- 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 | 10.96 | 1.43 | 4.11 | 117.68 | -5.08 | 32.84 | N/A | - | ||
| 2024/10 | 10.8 | -2.52 | 4.77 | 106.73 | -5.93 | 32.84 | N/A | - | ||
| 2024/9 | 11.08 | 1.08 | -8.18 | 95.93 | -7.0 | 34.11 | 0.76 | - | ||
| 2024/8 | 10.96 | -9.18 | -1.86 | 84.85 | -6.85 | 33.54 | 0.77 | - | ||
| 2024/7 | 12.07 | 14.82 | 6.6 | 73.89 | -7.54 | 33.53 | 0.77 | - | ||
| 2024/6 | 10.51 | -3.95 | -3.79 | 61.82 | -9.88 | 32.42 | 0.83 | - | ||
| 2024/5 | 10.94 | -0.2 | -5.15 | 51.3 | -11.03 | 32.3 | 0.84 | - | ||
| 2024/4 | 10.97 | 5.61 | 0.13 | 40.36 | -12.5 | 28.84 | 0.94 | - | ||
| 2024/3 | 10.38 | 38.73 | -13.93 | 29.39 | -16.44 | 29.39 | 0.99 | - | ||
| 2024/2 | 7.48 | -35.04 | -41.7 | 19.01 | -17.75 | 27.45 | 1.06 | - | ||
| 2024/1 | 11.52 | 36.45 | 12.17 | 11.52 | 12.17 | 30.49 | 0.95 | - | ||
| 2023/12 | 8.44 | -19.75 | -11.22 | 132.48 | -12.1 | 29.28 | 1.07 | - | ||
| 2023/11 | 10.52 | 2.07 | -12.84 | 124.03 | -12.15 | 32.87 | 0.95 | - | ||
| 2023/10 | 10.31 | -14.38 | -9.18 | 113.51 | -12.09 | 33.52 | 0.93 | - | ||
| 2023/9 | 12.04 | 7.78 | -5.53 | 103.2 | -12.37 | 34.53 | 0.95 | - | ||
| 2023/8 | 11.17 | -1.34 | -3.5 | 91.16 | -13.2 | 33.48 | 0.98 | - | ||
| 2023/7 | 11.32 | 3.04 | -5.16 | 79.99 | -14.4 | 33.85 | 0.97 | - | ||
| 2023/6 | 10.99 | -4.78 | -15.88 | 68.67 | -15.76 | 33.48 | 1.02 | - | ||
| 2023/5 | 11.54 | 5.36 | -9.61 | 57.68 | -15.73 | 34.57 | 0.99 | - | ||
| 2023/4 | 10.95 | -9.33 | -12.56 | 46.14 | -17.14 | 35.87 | 0.95 | - | ||
| 2023/3 | 12.08 | -5.91 | -17.98 | 35.19 | -18.46 | 35.19 | 0.98 | - | ||
| 2023/2 | 12.84 | 24.98 | 4.94 | 23.11 | -18.71 | 32.68 | 1.06 | - | ||
| 2023/1 | 10.27 | 7.32 | -36.58 | 10.27 | -36.58 | 31.92 | 1.08 | - | ||
| 2022/12 | 9.57 | -20.72 | -6.1 | 150.95 | -9.08 | 32.99 | 1.1 | - | ||
| 2022/11 | 12.07 | 6.36 | -9.97 | 141.37 | -9.27 | 36.25 | 1.0 | - | ||
| 2022/10 | 11.35 | -11.53 | -1.0 | 129.3 | -9.2 | 35.76 | 1.01 | - | ||
| 2022/9 | 12.83 | 10.83 | -4.45 | 117.95 | -9.92 | 36.35 | 1.02 | - | ||
| 2022/8 | 11.58 | -3.04 | -19.71 | 105.12 | -10.55 | 36.67 | 1.01 | - | ||
