- 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 | 2.9 | 0.75 | 16.98 | 32.23 | 19.25 | 8.9 | N/A | - | ||
| 2024/10 | 2.88 | -7.57 | 18.29 | 29.33 | 19.48 | 9.76 | N/A | - | ||
| 2024/9 | 3.12 | -17.27 | 18.73 | 26.45 | 19.61 | 9.99 | 0.62 | - | ||
| 2024/8 | 3.77 | 21.01 | 33.86 | 23.34 | 19.73 | 9.72 | 0.64 | - | ||
| 2024/7 | 3.11 | 9.31 | 37.05 | 19.57 | 17.34 | 8.95 | 0.7 | - | ||
| 2024/6 | 2.85 | -4.94 | 21.6 | 16.46 | 14.24 | 8.84 | 0.64 | - | ||
| 2024/5 | 2.99 | -0.22 | 28.29 | 13.61 | 12.81 | 8.93 | 0.63 | - | ||
| 2024/4 | 3.0 | 2.24 | 33.01 | 10.62 | 9.1 | 7.91 | 0.71 | - | ||
| 2024/3 | 2.93 | 48.37 | 12.65 | 7.62 | 1.88 | 7.62 | 0.74 | - | ||
| 2024/2 | 1.98 | -26.86 | -22.09 | 4.68 | -3.87 | 7.65 | 0.74 | - | ||
| 2024/1 | 2.7 | -8.89 | 15.95 | 2.7 | 15.95 | 8.15 | 0.7 | - | ||
| 2023/12 | 2.97 | 19.72 | 4.52 | 30.0 | -23.09 | 7.88 | 0.75 | - | ||
| 2023/11 | 2.48 | 1.88 | -21.31 | 27.03 | -25.26 | 7.54 | 0.79 | - | ||
| 2023/10 | 2.43 | -7.23 | -20.35 | 24.55 | -25.63 | 7.87 | 0.75 | - | ||
| 2023/9 | 2.62 | -6.72 | -25.79 | 22.11 | -26.17 | 7.71 | 0.83 | - | ||
| 2023/8 | 2.81 | 23.89 | -28.54 | 19.49 | -26.22 | 7.42 | 0.86 | - | ||
| 2023/7 | 2.27 | -3.0 | -36.3 | 16.68 | -25.82 | 6.94 | 0.92 | - | ||
| 2023/6 | 2.34 | 0.28 | -29.55 | 14.41 | -23.84 | 6.93 | 0.94 | - | ||
| 2023/5 | 2.33 | 3.45 | -22.1 | 12.07 | -22.63 | 7.2 | 0.9 | - | ||
| 2023/4 | 2.26 | -13.4 | -15.28 | 9.73 | -22.75 | 7.4 | 0.88 | - | ||
| 2023/3 | 2.61 | 2.61 | -27.41 | 7.48 | -24.75 | 7.48 | 0.97 | - | ||
| 2023/2 | 2.54 | 8.84 | -11.41 | 4.87 | -23.26 | 7.71 | 0.94 | - | ||
| 2023/1 | 2.33 | -17.87 | -33.01 | 2.33 | -33.01 | 8.32 | 0.87 | - | ||
| 2022/12 | 2.84 | -9.87 | -0.03 | 39.0 | 15.67 | 9.05 | 0.86 | - | ||
| 2022/11 | 3.15 | 3.13 | 22.83 | 36.16 | 17.11 | 9.74 | 0.8 | - | ||
| 2022/10 | 3.06 | -13.57 | -0.02 | 33.01 | 16.59 | 10.53 | 0.74 | - | ||
| 2022/9 | 3.54 | -10.17 | 19.19 | 29.96 | 18.6 | 11.04 | 0.71 | - | ||
| 2022/8 | 3.94 | 10.45 | 20.84 | 26.42 | 18.53 | 10.82 | 0.73 | - | ||
