- 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 | 3.27 | 46.17 | -6.26 | 26.85 | -29.01 | 8.88 | N/A | - | ||
| 2024/10 | 2.23 | -33.86 | 3.45 | 23.59 | -31.31 | 7.65 | N/A | - | ||
| 2024/9 | 3.38 | 65.94 | -43.83 | 21.35 | -33.65 | 7.74 | 1.47 | - | ||
| 2024/8 | 2.04 | -12.45 | -20.5 | 17.98 | -31.31 | 8.39 | 1.35 | - | ||
| 2024/7 | 2.33 | -42.27 | -3.79 | 15.94 | -32.48 | 8.26 | 1.37 | - | ||
| 2024/6 | 4.03 | 111.29 | -16.76 | 13.61 | -35.75 | 7.67 | 1.52 | - | ||
| 2024/5 | 1.91 | 10.15 | -46.94 | 9.59 | -41.37 | 5.81 | 2.01 | - | ||
| 2024/4 | 1.73 | -20.2 | -42.43 | 7.68 | -39.8 | 5.43 | 2.15 | - | ||
| 2024/3 | 2.17 | 41.38 | -57.4 | 5.95 | -39.0 | 5.95 | 2.1 | 本月營收較去年同期減少，主要是因出貨量減少所致。 | ||
| 2024/2 | 1.53 | -31.69 | -38.94 | 3.78 | -18.88 | 10.13 | 1.23 | - | ||
| 2024/1 | 2.25 | -64.63 | 4.58 | 2.25 | 4.58 | 12.08 | 1.03 | - | ||
| 2023/12 | 6.35 | 82.29 | 22.03 | 44.18 | 0.2 | 11.99 | 0.97 | - | ||
| 2023/11 | 3.48 | 61.34 | -10.52 | 37.83 | -2.71 | 11.66 | 1.0 | - | ||
| 2023/10 | 2.16 | -64.09 | -29.35 | 34.34 | -1.84 | 10.73 | 1.09 | - | ||
| 2023/9 | 6.01 | 134.88 | 29.78 | 32.18 | 0.78 | 10.99 | 1.21 | - | ||
| 2023/8 | 2.56 | 5.94 | -18.12 | 26.17 | -4.13 | 9.82 | 1.35 | - | ||
| 2023/7 | 2.42 | -50.05 | -20.62 | 23.61 | -2.32 | 10.85 | 1.22 | - | ||
| 2023/6 | 4.84 | 34.68 | -2.29 | 21.19 | 0.31 | 11.44 | 1.23 | - | ||
| 2023/5 | 3.59 | 19.52 | 18.28 | 16.35 | 1.11 | 11.69 | 1.21 | - | ||
| 2023/4 | 3.01 | -40.96 | 43.61 | 12.76 | -2.85 | 10.61 | 1.33 | - | ||
| 2023/3 | 5.09 | 102.66 | 19.71 | 9.75 | -11.66 | 9.75 | 1.41 | - | ||
| 2023/2 | 2.51 | 17.01 | -21.37 | 4.66 | -31.33 | 9.86 | 1.39 | - | ||
| 2023/1 | 2.15 | -58.73 | -40.2 | 2.15 | -40.2 | 11.25 | 1.22 | - | ||
| 2022/12 | 5.2 | 33.66 | -9.57 | 44.09 | -16.07 | 12.15 | 1.17 | - | ||
| 2022/11 | 3.89 | 27.38 | -15.88 | 38.88 | -16.87 | 11.58 | 1.23 | - | ||
| 2022/10 | 3.06 | -34.04 | -12.56 | 34.99 | -16.98 | 10.82 | 1.31 | - | ||
| 2022/9 | 4.63 | 48.17 | -22.87 | 31.93 | -17.38 | 10.81 | 1.59 | - | ||
| 2022/8 | 3.13 | 2.7 | -14.61 | 27.3 | -16.37 | 11.13 | 1.54 | - | ||
