- 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 | 8.45 | 9.19 | 31.27 | 83.47 | 39.64 | 24.45 | N/A | - | ||
| 2024/10 | 7.74 | -6.26 | 14.09 | 75.02 | 40.65 | 24.0 | N/A | - | ||
| 2024/9 | 8.26 | 3.2 | 22.67 | 67.28 | 44.51 | 26.63 | 0.31 | - | ||
| 2024/8 | 8.0 | -22.88 | 45.47 | 59.02 | 48.21 | 27.51 | 0.3 | - | ||
| 2024/7 | 10.37 | 13.57 | 89.18 | 51.02 | 48.64 | 28.19 | 0.29 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/6 | 9.13 | 5.23 | 96.67 | 40.65 | 40.94 | 26.05 | 0.42 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/5 | 8.68 | 5.34 | 102.7 | 31.51 | 30.24 | 22.8 | 0.48 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/4 | 8.24 | 40.2 | 79.98 | 22.83 | 14.66 | 17.13 | 0.64 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2024/3 | 5.88 | 94.94 | 7.88 | 14.59 | -4.84 | 14.59 | 0.6 | - | ||
| 2024/2 | 3.01 | -47.11 | -43.29 | 8.71 | -11.85 | 13.58 | 0.64 | - | ||
| 2024/1 | 5.7 | 17.28 | 24.72 | 5.7 | 24.72 | 17.0 | 0.51 | - | ||
| 2023/12 | 4.86 | -24.49 | -40.17 | 64.63 | -0.87 | 18.08 | 0.43 | - | ||
| 2023/11 | 6.44 | -5.09 | -28.86 | 59.77 | 4.72 | 19.95 | 0.39 | - | ||
| 2023/10 | 6.78 | 0.78 | 11.67 | 53.34 | 11.04 | 19.01 | 0.41 | - | ||
| 2023/9 | 6.73 | 22.37 | 16.67 | 46.55 | 10.95 | 17.71 | 0.47 | - | ||
| 2023/8 | 5.5 | 0.29 | 1.84 | 39.82 | 10.04 | 15.63 | 0.54 | - | ||
| 2023/7 | 5.48 | 18.07 | -3.77 | 34.32 | 11.48 | 14.41 | 0.58 | - | ||
| 2023/6 | 4.64 | 8.46 | -13.41 | 28.84 | 14.95 | 13.5 | 0.58 | - | ||
| 2023/5 | 4.28 | -6.46 | 28.71 | 24.19 | 22.66 | 14.31 | 0.55 | - | ||
| 2023/4 | 4.58 | -15.96 | -0.89 | 19.91 | 21.43 | 15.34 | 0.51 | - | ||
| 2023/3 | 5.45 | 2.46 | 28.05 | 15.33 | 30.19 | 15.33 | 0.58 | - | ||
| 2023/2 | 5.32 | 16.32 | 81.65 | 9.89 | 31.4 | 18.01 | 0.49 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
| 2023/1 | 4.57 | -43.74 | -0.58 | 4.57 | -0.58 | 21.74 | 0.41 | - | ||
| 2022/12 | 8.12 | -10.23 | 22.29 | 65.2 | 23.41 | 23.25 | 0.42 | - | ||
| 2022/11 | 9.05 | 49.0 | 48.62 | 57.08 | 23.57 | 20.89 | 0.46 | - | ||
| 2022/10 | 6.07 | 5.28 | 32.38 | 48.03 | 19.76 | 17.24 | 0.56 | - | ||
| 2022/9 | 5.77 | 6.82 | 9.4 | 41.96 | 18.14 | 16.87 | 0.84 | - | ||
| 2022/8 | 5.4 | -5.23 | 15.1 | 36.19 | 19.66 | 16.46 | 0.86 | - | ||
| 2022/7 | 5.7 | 6.24 | 40.45 | 30.79 | 20.5 | 14.39 | 0.99 | - | ||
| 2022/6 | 5.36 | 61.23 | 33.74 | 25.09 | 16.73 | 13.31 | 0.88 | - | ||
| 2022/5 | 3.33 | -27.97 | -10.43 | 19.72 | 12.83 | 12.2 | 0.96 | - | ||
| 2022/4 | 4.62 | 8.58 | 45.43 | 16.4 | 19.1 | 11.8 | 1.0 | - | ||
| 2022/3 | 4.25 | 45.35 | 0.69 | 11.78 | 11.21 | 11.78 | 1.06 | - | ||
| 2022/2 | 2.93 | -36.33 | 44.47 | 7.52 | 18.19 | 14.17 | 0.88 | - | ||
| 2022/1 | 4.6 | -30.79 | 5.92 | 4.6 | 5.92 | 17.33 | 0.72 | - | ||
| 2021/12 | 6.64 | 9.09 | 23.92 | 52.83 | -13.7 | 17.32 | 0.79 | - | ||
| 2021/11 | 6.09 | 32.71 | 11.48 | 46.19 | -17.31 | 15.95 | 0.85 | - | ||
| 2021/10 | 4.59 | -12.99 | -0.59 | 40.1 | -20.43 | 14.55 | 0.94 | - | ||