| 2022/7 | 11.94 | -9.23 | -20.22 | 93.54 | -9.27 | 37.86 | 0.98 | - | ||
| 2022/6 | 13.15 | 3.02 | -9.42 | 81.61 | -7.41 | 38.45 | 0.94 | - | ||
| 2022/5 | 12.77 | 1.91 | -17.02 | 68.45 | -7.01 | 40.02 | 0.91 | - | ||
| 2022/4 | 12.53 | -14.93 | -11.47 | 55.68 | -4.36 | 39.49 | 0.92 | - | ||
| 2022/3 | 14.73 | 20.36 | -8.03 | 43.16 | -2.08 | 43.16 | 0.76 | - | ||
| 2022/2 | 12.23 | -24.47 | 11.94 | 28.43 | 1.3 | 38.59 | 0.85 | - | ||
| 2022/1 | 16.2 | 59.5 | -5.48 | 16.2 | -5.48 | 39.77 | 0.83 | 主要受惠於客戶需求提升且於農曆年前積極備貨 | ||
| 2021/12 | 10.16 | -24.26 | -17.81 | 165.92 | 11.87 | 35.03 | 0.88 | - | ||
| 2021/11 | 13.41 | 16.95 | -3.75 | 155.76 | 14.57 | 38.28 | 0.81 | - | ||
| 2021/10 | 11.47 | -14.44 | -7.54 | 142.35 | 16.67 | 39.29 | 0.79 | - | ||
| 2021/9 | 13.4 | -7.05 | -14.54 | 130.89 | 19.41 | 42.79 | 0.62 | - | ||
| 2021/8 | 14.42 | -3.65 | 8.67 | 117.49 | 25.08 | 43.88 | 0.6 | - | ||
| 2021/7 | 14.97 | 3.24 | 18.59 | 103.07 | 27.78 | 44.85 | 0.59 | - | ||
| 2021/6 | 14.5 | -5.79 | 28.0 | 88.1 | 29.48 | 44.03 | 0.52 | - | ||
| 2021/5 | 15.39 | 8.73 | 25.72 | 73.6 | 29.78 | 45.54 | 0.51 | - | ||
| 2021/4 | 14.15 | -11.56 | 10.39 | 58.22 | 30.89 | 41.08 | 0.56 | - | ||
| 2021/3 | 16.0 | 46.41 | 26.9 | 44.07 | 39.19 | 44.07 | 0.46 | - | ||
| 2021/2 | 10.93 | -36.23 | 32.62 | 28.07 | 47.33 | 40.41 | 0.5 | - | ||
| 2021/1 | 17.14 | 38.82 | 58.54 | 17.14 | 58.54 | 43.42 | 0.47 | 主要受惠於遠距商機、網通等產品需求持續暢旺,且客戶農曆年前備貨積極 | ||
| 2020/12 | 12.35 | -11.39 | 23.93 | 148.26 | 1.53 | 38.68 | 0.59 | - | ||
| 2020/11 | 13.93 | 12.34 | 1.74 | 135.91 | -0.1 | 41.99 | 0.54 | - | ||
| 2020/10 | 12.4 | -20.78 | -11.27 | 121.98 | -0.3 | 41.33 | 0.55 | - | ||
| 2020/9 | 15.66 | 17.99 | 6.67 | 109.58 | 1.1 | 41.54 | 0.51 | - | ||
| 2020/8 | 13.27 | 5.14 | 0.7 | 93.92 | 0.23 | 37.21 | 0.57 | - | ||
| 2020/7 | 12.62 | 11.43 | -0.46 | 80.65 | 0.15 | 36.18 | 0.58 | - | ||
| 2020/6 | 11.32 | -7.46 | -7.21 | 68.03 | 0.27 | 36.38 | 0.66 | - | ||
| 2020/5 | 12.24 | -4.52 | -8.02 | 56.71 | 1.91 | 37.66 | 0.64 | - | ||
| 2020/4 | 12.82 | 1.7 | 6.67 | 44.47 | 5.03 | 33.66 | 0.72 | - | ||
