- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 6.35 | 3.55 | 69.09 | 58.57 | 61.49 | 19.94 | N/A | 子公司新市場出貨增加所致 | ||
| 2024/9 | 6.13 | -17.69 | 61.36 | 52.21 | 60.61 | 21.64 | 0.81 | 子公司新市場出貨增加所致 | ||
| 2024/8 | 7.45 | -7.43 | 112.11 | 46.08 | 60.51 | 23.62 | 0.74 | 子公司新市場出貨增加所致 | ||
| 2024/7 | 8.05 | -0.76 | 138.55 | 38.62 | 53.31 | 23.27 | 0.75 | 子公司新市場出貨增加所致 | ||
| 2024/6 | 8.11 | 14.21 | 100.27 | 30.57 | 40.12 | 20.98 | 0.99 | 子公司新市場出貨增加所致 | ||
| 2024/5 | 7.1 | 23.26 | 125.66 | 22.46 | 26.41 | 16.16 | 1.28 | 子公司新市場出貨增加所致 | ||
| 2024/4 | 5.76 | 75.03 | 73.1 | 15.35 | 5.03 | 12.06 | 1.72 | 子公司新市場出貨增加所致 | ||
| 2024/3 | 3.29 | 9.85 | -15.03 | 9.59 | -15.04 | 9.59 | 2.1 | - | ||
| 2024/2 | 3.0 | -9.07 | -16.4 | 6.3 | -15.05 | 9.3 | 2.16 | - | ||
| 2024/1 | 3.3 | 9.61 | -13.79 | 3.3 | -13.79 | 9.58 | 2.1 | - | ||
| 2023/12 | 3.01 | -8.18 | -43.06 | 42.55 | -28.3 | 10.04 | 1.44 | - | ||
| 2023/11 | 3.28 | -12.8 | -29.19 | 39.54 | -26.86 | 10.83 | 1.33 | - | ||
| 2023/10 | 3.76 | -1.17 | -17.35 | 36.27 | -26.64 | 11.07 | 1.3 | - | ||
| 2023/9 | 3.8 | 8.18 | -40.13 | 32.51 | -27.58 | 10.69 | 1.32 | - | ||
| 2023/8 | 3.51 | 4.09 | -31.92 | 28.71 | -25.51 | 10.94 | 1.29 | - | ||
| 2023/7 | 3.38 | -16.68 | -27.76 | 25.19 | -24.52 | 10.58 | 1.34 | - | ||
| 2023/6 | 4.05 | 28.69 | -20.9 | 21.82 | -24.0 | 10.53 | 1.28 | - | ||
| 2023/5 | 3.15 | -5.44 | -37.54 | 17.76 | -24.67 | 10.35 | 1.31 | - | ||
| 2023/4 | 3.33 | -14.08 | -30.62 | 14.62 | -21.17 | 10.79 | 1.25 | - | ||
| 2023/3 | 3.88 | 8.08 | -23.64 | 11.29 | -17.87 | 11.29 | 1.35 | - | ||
| 2023/2 | 3.59 | -6.25 | -3.37 | 7.41 | -14.49 | 12.69 | 1.2 | - | ||
| 2023/1 | 3.83 | -27.6 | -22.81 | 3.83 | -22.81 | 13.74 | 1.11 | - | ||
| 2022/12 | 5.28 | 14.19 | 1.1 | 59.35 | 12.58 | 14.46 | 1.19 | - | ||
| 2022/11 | 4.63 | 1.78 | -0.43 | 54.07 | 13.84 | 15.52 | 1.11 | - | ||
| 2022/10 | 4.55 | -28.41 | 10.64 | 49.44 | 15.39 | 16.06 | 1.07 | - | ||
| 2022/9 | 6.35 | 23.02 | 29.19 | 44.89 | 15.89 | 16.19 | 1.21 | - | ||
| 2022/8 | 5.16 | 10.45 | 25.13 | 38.54 | 13.96 | 14.96 | 1.3 | - | ||
