- 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 | 4.14 | 79.98 | 58.13 | 31.25 | -10.41 | 9.26 | N/A | 客戶需求增加所致 | ||
| 2024/10 | 2.3 | -18.12 | -45.03 | 27.11 | -15.98 | 8.58 | N/A | - | ||
| 2024/9 | 2.81 | -18.78 | -40.67 | 24.8 | -11.64 | 10.41 | 0.91 | - | ||
| 2024/8 | 3.46 | -16.29 | -15.86 | 21.99 | -5.74 | 10.42 | 0.91 | - | ||
| 2024/7 | 4.14 | 46.66 | 15.13 | 18.53 | -3.58 | 9.72 | 0.97 | - | ||
| 2024/6 | 2.82 | 1.96 | 20.51 | 14.39 | -7.88 | 7.76 | 1.1 | - | ||
| 2024/5 | 2.77 | 27.46 | 47.72 | 11.57 | -12.89 | 7.29 | 1.17 | - | ||
| 2024/4 | 2.17 | -7.99 | -21.79 | 8.81 | -22.83 | 6.95 | 1.23 | - | ||
| 2024/3 | 2.36 | -2.59 | -16.62 | 6.64 | -23.17 | 6.64 | 1.34 | - | ||
| 2024/2 | 2.42 | 30.48 | -26.39 | 4.28 | -26.36 | 7.45 | 1.2 | - | ||
| 2024/1 | 1.86 | -41.5 | -26.32 | 1.86 | -26.32 | 7.65 | 1.17 | - | ||
| 2023/12 | 3.17 | 21.07 | -41.58 | 38.06 | -33.87 | 9.98 | 0.88 | - | ||
| 2023/11 | 2.62 | -37.43 | -63.12 | 34.88 | -33.07 | 11.55 | 0.76 | 客戶需求不如預期，調整訂單。 | ||
| 2023/10 | 4.19 | -11.63 | -34.91 | 32.26 | -28.32 | 13.04 | 0.68 | - | ||
| 2023/9 | 4.74 | 15.17 | -27.97 | 28.07 | -27.22 | 12.45 | 1.06 | - | ||
| 2023/8 | 4.12 | 14.55 | -35.55 | 23.33 | -27.07 | 10.05 | 1.31 | - | ||
| 2023/7 | 3.59 | 53.5 | -40.72 | 19.22 | -24.96 | 7.81 | 1.69 | - | ||
| 2023/6 | 2.34 | 24.98 | -62.44 | 15.63 | -20.07 | 6.99 | 1.85 | 市場需求不如預期，客戶調整訂單。 | ||
| 2023/5 | 1.87 | -32.51 | -46.91 | 13.28 | -0.24 | 7.48 | 1.73 | - | ||
| 2023/4 | 2.77 | -1.91 | 37.94 | 11.41 | 16.56 | 8.89 | 1.46 | - | ||
| 2023/3 | 2.83 | -14.01 | 16.04 | 8.64 | 11.04 | 8.64 | 1.65 | - | ||
| 2023/2 | 3.29 | 30.61 | 49.36 | 5.81 | 8.75 | 11.24 | 1.27 | - | ||
| 2023/1 | 2.52 | -53.62 | -19.73 | 2.52 | -19.73 | 15.06 | 0.95 | - | ||
| 2022/12 | 5.43 | -23.56 | 76.03 | 57.55 | 45.8 | 18.97 | 0.61 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/11 | 7.11 | 10.41 | 102.71 | 52.12 | 43.24 | 20.12 | 0.57 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/10 | 6.44 | -2.21 | 73.33 | 45.01 | 36.9 | 19.4 | 0.59 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/9 | 6.58 | 3.05 | 86.36 | 38.58 | 32.26 | 19.03 | 0.89 