- 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 | 30.09 | -2.91 | -5.27 | 295.04 | 1.75 | 90.92 | N/A | - | ||
| 2024/9 | 30.99 | 3.87 | 1.76 | 264.95 | 2.61 | 91.36 | 0.71 | - | ||
| 2024/8 | 29.84 | -2.26 | -2.68 | 233.96 | 2.73 | 87.91 | 0.74 | - | ||
| 2024/7 | 30.53 | 10.86 | 4.39 | 204.12 | 3.57 | 86.29 | 0.75 | - | ||
| 2024/6 | 27.54 | -2.43 | -8.58 | 173.59 | 3.43 | 86.54 | 0.73 | - | ||
| 2024/5 | 28.22 | -8.28 | -0.94 | 146.05 | 6.06 | 88.26 | 0.72 | - | ||
| 2024/4 | 30.78 | 5.18 | 11.28 | 117.83 | 7.89 | 84.68 | 0.75 | - | ||
| 2024/3 | 29.26 | 18.73 | -2.77 | 87.05 | 6.74 | 87.05 | 0.7 | - | ||
| 2024/2 | 24.64 | -25.67 | -4.96 | 57.8 | 12.31 | 85.13 | 0.72 | - | ||
| 2024/1 | 33.15 | 21.27 | 29.88 | 33.15 | 29.88 | 91.12 | 0.67 | - | ||
| 2023/12 | 27.34 | -10.75 | 7.15 | 347.93 | 7.13 | 89.74 | 0.66 | - | ||
| 2023/11 | 30.63 | -3.55 | 0.53 | 320.59 | 7.13 | 92.85 | 0.64 | - | ||
| 2023/10 | 31.76 | 4.3 | 13.68 | 289.95 | 7.87 | 92.88 | 0.64 | - | ||
| 2023/9 | 30.45 | -0.67 | -2.97 | 258.19 | 7.2 | 90.36 | 0.64 | - | ||
| 2023/8 | 30.66 | 4.84 | 4.39 | 227.74 | 8.73 | 90.03 | 0.64 | - | ||
| 2023/7 | 29.25 | -2.91 | -1.34 | 197.07 | 9.43 | 87.87 | 0.66 | - | ||
| 2023/6 | 30.12 | 5.71 | -8.18 | 167.83 | 11.56 | 86.28 | 0.63 | - | ||
| 2023/5 | 28.5 | 3.03 | -0.86 | 137.7 | 17.07 | 86.25 | 0.63 | - | ||
| 2023/4 | 27.66 | -8.1 | 107.8 | 109.21 | 22.87 | 83.68 | 0.65 | 因去年四月大陸清零政策啟動封控，昆山廠區停工導致去年四月營收大減。 | ||
| 2023/3 | 30.1 | 16.06 | 14.53 | 81.55 | 7.91 | 81.55 | 0.71 | - | ||
| 2023/2 | 25.93 | 1.58 | 13.43 | 51.46 | 4.38 | 76.97 | 0.75 | - | ||
| 2023/1 | 25.53 | 0.04 | -3.44 | 25.53 | -3.44 | 81.51 | 0.71 | - | ||
| 2022/12 | 25.51 | -16.26 | 1.01 | 324.76 | 7.95 | 83.92 | 0.78 | - | ||
| 2022/11 | 30.47 | 9.05 | 11.95 | 299.25 | 8.58 | 89.8 | 0.73 | - | ||
| 2022/10 | 27.94 | -10.98 | 13.53 | 268.78 | 8.21 | 88.7 | 0.74 | - | ||
| 2022/9 | 31.39 | 6.87 | 33.5 | 240.84 | 7.63 | 90.4 | 0.71 | - | ||
| 2022/8 | 29.37 | -0.92 | 8.34 | 209.45 | 4.59 | 91.83 | 0.7 | - | ||
| 2022/7 | 29.65 | -9.64 | 23.41 | 180.08 | 4.0 | 91.2 | 0.7 | - | ||
