- 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 | 1.14 | 12.87 | -5.14 | 11.9 | -7.76 | 2.97 | N/A | - | ||
| 2024/10 | 1.01 | 21.94 | -24.63 | 10.76 | -8.03 | 2.91 | N/A | - | ||
| 2024/9 | 0.83 | -23.78 | -45.8 | 9.76 | -5.9 | 3.01 | 1.68 | - | ||
| 2024/8 | 1.08 | -1.82 | -14.39 | 8.93 | 0.97 | 3.34 | 1.52 | - | ||
| 2024/7 | 1.1 | -4.25 | 19.57 | 7.85 | 3.53 | 3.27 | 1.55 | - | ||
| 2024/6 | 1.15 | 12.99 | -0.73 | 6.75 | 1.31 | 3.21 | 1.67 | - | ||
| 2024/5 | 1.02 | -2.1 | 11.02 | 5.59 | 1.74 | 3.4 | 1.57 | - | ||
| 2024/4 | 1.04 | -22.36 | 11.34 | 4.57 | -0.11 | 3.44 | 1.55 | - | ||
| 2024/3 | 1.34 | 26.65 | 4.79 | 3.53 | -3.06 | 3.53 | 1.46 | - | ||
| 2024/2 | 1.06 | -6.46 | -13.08 | 2.19 | -7.31 | 3.2 | 1.61 | - | ||
| 2024/1 | 1.13 | 12.18 | -1.17 | 1.13 | -1.17 | 3.34 | 1.54 | - | ||
| 2023/12 | 1.01 | -15.71 | -8.86 | 13.91 | -4.55 | 3.54 | 1.61 | - | ||
| 2023/11 | 1.2 | -10.31 | -35.01 | 12.9 | -4.2 | 4.06 | 1.4 | - | ||
| 2023/10 | 1.34 | -12.32 | -22.17 | 11.7 | 0.67 | 4.12 | 1.38 | - | ||
| 2023/9 | 1.52 | 20.39 | 10.9 | 10.37 | 4.63 | 3.71 | 1.56 | - | ||
| 2023/8 | 1.26 | 37.12 | -5.71 | 8.85 | 3.62 | 3.35 | 1.73 | - | ||
| 2023/7 | 0.92 | -20.52 | -28.54 | 7.58 | 5.36 | 3.0 | 1.93 | - | ||
| 2023/6 | 1.16 | 26.38 | -3.62 | 6.66 | 12.78 | 3.01 | 1.94 | - | ||
| 2023/5 | 0.92 | -1.81 | -29.98 | 5.5 | 16.98 | 3.13 | 1.87 | - | ||
| 2023/4 | 0.94 | -26.92 | 9.08 | 4.58 | 35.17 | 3.43 | 1.7 | - | ||
| 2023/3 | 1.28 | 5.04 | 20.66 | 3.64 | 44.01 | 3.64 | 1.56 | - | ||
| 2023/2 | 1.22 | 6.35 | 92.29 | 2.36 | 60.86 | 3.47 | 1.64 | 主係客戶訂單需求增加及配合客戶需求出貨所致。 | ||
| 2023/1 | 1.15 | 3.45 | 37.04 | 1.15 | 37.04 | 4.1 | 1.39 | - | ||
| 2022/12 | 1.11 | -39.89 | 1.13 | 14.57 | 22.52 | 4.67 | 1.3 | - | ||
| 2022/11 | 1.84 | 7.39 | 33.98 | 13.47 | 24.69 | 4.93 | 1.23 | - | ||
| 2022/10 | 1.72 | 24.95 | 57.39 | 11.62 | 23.33 | 4.43 | 1.37 | 本月營收較去年同期成長，主係客戶訂單需求增加及匯率因素(台幣貶值)所致。 | ||
| 2022/9 | 1.37 | 2.35 | 40.06 | 9.91 | 18.88 | 4.01 | 1.4 | - | ||
| 2022/8 | 1.34 | 3.92 | 33.2 | 8.54 | 16.06 | 3.84 | 1.46 | - | ||
