- 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 | 28.8 | 2.65 | 9.81 | 305.64 | -0.66 | 85.45 | N/A | - | ||
| 2024/10 | 28.06 | -1.83 | 7.76 | 276.84 | -1.64 | 84.76 | N/A | - | ||
| 2024/9 | 28.58 | 1.66 | 2.0 | 248.78 | -2.6 | 84.7 | 0.9 | - | ||
| 2024/8 | 28.12 | 0.4 | 2.07 | 220.2 | -3.16 | 83.53 | 0.91 | - | ||
| 2024/7 | 28.0 | 2.13 | 3.42 | 192.08 | -3.88 | 83.67 | 0.91 | - | ||
| 2024/6 | 27.42 | -2.96 | -6.43 | 164.08 | -5.03 | 83.88 | 0.92 | - | ||
| 2024/5 | 28.25 | 0.16 | -3.33 | 136.67 | -4.74 | 84.53 | 0.91 | - | ||
| 2024/4 | 28.21 | 0.48 | -3.12 | 108.41 | -5.11 | 81.32 | 0.94 | - | ||
| 2024/3 | 28.07 | 12.12 | -3.15 | 80.2 | -5.79 | 80.2 | 1.1 | - | ||
| 2024/2 | 25.04 | -7.6 | -12.41 | 52.13 | -7.15 | 74.14 | 1.19 | - | ||
| 2024/1 | 27.1 | 23.13 | -1.7 | 27.1 | -1.7 | 75.33 | 1.17 | - | ||
| 2023/12 | 22.01 | -16.1 | -16.84 | 329.69 | 6.74 | 74.27 | 1.39 | - | ||
| 2023/11 | 26.23 | 0.74 | -6.37 | 307.69 | 8.95 | 80.29 | 1.29 | - | ||
| 2023/10 | 26.04 | -7.08 | -6.75 | 281.46 | 10.64 | 81.6 | 1.27 | - | ||
| 2023/9 | 28.02 | 1.73 | 0.51 | 255.42 | 12.78 | 82.64 | 1.33 | - | ||
| 2023/8 | 27.54 | 1.73 | 0.6 | 227.4 | 14.51 | 83.92 | 1.31 | - | ||
| 2023/7 | 27.07 | -7.6 | 1.96 | 199.86 | 16.73 | 85.6 | 1.29 | - | ||
| 2023/6 | 29.3 | 0.25 | 14.68 | 172.78 | 19.44 | 87.65 | 1.27 | - | ||
| 2023/5 | 29.23 | 0.38 | 17.22 | 143.48 | 20.46 | 87.33 | 1.28 | - | ||
| 2023/4 | 29.12 | 0.45 | 17.63 | 114.25 | 21.32 | 86.69 | 1.28 | - | ||
| 2023/3 | 28.99 | 1.39 | 18.15 | 85.13 | 22.63 | 85.13 | 1.37 | - | ||
| 2023/2 | 28.59 | 3.7 | 33.87 | 56.15 | 25.09 | 82.61 | 1.41 | - | ||
| 2023/1 | 27.56 | 4.16 | 17.12 | 27.56 | 17.12 | 82.04 | 1.42 | - | ||
| 2022/12 | 26.46 | -5.54 | 21.79 | 308.86 | 20.21 | 82.4 | 1.49 | - | ||
| 2022/11 | 28.02 | 0.32 | 24.45 | 282.4 | 20.06 | 83.82 | 1.46 | - | ||
| 2022/10 | 27.92 | 0.16 | 31.63 | 254.39 | 19.6 | 83.18 | 1.47 | - | ||
| 2022/9 | 27.88 | 1.82 | 24.55 | 226.46 | 18.27 | 81.81 | 1.42 | - | ||
| 2022/8 | 27.38 | 3.11 | 23.43 | 198.58 | 17.43 | 79.48 | 1.46 | - | ||
| 2022/7 | 26.55 | 3.92 | 20.64 | 171.21 | 16.53 | 77.04 | 1.51 | - | ||
