- 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 | 4.86 | 15.51 | 21.41 | 45.75 | 7.99 | 13.28 | N/A | - | ||
| 2024/10 | 4.21 | -0.11 | 4.83 | 40.89 | 6.59 | 13.07 | N/A | - | ||
| 2024/9 | 4.21 | -9.39 | 6.47 | 36.69 | 6.8 | 13.27 | 1.33 | - | ||
| 2024/8 | 4.65 | 5.41 | 14.82 | 32.47 | 6.84 | 13.12 | 1.35 | - | ||
| 2024/7 | 4.41 | 8.53 | 12.79 | 27.83 | 5.62 | 12.87 | 1.37 | - | ||
| 2024/6 | 4.06 | -7.65 | 10.95 | 23.41 | 4.37 | 12.65 | 1.47 | - | ||
| 2024/5 | 4.4 | 4.97 | 10.22 | 19.35 | 3.08 | 12.63 | 1.47 | - | ||
| 2024/4 | 4.19 | 3.85 | 12.28 | 14.95 | 1.15 | 10.78 | 1.72 | - | ||
| 2024/3 | 4.04 | 58.13 | -5.43 | 10.76 | -2.6 | 10.76 | 1.82 | - | ||
| 2024/2 | 2.55 | -38.83 | -30.89 | 6.72 | -0.81 | 10.23 | 1.91 | - | ||
| 2024/1 | 4.17 | 19.0 | 35.17 | 4.17 | 35.17 | 11.68 | 1.68 | - | ||
| 2023/12 | 3.51 | -12.4 | -5.17 | 45.87 | -8.55 | 11.52 | 1.68 | - | ||
| 2023/11 | 4.0 | -0.25 | 0.64 | 42.36 | -8.82 | 11.97 | 1.62 | - | ||
| 2023/10 | 4.01 | 1.44 | 0.99 | 38.36 | -9.71 | 12.02 | 1.62 | - | ||
| 2023/9 | 3.96 | -2.29 | 0.59 | 34.35 | -10.81 | 11.91 | 1.65 | - | ||
| 2023/8 | 4.05 | 3.55 | 9.44 | 30.39 | -12.11 | 11.62 | 1.69 | - | ||
| 2023/7 | 3.91 | 6.76 | 12.21 | 26.34 | -14.69 | 11.56 | 1.7 | - | ||
| 2023/6 | 3.66 | -8.26 | -8.94 | 22.43 | -18.11 | 11.39 | 1.77 | - | ||
| 2023/5 | 3.99 | 6.93 | -7.39 | 18.77 | -19.69 | 11.99 | 1.68 | - | ||
| 2023/4 | 3.73 | -12.53 | -19.29 | 14.78 | -22.47 | 11.69 | 1.72 | - | ||
| 2023/3 | 4.27 | 15.55 | -19.27 | 11.05 | -23.49 | 11.05 | 1.85 | - | ||
| 2023/2 | 3.69 | 19.65 | -14.5 | 6.78 | -25.92 | 10.48 | 1.95 | - | ||
| 2023/1 | 3.09 | -16.52 | -36.13 | 3.09 | -36.13 | 10.76 | 1.9 | - | ||
| 2022/12 | 3.7 | -7.03 | -29.74 | 50.16 | -20.47 | 11.65 | 1.84 | - | ||
| 2022/11 | 3.98 | 0.08 | -22.65 | 46.46 | -19.62 | 11.88 | 1.8 | - | ||
| 2022/10 | 3.97 | 1.04 | -15.06 | 42.49 | -19.33 | 11.61 | 1.84 | - | ||
| 2022/9 | 3.93 | 6.3 | -19.79 | 38.51 | -19.74 | 11.12 | 2.06 | - | ||
| 2022/8 | 3.7 | 6.17 | -34.03 | 34.58 | -19.74 | 11.21 | 2.05 | - | ||
