- 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 | 95.84 | -8.55 | 9.96 | 1060.56 | 10.64 | 309.01 | N/A | - | ||
| 2024/10 | 104.8 | -3.3 | 19.23 | 964.72 | 10.71 | 321.41 | N/A | - | ||
| 2024/9 | 108.38 | 0.13 | 23.73 | 859.92 | 9.75 | 317.12 | 0.44 | - | ||
| 2024/8 | 108.23 | 7.68 | 17.41 | 751.55 | 7.99 | 297.46 | 0.47 | - | ||
| 2024/7 | 100.51 | 13.29 | 17.29 | 643.31 | 6.56 | 285.67 | 0.49 | - | ||
| 2024/6 | 88.72 | -8.0 | 7.3 | 542.8 | 4.78 | 278.77 | 0.48 | - | ||
| 2024/5 | 96.44 | 3.01 | 12.15 | 454.09 | 4.3 | 279.07 | 0.48 | - | ||
| 2024/4 | 93.62 | 5.17 | 11.86 | 357.65 | 2.37 | 265.43 | 0.5 | - | ||
| 2024/3 | 89.01 | 7.5 | 2.73 | 264.03 | -0.61 | 264.03 | 0.44 | - | ||
| 2024/2 | 82.8 | -10.21 | 2.57 | 175.02 | -2.23 | 256.86 | 0.45 | - | ||
| 2024/1 | 92.22 | 12.67 | -6.18 | 92.22 | -6.18 | 261.22 | 0.44 | - | ||
| 2023/12 | 81.85 | -6.08 | -23.15 | 1040.36 | -25.94 | 256.89 | 0.43 | - | ||
| 2023/11 | 87.15 | -0.84 | -31.17 | 958.52 | -26.17 | 262.64 | 0.42 | - | ||
| 2023/10 | 87.89 | 0.34 | -34.28 | 871.36 | -25.63 | 267.66 | 0.41 | - | ||
| 2023/9 | 87.59 | -4.97 | -35.32 | 783.47 | -24.52 | 265.46 | 0.39 | - | ||
| 2023/8 | 92.18 | 7.57 | -24.01 | 695.88 | -22.9 | 260.55 | 0.4 | - | ||
| 2023/7 | 85.69 | 3.64 | -27.25 | 603.7 | -22.72 | 254.35 | 0.41 | - | ||
| 2023/6 | 82.68 | -3.84 | -32.9 | 518.01 | -21.92 | 252.35 | 0.37 | - | ||
| 2023/5 | 85.98 | 2.74 | -29.26 | 435.33 | -19.41 | 256.31 | 0.37 | - | ||
| 2023/4 | 83.69 | -3.4 | -24.99 | 349.35 | -16.56 | 251.04 | 0.38 | - | ||
| 2023/3 | 86.64 | 7.33 | -18.88 | 265.66 | -13.49 | 265.66 | 0.39 | - | ||
| 2023/2 | 80.72 | -17.88 | -15.5 | 179.02 | -10.62 | 285.53 | 0.36 | - | ||
| 2023/1 | 98.3 | -7.69 | -6.17 | 98.3 | -6.17 | 331.44 | 0.31 | - | ||
| 2022/12 | 106.5 | -15.9 | 4.01 | 1404.89 | 34.35 | 366.9 | 0.35 | - | ||
| 2022/11 | 126.64 | -5.32 | 23.23 | 1298.39 | 37.65 | 395.82 | 0.32 | - | ||
| 2022/10 | 133.76 | -1.23 | 33.1 | 1171.75 | 39.41 | 390.5 | 0.33 | - | ||
| 2022/9 | 135.43 | 11.63 | 43.22 | 1037.99 | 40.27 | 374.54 | 0.38 | - | ||
| 2022/8 | 121.31 | 2.98 | 26.75 | 902.57 | 39.83 | 362.33 | 0.39 | - | ||
| 2022/7 | 117.79 | -4.4 | 29.18 | 781.25 | 42.11 | 362.57 | 0.39 | - | ||
| 2022/6 | 123.22 | 1.36 | 51.41 | 663.46 | 44.69 | 356.35 | 0.38 | 產能及客戶需求增加 | ||
| 2022/5 | 121.56 | 8.94 | 51.45 | 540.24 | 43.23 | 339.94 | 0.39 | 產能及客戶需求增加 | ||
| 2022/4 | 111.57 | 4.46 | 41.83 | 418.68 | 41.01 | 313.91 | 0.43 | - | ||
| 2022/3 | 106.81 | 11.8 | 37.59 | 307.11 | 40.72 | 307.11 | 0.41 | - | ||
| 2022/2 | 95.53 | -8.81 | 44.47 | 200.3 | 42.45 | 302.7 | 0.42 | - | ||
| 2022/1 | 104.77 | 2.32 | 40.66 | 104.77 | 40.66 | 309.92 | 0.41 | - | ||
| 2021/12 | 102.39 | -0.35 | 38.53 | 1045.63 | 18.96 | 305.64 | 0.4 | - | ||
| 2021/11 | 102.76 | 2.25 | 41.75 | 943.23 | 17.16 | 297.8 | 0.41 | - | ||
| 2021/10 | 100.49 | 6.27 | 26.61 | 840.47 | 14.73 | 290.75 | 0.42 | - | ||
| 2021/9 | 94.55 | -1.2 | 19.31 | 739.98 | 13.29 | 281.45 | 0.41 | - | ||
| 2021/8 | 95.71 | 4.96 | 27.98 | 645.43 | 12.46 | 268.27 | 0.43 | - | ||
| 2021/7 | 91.18 | 12.04 | 19.41 | 549.72 | 10.13 | 252.82 | 0.45 | - | ||