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/8 | 6.39 | 5.35 | 112.21 | 32.0 | 24.81 | 18.68 | 0.9 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/7 | 6.06 | -2.73 | 134.63 | 25.61 | 13.19 | 15.82 | 1.07 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/6 | 6.23 | 76.66 | 92.99 | 19.55 | -2.46 | 11.77 | 1.0 | 因疫情趨緩及市場缺料情況也逐漸趨緩，故本月營收金額較去年同期增加。 | ||
| 2022/5 | 3.53 | 75.35 | 12.27 | 13.32 | -20.79 | 7.98 | 1.48 | - | ||
| 2022/4 | 2.01 | -17.48 | -35.1 | 9.79 | -28.39 | 6.65 | 1.77 | - | ||
| 2022/3 | 2.44 | 10.67 | -29.88 | 7.78 | -26.42 | 7.78 | 1.15 | - | ||
| 2022/2 | 2.2 | -29.81 | -16.62 | 5.34 | -24.72 | 8.43 | 1.06 | - | ||
| 2022/1 | 3.14 | 1.7 | -29.53 | 3.14 | -29.53 | 9.73 | 0.92 | - | ||
| 2021/12 | 3.09 | -11.97 | -33.25 | 39.47 | -18.23 | 10.3 | 0.53 | - | ||
| 2021/11 | 3.51 | -5.58 | -27.53 | 36.38 | -16.64 | 10.75 | 0.51 | - | ||
| 2021/10 | 3.71 | 5.13 | -14.63 | 32.88 | -15.28 | 10.25 | 0.53 | - | ||
| 2021/9 | 3.53 | 17.35 | -15.1 | 29.17 | -15.36 | 9.12 | 0.78 | - | ||
| 2021/8 | 3.01 | 16.48 | -32.16 | 25.63 | -15.39 | 8.82 | 0.81 | - | ||
| 2021/7 | 2.58 | -19.99 | -36.87 | 22.63 | -12.52 | 8.95 | 0.8 | - | ||
| 2021/6 | 3.23 | 2.77 | -21.94 | 20.04 | -7.94 | 9.47 | 0.62 | - | ||
| 2021/5 | 3.14 | 1.35 | -15.24 | 16.81 | -4.66 | 9.72 | 0.6 | - | ||
| 2021/4 | 3.1 | -10.83 | -33.21 | 13.67 | -1.84 | 9.22 | 0.63 | - | ||
| 2021/3 | 3.48 | 31.59 | -8.58 | 10.57 | 13.83 | 10.57 | 0.52 | - | ||
| 2021/2 | 2.64 | -40.67 | 31.39 | 7.1 | 29.37 | 11.72 | 0.47 | - | ||
| 2021/1 | 4.45 | -3.66 | 28.21 | 4.45 | 28.21 | 13.91 | 0.4 | - | ||
| 2020/12 | 4.62 | -4.44 | 5.62 | 48.27 | -15.4 | 13.81 | 0.38 | - | ||
| 2020/11 | 4.84 | 11.22 | 20.44 | 43.65 | -17.14 | 13.35 | 0.39 | - | ||
| 2020/10 | 4.35 | 4.54 | -16.39 | 38.81 | -20.25 | 12.95 | 0.4 | - | ||
| 2020/9 | 4.16 | -6.23 | -18.45 | 34.46 | -20.71 | 12.69 | 0.5 | - | ||
| 2020/8 | 4.44 | 8.39 | -12.16 | 30.3 | -21.01 | 12.67 | 0.5 | - | ||
| 2020/7 | 4.09 | -1.07 | -13.3 | 25.86 | -22.35 | 11.94 | 0.53 | - | ||
| 2020/6 | 4.14 | 11.6 | -16.98 | 21.77 | -23.84 | 12.49 | 0.46 | - | ||
| 2020/5 | 3.71 | -20.13 | -13.03 | 17.64 | -25.29 | 12.15 | 0.47 | - | ||
