- 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 | 5.93 | -7.13 | 20.19 | 55.86 | 4.99 | 18.9 | N/A | - | ||
| 2024/9 | 6.39 | -2.99 | -1.81 | 49.93 | 3.44 | 18.63 | 0.38 | - | ||
| 2024/8 | 6.58 | 16.14 | 10.29 | 43.54 | 4.25 | 17.71 | 0.4 | - | ||
| 2024/7 | 5.67 | 3.81 | 3.56 | 36.96 | 3.25 | 16.74 | 0.43 | - | ||
| 2024/6 | 5.46 | -2.76 | -4.91 | 31.29 | 3.19 | 16.17 | 0.42 | - | ||
| 2024/5 | 5.61 | 10.22 | -1.8 | 25.83 | 5.09 | 15.59 | 0.44 | - | ||
| 2024/4 | 5.09 | 4.41 | -9.86 | 20.22 | 7.18 | 13.96 | 0.49 | - | ||
| 2024/3 | 4.88 | 22.19 | -3.57 | 15.12 | 14.47 | 15.12 | 0.47 | - | ||
| 2024/2 | 3.99 | -36.14 | 6.27 | 10.24 | 25.68 | 14.98 | 0.47 | - | ||
| 2024/1 | 6.25 | 31.93 | 42.28 | 6.25 | 42.28 | 15.82 | 0.45 | - | ||
| 2023/12 | 4.74 | -1.83 | 23.23 | 62.76 | 20.41 | 14.5 | 0.55 | - | ||
| 2023/11 | 4.83 | -2.13 | 17.5 | 58.03 | 20.19 | 16.26 | 0.49 | - | ||
| 2023/10 | 4.93 | -24.14 | 40.86 | 53.2 | 20.44 | 17.4 | 0.46 | - | ||
| 2023/9 | 6.5 | 8.96 | 87.32 | 48.26 | 18.68 | 17.94 | 0.43 | 本月客戶需求增加。 | ||
| 2023/8 | 5.97 | 9.05 | 59.26 | 41.76 | 12.27 | 17.18 | 0.45 | 本月客戶需求增加。 | ||
| 2023/7 | 5.47 | -4.68 | 51.4 | 35.79 | 7.01 | 16.93 | 0.46 | 本月客戶需求增加。 | ||
| 2023/6 | 5.74 | 0.4 | 46.86 | 30.32 | 1.63 | 17.11 | 0.48 | - | ||
| 2023/5 | 5.72 | 1.18 | 22.59 | 24.58 | -5.18 | 16.43 | 0.5 | - | ||
| 2023/4 | 5.65 | 11.69 | 9.7 | 18.86 | -11.27 | 14.47 | 0.57 | - | ||
| 2023/3 | 5.06 | 34.68 | -7.83 | 13.21 | -17.98 | 13.21 | 0.72 | - | ||
| 2023/2 | 3.76 | -14.51 | -22.0 | 8.15 | -23.23 | 12.0 | 0.79 | - | ||
| 2023/1 | 4.39 | 14.26 | -24.25 | 4.39 | -24.25 | 12.35 | 0.77 | - | ||
| 2022/12 | 3.85 | -6.38 | -27.83 | 52.12 | -27.45 | 11.46 | 0.93 | - | ||
| 2022/11 | 4.11 | 17.31 | -27.99 | 48.28 | -27.42 | 11.08 | 0.97 | - | ||
| 2022/10 | 3.5 | 0.87 | -42.4 | 44.17 | -27.37 | 10.72 | 1.0 | - | ||
| 2022/9 | 3.47 | -7.36 | -51.1 | 40.67 | -25.69 | 10.83 | 1.09 | 客戶需求減少。 | ||
| 2022/8 | 3.75 | 3.67 | -46.81 | 37.19 | -21.91 | 11.27 | 1.04 | - | ||
| 2022/7 | 3.61 | -7.54 | -48.79 | 33.45 | -17.58 | 12.19 | 0.97 | - | ||
| 2022/6 | 3.91 | -16.18 | -37.5 | 29.83 | -11.01 | 13.72 | 0.98 | - | ||
