3.15 |
| 2024/11 | 2.07 | 2023/11 | 2.13 | 2022/11 | 2.21 | 2021/11 | 3.91 | 2020/11 | 3.55 |
| N/A | N/A | 2023/12 | 1.62 | 2022/12 | 1.87 | 2021/12 | 3.85 | 2020/12 | 3.17 |
- 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) | 0.24 | -45.45 | -35.14 |
| 24Q2 (19) | 0.44 | 4.76 | 0.0 |
| 24Q1 (18) | 0.42 | 10.53 | 55.56 |
| 23Q4 (17) | 0.38 | 2.7 | -48.65 |
| 23Q3 (16) | 0.37 | -15.91 | -62.24 |
| 23Q2 (15) | 0.44 | 62.96 | -51.65 |
| 23Q1 (14) | 0.27 | -63.51 | -66.25 |
| 22Q4 (13) | 0.74 | -24.49 | 80.49 |
| 22Q3 (12) | 0.98 | 7.69 | 145.0 |
| 22Q2 (11) | 0.91 | 13.75 | 279.17 |
| 22Q1 (10) | 0.8 | 95.12 | 263.64 |
| 21Q4 (9) | 0.41 | 2.5 | -98.54 |
| 21Q3 (8) | 0.4 | 66.67 | 110.53 |
| 21Q2 (7) | 0.24 | 9.09 | -33.33 |
| 21Q1 (6) | 0.22 | -99.22 | -29.03 |
| 20Q4 (5) | 28.12 | 14700.0 | 8170.59 |
| 20Q3 (4) | 0.19 | -47.22 | 0.0 |
| 20Q2 (3) | 0.36 | 16.13 | 0.0 |
| 20Q1 (2) | 0.31 | -8.82 | 0.0 |
| 19Q4 (1) | 0.34 | 0.0 | 0.0 |
