- 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 | 2.98 | -13.24 | 8.57 | 30.32 | 9.92 | 9.49 | N/A | - | ||
| 2024/9 | 3.44 | 12.02 | 15.83 | 27.34 | 10.06 | 9.69 | 0.96 | - | ||
| 2024/8 | 3.07 | -3.69 | 4.62 | 23.9 | 9.28 | 9.56 | 0.98 | - | ||
| 2024/7 | 3.19 | -3.63 | 26.51 | 20.83 | 10.01 | 9.41 | 0.99 | - | ||
| 2024/6 | 3.31 | 13.25 | 15.46 | 17.65 | 7.47 | 9.05 | 1.06 | - | ||
| 2024/5 | 2.92 | 3.48 | 7.12 | 14.34 | 5.78 | 9.02 | 1.06 | - | ||
| 2024/4 | 2.82 | -13.91 | 12.06 | 11.42 | 5.45 | 8.69 | 1.1 | - | ||
| 2024/3 | 3.28 | 26.5 | 12.2 | 8.6 | 3.45 | 8.6 | 1.08 | - | ||
| 2024/2 | 2.59 | -5.1 | -5.43 | 5.32 | -1.28 | 8.44 | 1.1 | - | ||
| 2024/1 | 2.73 | -12.5 | 3.0 | 2.73 | 3.0 | 8.73 | 1.07 | - | ||
| 2023/12 | 3.12 | 8.34 | -0.37 | 33.59 | -2.69 | 8.75 | 1.17 | - | ||
| 2023/11 | 2.88 | 4.82 | 6.82 | 30.47 | -2.93 | 8.6 | 1.19 | - | ||
| 2023/10 | 2.75 | -7.45 | -2.4 | 27.59 | -3.84 | 8.65 | 1.19 | - | ||
| 2023/9 | 2.97 | 1.18 | 8.41 | 24.84 | -4.0 | 8.42 | 1.27 | - | ||
| 2023/8 | 2.93 | 16.45 | 9.88 | 21.87 | -5.47 | 8.32 | 1.29 | - | ||
| 2023/7 | 2.52 | -12.05 | -4.92 | 18.94 | -7.47 | 8.11 | 1.32 | - | ||
| 2023/6 | 2.86 | 5.07 | -27.75 | 16.42 | -7.85 | 8.11 | 1.36 | - | ||
| 2023/5 | 2.73 | 8.26 | -6.05 | 13.56 | -2.16 | 8.16 | 1.35 | - | ||
| 2023/4 | 2.52 | -13.8 | 7.48 | 10.83 | -1.13 | 8.18 | 1.35 | - | ||
| 2023/3 | 2.92 | 6.61 | -1.9 | 8.31 | -3.47 | 8.31 | 1.4 | - | ||
| 2023/2 | 2.74 | 3.36 | -1.31 | 5.39 | -4.3 | 8.52 | 1.36 | - | ||
| 2023/1 | 2.65 | -15.36 | -7.21 | 2.65 | -7.21 | 8.48 | 1.37 | - | ||
| 2022/12 | 3.13 | 16.17 | 7.9 | 34.52 | 17.3 | 8.64 | 1.36 | - | ||
| 2022/11 | 2.7 | -4.22 | -3.74 | 31.39 | 18.32 | 8.25 | 1.42 | - | ||
| 2022/10 | 2.81 | 2.8 | 15.31 | 28.69 | 20.93 | 8.22 | 1.43 | - | ||
| 2022/9 | 2.74 | 2.56 | 19.07 | 25.88 | 21.58 | 8.06 | 1.42 | - | ||
| 2022/8 | 2.67 | 0.75 | 11.85 | 23.14 | 21.88 | 9.28 | 1.24 | - | ||
| 2022/7 | 2.65 | -33.16 | 10.7 | 20.47 | 23.32 | 9.52 | 1.21 | - | ||
