- 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 | 21.09 | 2.17 | 23.93 | 209.02 | 28.57 | 63.57 | N/A | - | ||
| 2024/10 | 20.64 | -5.57 | 32.77 | 187.94 | 29.11 | 66.66 | N/A | - | ||
| 2024/9 | 21.85 | -9.59 | 36.7 | 167.3 | 28.68 | 68.28 | 0.52 | - | ||
| 2024/8 | 24.17 | 8.64 | 54.25 | 145.45 | 27.55 | 67.53 | 0.52 | 本月營收較去年同期增加，主係客戶需求較去年同期增加。 | ||
| 2024/7 | 22.25 | 5.43 | 43.63 | 121.28 | 23.3 | 62.32 | 0.57 | - | ||
| 2024/6 | 21.1 | 11.28 | 40.05 | 99.03 | 19.5 | 56.14 | 0.56 | - | ||
| 2024/5 | 18.96 | 17.96 | 27.31 | 77.92 | 14.93 | 51.4 | 0.61 | - | ||
| 2024/4 | 16.07 | -1.76 | 10.45 | 58.96 | 11.44 | 44.03 | 0.71 | - | ||
| 2024/3 | 16.36 | 41.21 | 5.94 | 42.89 | 11.82 | 42.89 | 0.71 | - | ||
| 2024/2 | 11.59 | -22.4 | -4.39 | 26.52 | 15.79 | 42.2 | 0.72 | - | ||
| 2024/1 | 14.93 | -4.72 | 38.48 | 14.93 | 38.48 | 47.62 | 0.64 | - | ||
| 2023/12 | 15.67 | -7.86 | 7.73 | 178.24 | -6.55 | 48.23 | 0.58 | - | ||
| 2023/11 | 17.01 | 9.46 | 2.94 | 162.57 | -7.73 | 48.54 | 0.58 | - | ||
| 2023/10 | 15.54 | -2.77 | 3.26 | 145.56 | -8.84 | 47.2 | 0.59 | - | ||
| 2023/9 | 15.99 | 2.0 | -10.93 | 130.01 | -10.1 | 47.15 | 0.71 | - | ||
| 2023/8 | 15.67 | 1.17 | -5.57 | 114.03 | -9.98 | 46.23 | 0.72 | - | ||
| 2023/7 | 15.49 | 2.8 | -5.86 | 98.36 | -10.65 | 45.45 | 0.74 | - | ||
| 2023/6 | 15.07 | 1.16 | -10.88 | 82.87 | -11.49 | 44.52 | 0.71 | - | ||
| 2023/5 | 14.89 | 2.34 | -9.57 | 67.8 | -11.62 | 44.89 | 0.7 | - | ||
| 2023/4 | 14.55 | -5.77 | -5.23 | 52.9 | -12.18 | 42.12 | 0.75 | - | ||
| 2023/3 | 15.44 | 27.42 | -12.51 | 38.35 | -14.56 | 38.35 | 0.91 | - | ||
| 2023/2 | 12.12 | 12.39 | 9.13 | 22.9 | -15.89 | 37.45 | 0.93 | - | ||
| 2023/1 | 10.78 | -25.87 | -33.12 | 10.78 | -33.12 | 41.86 | 0.83 | - | ||
| 2022/12 | 14.55 | -11.95 | -26.84 | 190.75 | -9.06 | 46.13 | 0.73 | - | ||
| 2022/11 | 16.53 | 9.79 | -20.32 | 176.2 | -7.2 | 49.52 | 0.68 | - | ||
| 2022/10 | 15.05 | -16.14 | -4.99 | 159.68 | -5.59 | 49.6 | 0.68 | - | ||
| 2022/9 | 17.95 | 8.13 | -3.01 | 144.62 | -5.65 | 51.0 | 0.75 | - | ||
| 2022/8 | 16.6 | 0.86 | -8.56 | 126.68 | -6.01 | 49.96 | 0.76 | - | ||
