- 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 | 5.73 | 12.52 | -1.33 | 62.85 | -11.36 | 16.61 | N/A | - | ||
| 2024/10 | 5.09 | -11.98 | -12.62 | 57.12 | -12.25 | 17.55 | N/A | - | ||
| 2024/9 | 5.79 | -13.34 | 7.4 | 52.03 | -12.21 | 18.67 | 0.71 | - | ||
| 2024/8 | 6.68 | 7.47 | -2.36 | 46.24 | -14.18 | 18.6 | 0.71 | - | ||
| 2024/7 | 6.21 | 8.8 | -2.43 | 39.56 | -15.89 | 17.04 | 0.77 | - | ||
| 2024/6 | 5.71 | 11.57 | -4.95 | 33.35 | -18.0 | 16.31 | 0.79 | - | ||
| 2024/5 | 5.12 | -6.66 | -24.09 | 27.64 | -20.26 | 15.85 | 0.81 | - | ||
| 2024/4 | 5.48 | 4.51 | -14.19 | 22.53 | -19.34 | 15.66 | 0.82 | - | ||
| 2024/3 | 5.25 | 6.35 | -31.34 | 17.04 | -20.86 | 17.04 | 0.74 | - | ||
| 2024/2 | 4.93 | -28.15 | -31.76 | 11.8 | -15.1 | 16.78 | 0.75 | - | ||
| 2024/1 | 6.86 | 37.68 | 2.95 | 6.86 | 2.95 | 17.66 | 0.72 | - | ||
| 2023/12 | 4.99 | -14.15 | -29.42 | 75.89 | -4.45 | 16.62 | 0.79 | - | ||
| 2023/11 | 5.81 | -0.34 | -28.09 | 70.9 | -2.01 | 17.02 | 0.77 | - | ||
| 2023/10 | 5.83 | 8.19 | -14.1 | 65.1 | 1.26 | 18.05 | 0.72 | - | ||
| 2023/9 | 5.39 | -21.23 | -27.56 | 59.27 | 3.08 | 18.59 | 0.72 | - | ||
| 2023/8 | 6.84 | 7.41 | -27.32 | 53.88 | 7.63 | 19.21 | 0.7 | - | ||
| 2023/7 | 6.37 | 5.98 | -25.9 | 47.04 | 15.72 | 19.12 | 0.7 | - | ||
| 2023/6 | 6.01 | -10.89 | -11.17 | 40.68 | 26.88 | 19.14 | 0.7 | - | ||
| 2023/5 | 6.74 | 5.5 | 29.95 | 34.67 | 37.06 | 20.77 | 0.65 | - | ||
| 2023/4 | 6.39 | -16.36 | 40.59 | 27.93 | 38.89 | 21.26 | 0.63 | - | ||
| 2023/3 | 7.64 | 5.69 | 63.78 | 21.54 | 38.4 | 21.54 | 0.64 | 係因客戶出貨需求增加所致。 | ||
| 2023/2 | 7.23 | 8.4 | 53.33 | 13.9 | 27.53 | 21.29 | 0.65 | 係因客戶出貨需求增加所致。 | ||
| 2023/1 | 6.67 | -9.76 | 7.87 | 6.67 | 7.87 | 22.14 | 0.63 | - | ||
| 2022/12 | 7.39 | -8.52 | 3.03 | 79.75 | 27.73 | 22.25 | 0.81 | - | ||
| 2022/11 | 8.08 | 19.04 | 62.81 | 72.36 | 30.93 | 22.3 | 0.81 | 係因客戶出貨需求增加所致。 | ||
| 2022/10 | 6.79 | -8.75 | 62.58 | 64.28 | 27.79 | 23.63 | 0.76 | 係因客戶出貨需求增加所致。 | ||
| 2022/9 | 7.44 | -20.98 | 47.18 | 57.5 | 24.64 | 25.44 | 0.73 | - | ||
| 2022/8 | 9.41 | 9.51 | 82.17 | 50.06 | 21.87 | 24.77 | 0.75 | 係因客戶出貨需求增加所致。 | ||