| 2022/5 | 4.66 | -9.44 | -25.85 | 25.92 | -4.93 | 15.31 | 0.88 | - | ||
| 2022/4 | 5.15 | -6.16 | -10.57 | 21.26 | 1.33 | 15.46 | 0.87 | - | ||
| 2022/3 | 5.49 | 13.97 | 1.24 | 16.11 | 5.83 | 16.11 | 0.75 | - | ||
| 2022/2 | 4.82 | -16.98 | 3.3 | 10.62 | 8.37 | 15.95 | 0.76 | - | ||
| 2022/1 | 5.8 | 8.87 | 12.99 | 5.8 | 12.99 | 16.84 | 0.72 | - | ||
| 2021/12 | 5.33 | -6.59 | 16.21 | 71.85 | 49.12 | 17.11 | 0.63 | - | ||
| 2021/11 | 5.71 | -6.17 | 30.96 | 66.52 | 52.58 | 18.89 | 0.57 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/10 | 6.08 | -14.36 | 30.96 | 60.82 | 54.99 | 20.23 | 0.53 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/9 | 7.1 | 0.77 | 38.88 | 54.73 | 58.21 | 21.21 | 0.38 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/8 | 7.05 | -0.19 | 44.77 | 47.63 | 61.56 | 20.36 | 0.39 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/7 | 7.06 | 12.85 | 52.99 | 40.59 | 64.88 | 19.61 | 0.41 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/6 | 6.26 | -0.56 | 51.68 | 33.53 | 67.62 | 18.31 | 0.36 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/5 | 6.29 | 9.21 | 62.13 | 27.27 | 71.76 | 17.47 | 0.38 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/4 | 5.76 | 6.23 | 62.1 | 20.98 | 74.87 | 15.84 | 0.42 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/3 | 5.42 | 16.29 | 69.54 | 15.22 | 80.24 | 15.22 | 0.35 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/2 | 4.66 | -9.19 | 127.53 | 9.8 | 86.77 | 14.38 | 0.37 | 因受疫情影響，公司產品需求增加。 | ||
| 2021/1 | 5.13 | 11.98 | 60.63 | 5.13 | 60.63 | 14.08 | 0.38 | 因受疫情影響，公司產品需求增加。 | ||
| 2020/12 | 4.59 | 5.25 | 54.31 | 48.18 | 31.45 | 13.58 | 0.37 | 因受疫情影響，公司產品需求增加。 | ||
| 2020/11 | 4.36 | -6.16 | 24.58 | 43.59 | 29.44 | 14.11 | 0.35 | - | ||
| 2020/10 | 4.64 | -9.18 | 38.82 | 39.24 | 30.0 | 14.62 | 0.34 | - | ||
| 2020/9 | 5.11 | 5.04 | 29.73 | 34.59 | 28.9 | 14.59 | 0.3 | - | ||
| 2020/8 | 4.87 | 5.47 | 37.52 | 29.48 | 28.76 | 13.6 | 0.32 | - | ||
| 2020/7 | 4.61 | 11.89 | 42.97 | 24.61 | 27.15 | 12.62 | 0.35 | - | ||
| 2020/6 | 4.12 | 6.28 | 35.14 | 20.0 | 23.99 | 11.56 | 0.36 | - | ||
| 2020/5 | 3.88 | 9.19 | 31.86 | 15.88 | 21.39 | 10.63 | 0.39 | - | ||