| 2022/6 | 3.96 | 36.62 | 70.67 | 17.82 | 25.45 | 9.21 | 1.17 | 本月因高單價機器設備驗收認列營收，致使營收較去年同期增加。 | ||
| 2022/5 | 2.9 | 23.87 | 40.95 | 13.85 | 16.61 | 8.22 | 1.31 | - | ||
| 2022/4 | 2.34 | -21.33 | 8.61 | 10.95 | 11.5 | 8.1 | 1.33 | - | ||
| 2022/3 | 2.98 | 7.25 | 19.93 | 8.61 | 12.32 | 8.61 | 1.32 | - | ||
| 2022/2 | 2.78 | -2.81 | 1.86 | 5.63 | 8.67 | 8.54 | 1.33 | - | ||
| 2022/1 | 2.86 | -1.57 | 16.23 | 2.86 | 16.23 | 8.56 | 1.33 | - | ||
| 2021/12 | 2.9 | 3.63 | -2.28 | 29.43 | 13.18 | 8.14 | 1.47 | - | ||
| 2021/11 | 2.8 | 14.73 | 36.06 | 26.52 | 15.17 | 7.54 | 1.58 | - | ||
| 2021/10 | 2.44 | 6.16 | 25.67 | 23.72 | 13.12 | 7.13 | 1.68 | - | ||
| 2021/9 | 2.3 | -3.65 | -0.61 | 21.28 | 11.84 | 7.08 | 1.72 | - | ||
| 2021/8 | 2.39 | -0.27 | 15.61 | 18.98 | 13.57 | 7.1 | 1.71 | - | ||
| 2021/7 | 2.39 | 3.03 | 17.61 | 16.6 | 13.28 | 6.77 | 1.8 | - | ||
| 2021/6 | 2.32 | 12.83 | 11.12 | 14.2 | 12.58 | 6.54 | 1.77 | - | ||
| 2021/5 | 2.06 | -4.55 | -1.13 | 11.88 | 12.87 | 6.7 | 1.73 | - | ||
| 2021/4 | 2.16 | -13.13 | -9.44 | 9.82 | 16.32 | 7.37 | 1.57 | - | ||
| 2021/3 | 2.48 | -8.9 | 20.63 | 7.67 | 26.45 | 7.67 | 1.36 | - | ||
| 2021/2 | 2.73 | 10.9 | 43.44 | 5.18 | 29.44 | 8.15 | 1.28 | - | ||
| 2021/1 | 2.46 | -17.26 | 16.8 | 2.46 | 16.8 | 7.49 | 1.39 | - | ||
| 2020/12 | 2.97 | 44.3 | 32.39 | 26.0 | 4.71 | 6.97 | 1.39 | - | ||
| 2020/11 | 2.06 | 5.97 | 3.02 | 23.03 | 1.96 | 6.31 | 1.53 | - | ||
| 2020/10 | 1.94 | -16.04 | -4.89 | 20.97 | 1.85 | 6.32 | 1.53 | - | ||
| 2020/9 | 2.31 | 12.07 | 11.27 | 19.03 | 2.6 | 6.41 | 1.53 | - | ||
| 2020/8 | 2.06 | 1.45 | -3.25 | 16.72 | 1.5 | 6.19 | 1.59 | - | ||
| 2020/7 | 2.03 | -2.64 | 2.34 | 14.65 | 2.21 | 6.21 | 1.58 | - | ||
| 2020/6 | 2.09 | 0.38 | -3.23 | 12.62 | 2.19 | 6.55 | 1.36 | - | ||
| 2020/5 | 2.08 | -12.57 | 5.09 | 10.53 | 3.34 | 6.52 | 1.37 | - | ||
| 2020/4 | 2.38 | 15.72 | 1.87 | 8.44 | 2.92 | 6.34 | 1.41 | - | ||
| 2020/3 | 2.06 | 8.31 | 2.29 | 6.06 | 3.34 | 6.06 | 1.36 | - | ||
| 2020/2 | 1.9 | -9.69 | 15.53 | 4.0 | 3.88 | 6.25 | 1.32 | - | ||