| 2022/7 | 16.46 | -2.67 | -3.63 | 110.08 | -5.62 | 49.83 | 0.77 | - | ||
| 2022/6 | 16.91 | 2.65 | -10.6 | 93.62 | -5.96 | 48.74 | 0.8 | - | ||
| 2022/5 | 16.47 | 7.24 | -1.24 | 76.72 | -4.87 | 49.48 | 0.78 | - | ||
| 2022/4 | 15.36 | -13.01 | -7.95 | 60.25 | -5.82 | 44.12 | 0.88 | - | ||
| 2022/3 | 17.66 | 58.95 | -0.89 | 44.89 | -5.06 | 44.89 | 0.91 | - | ||
| 2022/2 | 11.11 | -31.12 | -19.83 | 27.23 | -7.59 | 47.12 | 0.86 | - | ||
| 2022/1 | 16.13 | -18.91 | 3.27 | 16.13 | 3.27 | 56.75 | 0.72 | - | ||
| 2021/12 | 19.89 | -4.11 | 28.6 | 209.77 | 33.09 | 56.47 | 0.68 | - | ||
| 2021/11 | 20.74 | 30.92 | 48.91 | 189.88 | 33.58 | 55.09 | 0.7 | - | ||
| 2021/10 | 15.84 | -14.39 | 8.91 | 169.14 | 31.91 | 52.5 | 0.74 | - | ||
| 2021/9 | 18.51 | 1.94 | 19.45 | 153.3 | 34.86 | 53.73 | 0.71 | - | ||
| 2021/8 | 18.15 | 6.3 | 20.68 | 134.79 | 37.29 | 54.14 | 0.7 | - | ||
| 2021/7 | 17.08 | -9.72 | 13.15 | 116.64 | 40.29 | 52.67 | 0.72 | - | ||
| 2021/6 | 18.91 | 13.4 | 28.95 | 99.56 | 46.31 | 52.28 | 0.61 | - | ||
| 2021/5 | 16.68 | -0.03 | 36.74 | 80.65 | 51.08 | 51.18 | 0.63 | 本月營收較去年同期增加，主要係因客戶需求上升。 | ||
| 2021/4 | 16.69 | -6.33 | 39.63 | 63.97 | 55.33 | 48.35 | 0.66 | 本月營收較去年同期增加，主要係因客戶需求提升。 | ||
| 2021/3 | 17.81 | 28.57 | 55.31 | 47.28 | 61.75 | 47.28 | 0.63 | 本月營收較去年同期增加，主要係因客戶需求提升。 | ||
| 2021/2 | 13.86 | -11.27 | 80.32 | 29.47 | 65.91 | 44.93 | 0.66 | 本月營收較去年同期增加，主要係因客戶需求提升及去年受疫情影響復工，造成同期基期較低。 | ||
| 2021/1 | 15.61 | 0.97 | 54.93 | 15.61 | 54.93 | 45.01 | 0.66 | 本月營收較去年同期增加，主要係因客戶需求提升及去年同期適逢農曆新年假期，出貨天數減少所致。 | ||
| 2020/12 | 15.46 | 11.03 | 17.63 | 157.61 | -13.0 | 43.94 | 0.58 | - | ||
| 2020/11 | 13.93 | -4.25 | -0.01 | 142.14 | -15.4 | 43.97 | 0.58 | - | ||
| 2020/10 | 14.55 | -6.1 | 15.37 | 128.22 | -16.79 | 45.08 | 0.57 | - | ||
| 2020/9 | 15.49 | 2.99 | 5.62 | 113.67 | -19.66 | 45.62 | 0.57 | - | ||
| 2020/8 | 15.04 | -0.32 | -13.9 | 98.18 | -22.58 | 44.8 | 0.58 | - | ||
| 2020/7 | 15.09 | 2.88 | -14.18 | 83.14 | -23.97 | 41.95 | 0.62 | - | ||
| 2020/6 | 14.67 | 20.24 | -13.77 | 68.05 | -25.85 | 38.81 | 0.59 | - | ||
| 2020/5 | 12.2 | 2.07 | -29.79 | 53.38 | -28.59 | 35.62 | 0.65 | - | ||
| 2020/4 | 11.95 | 4.17 | -26.71 | 41.18 | -28.23 | 31.1 | 0.74 | - | ||