| 2020/4 | 3.55 | 11.1 | 27.23 | 12.0 | 18.35 | 8.8 | 0.47 | - | ||
| 2020/3 | 3.2 | 56.06 | 34.35 | 8.44 | 14.97 | 8.44 | 0.47 | - | ||
| 2020/2 | 2.05 | -35.89 | 9.33 | 5.25 | 5.68 | 8.22 | 0.48 | - | ||
| 2020/1 | 3.2 | 7.57 | 3.47 | 3.2 | 3.47 | 9.66 | 0.41 | - | ||
| 2019/12 | 2.97 | -15.02 | 30.76 | 36.65 | 8.97 | 0.0 | N/A | - | ||
| 2019/11 | 3.5 | 4.55 | 40.0 | 33.68 | 7.39 | 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 | 6.25 | 2023/1 | 4.39 | 2022/1 | 5.8 | 2021/1 | 5.13 | 2020/1 | 3.2 |
| 2024/2 | 3.99 | 2023/2 | 3.76 | 2022/2 | 4.82 | 2021/2 | 4.66 | 2020/2 | 2.05 |
| 2024/3 | 4.88 | 2023/3 | 5.06 | 2022/3 | 5.49 | 2021/3 | 5.42 | 2020/3 | 3.2 |
| 2024/4 | 5.09 | 2023/4 | 5.65 | 2022/4 | 5.15 | 2021/4 | 5.76 | 2020/4 | 3.55 |
| 2024/5 | 5.61 | 2023/5 | 5.72 | 2022/5 | 4.66 | 2021/5 | 6.29 | 2020/5 | 3.88 |
| 2024/6 | 5.46 | 2023/6 | 5.74 | 2022/6 | 3.91 | 2021/6 | 6.26 | 2020/6 | 4.12 |
| 2024/7 | 5.67 | 2023/7 | 5.47 | 2022/7 | 3.61 | 2021/7 | 7.06 | 2020/7 | 4.61 |
| 2024/8 | 6.58 | 2023/8 | 5.97 | 2022/8 | 3.75 | 2021/8 | 7.05 | 2020/8 | 4.87 |
| 2024/9 | 6.39 | 2023/9 | 6.5 | 2022/9 | 3.47 | 2021/9 | 7.1 | 2020/9 | 5.11 |
| 2024/10 | 5.93 | 2023/10 | 4.93 | 2022/10 | 3.5 | 2021/10 | 6.08 | 2020/10 | 4.64 |
| N/A | N/A | 2023/11 | 4.83 | 2022/11 | 4.11 | 2021/11 | 5.71 | 2020/11 | 4.36 |
| N/A | N/A | 2023/12 | 4.74 | 2022/12 | 3.85 | 2021/12 | 5.33 | 2020/12 | 4.59 |
- 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) | 0.06 | 100.0 | -50.0 |
| 24Q2 (19) | 0.03 | -78.57 | -76.92 |
| 24Q1 (18) | 0.14 | 75.0 | 55.56 |
| 23Q4 (17) | 0.08 | -33.33 | -33.33 |
| 23Q3 (16) | 0.12 | -7.69 | 9.09 |
| 23Q2 (15) | 0.13 | 44.44 | 160.0 |
| 23Q1 (14) | 0.09 | -25.0 | 200.0 |
| 22Q4 (13) | 0.12 | 9.09 | 140.0 |
| 22Q3 (12) | 0.11 | 120.0 | 57.14 |
| 22Q2 (11) | 0.05 | 66.67 | -44.44 |
| 22Q1 (10) | 0.03 | -40.0 | -50.0 |
| 21Q4 (9) | 0.05 | -28.57 | -28.57 |
| 21Q3 (8) | 0.07 | -22.22 | 16.67 |
| 21Q2 (7) | 0.09 | 50.0 | 125.0 |
| 21Q1 (6) | 0.06 | -14.29 | -40.0 |
| 20Q4 (5) | 0.07 | 16.67 | -58.82 |
| 20Q3 (4) | 0.06 | 50.0 | 0.0 |
| 20Q2 (3) | 0.04 | -60.0 | 0.0 |
| 20Q1 (2) | 0.1 | -41.18 | 0.0 |
| 19Q4 (1) | 0.17 | 0.0 | 0.0 |