| 2021/6 | 81.38 | 1.39 | 15.95 | 458.54 | 8.45 | 240.31 | 0.43 | - | ||
| 2021/5 | 80.26 | 2.02 | 8.71 | 377.16 | 6.96 | 236.55 | 0.44 | - | ||
| 2021/4 | 78.67 | 1.34 | 7.62 | 296.9 | 6.5 | 222.42 | 0.46 | - | ||
| 2021/3 | 77.62 | 17.38 | 3.08 | 218.23 | 6.1 | 218.23 | 0.44 | - | ||
| 2021/2 | 66.13 | -11.22 | 6.12 | 140.61 | 7.85 | 214.52 | 0.45 | - | ||
| 2021/1 | 74.48 | 0.76 | 9.42 | 74.48 | 9.42 | 220.88 | 0.43 | - | ||
| 2020/12 | 73.91 | 1.96 | 2.32 | 878.93 | 6.49 | 225.77 | 0.4 | - | ||
| 2020/11 | 72.49 | -8.66 | -3.59 | 805.01 | 6.89 | 231.1 | 0.39 | - | ||
| 2020/10 | 79.37 | 0.14 | 1.36 | 732.53 | 8.05 | 233.39 | 0.38 | - | ||
| 2020/9 | 79.25 | 5.97 | 1.87 | 653.16 | 8.92 | 230.39 | 0.4 | - | ||
| 2020/8 | 74.78 | -2.06 | -6.12 | 573.91 | 9.97 | 221.32 | 0.42 | - | ||
| 2020/7 | 76.36 | 8.8 | 5.99 | 499.13 | 12.87 | 220.36 | 0.42 | - | ||
| 2020/6 | 70.18 | -4.93 | 7.25 | 422.77 | 14.21 | 217.1 | 0.43 | - | ||
| 2020/5 | 73.82 | 0.99 | 7.4 | 352.59 | 15.71 | 222.22 | 0.42 | - | ||
| 2020/4 | 73.09 | -2.93 | 15.58 | 278.77 | 18.13 | 210.7 | 0.44 | - | ||
| 2020/3 | 75.3 | 20.85 | 26.37 | 205.67 | 19.07 | 205.67 | 0.44 | - | ||
| 2020/2 | 62.31 | -8.45 | 20.74 | 130.37 | 15.22 | 202.61 | 0.44 | - | ||
| 2020/1 | 68.07 | -5.77 | 10.6 | 68.07 | 10.6 | 0.0 | N/A | - | ||
| 2019/12 | 72.23 | -3.93 | 24.1 | 825.36 | 8.98 | 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 | 92.22 | 2023/1 | 98.3 | 2022/1 | 104.77 | 2021/1 | 74.48 | 2020/1 | 68.07 |
| 2024/2 | 82.8 | 2023/2 | 80.72 | 2022/2 | 95.53 | 2021/2 | 66.13 | 2020/2 | 62.31 |
| 2024/3 | 89.01 | 2023/3 | 86.64 | 2022/3 | 106.81 | 2021/3 | 77.62 | 2020/3 | 75.3 |
| 2024/4 | 93.62 | 2023/4 | 83.69 | 2022/4 | 111.57 | 2021/4 | 78.67 | 2020/4 | 73.09 |
| 2024/5 | 96.44 | 2023/5 | 85.98 | 2022/5 | 121.56 | 2021/5 | 80.26 | 2020/5 | 73.82 |
| 2024/6 | 88.72 | 2023/6 | 82.68 | 2022/6 | 123.22 | 2021/6 | 81.38 | 2020/6 | 70.18 |
| 2024/7 | 100.51 | 2023/7 | 85.69 | 2022/7 | 117.79 | 2021/7 | 91.18 | 2020/7 | 76.36 |
| 2024/8 | 108.23 | 2023/8 | 92.18 | 2022/8 | 121.31 | 2021/8 | 95.71 | 2020/8 | 74.78 |
| 2024/9 | 108.38 | 2023/9 | 87.59 | 2022/9 | 135.43 | 2021/9 | 94.55 | 2020/9 | 79.25 |
| 2024/10 | 104.8 | 2023/10 | 87.89 | 2022/10 | 133.76 | 2021/10 | 100.49 | 2020/10 | 79.37 |
| 2024/11 | 95.84 | 2023/11 | 87.15 | 2022/11 | 126.64 | 2021/11 | 102.76 | 2020/11 | 72.49 |
| N/A | N/A | 2023/12 | 81.85 | 2022/12 | 106.5 | 2021/12 | 102.39 | 2020/12 | 73.91 |
- 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) | 93.67 | 20.74 | 54.62 |
| 24Q2 (19) | 77.58 | 16.82 | 35.87 |
| 24Q1 (18) | 66.41 | 15.98 | 16.39 |
| 23Q4 (17) | 57.26 | -5.48 | 3.13 |
| 23Q3 (16) | 60.58 | 6.09 | 15.54 |
| 23Q2 (15) | 57.1 | 0.07 | 21.83 |
| 23Q1 (14) | 57.06 | 2.77 | 40.13 |
| 22Q4 (13) | 55.52 | 5.89 | 116.88 |
| 22Q3 (12) | 52.43 | 11.86 | 150.62 |
| 22Q2 (11) | 46.87 | 15.1 | 179.99 |
| 22Q1 (10) | 40.72 | 59.06 | 221.14 |
| 21Q4 (9) | 25.6 | 22.37 | 203.32 |
| 21Q3 (8) | 20.92 | 24.97 | 406.54 |
| 21Q2 (7) | 16.74 | 32.02 | 0 |
| 21Q1 (6) | 12.68 | 50.24 | 0 |
| 20Q4 (5) | 8.44 | 104.36 | 0 |
| 20Q3 (4) | 4.13 | 0 | 0.0 |