| 2022/6 | 32.81 | 14.15 | 44.48 | 150.43 | 0.88 | 74.86 | 0.95 | - | ||
| 2022/5 | 28.74 | 115.97 | 18.05 | 117.62 | -6.95 | 68.33 | 1.04 | - | ||
| 2022/4 | 13.31 | -49.35 | -55.08 | 88.88 | -12.91 | 62.44 | 1.14 | 營收減少係因四月大陸清零政策啟動封控，昆山廠區停工造成產值減少。 | ||
| 2022/3 | 26.28 | 14.95 | -5.33 | 75.57 | 4.33 | 75.57 | 0.98 | - | ||
| 2022/2 | 22.86 | -13.53 | 21.23 | 49.29 | 10.34 | 74.55 | 0.99 | - | ||
| 2022/1 | 26.44 | 4.66 | 2.38 | 26.44 | 2.38 | 78.91 | 0.94 | - | ||
| 2021/12 | 25.26 | -7.2 | -4.02 | 300.84 | 8.06 | 77.08 | 0.99 | - | ||
| 2021/11 | 27.22 | 10.59 | 2.69 | 275.59 | 9.33 | 75.34 | 1.01 | - | ||
| 2021/10 | 24.61 | 4.67 | -0.39 | 248.37 | 10.11 | 75.23 | 1.01 | - | ||
| 2021/9 | 23.51 | -13.26 | -3.78 | 223.76 | 11.4 | 74.64 | 0.93 | - | ||
| 2021/8 | 27.11 | 12.85 | 18.51 | 200.25 | 13.5 | 73.84 | 0.94 | - | ||
| 2021/7 | 24.02 | 5.77 | 1.97 | 173.14 | 12.76 | 71.08 | 0.98 | - | ||
| 2021/6 | 22.71 | -6.72 | 1.82 | 149.12 | 14.72 | 76.69 | 0.85 | - | ||
| 2021/5 | 24.35 | -17.83 | -5.87 | 126.41 | 17.39 | 81.73 | 0.79 | - | ||
| 2021/4 | 29.63 | 6.75 | 14.72 | 102.06 | 24.74 | 76.24 | 0.85 | - | ||
| 2021/3 | 27.76 | 47.21 | 28.63 | 72.43 | 29.37 | 72.43 | 0.82 | - | ||
| 2021/2 | 18.86 | -26.97 | 28.96 | 44.67 | 29.83 | 70.99 | 0.84 | - | ||
| 2021/1 | 25.82 | -1.88 | 30.47 | 25.82 | 30.47 | 78.64 | 0.76 | - | ||
| 2020/12 | 26.31 | -0.71 | 23.44 | 278.38 | 3.28 | 77.53 | 0.7 | - | ||
| 2020/11 | 26.5 | 7.26 | 3.95 | 252.06 | 1.55 | 75.65 | 0.72 | - | ||
| 2020/10 | 24.71 | 1.1 | 5.3 | 225.56 | 1.27 | 72.02 | 0.76 | - | ||
| 2020/9 | 24.44 | 6.83 | 0.12 | 200.85 | 0.8 | 70.87 | 0.68 | - | ||
| 2020/8 | 22.87 | -2.89 | -7.13 | 176.41 | 0.89 | 68.73 | 0.7 | - | ||
| 2020/7 | 23.56 | 5.62 | 2.29 | 153.54 | 2.21 | 71.73 | 0.67 | - | ||
| 2020/6 | 22.3 | -13.77 | -11.11 | 129.98 | 2.19 | 74.0 | 0.75 | - | ||
| 2020/5 | 25.87 | 0.15 | 8.22 | 107.68 | 5.47 | 73.27 | 0.75 | - | ||
| 2020/4 | 25.83 | 19.68 | 20.97 | 81.81 | 4.62 | 62.03 | 0.89 | - | ||
| 2020/3 | 21.58 | 47.58 | 11.36 | 55.99 | -1.5 | 55.99 | 0.93 | - | ||