| 2022/7 | 8.59 | 27.05 | 57.73 | 40.65 | 13.19 | 20.54 | 0.9 | 係因客戶出貨需求增加所致。 | ||
| 2022/6 | 6.76 | 30.37 | 12.24 | 32.06 | 5.23 | 16.5 | 1.35 | - | ||
| 2022/5 | 5.19 | 14.14 | 2.98 | 25.29 | 3.5 | 14.4 | 1.54 | - | ||
| 2022/4 | 4.54 | -2.57 | -11.47 | 20.11 | 3.63 | 13.92 | 1.59 | - | ||
| 2022/3 | 4.66 | -1.04 | -16.52 | 15.56 | 9.07 | 15.56 | 1.06 | - | ||
| 2022/2 | 4.71 | -23.73 | 26.46 | 10.9 | 25.56 | 18.07 | 0.92 | - | ||
| 2022/1 | 6.18 | -13.8 | 24.88 | 6.18 | 24.88 | 18.31 | 0.9 | - | ||
| 2021/12 | 7.17 | 44.55 | 3.89 | 62.44 | 4.97 | 16.31 | 0.94 | - | ||
| 2021/11 | 4.96 | 18.88 | -16.63 | 55.26 | 5.11 | 14.19 | 1.08 | - | ||
| 2021/10 | 4.17 | -17.39 | -13.57 | 50.3 | 7.89 | 14.39 | 1.06 | - | ||
| 2021/9 | 5.05 | -2.19 | 1.0 | 46.13 | 10.37 | 15.67 | 0.99 | - | ||
| 2021/8 | 5.17 | -5.17 | 2.4 | 41.08 | 11.64 | 16.64 | 0.94 | - | ||
| 2021/7 | 5.45 | -9.58 | 1.94 | 35.91 | 13.11 | 16.51 | 0.94 | - | ||
| 2021/6 | 6.03 | 19.61 | 3.46 | 30.46 | 15.37 | 16.2 | 0.94 | - | ||
| 2021/5 | 5.04 | -1.88 | -13.08 | 24.44 | 18.75 | 15.76 | 0.96 | - | ||
| 2021/4 | 5.13 | -8.12 | 9.2 | 19.4 | 31.23 | 14.45 | 1.05 | - | ||
| 2021/3 | 5.59 | 49.91 | 47.92 | 14.27 | 41.5 | 14.27 | 0.88 | - | ||
| 2021/2 | 3.73 | -24.68 | 50.55 | 8.68 | 37.66 | 15.58 | 0.81 | 本年累計金額較去年同期累計金額成長，主要係因去年同期受疫情影響以致出貨減少。 | ||
| 2021/1 | 4.95 | -28.29 | 29.32 | 4.95 | 29.32 | 17.8 | 0.71 | - | ||
| 2020/12 | 6.9 | 15.98 | 52.7 | 59.48 | 6.08 | 17.68 | 0.62 | 本月較去年同期成長主因客戶需求量增加所致。 | ||
| 2020/11 | 5.95 | 23.25 | 43.2 | 52.57 | 1.99 | 15.78 | 0.7 | - | ||
| 2020/10 | 4.83 | -3.46 | 19.74 | 46.62 | -1.62 | 14.88 | 0.74 | - | ||
| 2020/9 | 5.0 | -0.83 | 4.36 | 41.79 | -3.6 | 15.39 | 0.72 | - | ||
| 2020/8 | 5.04 | -5.59 | 10.01 | 36.79 | -4.59 | 16.21 | 0.68 | - | ||
| 2020/7 | 5.34 | -8.24 | 5.05 | 31.75 | -6.57 | 16.96 | 0.65 | - | ||
| 2020/6 | 5.82 | 0.47 | 17.22 | 26.4 | -8.61 | 16.32 | 0.68 | - | ||
| 2020/5 | 5.8 | 23.27 | 14.55 | 20.58 | -13.98 | 14.28 | 0.78 | - | ||
| 2020/4 | 4.7 | 24.44 | 17.43 | 14.78 | -21.63 | 10.96 | 1.01 | - | ||