| 2022/7 | 4.67 | -8.76 | 6.01 | 33.38 | 12.41 | 14.84 | 1.32 | - | ||
| 2022/6 | 5.12 | 1.61 | 9.1 | 28.71 | 13.52 | 14.96 | 1.44 | - | ||
| 2022/5 | 5.04 | 5.03 | 24.23 | 23.58 | 14.53 | 14.92 | 1.44 | - | ||
| 2022/4 | 4.8 | -5.44 | 10.43 | 18.54 | 12.15 | 13.59 | 1.58 | - | ||
| 2022/3 | 5.08 | 36.77 | 16.96 | 13.74 | 12.77 | 13.74 | 1.62 | - | ||
| 2022/2 | 3.71 | -25.11 | 6.89 | 8.67 | 10.44 | 13.89 | 1.6 | - | ||
| 2022/1 | 4.96 | -5.15 | 13.26 | 4.96 | 13.26 | 14.83 | 1.5 | - | ||
| 2021/12 | 5.23 | 12.45 | -0.69 | 52.72 | -16.52 | 13.98 | 1.61 | - | ||
| 2021/11 | 4.65 | 13.1 | -4.93 | 47.49 | -17.96 | 13.67 | 1.65 | - | ||
| 2021/10 | 4.11 | -16.41 | -28.87 | 42.84 | -19.16 | 13.15 | 1.71 | - | ||
| 2021/9 | 4.92 | 19.15 | -24.14 | 38.74 | -17.97 | 13.45 | 1.51 | - | ||
| 2021/8 | 4.13 | -6.42 | -34.28 | 33.82 | -16.99 | 13.23 | 1.53 | - | ||
| 2021/7 | 4.41 | -6.1 | -28.26 | 29.69 | -13.84 | 13.16 | 1.54 | - | ||
| 2021/6 | 4.7 | 15.69 | -19.34 | 25.29 | -10.71 | 13.1 | 1.33 | - | ||
| 2021/5 | 4.06 | -6.63 | -25.2 | 20.59 | -8.48 | 12.74 | 1.36 | - | ||
| 2021/4 | 4.35 | 0.15 | -12.46 | 16.53 | -3.17 | 12.16 | 1.43 | - | ||
| 2021/3 | 4.34 | 24.99 | -12.19 | 12.19 | 0.63 | 12.19 | 1.32 | - | ||
| 2021/2 | 3.47 | -20.65 | 3.53 | 7.85 | 9.47 | 13.11 | 1.23 | - | ||
| 2021/1 | 4.38 | -16.85 | 14.7 | 4.38 | 14.7 | 14.53 | 1.11 | - | ||
| 2020/12 | 5.26 | 7.65 | -3.96 | 63.15 | 15.2 | 15.93 | 0.94 | - | ||
| 2020/11 | 4.89 | -15.37 | 2.09 | 57.89 | 17.33 | 17.14 | 0.87 | - | ||
| 2020/10 | 5.78 | -10.85 | 32.87 | 53.0 | 18.97 | 18.53 | 0.81 | - | ||
| 2020/9 | 6.48 | 3.22 | 48.57 | 47.22 | 17.46 | 18.9 | 0.75 | - | ||
| 2020/8 | 6.28 | 2.14 | 72.45 | 40.74 | 13.68 | 18.24 | 0.78 | 客戶需求持續增溫，帶動營收成長 | ||
| 2020/7 | 6.15 | 5.56 | 62.31 | 34.47 | 7.04 | 17.39 | 0.82 | 客戶需求持續增溫，帶動營收成長 | ||
| 2020/6 | 5.82 | 7.29 | 39.08 | 28.32 | -0.32 | 16.21 | 0.85 | - | ||
| 2020/5 | 5.43 | 9.26 | 30.93 | 22.5 | -7.13 | 15.33 | 0.9 | - | ||
| 2020/4 | 4.97 | 0.47 | 10.74 | 17.08 | -14.98 | 13.26 | 1.04 | - | ||
| 2020/3 | 4.94 | 47.37 | -9.17 | 12.11 | -22.37 | 12.11 | 1.03 | - | ||