| 2020/2 | 14.62 | -26.11 | -13.32 | 34.41 | -8.16 | 58.82 | 0.88 | - | ||
| 2020/1 | 19.79 | -18.94 | -3.95 | 19.79 | -3.95 | 69.7 | 0.75 | - | ||
| 2019/12 | 24.41 | -4.24 | 20.05 | 272.63 | 10.41 | 0.0 | N/A | - | ||
| 2019/11 | 25.5 | 8.66 | 13.06 | 248.21 | 9.54 | 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 | 33.15 | 2023/1 | 25.53 | 2022/1 | 26.44 | 2021/1 | 25.82 | 2020/1 | 19.79 |
| 2024/2 | 24.64 | 2023/2 | 25.93 | 2022/2 | 22.86 | 2021/2 | 18.86 | 2020/2 | 14.62 |
| 2024/3 | 29.26 | 2023/3 | 30.1 | 2022/3 | 26.28 | 2021/3 | 27.76 | 2020/3 | 21.58 |
| 2024/4 | 30.78 | 2023/4 | 27.66 | 2022/4 | 13.31 | 2021/4 | 29.63 | 2020/4 | 25.83 |
| 2024/5 | 28.22 | 2023/5 | 28.5 | 2022/5 | 28.74 | 2021/5 | 24.35 | 2020/5 | 25.87 |
| 2024/6 | 27.54 | 2023/6 | 30.12 | 2022/6 | 32.81 | 2021/6 | 22.71 | 2020/6 | 22.3 |
| 2024/7 | 30.53 | 2023/7 | 29.25 | 2022/7 | 29.65 | 2021/7 | 24.02 | 2020/7 | 23.56 |
| 2024/8 | 29.84 | 2023/8 | 30.66 | 2022/8 | 29.37 | 2021/8 | 27.11 | 2020/8 | 22.87 |
| 2024/9 | 30.99 | 2023/9 | 30.45 | 2022/9 | 31.39 | 2021/9 | 23.51 | 2020/9 | 24.44 |
| 2024/10 | 30.09 | 2023/10 | 31.76 | 2022/10 | 27.94 | 2021/10 | 24.61 | 2020/10 | 24.71 |
| N/A | N/A | 2023/11 | 30.63 | 2022/11 | 30.47 | 2021/11 | 27.22 | 2020/11 | 26.5 |
| N/A | N/A | 2023/12 | 27.34 | 2022/12 | 25.51 | 2021/12 | 25.26 | 2020/12 | 26.31 |
- 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) | 7.15 | -2.59 | -13.12 |
| 24Q2 (19) | 7.34 | -0.68 | 20.72 |
| 24Q1 (18) | 7.39 | 2.92 | 10.79 |
| 23Q4 (17) | 7.18 | -12.76 | 13.07 |
| 23Q3 (16) | 8.23 | 35.36 | 23.95 |
| 23Q2 (15) | 6.08 | -8.85 | -1.94 |
| 23Q1 (14) | 6.67 | 5.04 | 5.04 |
| 22Q4 (13) | 6.35 | -4.37 | 6.54 |
| 22Q3 (12) | 6.64 | 7.1 | 16.08 |
| 22Q2 (11) | 6.2 | -2.36 | 8.2 |
| 22Q1 (10) | 6.35 | 6.54 | 16.94 |
| 21Q4 (9) | 5.96 | 4.2 | 13.74 |
| 21Q3 (8) | 5.72 | -0.17 | 38.83 |
| 21Q2 (7) | 5.73 | 5.52 | 49.22 |
| 21Q1 (6) | 5.43 | 3.63 | 6.05 |
| 20Q4 (5) | 5.24 | 27.18 | 13.67 |
| 20Q3 (4) | 4.12 | 7.29 | 0.0 |
| 20Q2 (3) | 3.84 | -25.0 | 0.0 |
| 20Q1 (2) | 5.12 | 11.06 | 0.0 |
| 19Q4 (1) | 4.61 | 0.0 | 0.0 |