| 2022/7 | 1.29 | 7.18 | 64.42 | 7.19 | 13.34 | 3.81 | 1.47 | 本月營收較去年同期增加，主係客戶調整庫存，訂單出貨時間差所致。 | ||
| 2022/6 | 1.2 | -8.17 | 7.19 | 5.9 | 6.13 | 3.37 | 1.37 | - | ||
| 2022/5 | 1.31 | 52.96 | 26.23 | 4.7 | 5.86 | 3.23 | 1.43 | - | ||
| 2022/4 | 0.86 | -19.16 | -9.75 | 3.39 | -0.36 | 2.55 | 1.81 | - | ||
| 2022/3 | 1.06 | 67.39 | 7.91 | 2.53 | 3.27 | 2.53 | 1.75 | - | ||
| 2022/2 | 0.63 | -24.2 | -12.45 | 1.47 | 0.17 | 2.56 | 1.73 | - | ||
| 2022/1 | 0.84 | -23.65 | 12.46 | 0.84 | 12.46 | 3.31 | 1.34 | - | ||
| 2021/12 | 1.1 | -20.36 | 8.79 | 11.89 | 5.21 | 3.56 | 1.08 | - | ||
| 2021/11 | 1.38 | 26.15 | 53.33 | 10.8 | 4.86 | 3.45 | 1.11 | 本月營收較去年同期增加53.33%，主要係因本月日本子公司有一筆專案訂單出貨認列收入所致。 | ||
| 2021/10 | 1.09 | 11.2 | 8.49 | 9.42 | 0.24 | 3.08 | 1.24 | - | ||
| 2021/9 | 0.98 | -2.66 | 2.03 | 8.33 | -0.74 | 2.77 | 1.44 | - | ||
| 2021/8 | 1.01 | 28.28 | 18.18 | 7.35 | -1.1 | 2.92 | 1.37 | - | ||
| 2021/7 | 0.79 | -30.12 | -31.53 | 6.35 | -3.6 | 2.95 | 1.36 | - | ||
| 2021/6 | 1.12 | 8.13 | 3.12 | 5.56 | 2.28 | 3.11 | 1.29 | - | ||
| 2021/5 | 1.04 | 9.35 | 8.89 | 4.44 | 2.07 | 2.97 | 1.35 | - | ||
| 2021/4 | 0.95 | -3.35 | -2.52 | 3.4 | 0.15 | 2.66 | 1.51 | - | ||
| 2021/3 | 0.98 | 35.8 | 33.45 | 2.45 | 1.23 | 2.45 | 1.52 | - | ||
| 2021/2 | 0.72 | -2.63 | -18.2 | 1.47 | -12.85 | 2.47 | 1.5 | - | ||
| 2021/1 | 0.74 | -26.14 | -6.92 | 0.74 | -6.92 | 2.65 | 1.41 | - | ||
| 2020/12 | 1.01 | 12.23 | -12.05 | 11.31 | -17.9 | 2.91 | 1.2 | - | ||
| 2020/11 | 0.9 | -10.73 | -31.37 | 10.3 | -18.43 | 2.86 | 1.22 | - | ||
| 2020/10 | 1.0 | 4.58 | -19.54 | 9.4 | -16.93 | 2.82 | 1.24 | - | ||
| 2020/9 | 0.96 | 12.73 | -24.45 | 8.4 | -16.61 | 2.96 | 1.27 | - | ||
| 2020/8 | 0.85 | -25.67 | -27.6 | 7.44 | -15.48 | 3.09 | 1.21 | - | ||
| 2020/7 | 1.15 | 5.25 | 0.23 | 6.58 | -13.61 | 3.19 | 1.18 | - | ||
| 2020/6 | 1.09 | 14.18 | -8.7 | 5.44 | -16.05 | 3.02 | 1.38 | - | ||
| 2020/5 | 0.95 | -2.11 | -14.55 | 4.35 | -17.71 | 2.67 | 1.56 | - | ||
| 2020/4 | 0.97 | 32.32 | 3.46 | 3.39 | -18.56 | 2.6 | 1.6 | - | ||