| 2022/6 | 25.55 | 2.47 | 17.21 | 144.65 | 15.8 | 75.24 | 1.52 | - | ||
| 2022/5 | 24.93 | 0.74 | 14.99 | 119.1 | 15.51 | 74.22 | 1.54 | - | ||
| 2022/4 | 24.75 | 0.88 | 14.73 | 94.17 | 15.65 | 70.64 | 1.62 | - | ||
| 2022/3 | 24.53 | 14.89 | 14.74 | 69.42 | 15.98 | 69.42 | 1.54 | - | ||
| 2022/2 | 21.35 | -9.27 | 23.02 | 44.89 | 16.66 | 66.61 | 1.6 | - | ||
| 2022/1 | 23.53 | 8.31 | 11.44 | 23.53 | 11.44 | 67.77 | 1.57 | - | ||
| 2021/12 | 21.73 | -3.47 | 6.7 | 256.93 | 17.21 | 65.45 | 1.56 | - | ||
| 2021/11 | 22.51 | 6.11 | 7.17 | 235.2 | 18.29 | 66.11 | 1.54 | - | ||
| 2021/10 | 21.21 | -5.22 | 5.88 | 212.69 | 19.6 | 65.78 | 1.55 | - | ||
| 2021/9 | 22.38 | 0.91 | 9.0 | 191.48 | 21.34 | 66.57 | 1.33 | - | ||
| 2021/8 | 22.18 | 0.77 | 13.1 | 169.1 | 23.19 | 65.99 | 1.34 | - | ||
| 2021/7 | 22.01 | 0.96 | 15.28 | 146.92 | 24.87 | 65.49 | 1.35 | - | ||
| 2021/6 | 21.8 | 0.53 | 18.75 | 124.91 | 26.73 | 65.05 | 1.2 | - | ||
| 2021/5 | 21.68 | 0.51 | 22.16 | 103.11 | 28.56 | 64.64 | 1.21 | - | ||
| 2021/4 | 21.57 | 0.9 | 24.48 | 81.43 | 30.37 | 60.31 | 1.29 | - | ||
| 2021/3 | 21.38 | 23.18 | 31.75 | 59.85 | 32.64 | 59.85 | 1.17 | - | ||
| 2021/2 | 17.36 | -17.81 | 30.02 | 38.47 | 33.13 | 58.84 | 1.2 | - | ||
| 2021/1 | 21.12 | 3.7 | 35.81 | 21.12 | 35.81 | 62.48 | 1.13 | - | ||
| 2020/12 | 20.36 | -3.04 | 54.65 | 219.19 | 20.61 | 61.4 | 1.0 | 1.電動車及傳統汽車需求增加。2.風電設備需求增加。3太陽能設備客戶需求增加。 4.手機新機上市及其配件需求增加 | ||
| 2020/11 | 21.0 | 4.83 | 52.95 | 198.83 | 17.95 | 61.57 | 1.0 | 1.電動車及傳統汽車需求增加。2.風電設備需求增加。3太陽能設備客戶需求增加。 4.手機新機上市及其配件需求增加 | ||
| 2020/10 | 20.03 | -2.43 | 40.94 | 177.83 | 14.85 | 60.18 | 1.02 | - | ||
| 2020/9 | 20.53 | 4.71 | 20.18 | 157.79 | 12.21 | 59.23 | 0.97 | - | ||
| 2020/8 | 19.61 | 2.71 | 14.94 | 137.26 | 11.11 | 57.06 | 1.0 | - | ||
| 2020/7 | 19.09 | 3.99 | 12.17 | 117.65 | 10.5 | 55.2 | 1.04 | - | ||
| 2020/6 | 18.36 | 3.42 | 9.23 | 98.56 | 10.18 | 53.43 | 0.97 | - | ||
| 2020/5 | 17.75 | 2.41 | 9.43 | 80.2 | 10.4 | 51.3 | 1.01 | - | ||
| 2020/4 | 17.33 | 6.79 | 9.12 | 62.45 | 10.68 | 46.9 | 1.1 | - | ||
