- 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 | 6.5 | 3.66 | 28.04 | 62.17 | 1.06 | 20.08 | N/A | - | ||
| 2024/10 | 6.27 | -14.35 | 10.84 | 55.67 | -1.36 | 19.17 | N/A | - | ||
| 2024/9 | 7.32 | 30.89 | 35.49 | 49.41 | -2.71 | 19.12 | 0.91 | - | ||
| 2024/8 | 5.59 | -10.01 | 16.82 | 42.09 | -7.26 | 17.11 | 1.01 | - | ||
| 2024/7 | 6.21 | 17.05 | -1.71 | 36.5 | -10.1 | 17.47 | 0.99 | - | ||
| 2024/6 | 5.31 | -10.91 | -27.66 | 30.29 | -11.65 | 16.2 | 1.08 | - | ||
| 2024/5 | 5.96 | 20.71 | 1.97 | 24.98 | -7.29 | 15.92 | 1.1 | - | ||
| 2024/4 | 4.93 | -1.87 | -7.43 | 19.03 | -9.85 | 14.45 | 1.21 | - | ||
| 2024/3 | 5.03 | 12.11 | -22.93 | 14.09 | -10.67 | 14.09 | 1.19 | - | ||
| 2024/2 | 4.49 | -2.0 | -13.04 | 9.06 | -2.03 | 14.55 | 1.16 | - | ||
| 2024/1 | 4.58 | -16.63 | 11.85 | 4.58 | 11.85 | 15.14 | 1.11 | - | ||
| 2023/12 | 5.49 | 8.21 | -24.48 | 67.0 | 1.23 | 16.22 | 1.03 | - | ||
| 2023/11 | 5.07 | -10.25 | -7.64 | 61.51 | 4.4 | 16.13 | 1.04 | - | ||
| 2023/10 | 5.65 | 4.69 | 4.88 | 56.44 | 5.64 | 15.84 | 1.06 | - | ||
| 2023/9 | 5.4 | 12.86 | -15.84 | 50.79 | 5.73 | 16.5 | 1.19 | - | ||
| 2023/8 | 4.78 | -24.29 | -16.22 | 45.39 | 9.05 | 18.44 | 1.07 | - | ||
| 2023/7 | 6.32 | -13.85 | 23.83 | 40.6 | 13.07 | 19.5 | 1.01 | - | ||
| 2023/6 | 7.34 | 25.59 | 29.14 | 34.28 | 11.29 | 18.51 | 1.12 | - | ||
| 2023/5 | 5.84 | 9.57 | 9.68 | 26.95 | 7.26 | 17.7 | 1.17 | - | ||
| 2023/4 | 5.33 | -18.3 | 7.71 | 21.11 | 6.61 | 17.01 | 1.22 | - | ||
| 2023/3 | 6.53 | 26.5 | 9.22 | 15.78 | 6.24 | 15.78 | 1.35 | - | ||
| 2023/2 | 5.16 | 26.05 | 47.13 | 9.25 | 4.23 | 16.52 | 1.29 | - | ||
| 2023/1 | 4.09 | -43.71 | -23.77 | 4.09 | -23.77 | 16.86 | 1.26 | - | ||
| 2022/12 | 7.27 | 32.34 | 20.43 | 66.19 | 30.55 | 18.15 | 1.06 | - | ||
| 2022/11 | 5.49 | 1.92 | 19.47 | 58.92 | 31.92 | 17.3 | 1.11 | - | ||
| 2022/10 | 5.39 | -15.99 | 38.59 | 53.42 | 33.35 | 17.52 | 1.1 | - | ||
| 2022/9 | 6.42 | 12.35 | -1.74 | 48.03 | 32.79 | 17.23 | 1.23 | - | ||
| 2022/8 | 5.71 | 11.89 | 16.42 | 41.62 | 40.4 | 16.49 | 1.29 | - | ||
| 2022/7 | 5.1 | -10.15 | 26.46 | 35.91 | 45.15 | 16.11 | 1.32 | - | ||
| 2022/6 | 5.68 | 6.66 | 47.11 | 30.8 | 48.8 | 15.96 | 1.27 | - | ||
| 2022/5 | 5.33 | 7.6 | 46.42 | 25.12 | 49.18 | 16.25 | 1.25 | - | ||
| 2022/4 | 4.95 | -17.15 | 40.78 | 19.8 | 49.95 | 14.43 | 1.41 | - | ||
| 2022/3 | 5.97 | 70.41 | 44.1 | 14.85 | 53.27 | 14.85 | 1.21 | 累積營收較去年累積營收成長53.28%，主要係台灣及美洲地區專案訂單出貨較去年增加所致。 | ||
| 2022/2 | 3.51 | -34.7 | 23.31 | 8.87 | 60.14 | 14.91 | 1.21 | 累積營收較去年累積營收成長60.14%，主要係台灣及歐美地區專案訂單出貨較去年增加所致。 | ||
| 2022/1 | 5.37 | -11.07 | 98.92 | 5.37 | 98.92 | 16.0 | 1.12 | 本月營收較去年同期大幅成長98.92%，主要係台灣及歐美地區專案訂單出貨較去年同期大幅增加所致。 | ||
| 2021/12 | 6.04 | 31.29 | 38.67 | 50.7 | 10.14 | 14.52 | 1.04 | - | ||
| 2021/11 | 4.6 | 18.22 | 23.72 | 44.66 | 7.16 | 15.02 | 1.01 | - | ||
| 2021/10 | 3.89 | -40.44 | -2.04 | 40.06 | 5.54 | 15.32 | 0.99 | - | ||
| 2021/9 | 6.53 | 33.13 | 58.33 | 36.17 | 6.42 | 15.47 | 0.94 | 本月營收較去年同期大幅成長58.34%，主要係美洲地區專案訂單出貨較去年同期大幅增加所致。 | ||