| 2020/3 | 11.47 | 49.27 | -23.99 | 29.23 | -28.84 | 29.23 | 0.82 | - | ||
| 2020/2 | 7.68 | -23.76 | -30.47 | 17.76 | -31.65 | 30.91 | 0.77 | - | ||
| 2020/1 | 10.08 | -23.33 | -32.52 | 10.08 | -32.52 | 0.0 | N/A | - | ||
| 2019/12 | 13.15 | -5.62 | -18.4 | 181.18 | -5.06 | 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 | 14.93 | 2023/1 | 10.78 | 2022/1 | 16.13 | 2021/1 | 15.61 | 2020/1 | 10.08 |
| 2024/2 | 11.59 | 2023/2 | 12.12 | 2022/2 | 11.11 | 2021/2 | 13.86 | 2020/2 | 7.68 |
| 2024/3 | 16.36 | 2023/3 | 15.44 | 2022/3 | 17.66 | 2021/3 | 17.81 | 2020/3 | 11.47 |
| 2024/4 | 16.07 | 2023/4 | 14.55 | 2022/4 | 15.36 | 2021/4 | 16.69 | 2020/4 | 11.95 |
| 2024/5 | 18.96 | 2023/5 | 14.89 | 2022/5 | 16.47 | 2021/5 | 16.68 | 2020/5 | 12.2 |
| 2024/6 | 21.1 | 2023/6 | 15.07 | 2022/6 | 16.91 | 2021/6 | 18.91 | 2020/6 | 14.67 |
| 2024/7 | 22.25 | 2023/7 | 15.49 | 2022/7 | 16.46 | 2021/7 | 17.08 | 2020/7 | 15.09 |
| 2024/8 | 24.17 | 2023/8 | 15.67 | 2022/8 | 16.6 | 2021/8 | 18.15 | 2020/8 | 15.04 |
| 2024/9 | 21.85 | 2023/9 | 15.99 | 2022/9 | 17.95 | 2021/9 | 18.51 | 2020/9 | 15.49 |
| 2024/10 | 20.64 | 2023/10 | 15.54 | 2022/10 | 15.05 | 2021/10 | 15.84 | 2020/10 | 14.55 |
| 2024/11 | 21.09 | 2023/11 | 17.01 | 2022/11 | 16.53 | 2021/11 | 20.74 | 2020/11 | 13.93 |
| N/A | N/A | 2023/12 | 15.67 | 2022/12 | 14.55 | 2021/12 | 19.89 | 2020/12 | 15.46 |
- 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) | 3.97 | 1.79 | 13.75 |
| 24Q2 (19) | 3.9 | -10.14 | 27.45 |
| 24Q1 (18) | 4.34 | 10.15 | 42.3 |
| 23Q4 (17) | 3.94 | 12.89 | 16.22 |
| 23Q3 (16) | 3.49 | 14.05 | -15.09 |
| 23Q2 (15) | 3.06 | 0.33 | -30.61 |
| 23Q1 (14) | 3.05 | -10.03 | -23.56 |
| 22Q4 (13) | 3.39 | -17.52 | -20.05 |
| 22Q3 (12) | 4.11 | -6.8 | -18.29 |
| 22Q2 (11) | 4.41 | 10.53 | 37.38 |
| 22Q1 (10) | 3.99 | -5.9 | 83.03 |
| 21Q4 (9) | 4.24 | -15.71 | 171.79 |
| 21Q3 (8) | 5.03 | 56.7 | 341.23 |
| 21Q2 (7) | 3.21 | 47.25 | 256.67 |
| 21Q1 (6) | 2.18 | 39.74 | 172.5 |
| 20Q4 (5) | 1.56 | 36.84 | 122.86 |
| 20Q3 (4) | 1.14 | 26.67 | 0.0 |
| 20Q2 (3) | 0.9 | 12.5 | 0.0 |
| 20Q1 (2) | 0.8 | 14.29 | 0.0 |
| 19Q4 (1) | 0.7 | 0.0 | 0.0 |