| 2021/9 | 5.27 | 12.39 | 4.49 | 35.51 | -22.43 | 14.02 | 1.01 | - | ||
| 2021/8 | 4.69 | 15.63 | -15.26 | 30.24 | -25.77 | 12.76 | 1.11 | - | ||
| 2021/7 | 4.06 | 1.16 | -21.38 | 25.55 | -27.42 | 11.78 | 1.21 | - | ||
| 2021/6 | 4.01 | 7.96 | -16.48 | 21.49 | -28.46 | 10.9 | 1.13 | - | ||
| 2021/5 | 3.71 | 16.94 | -29.84 | 17.48 | -30.74 | 11.12 | 1.11 | - | ||
| 2021/4 | 3.18 | -24.82 | -49.91 | 13.77 | -30.98 | 9.43 | 1.3 | - | ||
| 2021/3 | 4.22 | 108.55 | -35.42 | 10.59 | -22.15 | 10.59 | 1.0 | - | ||
| 2021/2 | 2.03 | -53.32 | -27.66 | 6.37 | -9.86 | 11.73 | 0.9 | - | ||
| 2021/1 | 4.34 | -19.04 | 1.83 | 4.34 | 1.83 | 15.16 | 0.7 | - | ||
| 2020/12 | 5.36 | -1.85 | -24.29 | 61.22 | 1.65 | 15.44 | 0.63 | - | ||
| 2020/11 | 5.46 | 18.33 | -10.17 | 55.86 | 5.1 | 15.12 | 0.64 | - | ||
| 2020/10 | 4.62 | -8.53 | -3.44 | 50.4 | 7.08 | 15.2 | 0.64 | - | ||
| 2020/9 | 5.05 | -8.86 | -0.62 | 45.79 | 8.27 | 15.74 | 0.63 | - | ||
| 2020/8 | 5.54 | 7.27 | 20.83 | 40.74 | 9.48 | 15.5 | 0.64 | - | ||
| 2020/7 | 5.16 | 7.48 | -6.21 | 35.2 | 7.89 | 15.26 | 0.65 | - | ||
| 2020/6 | 4.8 | -9.3 | 1.77 | 30.04 | 10.75 | 16.44 | 0.56 | - | ||
| 2020/5 | 5.29 | -16.51 | 29.69 | 25.24 | 12.64 | 18.18 | 0.51 | - | ||
| 2020/4 | 6.34 | -3.07 | 42.74 | 19.95 | 8.84 | 15.68 | 0.59 | - | ||
| 2020/3 | 6.54 | 133.61 | 34.69 | 13.6 | -1.99 | 13.6 | 0.71 | - | ||
| 2020/2 | 2.8 | -34.27 | -9.17 | 7.06 | -21.74 | 14.14 | 0.69 | - | ||
| 2020/1 | 4.26 | -39.81 | -28.27 | 4.26 | -28.27 | 0.0 | N/A | - | ||
| 2019/12 | 7.08 | 16.44 | 29.93 | 60.23 | -2.5 | 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 | 5.7 | 2023/1 | 4.57 | 2022/1 | 4.6 | 2021/1 | 4.34 | 2020/1 | 4.26 |
| 2024/2 | 3.01 | 2023/2 | 5.32 | 2022/2 | 2.93 | 2021/2 | 2.03 | 2020/2 | 2.8 |
| 2024/3 | 5.88 | 2023/3 | 5.45 | 2022/3 | 4.25 | 2021/3 | 4.22 | 2020/3 | 6.54 |
| 2024/4 | 8.24 | 2023/4 | 4.58 | 2022/4 | 4.62 | 2021/4 | 3.18 | 2020/4 | 6.34 |
| 2024/5 | 8.68 | 2023/5 | 4.28 | 2022/5 | 3.33 | 2021/5 | 3.71 | 2020/5 | 5.29 |
| 2024/6 | 9.13 | 2023/6 | 4.64 | 2022/6 | 5.36 | 2021/6 | 4.01 | 2020/6 | 4.8 |
| 2024/7 | 10.37 | 2023/7 | 5.48 | 2022/7 | 5.7 | 2021/7 | 4.06 | 2020/7 | 5.16 |
| 2024/8 | 8.0 | 2023/8 | 5.5 | 2022/8 | 5.4 | 2021/8 | 4.69 | 2020/8 | 5.54 |
| 2024/9 | 8.26 | 2023/9 | 6.73 | 2022/9 | 5.77 | 2021/9 | 5.27 | 2020/9 | 5.05 |
| 2024/10 | 7.74 | 2023/10 | 6.78 | 2022/10 | 6.07 | 2021/10 | 4.59 | 2020/10 | 4.62 |
| 2024/11 | 8.45 | 2023/11 | 6.44 | 2022/11 | 9.05 | 2021/11 | 6.09 | 2020/11 | 5.46 |
| N/A | N/A | 2023/12 | 4.86 | 2022/12 | 8.12 | 2021/12 | 6.64 | 2020/12 | 5.36 |
- 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) | 0.08 | 14.29 | 14.29 |
| 24Q2 (19) | 0.07 | 40.0 | 250.0 |
| 24Q1 (18) | 0.05 | 66.67 | 66.67 |
| 23Q4 (17) | 0.03 | -57.14 | 0.0 |
| 23Q3 (16) | 0.07 | 250.0 | 0 |
| 23Q2 (15) | 0.02 | -33.33 | -33.33 |
| 23Q1 (14) | 0.03 | 0.0 | 200.0 |
| 22Q4 (13) | 0.03 | 0 | 200.0 |
