- 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 | 71.92 | 1.56 | 28.69 | 651.3 | 21.56 | 206.24 | N/A | - | ||
| 2024/10 | 70.81 | 11.48 | 28.42 | 579.38 | 20.73 | 200.15 | N/A | - | ||
| 2024/9 | 63.51 | -3.51 | 18.4 | 508.57 | 19.73 | 190.65 | 1.32 | - | ||
| 2024/8 | 65.82 | 7.35 | 25.33 | 445.06 | 19.92 | 187.26 | 1.35 | - | ||
| 2024/7 | 61.31 | 1.97 | 18.97 | 379.24 | 19.03 | 174.27 | 1.45 | - | ||
| 2024/6 | 60.12 | 13.79 | 18.64 | 317.93 | 19.04 | 164.84 | 1.28 | - | ||
| 2024/5 | 52.83 | 1.83 | 5.89 | 257.8 | 19.14 | 155.52 | 1.35 | - | ||
| 2024/4 | 51.88 | 2.12 | 7.76 | 204.97 | 23.11 | 148.21 | 1.42 | - | ||
| 2024/3 | 50.8 | 11.57 | 6.59 | 153.09 | 29.35 | 153.09 | 1.21 | - | ||
| 2024/2 | 45.53 | -19.77 | 6.93 | 102.29 | 44.7 | 158.47 | 1.17 | - | ||
| 2024/1 | 56.75 | 1.02 | 101.91 | 56.75 | 101.91 | 168.82 | 1.1 | 因去年1月是農曆年,上班天數較少, 今年農曆年在2月,所以1月營收較去年大幅成長 | ||
| 2023/12 | 56.18 | 0.53 | 23.07 | 591.94 | 5.67 | 167.2 | 1.03 | - | ||
| 2023/11 | 55.88 | 1.35 | 8.68 | 535.76 | 4.12 | 164.66 | 1.05 | - | ||
| 2023/10 | 55.14 | 2.79 | 8.74 | 479.88 | 3.62 | 161.29 | 1.07 | - | ||
| 2023/9 | 53.64 | 2.13 | 6.16 | 424.74 | 2.99 | 157.69 | 1.02 | - | ||
| 2023/8 | 52.52 | 1.91 | 5.49 | 371.1 | 2.55 | 154.72 | 1.04 | - | ||
| 2023/7 | 51.53 | 1.69 | 6.2 | 318.59 | 2.08 | 152.1 | 1.06 | - | ||
| 2023/6 | 50.67 | 1.56 | 7.44 | 267.05 | 1.32 | 148.71 | 1.03 | - | ||
| 2023/5 | 49.89 | 3.63 | 10.06 | 216.38 | -0.01 | 145.69 | 1.05 | - | ||
| 2023/4 | 48.14 | 1.01 | 6.63 | 166.49 | -2.68 | 138.38 | 1.1 | - | ||
| 2023/3 | 47.66 | 11.92 | 13.68 | 118.35 | -6.02 | 118.35 | 1.42 | - | ||
| 2023/2 | 42.58 | 51.48 | 5.18 | 70.69 | -15.85 | 116.33 | 1.44 | - | ||
| 2023/1 | 28.11 | -38.42 | -35.42 | 28.11 | -35.42 | 125.17 | 1.34 | - | ||
| 2022/12 | 45.65 | -11.22 | 12.7 | 560.17 | 18.34 | 147.77 | 1.17 | - | ||
| 2022/11 | 51.42 | 1.41 | 24.48 | 514.52 | 18.87 | 152.65 | 1.14 | - | ||
| 2022/10 | 50.7 | 0.35 | 25.75 | 463.1 | 18.28 | 151.01 | 1.15 | - | ||
| 2022/9 | 50.52 | 1.49 | 25.66 | 412.4 | 17.42 | 148.83 | 1.32 | - | ||
| 2022/8 | 49.78 | 2.59 | 27.24 | 361.87 | 16.35 | 145.46 | 1.35 | - | ||
| 2022/7 | 48.52 | 2.88 | 26.35 | 312.09 | 14.79 | 141.01 | 1.39 | - | ||
| 2022/6 | 47.16 | 4.04 | 26.99 | 263.57 | 12.88 | 137.64 | 1.46 | - | ||
| 2022/5 | 45.33 | 0.4 | -0.38 | 216.41 | 10.22 | 132.4 | 1.52 | - | ||
| 2022/4 | 45.15 | 7.69 | 0.68 | 171.08 | 13.42 | 127.55 | 1.57 | - | ||
| 2022/3 | 41.92 | 3.55 | -3.26 | 125.93 | 18.81 | 125.93 | 1.34 | - | ||
| 2022/2 | 40.48 | -6.99 | 49.2 | 84.01 | 34.09 | 124.51 | 1.36 | - | ||
| 2022/1 | 43.53 | 7.46 | 22.54 | 43.53 | 22.54 | 125.33 | 1.35 | - | ||
| 2021/12 | 40.5 | -1.94 | 14.61 | 473.33 | 19.32 | 122.13 | 1.28 | - | ||
| 2021/11 | 41.31 | 2.44 | 17.97 | 432.83 | 19.79 | 121.83 | 1.28 | - | ||
| 2021/10 | 40.32 | 0.28 | 15.49 | 391.52 | 19.98 | 119.65 | 1.31 | - | ||
| 2021/9 | 40.2 | 2.77 | 15.45 | 351.2 | 20.52 | 117.73 | 1.1 | - | ||