| 2020/2 | 3.35 | -12.08 | -16.17 | 7.17 | -29.44 | 12.65 | 0.99 | - | ||
| 2020/1 | 3.81 | -30.39 | -38.06 | 3.81 | -38.06 | 14.08 | 0.89 | - | ||
| 2019/12 | 5.48 | 14.45 | -3.42 | 54.82 | -19.86 | 0.0 | N/A | - | ||
| 2019/11 | 4.79 | 10.14 | -27.79 | 49.34 | -21.34 | 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 | 3.3 | 2023/1 | 3.83 | 2022/1 | 4.96 | 2021/1 | 4.38 | 2020/1 | 3.81 |
| 2024/2 | 3.0 | 2023/2 | 3.59 | 2022/2 | 3.71 | 2021/2 | 3.47 | 2020/2 | 3.35 |
| 2024/3 | 3.29 | 2023/3 | 3.88 | 2022/3 | 5.08 | 2021/3 | 4.34 | 2020/3 | 4.94 |
| 2024/4 | 5.76 | 2023/4 | 3.33 | 2022/4 | 4.8 | 2021/4 | 4.35 | 2020/4 | 4.97 |
| 2024/5 | 7.1 | 2023/5 | 3.15 | 2022/5 | 5.04 | 2021/5 | 4.06 | 2020/5 | 5.43 |
| 2024/6 | 8.11 | 2023/6 | 4.05 | 2022/6 | 5.12 | 2021/6 | 4.7 | 2020/6 | 5.82 |
| 2024/7 | 8.05 | 2023/7 | 3.38 | 2022/7 | 4.67 | 2021/7 | 4.41 | 2020/7 | 6.15 |
| 2024/8 | 7.45 | 2023/8 | 3.51 | 2022/8 | 5.16 | 2021/8 | 4.13 | 2020/8 | 6.28 |
| 2024/9 | 6.13 | 2023/9 | 3.8 | 2022/9 | 6.35 | 2021/9 | 4.92 | 2020/9 | 6.48 |
| 2024/10 | 6.35 | 2023/10 | 3.76 | 2022/10 | 4.55 | 2021/10 | 4.11 | 2020/10 | 5.78 |
| N/A | N/A | 2023/11 | 3.28 | 2022/11 | 4.63 | 2021/11 | 4.65 | 2020/11 | 4.89 |
| N/A | N/A | 2023/12 | 3.01 | 2022/12 | 5.28 | 2021/12 | 5.23 | 2020/12 | 5.26 |
- 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) | 2.74 | -12.18 | 128.33 |
| 24Q2 (19) | 3.12 | 149.6 | 183.64 |
| 24Q1 (18) | 1.25 | 32.98 | 0.0 |
| 23Q4 (17) | 0.94 | -21.67 | 0.0 |
| 23Q3 (16) | 1.2 | 9.09 | 26.32 |
| 23Q2 (15) | 1.1 | -12.0 | -19.71 |
| 23Q1 (14) | 1.25 | 32.98 | 8.7 |
| 22Q4 (13) | 0.94 | -1.05 | -15.32 |
| 22Q3 (12) | 0.95 | -30.66 | -24.6 |
| 22Q2 (11) | 1.37 | 19.13 | -11.04 |
| 22Q1 (10) | 1.15 | 3.6 | -20.14 |
| 21Q4 (9) | 1.11 | -11.9 | -12.6 |
| 21Q3 (8) | 1.26 | -18.18 | -3.08 |
| 21Q2 (7) | 1.54 | 6.94 | 19.38 |
| 21Q1 (6) | 1.44 | 13.39 | 25.22 |
| 20Q4 (5) | 1.27 | -2.31 | 8.55 |
| 20Q3 (4) | 1.3 | 0.78 | 0.0 |
| 20Q2 (3) | 1.29 | 12.17 | 0.0 |
| 20Q1 (2) | 1.15 | -1.71 | 0.0 |
| 19Q4 (1) | 1.17 | 0.0 | 0.0 |
