- 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 | 17.7 | -5.92 | 31.56 | 213.06 | 41.11 | 61.14 | N/A | - | ||
| 2024/10 | 18.82 | -23.54 | 14.18 | 195.35 | 42.04 | 69.65 | N/A | - | ||
| 2024/9 | 24.62 | -6.12 | 35.18 | 176.53 | 45.83 | 74.3 | 0.43 | - | ||
| 2024/8 | 26.22 | 11.75 | 48.56 | 151.92 | 47.72 | 71.6 | 0.45 | - | ||
| 2024/7 | 23.46 | 7.04 | 70.86 | 125.7 | 47.54 | 64.24 | 0.5 | 受惠於大型賽事來臨，客戶訂單增加，故本月營收較去年增加。 | ||
| 2024/6 | 21.92 | 16.19 | 69.58 | 102.24 | 43.06 | 58.8 | 0.61 | 受惠於大型賽事及旺季來臨，客戶訂單增加，故本月營收較去年增加。 | ||
| 2024/5 | 18.86 | 4.64 | 32.81 | 80.32 | 37.21 | 53.49 | 0.67 | - | ||
| 2024/4 | 18.02 | 8.58 | 62.49 | 61.46 | 38.62 | 46.47 | 0.77 | 本月營收受惠於客戶訂單增加及去年基期較低，故本月營收較去年增加。 | ||
| 2024/3 | 16.6 | 40.16 | 44.05 | 43.43 | 30.66 | 43.43 | 0.7 | - | ||
| 2024/2 | 11.84 | -20.98 | 6.39 | 26.83 | 23.55 | 41.57 | 0.74 | - | ||
| 2024/1 | 14.99 | 1.7 | 41.59 | 14.99 | 41.59 | 43.18 | 0.71 | - | ||
| 2023/12 | 14.74 | 9.52 | 26.78 | 165.72 | 1.19 | 44.67 | 0.52 | - | ||
| 2023/11 | 13.46 | -18.35 | 11.44 | 150.99 | -0.76 | 48.15 | 0.48 | - | ||
| 2023/10 | 16.48 | -9.48 | 33.25 | 137.53 | -1.81 | 52.34 | 0.44 | - | ||
| 2023/9 | 18.21 | 3.16 | 18.54 | 121.05 | -5.21 | 49.59 | 0.54 | - | ||
| 2023/8 | 17.65 | 28.52 | 33.83 | 102.84 | -8.45 | 44.3 | 0.6 | - | ||
| 2023/7 | 13.73 | 6.24 | 33.86 | 85.19 | -14.08 | 40.86 | 0.66 | - | ||
| 2023/6 | 12.92 | -8.99 | -31.42 | 71.46 | -19.61 | 38.22 | 0.74 | - | ||
| 2023/5 | 14.2 | 28.03 | -9.16 | 58.54 | -16.43 | 36.82 | 0.77 | - | ||
| 2023/4 | 11.09 | -3.74 | 7.28 | 44.33 | -18.52 | 33.75 | 0.84 | - | ||
| 2023/3 | 11.52 | 3.51 | -30.67 | 33.24 | -24.58 | 33.24 | 0.71 | - | ||
| 2023/2 | 11.13 | 5.15 | -0.64 | 21.72 | -20.89 | 33.34 | 0.71 | - | ||
| 2023/1 | 10.59 | -8.93 | -34.85 | 10.59 | -34.85 | 34.28 | 0.69 | - | ||
| 2022/12 | 11.62 | -3.71 | -46.53 | 163.77 | -26.24 | 36.07 | 0.57 | - | ||
| 2022/11 | 12.07 | -2.38 | -32.81 | 152.14 | -24.04 | 39.8 | 0.51 | - | ||
| 2022/10 | 12.37 | -19.47 | -46.04 | 140.07 | -23.18 | 40.92 | 0.5 | - | ||
| 2022/9 | 15.36 | 16.47 | -37.65 | 127.7 | -19.89 | 38.8 | 0.53 | - | ||
| 2022/8 | 13.19 | 28.56 | -39.88 | 112.34 | -16.64 | 42.29 | 0.48 | - | ||
| 2022/7 | 10.26 | -45.57 | -46.8 | 99.16 | -12.13 | 44.74 | 0.46 | - | ||
| 2022/6 | 18.85 | 20.54 | -7.49 | 88.9 | -4.98 | 44.82 | 0.61 | - | ||
| 2022/5 | 15.64 | 51.22 | 15.85 | 70.05 | -4.29 | 42.6 | 0.64 | - | ||
| 2022/4 | 10.34 | -37.79 | -29.28 | 54.41 | -8.84 | 38.16 | 0.71 | - | ||
| 2022/3 | 16.62 | 48.35 | -11.11 | 44.07 | -2.21 | 44.07 | 0.76 | - | ||
| 2022/2 | 11.2 | -31.05 | -0.48 | 27.45 | 4.08 | 49.19 | 0.68 | - | ||
| 2022/1 | 16.25 | -25.25 | 7.48 | 16.25 | 7.48 | 55.96 | 0.6 | - | ||
| 2021/12 | 21.74 | 20.98 | 27.88 | 222.05 | 32.19 | 62.63 | 0.47 | - | ||
| 2021/11 | 17.97 | -21.6 | 3.66 | 200.31 | 32.67 | 65.53 | 0.45 | - | ||
| 2021/10 | 22.92 | -6.95 | 27.72 | 182.34 | 36.44 | 69.49 | 0.42 | - | ||
| 2021/9 | 24.64 | 12.31 | 31.42 | 159.42 | 37.79 | 65.85 | 0.55 | - | ||
| 2021/8 | 21.93 | 13.75 | 57.29 | 134.78 | 39.02 | 61.59 | 0.59 | 茲因電視及顯示器出貨增加，致使本月營業收入淨額較去年同期增幅達50%以上 | ||