| 2020/1 | 2.1 | -6.21 | -4.78 | 2.1 | -4.78 | 6.35 | 1.3 | - | ||
| 2019/12 | 2.24 | 12.3 | 17.97 | 24.83 | 3.43 | 0.0 | N/A | - | ||
| 2019/11 | 2.0 | -2.18 | 6.94 | 22.59 | 2.18 | 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 | 2.73 | 2023/1 | 2.65 | 2022/1 | 2.86 | 2021/1 | 2.46 | 2020/1 | 2.1 |
| 2024/2 | 2.59 | 2023/2 | 2.74 | 2022/2 | 2.78 | 2021/2 | 2.73 | 2020/2 | 1.9 |
| 2024/3 | 3.28 | 2023/3 | 2.92 | 2022/3 | 2.98 | 2021/3 | 2.48 | 2020/3 | 2.06 |
| 2024/4 | 2.82 | 2023/4 | 2.52 | 2022/4 | 2.34 | 2021/4 | 2.16 | 2020/4 | 2.38 |
| 2024/5 | 2.92 | 2023/5 | 2.73 | 2022/5 | 2.9 | 2021/5 | 2.06 | 2020/5 | 2.08 |
| 2024/6 | 3.31 | 2023/6 | 2.86 | 2022/6 | 3.96 | 2021/6 | 2.32 | 2020/6 | 2.09 |
| 2024/7 | 3.19 | 2023/7 | 2.52 | 2022/7 | 2.65 | 2021/7 | 2.39 | 2020/7 | 2.03 |
| 2024/8 | 3.07 | 2023/8 | 2.93 | 2022/8 | 2.67 | 2021/8 | 2.39 | 2020/8 | 2.06 |
| 2024/9 | 3.44 | 2023/9 | 2.97 | 2022/9 | 2.74 | 2021/9 | 2.3 | 2020/9 | 2.31 |
| 2024/10 | 2.98 | 2023/10 | 2.75 | 2022/10 | 2.81 | 2021/10 | 2.44 | 2020/10 | 1.94 |
| N/A | N/A | 2023/11 | 2.88 | 2022/11 | 2.7 | 2021/11 | 2.8 | 2020/11 | 2.06 |
| N/A | N/A | 2023/12 | 3.12 | 2022/12 | 3.13 | 2021/12 | 2.9 | 2020/12 | 2.97 |
- 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) | 3.63 | -32.02 | -54.22 |
| 24Q2 (19) | 5.34 | -13.73 | -33.66 |
| 24Q1 (18) | 6.19 | -23.49 | -18.87 |
| 23Q4 (17) | 8.09 | 2.02 | 1.12 |
| 23Q3 (16) | 7.93 | -1.49 | 0.51 |
| 23Q2 (15) | 8.05 | 5.5 | 27.78 |
| 23Q1 (14) | 7.63 | -4.62 | 38.22 |
| 22Q4 (13) | 8.0 | 1.39 | 61.94 |
| 22Q3 (12) | 7.89 | 25.24 | 40.39 |
| 22Q2 (11) | 6.3 | 14.13 | 4.13 |
| 22Q1 (10) | 5.52 | 11.74 | 14.29 |
| 21Q4 (9) | 4.94 | -12.1 | 4.88 |
| 21Q3 (8) | 5.62 | -7.11 | 29.49 |
| 21Q2 (7) | 6.05 | 25.26 | 77.94 |
| 21Q1 (6) | 4.83 | 2.55 | 75.0 |
| 20Q4 (5) | 4.71 | 8.53 | 61.3 |
| 20Q3 (4) | 4.34 | 27.65 | 0.0 |
| 20Q2 (3) | 3.4 | 23.19 | 0.0 |
| 20Q1 (2) | 2.76 | -5.48 | 0.0 |
| 19Q4 (1) | 2.92 | 0.0 | 0.0 |