| 2022/7 | 3.56 | 7.26 | 10.22 | 22.48 | 18.13 | 9.88 | 0.8 | - | ||
| 2022/6 | 3.32 | 10.89 | 24.74 | 18.92 | 19.75 | 8.98 | 0.93 | - | ||
| 2022/5 | 3.0 | 12.51 | 25.44 | 15.6 | 18.74 | 9.25 | 0.9 | - | ||
| 2022/4 | 2.66 | -25.8 | 1.65 | 12.6 | 17.25 | 9.12 | 0.91 | - | ||
| 2022/3 | 3.59 | 25.22 | 28.32 | 9.94 | 22.27 | 9.94 | 0.79 | - | ||
| 2022/2 | 2.87 | -17.68 | 30.43 | 6.35 | 19.1 | 9.19 | 0.85 | - | ||
| 2022/1 | 3.48 | 22.55 | 11.15 | 3.48 | 11.15 | 8.89 | 0.88 | - | ||
| 2021/12 | 2.84 | 10.73 | 18.83 | 33.72 | 23.81 | 8.46 | 1.04 | - | ||
| 2021/11 | 2.57 | -16.06 | 0.05 | 30.88 | 24.29 | 8.59 | 1.02 | - | ||
| 2021/10 | 3.06 | 3.04 | 23.56 | 28.31 | 27.09 | 9.28 | 0.94 | - | ||
| 2021/9 | 2.97 | -8.93 | 19.32 | 25.26 | 27.52 | 9.46 | 0.87 | - | ||
| 2021/8 | 3.26 | 0.74 | 29.83 | 22.29 | 28.7 | 9.15 | 0.9 | - | ||
| 2021/7 | 3.23 | 21.39 | 23.99 | 19.03 | 28.51 | 8.29 | 1.0 | - | ||
| 2021/6 | 2.66 | 11.51 | 11.69 | 15.8 | 29.48 | 7.67 | 1.05 | - | ||
| 2021/5 | 2.39 | -8.82 | 4.0 | 13.13 | 33.8 | 7.8 | 1.03 | - | ||
| 2021/4 | 2.62 | -6.33 | 19.2 | 10.75 | 42.9 | 7.61 | 1.06 | - | ||
| 2021/3 | 2.8 | 27.28 | 45.68 | 8.13 | 52.68 | 8.13 | 0.92 | 110/3累計營收較去年同期變動逾50%,係因去年同期受疫情影響出貨延遲,現已恢復正常運作,故兩期變動幅度較大. | ||
| 2021/2 | 2.2 | -29.85 | 70.52 | 5.33 | 56.63 | 7.72 | 0.97 | 110/2及累計營收較去年同期變動逾50%,係因去年同期受疫情影響導致開工及出貨皆延遲,現已恢復正常運作,故兩期變動幅度較大. | ||
| 2021/1 | 3.13 | 31.01 | 48.17 | 3.13 | 48.17 | 8.09 | 0.92 | - | ||
| 2020/12 | 2.39 | -6.76 | 5.54 | 27.23 | 8.05 | 7.43 | 0.97 | - | ||
| 2020/11 | 2.56 | 3.66 | 21.76 | 24.84 | 8.3 | 7.52 | 0.96 | - | ||
| 2020/10 | 2.47 | -0.49 | 19.88 | 22.28 | 6.94 | 7.47 | 0.97 | - | ||
| 2020/9 | 2.49 | -0.91 | 19.98 | 19.8 | 5.52 | 7.6 | 0.85 | - | ||
| 2020/8 | 2.51 | -3.78 | 14.7 | 17.32 | 3.72 | 7.5 | 0.87 | - | ||
| 2020/7 | 2.61 | 9.34 | 14.1 | 14.81 | 2.07 | 7.29 | 0.89 | - | ||
| 2020/6 | 2.38 | 3.84 | 11.23 | 12.2 | -0.17 | 6.88 | 0.95 | - | ||
| 2020/5 | 2.3 | 4.49 | 3.6 | 9.82 | -2.6 | 6.41 | 1.02 | - | ||
| 2020/4 | 2.2 | 14.47 | 0.82 | 7.52 | -4.35 | 5.41 | 1.21 | - | ||