| 2020/3 | 3.78 | 52.58 | -31.26 | 10.08 | -32.16 | 10.08 | 1.1 | - | ||
| 2020/2 | 2.48 | -35.3 | -21.84 | 6.3 | -32.69 | 10.83 | 1.02 | - | ||
| 2020/1 | 3.83 | -15.41 | -38.23 | 3.83 | -38.23 | 0.0 | N/A | - | ||
| 2019/12 | 4.52 | 8.86 | -26.52 | 56.07 | -9.35 | 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 | 6.86 | 2023/1 | 6.67 | 2022/1 | 6.18 | 2021/1 | 4.95 | 2020/1 | 3.83 |
| 2024/2 | 4.93 | 2023/2 | 7.23 | 2022/2 | 4.71 | 2021/2 | 3.73 | 2020/2 | 2.48 |
| 2024/3 | 5.25 | 2023/3 | 7.64 | 2022/3 | 4.66 | 2021/3 | 5.59 | 2020/3 | 3.78 |
| 2024/4 | 5.48 | 2023/4 | 6.39 | 2022/4 | 4.54 | 2021/4 | 5.13 | 2020/4 | 4.7 |
| 2024/5 | 5.12 | 2023/5 | 6.74 | 2022/5 | 5.19 | 2021/5 | 5.04 | 2020/5 | 5.8 |
| 2024/6 | 5.71 | 2023/6 | 6.01 | 2022/6 | 6.76 | 2021/6 | 6.03 | 2020/6 | 5.82 |
| 2024/7 | 6.21 | 2023/7 | 6.37 | 2022/7 | 8.59 | 2021/7 | 5.45 | 2020/7 | 5.34 |
| 2024/8 | 6.68 | 2023/8 | 6.84 | 2022/8 | 9.41 | 2021/8 | 5.17 | 2020/8 | 5.04 |
| 2024/9 | 5.79 | 2023/9 | 5.39 | 2022/9 | 7.44 | 2021/9 | 5.05 | 2020/9 | 5.0 |
| 2024/10 | 5.09 | 2023/10 | 5.83 | 2022/10 | 6.79 | 2021/10 | 4.17 | 2020/10 | 4.83 |
| 2024/11 | 5.73 | 2023/11 | 5.81 | 2022/11 | 8.08 | 2021/11 | 4.96 | 2020/11 | 5.95 |
| N/A | N/A | 2023/12 | 4.99 | 2022/12 | 7.39 | 2021/12 | 7.17 | 2020/12 | 6.9 |
- 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) | 4.04 | -11.4 | -5.83 |
| 24Q2 (19) | 4.56 | -17.99 | 20.95 |
| 24Q1 (18) | 5.56 | 6.51 | 29.3 |
| 23Q4 (17) | 5.22 | 21.68 | -1.69 |
| 23Q3 (16) | 4.29 | 13.79 | 1.18 |
| 23Q2 (15) | 3.77 | -12.33 | -32.32 |
| 23Q1 (14) | 4.3 | -19.02 | -5.91 |
| 22Q4 (13) | 5.31 | 25.24 | 6.41 |
| 22Q3 (12) | 4.24 | -23.88 | -1.85 |
| 22Q2 (11) | 5.57 | 21.88 | 25.17 |
| 22Q1 (10) | 4.57 | -8.42 | 29.83 |
| 21Q4 (9) | 4.99 | 15.51 | 88.3 |
| 21Q3 (8) | 4.32 | -2.92 | 52.65 |
| 21Q2 (7) | 4.45 | 26.42 | 32.84 |
| 21Q1 (6) | 3.52 | 32.83 | -2.49 |
| 20Q4 (5) | 2.65 | -6.36 | -8.93 |
| 20Q3 (4) | 2.83 | -15.52 | 0.0 |
| 20Q2 (3) | 3.35 | -7.2 | 0.0 |
| 20Q1 (2) | 3.61 | 24.05 | 0.0 |
| 19Q4 (1) | 2.91 | 0.0 | 0.0 |