| 2021/7 | 19.28 | -5.36 | 47.17 | 112.85 | 35.95 | 53.15 | 0.68 | - | ||
| 2021/6 | 20.37 | 50.96 | 35.42 | 93.57 | 33.85 | 48.49 | 0.84 | - | ||
| 2021/5 | 13.5 | -7.68 | -7.93 | 73.19 | 33.42 | 46.82 | 0.87 | - | ||
| 2021/4 | 14.62 | -21.81 | 39.85 | 59.7 | 48.5 | 44.58 | 0.91 | - | ||
| 2021/3 | 18.7 | 66.08 | 78.88 | 45.07 | 51.55 | 45.07 | 0.62 | 茲因電腦周邊商品出貨增加，致使本年累計營業收入淨額較去年同期增幅達50%以上 | ||
| 2021/2 | 11.26 | -25.52 | 49.6 | 26.38 | 36.73 | 43.38 | 0.64 | - | ||
| 2021/1 | 15.12 | -11.07 | 28.5 | 15.12 | 28.5 | 49.45 | 0.57 | - | ||
| 2020/12 | 17.0 | -1.92 | 24.54 | 167.97 | 10.41 | 52.28 | 0.5 | - | ||
| 2020/11 | 17.33 | -3.4 | 23.57 | 150.97 | 9.02 | 54.03 | 0.48 | - | ||
| 2020/10 | 17.95 | -4.26 | 26.37 | 133.64 | 7.38 | 50.64 | 0.51 | - | ||
| 2020/9 | 18.75 | 34.42 | 18.54 | 115.69 | 4.93 | 45.79 | 0.44 | - | ||
| 2020/8 | 13.94 | 6.43 | 11.54 | 96.95 | 2.66 | 42.09 | 0.48 | - | ||
| 2020/7 | 13.1 | -12.91 | 40.57 | 83.0 | 1.3 | 42.81 | 0.47 | - | ||
| 2020/6 | 15.04 | 2.62 | 5.65 | 69.9 | -3.73 | 40.16 | 0.34 | - | ||
| 2020/5 | 14.66 | 40.23 | -15.0 | 54.86 | -6.02 | 35.57 | 0.38 | - | ||
| 2020/4 | 10.45 | 0.0 | -14.65 | 40.2 | -2.26 | 28.43 | 0.47 | - | ||
| 2020/3 | 10.45 | 38.9 | -11.32 | 29.74 | 2.99 | 29.74 | 0.6 | - | ||
| 2020/2 | 7.53 | -36.03 | 30.1 | 19.29 | 12.87 | 32.94 | 0.54 | - | ||
| 2020/1 | 11.76 | -13.81 | 4.05 | 11.76 | 4.05 | 0.0 | N/A | - | ||
| 2019/12 | 13.65 | -2.68 | -20.39 | 152.13 | 1.28 | 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 | 14.99 | 2023/1 | 10.59 | 2022/1 | 16.25 | 2021/1 | 15.12 | 2020/1 | 11.76 |
| 2024/2 | 11.84 | 2023/2 | 11.13 | 2022/2 | 11.2 | 2021/2 | 11.26 | 2020/2 | 7.53 |
| 2024/3 | 16.6 | 2023/3 | 11.52 | 2022/3 | 16.62 | 2021/3 | 18.7 | 2020/3 | 10.45 |
| 2024/4 | 18.02 | 2023/4 | 11.09 | 2022/4 | 10.34 | 2021/4 | 14.62 | 2020/4 | 10.45 |
| 2024/5 | 18.86 | 2023/5 | 14.2 | 2022/5 | 15.64 | 2021/5 | 13.5 | 2020/5 | 14.66 |
| 2024/6 | 21.92 | 2023/6 | 12.92 | 2022/6 | 18.85 | 2021/6 | 20.37 | 2020/6 | 15.04 |
| 2024/7 | 23.46 | 2023/7 | 13.73 | 2022/7 | 10.26 | 2021/7 | 19.28 | 2020/7 | 13.1 |
| 2024/8 | 26.22 | 2023/8 | 17.65 | 2022/8 | 13.19 | 2021/8 | 21.93 | 2020/8 | 13.94 |
| 2024/9 | 24.62 | 2023/9 | 18.21 | 2022/9 | 15.36 | 2021/9 | 24.64 | 2020/9 | 18.75 |
| 2024/10 | 18.82 | 2023/10 | 16.48 | 2022/10 | 12.37 | 2021/10 | 22.92 | 2020/10 | 17.95 |
| 2024/11 | 17.7 | 2023/11 | 13.46 | 2022/11 | 12.07 | 2021/11 | 17.97 | 2020/11 | 17.33 |
| N/A | N/A | 2023/12 | 14.74 | 2022/12 | 11.62 | 2021/12 | 21.74 | 2020/12 | 17.0 |
- 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) | 0.34 | 1033.33 | 161.54 |
| 24Q2 (19) | 0.03 | -40.0 | -88.0 |
| 24Q1 (18) | 0.05 | -90.74 | -73.68 |
| 23Q4 (17) | 0.54 | 315.38 | 17.39 |
| 23Q3 (16) | 0.13 | -48.0 | -75.47 |
| 23Q2 (15) | 0.25 | 31.58 | 177.78 |
| 23Q1 (14) | 0.19 | -58.7 | -56.82 |
| 22Q4 (13) | 0.46 | -13.21 | 0 |
| 22Q3 (12) | 0.53 | 488.89 | 194.44 |
| 22Q2 (11) | 0.09 | -79.55 | -83.93 |
| 22Q1 (10) | 0.44 | 0 | -43.59 |