| 2020/3 | 1.92 | 48.98 | -4.5 | 5.32 | -6.33 | 5.32 | 1.08 | - | ||
| 2020/2 | 1.29 | -39.04 | -12.56 | 3.4 | -7.34 | 5.67 | 1.01 | - | ||
| 2020/1 | 2.11 | -6.67 | -3.83 | 2.11 | -3.83 | 0.0 | N/A | - | ||
| 2019/12 | 2.27 | 7.55 | 4.84 | 25.2 | 5.87 | 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 | 2.7 | 2023/1 | 2.33 | 2022/1 | 3.48 | 2021/1 | 3.13 | 2020/1 | 2.11 |
| 2024/2 | 1.98 | 2023/2 | 2.54 | 2022/2 | 2.87 | 2021/2 | 2.2 | 2020/2 | 1.29 |
| 2024/3 | 2.93 | 2023/3 | 2.61 | 2022/3 | 3.59 | 2021/3 | 2.8 | 2020/3 | 1.92 |
| 2024/4 | 3.0 | 2023/4 | 2.26 | 2022/4 | 2.66 | 2021/4 | 2.62 | 2020/4 | 2.2 |
| 2024/5 | 2.99 | 2023/5 | 2.33 | 2022/5 | 3.0 | 2021/5 | 2.39 | 2020/5 | 2.3 |
| 2024/6 | 2.85 | 2023/6 | 2.34 | 2022/6 | 3.32 | 2021/6 | 2.66 | 2020/6 | 2.38 |
| 2024/7 | 3.11 | 2023/7 | 2.27 | 2022/7 | 3.56 | 2021/7 | 3.23 | 2020/7 | 2.61 |
| 2024/8 | 3.77 | 2023/8 | 2.81 | 2022/8 | 3.94 | 2021/8 | 3.26 | 2020/8 | 2.51 |
| 2024/9 | 3.12 | 2023/9 | 2.62 | 2022/9 | 3.54 | 2021/9 | 2.97 | 2020/9 | 2.49 |
| 2024/10 | 2.88 | 2023/10 | 2.43 | 2022/10 | 3.06 | 2021/10 | 3.06 | 2020/10 | 2.47 |
| 2024/11 | 2.9 | 2023/11 | 2.48 | 2022/11 | 3.15 | 2021/11 | 2.57 | 2020/11 | 2.56 |
| N/A | N/A | 2023/12 | 2.97 | 2022/12 | 2.84 | 2021/12 | 2.84 | 2020/12 | 2.39 |
- 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) | 0.34 | 88.89 | -20.93 |
| 24Q2 (19) | 0.18 | -21.74 | -67.86 |
| 24Q1 (18) | 0.23 | -11.54 | -52.08 |
| 23Q4 (17) | 0.26 | -39.53 | -53.57 |
| 23Q3 (16) | 0.43 | -23.21 | -37.68 |
| 23Q2 (15) | 0.56 | 16.67 | 55.56 |
| 23Q1 (14) | 0.48 | -14.29 | 4.35 |
| 22Q4 (13) | 0.56 | -18.84 | -72.55 |
| 22Q3 (12) | 0.69 | 91.67 | -50.71 |
| 22Q2 (11) | 0.36 | -21.74 | -72.09 |
| 22Q1 (10) | 0.46 | -77.45 | -69.13 |
| 21Q4 (9) | 2.04 | 45.71 | 9.09 |
| 21Q3 (8) | 1.4 | 8.53 | 7.69 |
| 21Q2 (7) | 1.29 | -13.42 | -14.57 |
| 21Q1 (6) | 1.49 | -20.32 | 31.86 |
| 20Q4 (5) | 1.87 | 43.85 | 117.44 |
| 20Q3 (4) | 1.3 | -13.91 | 0.0 |
| 20Q2 (3) | 1.51 | 33.63 | 0.0 |
| 20Q1 (2) | 1.13 | 31.4 | 0.0 |
| 19Q4 (1) | 0.86 | 0.0 | 0.0 |