| 2022/7 | 3.48 | -13.36 | -32.97 | 30.88 | -17.6 | 11.82 | 1.94 | - | ||
| 2022/6 | 4.02 | -6.69 | -25.21 | 27.4 | -15.12 | 12.96 | 1.83 | - | ||
| 2022/5 | 4.31 | -6.81 | -22.05 | 23.38 | -13.11 | 14.22 | 1.66 | - | ||
| 2022/4 | 4.63 | -12.5 | -13.99 | 19.07 | -10.79 | 14.23 | 1.66 | - | ||
| 2022/3 | 5.29 | 22.37 | -13.36 | 14.44 | -9.72 | 14.44 | 1.61 | - | ||
| 2022/2 | 4.32 | -10.61 | 9.28 | 9.15 | -7.47 | 14.42 | 1.61 | - | ||
| 2022/1 | 4.83 | -8.16 | -18.63 | 4.83 | -18.63 | 15.24 | 1.53 | - | ||
| 2021/12 | 5.26 | 2.34 | 3.79 | 63.08 | 17.18 | 15.08 | 1.5 | - | ||
| 2021/11 | 5.14 | 9.9 | 15.08 | 57.81 | 18.57 | 14.72 | 1.53 | - | ||
| 2021/10 | 4.68 | -4.57 | 4.92 | 52.67 | 18.92 | 15.19 | 1.49 | - | ||
| 2021/9 | 4.9 | -12.56 | -8.82 | 47.99 | 20.49 | 15.71 | 1.28 | - | ||
| 2021/8 | 5.61 | 7.87 | 9.3 | 43.09 | 25.07 | 16.18 | 1.24 | - | ||
| 2021/7 | 5.2 | -3.32 | 17.11 | 37.48 | 27.83 | 16.11 | 1.25 | - | ||
| 2021/6 | 5.38 | -2.76 | 27.67 | 32.28 | 29.74 | 16.29 | 1.03 | - | ||
| 2021/5 | 5.53 | 2.82 | 11.31 | 26.9 | 30.16 | 17.01 | 0.98 | - | ||
| 2021/4 | 5.38 | -11.85 | 11.72 | 21.37 | 36.12 | 15.43 | 1.08 | - | ||
| 2021/3 | 6.1 | 54.36 | 23.6 | 15.99 | 46.92 | 15.99 | 0.99 | - | ||
| 2021/2 | 3.95 | -33.45 | 36.8 | 9.89 | 66.26 | 14.96 | 1.06 | 較去年累計營收增加，主係因客戶需求增加。 | ||
| 2021/1 | 5.94 | 17.15 | 94.07 | 5.94 | 94.07 | 15.48 | 1.02 | 營收較去年同期增加，主係因客戶需求增加及農曆年前提前備貨所致。 | ||
| 2020/12 | 5.07 | 13.47 | 27.97 | 53.83 | 19.8 | 14.0 | 1.1 | - | ||
| 2020/11 | 4.47 | 0.2 | 16.05 | 48.76 | 19.01 | 14.31 | 1.07 | - | ||
| 2020/10 | 4.46 | -17.08 | 18.96 | 44.29 | 19.32 | 14.97 | 1.03 | - | ||
| 2020/9 | 5.38 | 4.82 | 48.91 | 39.83 | 19.36 | 14.95 | 1.03 | - | ||
| 2020/8 | 5.13 | 15.57 | 31.46 | 34.45 | 15.77 | 13.78 | 1.12 | - | ||
| 2020/7 | 4.44 | 5.39 | 13.08 | 29.32 | 13.4 | 13.62 | 1.13 | - | ||
| 2020/6 | 4.21 | -15.22 | 11.49 | 24.88 | 13.46 | 13.99 | 1.12 | - | ||
| 2020/5 | 4.97 | 3.19 | 25.92 | 20.67 | 13.87 | 14.72 | 1.06 | - | ||
| 2020/4 | 4.81 | -2.47 | 29.54 | 15.7 | 10.52 | 12.64 | 1.24 | - | ||