| 2020/3 | 0.74 | -16.76 | -27.06 | 2.42 | -24.99 | 2.42 | 1.72 | - | ||
| 2020/2 | 0.88 | 10.79 | 5.13 | 1.68 | -24.05 | 2.83 | 1.47 | - | ||
| 2020/1 | 0.8 | -30.21 | -41.91 | 0.8 | -41.91 | 0.0 | N/A | - | ||
| 2019/12 | 1.14 | -12.41 | -14.2 | 13.77 | -0.5 | 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 | 1.13 | 2023/1 | 1.15 | 2022/1 | 0.84 | 2021/1 | 0.74 | 2020/1 | 0.8 |
| 2024/2 | 1.06 | 2023/2 | 1.22 | 2022/2 | 0.63 | 2021/2 | 0.72 | 2020/2 | 0.88 |
| 2024/3 | 1.34 | 2023/3 | 1.28 | 2022/3 | 1.06 | 2021/3 | 0.98 | 2020/3 | 0.74 |
| 2024/4 | 1.04 | 2023/4 | 0.94 | 2022/4 | 0.86 | 2021/4 | 0.95 | 2020/4 | 0.97 |
| 2024/5 | 1.02 | 2023/5 | 0.92 | 2022/5 | 1.31 | 2021/5 | 1.04 | 2020/5 | 0.95 |
| 2024/6 | 1.15 | 2023/6 | 1.16 | 2022/6 | 1.2 | 2021/6 | 1.12 | 2020/6 | 1.09 |
| 2024/7 | 1.1 | 2023/7 | 0.92 | 2022/7 | 1.29 | 2021/7 | 0.79 | 2020/7 | 1.15 |
| 2024/8 | 1.08 | 2023/8 | 1.26 | 2022/8 | 1.34 | 2021/8 | 1.01 | 2020/8 | 0.85 |
| 2024/9 | 0.83 | 2023/9 | 1.52 | 2022/9 | 1.37 | 2021/9 | 0.98 | 2020/9 | 0.96 |
| 2024/10 | 1.01 | 2023/10 | 1.34 | 2022/10 | 1.72 | 2021/10 | 1.09 | 2020/10 | 1.0 |
| 2024/11 | 1.14 | 2023/11 | 1.2 | 2022/11 | 1.84 | 2021/11 | 1.38 | 2020/11 | 0.9 |
| N/A | N/A | 2023/12 | 1.01 | 2022/12 | 1.11 | 2021/12 | 1.1 | 2020/12 | 1.01 |
- 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) | 0.18 | -10.0 | -14.29 |
| 24Q2 (19) | 0.2 | -33.33 | 17.65 |
| 24Q1 (18) | 0.3 | 57.89 | 25.0 |
| 23Q4 (17) | 0.19 | -9.52 | -26.92 |
| 23Q3 (16) | 0.21 | 23.53 | -65.0 |
| 23Q2 (15) | 0.17 | -29.17 | -10.53 |
| 23Q1 (14) | 0.24 | -7.69 | 33.33 |
| 22Q4 (13) | 0.26 | -56.67 | 30.0 |
| 22Q3 (12) | 0.6 | 215.79 | 200.0 |
| 22Q2 (11) | 0.19 | 5.56 | -9.52 |
| 22Q1 (10) | 0.18 | -10.0 | 0.0 |
| 21Q4 (9) | 0.2 | 0.0 | 33.33 |
| 21Q3 (8) | 0.2 | -4.76 | 17.65 |
| 21Q2 (7) | 0.21 | 16.67 | -8.7 |
| 21Q1 (6) | 0.18 | 20.0 | 5.88 |
| 20Q4 (5) | 0.15 | -11.76 | -6.25 |
| 20Q3 (4) | 0.17 | -26.09 | 0.0 |
| 20Q2 (3) | 0.23 | 35.29 | 0.0 |
| 20Q1 (2) | 0.17 | 6.25 | 0.0 |
| 19Q4 (1) | 0.16 | 0.0 | 0.0 |