| 2022/7 | 3.05 | -38.52 | -18.53 | 24.17 | -16.59 | 11.04 | 1.56 | - | ||
| 2022/6 | 4.95 | 63.05 | -25.4 | 21.13 | -16.3 | 10.08 | 1.72 | - | ||
| 2022/5 | 3.04 | 45.12 | -0.42 | 16.17 | -13.05 | 9.39 | 1.85 | - | ||
| 2022/4 | 2.09 | -50.79 | -44.91 | 13.13 | -15.53 | 9.54 | 1.82 | - | ||
| 2022/3 | 4.25 | 33.1 | -6.44 | 11.04 | -6.03 | 11.04 | 1.65 | - | ||
| 2022/2 | 3.2 | -11.01 | 40.36 | 6.79 | -5.77 | 12.54 | 1.45 | - | ||
| 2022/1 | 3.59 | -37.59 | -27.1 | 3.59 | -27.1 | 13.98 | 1.3 | - | ||
| 2021/12 | 5.76 | 24.32 | -6.35 | 52.53 | -9.51 | 13.88 | 1.19 | - | ||
| 2021/11 | 4.63 | 32.41 | -16.63 | 46.78 | -9.88 | 14.13 | 1.17 | - | ||
| 2021/10 | 3.5 | -41.81 | -18.61 | 42.15 | -9.08 | 13.17 | 1.25 | - | ||
| 2021/9 | 6.01 | 64.03 | -26.43 | 38.65 | -8.1 | 13.41 | 1.3 | - | ||
| 2021/8 | 3.66 | -2.0 | -15.29 | 32.64 | -3.69 | 14.04 | 1.24 | - | ||
| 2021/7 | 3.74 | -43.7 | 31.62 | 28.98 | -1.99 | 13.43 | 1.3 | - | ||
| 2021/6 | 6.64 | 117.65 | 2.28 | 25.24 | -5.56 | 13.49 | 1.25 | - | ||
| 2021/5 | 3.05 | -19.71 | -23.14 | 18.6 | -8.08 | 11.4 | 1.48 | - | ||
| 2021/4 | 3.8 | -16.42 | 27.88 | 15.55 | -4.41 | 10.62 | 1.59 | - | ||
| 2021/3 | 4.55 | 99.7 | 5.19 | 11.75 | -11.63 | 11.75 | 1.33 | - | ||
| 2021/2 | 2.28 | -53.78 | -45.67 | 7.2 | -19.73 | 13.35 | 1.17 | - | ||
| 2021/1 | 4.93 | -19.83 | 2.99 | 4.93 | 2.99 | 16.63 | 0.94 | - | ||
| 2020/12 | 6.15 | 10.68 | 1.01 | 58.06 | -42.02 | 15.99 | 0.95 | - | ||
| 2020/11 | 5.55 | 29.26 | 0.96 | 51.91 | -44.81 | 18.02 | 0.85 | - | ||
| 2020/10 | 4.3 | -47.4 | -34.48 | 46.36 | -47.65 | 16.79 | 0.91 | - | ||
| 2020/9 | 8.17 | 88.87 | -35.94 | 42.06 | -48.7 | 15.33 | 1.03 | - | ||
| 2020/8 | 4.32 | 52.27 | -41.13 | 33.9 | -51.06 | 13.66 | 1.16 | 本年營收較去年同期減少，主要係因出貨量減少所致。 | ||
| 2020/7 | 2.84 | -56.25 | -35.54 | 29.57 | -52.23 | 13.3 | 1.19 | 本年營收較去年同期減少，主要係因出貨量減少所致。 | ||
| 2020/6 | 6.49 | 63.55 | -55.57 | 26.73 | -53.51 | 13.43 | 1.2 | 本月及本年營收較去年同期減少，主要係因出貨量減少所致。 | ||
| 2020/5 | 3.97 | 33.58 | -47.28 | 20.24 | -52.81 | 11.26 | 1.44 | 本年營收較去年同期減少，主要係因出貨量減少所致。 | ||
| 2020/4 | 2.97 | -31.25 | -49.85 | 16.27 | -53.99 | 11.49 | 1.41 | 本年營收較去年同期減少，主要係因出貨量減少所致。 | ||