| 2020/3 | 12.6 | 52.94 | 10.16 | 31.65 | 4.38 | 31.65 | 0.72 | - | ||
| 2020/2 | 8.24 | -23.77 | 4.88 | 19.05 | 0.88 | 29.03 | 0.79 | - | ||
| 2020/1 | 10.81 | 8.3 | -1.95 | 10.81 | -1.95 | 0.0 | N/A | - | ||
| 2019/12 | 9.98 | -27.11 | 15.51 | 145.96 | -10.73 | 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 | 11.52 | 2023/1 | 10.27 | 2022/1 | 16.2 | 2021/1 | 17.14 | 2020/1 | 10.81 |
| 2024/2 | 7.48 | 2023/2 | 12.84 | 2022/2 | 12.23 | 2021/2 | 10.93 | 2020/2 | 8.24 |
| 2024/3 | 10.38 | 2023/3 | 12.08 | 2022/3 | 14.73 | 2021/3 | 16.0 | 2020/3 | 12.6 |
| 2024/4 | 10.97 | 2023/4 | 10.95 | 2022/4 | 12.53 | 2021/4 | 14.15 | 2020/4 | 12.82 |
| 2024/5 | 10.94 | 2023/5 | 11.54 | 2022/5 | 12.77 | 2021/5 | 15.39 | 2020/5 | 12.24 |
| 2024/6 | 10.51 | 2023/6 | 10.99 | 2022/6 | 13.15 | 2021/6 | 14.5 | 2020/6 | 11.32 |
| 2024/7 | 12.07 | 2023/7 | 11.32 | 2022/7 | 11.94 | 2021/7 | 14.97 | 2020/7 | 12.62 |
| 2024/8 | 10.96 | 2023/8 | 11.17 | 2022/8 | 11.58 | 2021/8 | 14.42 | 2020/8 | 13.27 |
| 2024/9 | 11.08 | 2023/9 | 12.04 | 2022/9 | 12.83 | 2021/9 | 13.4 | 2020/9 | 15.66 |
| 2024/10 | 10.8 | 2023/10 | 10.31 | 2022/10 | 11.35 | 2021/10 | 11.47 | 2020/10 | 12.4 |
| 2024/11 | 10.96 | 2023/11 | 10.52 | 2022/11 | 12.07 | 2021/11 | 13.41 | 2020/11 | 13.93 |
| N/A | N/A | 2023/12 | 8.44 | 2022/12 | 9.57 | 2021/12 | 10.16 | 2020/12 | 12.35 |
- 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) | 0.82 | -4.65 | -2.38 |
| 24Q2 (19) | 0.86 | -8.51 | 8.86 |
| 24Q1 (18) | 0.94 | -12.15 | -7.84 |
| 23Q4 (17) | 1.07 | 27.38 | -28.67 |
| 23Q3 (16) | 0.84 | 6.33 | -17.65 |
| 23Q2 (15) | 0.79 | -22.55 | -22.55 |
| 23Q1 (14) | 1.02 | -32.0 | -23.31 |
| 22Q4 (13) | 1.5 | 47.06 | 25.0 |
| 22Q3 (12) | 1.02 | 0.0 | 20.0 |
| 22Q2 (11) | 1.02 | -23.31 | -9.73 |
| 22Q1 (10) | 1.33 | 10.83 | 101.52 |
| 21Q4 (9) | 1.2 | 41.18 | 48.15 |
| 21Q3 (8) | 0.85 | -24.78 | 18.06 |
| 21Q2 (7) | 1.13 | 71.21 | 91.53 |
| 21Q1 (6) | 0.66 | -18.52 | 3.12 |
| 20Q4 (5) | 0.81 | 12.5 | -19.8 |
| 20Q3 (4) | 0.72 | 22.03 | 0.0 |
| 20Q2 (3) | 0.59 | -7.81 | 0.0 |
| 20Q1 (2) | 0.64 | -36.63 | 0.0 |
| 19Q4 (1) | 1.01 | 0.0 | 0.0 |