| 2021/8 | 39.12 | 1.87 | 18.45 | 311.0 | 21.21 | 114.66 | 1.13 | - | ||
| 2021/7 | 38.4 | 3.39 | 17.67 | 271.88 | 21.61 | 121.04 | 1.07 | - | ||
| 2021/6 | 37.14 | -18.38 | 20.47 | 233.48 | 22.29 | 127.49 | 0.96 | - | ||
| 2021/5 | 45.51 | 1.47 | 5.76 | 196.34 | 22.64 | 133.69 | 0.92 | - | ||
| 2021/4 | 44.84 | 3.47 | 6.28 | 150.83 | 28.85 | 115.31 | 1.06 | - | ||
| 2021/3 | 43.34 | 59.73 | 95.56 | 105.99 | 41.57 | 105.99 | 1.15 | 主要客戶訂單增加出貨增加所致 | ||
| 2021/2 | 27.13 | -23.61 | 28.42 | 62.65 | 18.86 | 97.99 | 1.25 | - | ||
| 2021/1 | 35.52 | 0.51 | 12.47 | 35.52 | 12.47 | 105.87 | 1.16 | - | ||
| 2020/12 | 35.34 | 0.93 | 0.14 | 396.66 | 8.57 | 105.26 | 1.1 | - | ||
| 2020/11 | 35.01 | 0.28 | 4.47 | 361.32 | 9.47 | 104.74 | 1.1 | - | ||
| 2020/10 | 34.91 | 0.25 | 4.47 | 326.31 | 10.03 | 102.76 | 1.12 | - | ||
| 2020/9 | 34.82 | 5.43 | -11.18 | 291.4 | 10.74 | 100.48 | 0.96 | - | ||
| 2020/8 | 33.03 | 1.2 | 9.57 | 256.57 | 14.58 | 96.49 | 1.0 | - | ||
| 2020/7 | 32.63 | 5.85 | 9.49 | 223.55 | 15.35 | 106.49 | 0.91 | - | ||
| 2020/6 | 30.83 | -28.35 | 4.49 | 190.91 | 16.42 | 116.05 | 0.8 | - | ||
| 2020/5 | 43.03 | 1.97 | 31.09 | 160.09 | 19.03 | 107.38 | 0.87 | 合併營收數字係本公司自結，最終全球合併營收數字以會計師查核為準。 | ||
| 2020/4 | 42.19 | 90.39 | 29.75 | 117.06 | 15.14 | 85.48 | 1.09 | 合併營收數字係本公司自結，最終全球合併營收數字以會計師查核為準。 | ||
| 2020/3 | 22.16 | 4.89 | -10.33 | 74.87 | 8.27 | 74.87 | 1.32 | 合併營收數字係本公司自結，最終全球合併營收數字以會計師查核為準。 | ||
| 2020/2 | 21.13 | -33.09 | 5.52 | 52.7 | 18.63 | 87.99 | 1.13 | - | ||
| 2020/1 | 31.58 | -10.5 | 29.38 | 31.58 | 29.38 | 0.0 | N/A | - | ||
| 2019/12 | 35.29 | 5.29 | 34.7 | 365.34 | 25.69 | 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 | 56.75 | 2023/1 | 28.11 | 2022/1 | 43.53 | 2021/1 | 35.52 | 2020/1 | 31.58 |
| 2024/2 | 45.53 | 2023/2 | 42.58 | 2022/2 | 40.48 | 2021/2 | 27.13 | 2020/2 | 21.13 |
| 2024/3 | 50.8 | 2023/3 | 47.66 | 2022/3 | 41.92 | 2021/3 | 43.34 | 2020/3 | 22.16 |
| 2024/4 | 51.88 | 2023/4 | 48.14 | 2022/4 | 45.15 | 2021/4 | 44.84 | 2020/4 | 42.19 |
| 2024/5 | 52.83 | 2023/5 | 49.89 | 2022/5 | 45.33 | 2021/5 | 45.51 | 2020/5 | 43.03 |
| 2024/6 | 60.12 | 2023/6 | 50.67 | 2022/6 | 47.16 | 2021/6 | 37.14 | 2020/6 | 30.83 |
| 2024/7 | 61.31 | 2023/7 | 51.53 | 2022/7 | 48.52 | 2021/7 | 38.4 | 2020/7 | 32.63 |
| 2024/8 | 65.82 | 2023/8 | 52.52 | 2022/8 | 49.78 | 2021/8 | 39.12 | 2020/8 | 33.03 |
| 2024/9 | 63.51 | 2023/9 | 53.64 | 2022/9 | 50.52 | 2021/9 | 40.2 | 2020/9 | 34.82 |
| 2024/10 | 70.81 | 2023/10 | 55.14 | 2022/10 | 50.7 | 2021/10 | 40.32 | 2020/10 | 34.91 |
| 2024/11 | 71.92 | 2023/11 | 55.88 | 2022/11 | 51.42 | 2021/11 | 41.31 | 2020/11 | 35.01 |
| N/A | N/A | 2023/12 | 56.18 | 2022/12 | 45.65 | 2021/12 | 40.5 | 2020/12 | 35.34 |
- 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) | 0.03 | 0.0 | 0 |
| 24Q2 (19) | 0.03 | 200.0 | 0.0 |
| 24Q1 (18) | 0.01 | 0.0 | -75.0 |
| 23Q4 (17) | 0.01 | 0 | -80.0 |