| 2020/4 | 4.64 | 22.05 | 9.21 | 13.93 | -27.99 | 10.46 | 0.55 | - | ||
| 2020/3 | 3.8 | 89.14 | -8.47 | 9.29 | -38.47 | 9.29 | 0.73 | - | ||
| 2020/2 | 2.01 | -42.11 | -51.0 | 5.48 | -49.87 | 9.86 | 0.69 | 因武漢肺炎影響，本公司大陸廠區延至2/19日才陸續復工，故造成今年2月營收較去年同期減少。 | ||
| 2020/1 | 3.47 | -20.63 | -49.19 | 3.47 | -49.19 | 0.0 | N/A | - | ||
| 2019/12 | 4.38 | 8.96 | -38.81 | 57.06 | -33.6 | 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 | 1.86 | 2023/1 | 2.52 | 2022/1 | 3.14 | 2021/1 | 4.45 | 2020/1 | 3.47 |
| 2024/2 | 2.42 | 2023/2 | 3.29 | 2022/2 | 2.2 | 2021/2 | 2.64 | 2020/2 | 2.01 |
| 2024/3 | 2.36 | 2023/3 | 2.83 | 2022/3 | 2.44 | 2021/3 | 3.48 | 2020/3 | 3.8 |
| 2024/4 | 2.17 | 2023/4 | 2.77 | 2022/4 | 2.01 | 2021/4 | 3.1 | 2020/4 | 4.64 |
| 2024/5 | 2.77 | 2023/5 | 1.87 | 2022/5 | 3.53 | 2021/5 | 3.14 | 2020/5 | 3.71 |
| 2024/6 | 2.82 | 2023/6 | 2.34 | 2022/6 | 6.23 | 2021/6 | 3.23 | 2020/6 | 4.14 |
| 2024/7 | 4.14 | 2023/7 | 3.59 | 2022/7 | 6.06 | 2021/7 | 2.58 | 2020/7 | 4.09 |
| 2024/8 | 3.46 | 2023/8 | 4.12 | 2022/8 | 6.39 | 2021/8 | 3.01 | 2020/8 | 4.44 |
| 2024/9 | 2.81 | 2023/9 | 4.74 | 2022/9 | 6.58 | 2021/9 | 3.53 | 2020/9 | 4.16 |
| 2024/10 | 2.3 | 2023/10 | 4.19 | 2022/10 | 6.44 | 2021/10 | 3.71 | 2020/10 | 4.35 |
| 2024/11 | 4.14 | 2023/11 | 2.62 | 2022/11 | 7.11 | 2021/11 | 3.51 | 2020/11 | 4.84 |
| N/A | N/A | 2023/12 | 3.17 | 2022/12 | 5.43 | 2021/12 | 3.09 | 2020/12 | 4.62 |
- 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) | 0.52 | -22.39 | 23.81 |
| 24Q2 (19) | 0.67 | 39.58 | -42.24 |
| 24Q1 (18) | 0.48 | -2.04 | -48.94 |
| 23Q4 (17) | 0.49 | 16.67 | -15.52 |
| 23Q3 (16) | 0.42 | -63.79 | 0.0 |
| 23Q2 (15) | 1.16 | 23.4 | 222.22 |
| 23Q1 (14) | 0.94 | 62.07 | 108.89 |
| 22Q4 (13) | 0.58 | 38.1 | 70.59 |
| 22Q3 (12) | 0.42 | 16.67 | 27.27 |
| 22Q2 (11) | 0.36 | -20.0 | -2.7 |
| 22Q1 (10) | 0.45 | 32.35 | 40.62 |
| 21Q4 (9) | 0.34 | 3.03 | -35.85 |
| 21Q3 (8) | 0.33 | -10.81 | -19.51 |
| 21Q2 (7) | 0.37 | 15.62 | 2.78 |
| 21Q1 (6) | 0.32 | -39.62 | -28.89 |
| 20Q4 (5) | 0.53 | 29.27 | 39.47 |
| 20Q3 (4) | 0.41 | 13.89 | 0.0 |
| 20Q2 (3) | 0.36 | -20.0 | 0.0 |
| 20Q1 (2) | 0.45 | 18.42 | 0.0 |
| 19Q4 (1) | 0.38 | 0.0 | 0.0 |