| 2020/3 | 16.23 | 21.56 | 6.71 | 45.12 | 11.29 | 45.12 | 0.98 | - | ||
| 2020/2 | 13.35 | -14.15 | 10.65 | 28.9 | 14.04 | 42.06 | 1.05 | - | ||
| 2020/1 | 15.55 | 18.09 | 17.12 | 15.55 | 17.12 | 0.0 | N/A | - | ||
| 2019/12 | 13.17 | -4.11 | 14.23 | 181.72 | 14.9 | 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 | 27.1 | 2023/1 | 27.56 | 2022/1 | 23.53 | 2021/1 | 21.12 | 2020/1 | 15.55 |
| 2024/2 | 25.04 | 2023/2 | 28.59 | 2022/2 | 21.35 | 2021/2 | 17.36 | 2020/2 | 13.35 |
| 2024/3 | 28.07 | 2023/3 | 28.99 | 2022/3 | 24.53 | 2021/3 | 21.38 | 2020/3 | 16.23 |
| 2024/4 | 28.21 | 2023/4 | 29.12 | 2022/4 | 24.75 | 2021/4 | 21.57 | 2020/4 | 17.33 |
| 2024/5 | 28.25 | 2023/5 | 29.23 | 2022/5 | 24.93 | 2021/5 | 21.68 | 2020/5 | 17.75 |
| 2024/6 | 27.42 | 2023/6 | 29.3 | 2022/6 | 25.55 | 2021/6 | 21.8 | 2020/6 | 18.36 |
| 2024/7 | 28.0 | 2023/7 | 27.07 | 2022/7 | 26.55 | 2021/7 | 22.01 | 2020/7 | 19.09 |
| 2024/8 | 28.12 | 2023/8 | 27.54 | 2022/8 | 27.38 | 2021/8 | 22.18 | 2020/8 | 19.61 |
| 2024/9 | 28.58 | 2023/9 | 28.02 | 2022/9 | 27.88 | 2021/9 | 22.38 | 2020/9 | 20.53 |
| 2024/10 | 28.06 | 2023/10 | 26.04 | 2022/10 | 27.92 | 2021/10 | 21.21 | 2020/10 | 20.03 |
| 2024/11 | 28.8 | 2023/11 | 26.23 | 2022/11 | 28.02 | 2021/11 | 22.51 | 2020/11 | 21.0 |
| N/A | N/A | 2023/12 | 22.01 | 2022/12 | 26.46 | 2021/12 | 21.73 | 2020/12 | 20.36 |
- 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) | 22.48 | -15.93 | -62.51 |
| 24Q2 (19) | 26.74 | -29.26 | -49.75 |
| 24Q1 (18) | 37.8 | -27.7 | -25.68 |
| 23Q4 (17) | 52.28 | -12.81 | 4.96 |
| 23Q3 (16) | 59.96 | 12.69 | 58.29 |
| 23Q2 (15) | 53.21 | 4.62 | 62.77 |
| 23Q1 (14) | 50.86 | 2.11 | 69.25 |
| 22Q4 (13) | 49.81 | 31.49 | 76.32 |
| 22Q3 (12) | 37.88 | 15.88 | 55.18 |
| 22Q2 (11) | 32.69 | 8.79 | 57.62 |
| 22Q1 (10) | 30.05 | 6.37 | 66.11 |
| 21Q4 (9) | 28.25 | 15.73 | 68.36 |
| 21Q3 (8) | 24.41 | 17.7 | 121.11 |
| 21Q2 (7) | 20.74 | 14.65 | 83.38 |
| 21Q1 (6) | 18.09 | 7.81 | 76.66 |
| 20Q4 (5) | 16.78 | 51.99 | 73.89 |
| 20Q3 (4) | 11.04 | -2.39 | 0.0 |
| 20Q2 (3) | 11.31 | 10.45 | 0.0 |
| 20Q1 (2) | 10.24 | 6.11 | 0.0 |
| 19Q4 (1) | 9.65 | 0.0 | 0.0 |