| 2020/3 | 4.32 | 3.12 | -67.07 | 13.3 | -54.82 | 13.3 | 1.39 | 本月及本年營收較去年同期減少，主要係因出貨量減少所致。 | ||
| 2020/2 | 4.19 | -12.37 | -32.95 | 8.98 | -44.96 | 15.06 | 1.23 | - | ||
| 2020/1 | 4.78 | -21.37 | -52.43 | 4.78 | -52.43 | 0.0 | N/A | 本月及本年營收較去年同期減少，主要係因出貨量減少及適逢農曆年假期實際營業日減少所致。 | ||
| 2019/12 | 6.08 | 10.62 | -55.01 | 100.15 | -57.81 | 0.0 | N/A | 本月及本年營收較去年同期減少，主要係因出貨量減少所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.25 | 2023/1 | 2.15 | 2022/1 | 3.59 | 2021/1 | 4.93 | 2020/1 | 4.78 |
| 2024/2 | 1.53 | 2023/2 | 2.51 | 2022/2 | 3.2 | 2021/2 | 2.28 | 2020/2 | 4.19 |
| 2024/3 | 2.17 | 2023/3 | 5.09 | 2022/3 | 4.25 | 2021/3 | 4.55 | 2020/3 | 4.32 |
| 2024/4 | 1.73 | 2023/4 | 3.01 | 2022/4 | 2.09 | 2021/4 | 3.8 | 2020/4 | 2.97 |
| 2024/5 | 1.91 | 2023/5 | 3.59 | 2022/5 | 3.04 | 2021/5 | 3.05 | 2020/5 | 3.97 |
| 2024/6 | 4.03 | 2023/6 | 4.84 | 2022/6 | 4.95 | 2021/6 | 6.64 | 2020/6 | 6.49 |
| 2024/7 | 2.33 | 2023/7 | 2.42 | 2022/7 | 3.05 | 2021/7 | 3.74 | 2020/7 | 2.84 |
| 2024/8 | 2.04 | 2023/8 | 2.56 | 2022/8 | 3.13 | 2021/8 | 3.66 | 2020/8 | 4.32 |
| 2024/9 | 3.38 | 2023/9 | 6.01 | 2022/9 | 4.63 | 2021/9 | 6.01 | 2020/9 | 8.17 |
| 2024/10 | 2.23 | 2023/10 | 2.16 | 2022/10 | 3.06 | 2021/10 | 3.5 | 2020/10 | 4.3 |
| 2024/11 | 3.27 | 2023/11 | 3.48 | 2022/11 | 3.89 | 2021/11 | 4.63 | 2020/11 | 5.55 |
| N/A | N/A | 2023/12 | 6.35 | 2022/12 | 5.2 | 2021/12 | 5.76 | 2020/12 | 6.15 |
- 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) | 1.91 | -3.54 | -3.05 |
| 24Q2 (19) | 1.98 | 21.47 | 4.76 |
| 24Q1 (18) | 1.63 | -28.51 | 13.19 |
| 23Q4 (17) | 2.28 | 15.74 | 61.7 |
| 23Q3 (16) | 1.97 | 4.23 | -24.52 |
| 23Q2 (15) | 1.89 | 31.25 | -17.47 |
| 23Q1 (14) | 1.44 | 2.13 | -28.36 |
| 22Q4 (13) | 1.41 | -45.98 | -28.79 |
| 22Q3 (12) | 2.61 | 13.97 | -30.21 |
| 22Q2 (11) | 2.29 | 13.93 | -40.36 |
| 22Q1 (10) | 2.01 | 1.52 | -46.54 |
| 21Q4 (9) | 1.98 | -47.06 | -40.18 |
| 21Q3 (8) | 3.74 | -2.6 | 6.86 |
| 21Q2 (7) | 3.84 | 2.13 | 0 |
| 21Q1 (6) | 3.76 | 13.6 | -37.85 |
| 20Q4 (5) | 3.31 | -5.43 | -37.66 |
| 20Q3 (4) | 3.5 | 0 | 0.0 |