| 2020/3 | 4.94 | 70.85 | 28.85 | 10.89 | 3.79 | 10.89 | 1.5 | - | ||
| 2020/2 | 2.89 | -5.6 | -12.77 | 5.95 | -10.62 | 9.91 | 1.65 | - | ||
| 2020/1 | 3.06 | -22.74 | -8.5 | 3.06 | -8.5 | 0.0 | N/A | - | ||
| 2019/12 | 3.96 | 2.9 | 12.11 | 44.93 | -25.21 | 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 | 4.17 | 2023/1 | 3.09 | 2022/1 | 4.83 | 2021/1 | 5.94 | 2020/1 | 3.06 |
| 2024/2 | 2.55 | 2023/2 | 3.69 | 2022/2 | 4.32 | 2021/2 | 3.95 | 2020/2 | 2.89 |
| 2024/3 | 4.04 | 2023/3 | 4.27 | 2022/3 | 5.29 | 2021/3 | 6.1 | 2020/3 | 4.94 |
| 2024/4 | 4.19 | 2023/4 | 3.73 | 2022/4 | 4.63 | 2021/4 | 5.38 | 2020/4 | 4.81 |
| 2024/5 | 4.4 | 2023/5 | 3.99 | 2022/5 | 4.31 | 2021/5 | 5.53 | 2020/5 | 4.97 |
| 2024/6 | 4.06 | 2023/6 | 3.66 | 2022/6 | 4.02 | 2021/6 | 5.38 | 2020/6 | 4.21 |
| 2024/7 | 4.41 | 2023/7 | 3.91 | 2022/7 | 3.48 | 2021/7 | 5.2 | 2020/7 | 4.44 |
| 2024/8 | 4.65 | 2023/8 | 4.05 | 2022/8 | 3.7 | 2021/8 | 5.61 | 2020/8 | 5.13 |
| 2024/9 | 4.21 | 2023/9 | 3.96 | 2022/9 | 3.93 | 2021/9 | 4.9 | 2020/9 | 5.38 |
| 2024/10 | 4.21 | 2023/10 | 4.01 | 2022/10 | 3.97 | 2021/10 | 4.68 | 2020/10 | 4.46 |
| 2024/11 | 4.86 | 2023/11 | 4.0 | 2022/11 | 3.98 | 2021/11 | 5.14 | 2020/11 | 4.47 |
| N/A | N/A | 2023/12 | 3.51 | 2022/12 | 3.7 | 2021/12 | 5.26 | 2020/12 | 5.07 |
- 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) | 0.04 | 0.0 | 33.33 |
| 24Q2 (19) | 0.04 | 33.33 | 33.33 |
| 24Q1 (18) | 0.03 | -40.0 | -66.67 |
| 23Q4 (17) | 0.05 | 66.67 | -54.55 |
| 23Q3 (16) | 0.03 | 0.0 | -76.92 |
| 23Q2 (15) | 0.03 | -66.67 | -76.92 |
| 23Q1 (14) | 0.09 | -18.18 | -43.75 |
| 22Q4 (13) | 0.11 | -15.38 | -26.67 |
| 22Q3 (12) | 0.13 | 0.0 | -13.33 |
| 22Q2 (11) | 0.13 | -18.75 | -18.75 |
| 22Q1 (10) | 0.16 | 6.67 | -15.79 |
| 21Q4 (9) | 0.15 | 0.0 | -70.0 |
| 21Q3 (8) | 0.15 | -6.25 | 150.0 |
| 21Q2 (7) | 0.16 | -15.79 | 300.0 |
| 21Q1 (6) | 0.19 | -62.0 | 375.0 |
| 20Q4 (5) | 0.5 | 733.33 | 1566.67 |
| 20Q3 (4) | 0.06 | 50.0 | 0.0 |
| 20Q2 (3) | 0.04 | 0.0 | 0.0 |
| 20Q1 (2) | 0.04 | 33.33 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