| 2021/8 | 4.9 | 21.54 | 35.05 | 29.64 | -0.74 | 12.8 | 1.13 | - | ||
| 2021/7 | 4.04 | 4.5 | 8.01 | 24.74 | -5.69 | 11.53 | 1.26 | - | ||
| 2021/6 | 3.86 | 6.16 | -9.36 | 20.7 | -7.97 | 11.01 | 1.33 | - | ||
| 2021/5 | 3.64 | 3.46 | 2.02 | 16.84 | -7.65 | 11.3 | 1.29 | - | ||
| 2021/4 | 3.52 | -15.2 | 2.55 | 13.2 | -10.0 | 10.5 | 1.39 | - | ||
| 2021/3 | 4.15 | 45.82 | 21.14 | 9.69 | -13.83 | 9.69 | 1.01 | - | ||
| 2021/2 | 2.84 | 5.33 | -20.32 | 5.54 | -29.14 | 9.9 | 0.99 | - | ||
| 2021/1 | 2.7 | -38.0 | -36.53 | 2.7 | -36.53 | 10.77 | 0.91 | - | ||
| 2020/12 | 4.35 | 17.14 | -7.35 | 46.03 | -2.87 | 12.04 | 0.68 | - | ||
| 2020/11 | 3.72 | -6.4 | 7.84 | 41.67 | -2.37 | 11.81 | 0.69 | - | ||
| 2020/10 | 3.97 | -3.72 | -10.92 | 37.96 | -3.27 | 11.73 | 0.7 | - | ||
| 2020/9 | 4.12 | 13.56 | -10.1 | 33.99 | -2.29 | 11.49 | 0.92 | - | ||
| 2020/8 | 3.63 | -2.79 | -7.13 | 29.86 | -1.11 | 11.63 | 0.91 | - | ||
| 2020/7 | 3.74 | -12.3 | 15.55 | 26.23 | -0.21 | 11.56 | 0.91 | - | ||
| 2020/6 | 4.26 | 19.5 | 8.79 | 22.5 | -2.42 | 11.25 | 0.99 | - | ||
| 2020/5 | 3.56 | 4.0 | -16.31 | 18.23 | -4.72 | 10.41 | 1.07 | - | ||
| 2020/4 | 3.43 | 0.17 | -9.47 | 14.67 | -1.4 | 10.42 | 1.07 | - | ||
| 2020/3 | 3.42 | -4.08 | -22.89 | 11.24 | 1.35 | 11.24 | 0.91 | - | ||
| 2020/2 | 3.57 | -16.1 | 30.38 | 7.82 | 17.52 | 12.52 | 0.82 | - | ||
| 2020/1 | 4.25 | -9.49 | 8.54 | 4.25 | 8.54 | 0.0 | N/A | - | ||
| 2019/12 | 4.7 | 36.35 | 16.58 | 47.39 | -5.42 | 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 | 4.58 | 2023/1 | 4.09 | 2022/1 | 5.37 | 2021/1 | 2.7 | 2020/1 | 4.25 |
| 2024/2 | 4.49 | 2023/2 | 5.16 | 2022/2 | 3.51 | 2021/2 | 2.84 | 2020/2 | 3.57 |
| 2024/3 | 5.03 | 2023/3 | 6.53 | 2022/3 | 5.97 | 2021/3 | 4.15 | 2020/3 | 3.42 |
| 2024/4 | 4.93 | 2023/4 | 5.33 | 2022/4 | 4.95 | 2021/4 | 3.52 | 2020/4 | 3.43 |
| 2024/5 | 5.96 | 2023/5 | 5.84 | 2022/5 | 5.33 | 2021/5 | 3.64 | 2020/5 | 3.56 |
| 2024/6 | 5.31 | 2023/6 | 7.34 | 2022/6 | 5.68 | 2021/6 | 3.86 | 2020/6 | 4.26 |
| 2024/7 | 6.21 | 2023/7 | 6.32 | 2022/7 | 5.1 | 2021/7 | 4.04 | 2020/7 | 3.74 |
| 2024/8 | 5.59 | 2023/8 | 4.78 | 2022/8 | 5.71 | 2021/8 | 4.9 | 2020/8 | 3.63 |
| 2024/9 | 7.32 | 2023/9 | 5.4 | 2022/9 | 6.42 | 2021/9 | 6.53 | 2020/9 | 4.12 |
| 2024/10 | 6.27 | 2023/10 | 5.65 | 2022/10 | 5.39 | 2021/10 | 3.89 | 2020/10 | 3.97 |
| 2024/11 | 6.5 | 2023/11 | 5.07 | 2022/11 | 5.49 | 2021/11 | 4.6 | 2020/11 | 3.72 |
| N/A | N/A | 2023/12 | 5.49 | 2022/12 | 7.27 | 2021/12 | 6.04 | 2020/12 | 4.35 |
- 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) | 0.83 | 29.69 | 0.0 |
| 24Q2 (19) | 0.64 | -14.67 | -23.81 |
| 24Q1 (18) | 0.75 | -20.21 | 7.14 |
| 23Q4 (17) | 0.94 | 13.25 | 22.08 |
| 23Q3 (16) | 0.83 | -1.19 | -42.36 |
| 23Q2 (15) | 0.84 | 20.0 | -20.75 |
| 23Q1 (14) | 0.7 | -9.09 | -14.63 |
| 22Q4 (13) | 0.77 | -46.53 | -16.3 |
| 22Q3 (12) | 1.44 | 35.85 | 87.01 |
| 22Q2 (11) | 1.06 | 29.27 | 100.0 |
| 22Q1 (10) | 0.82 | -10.87 | 272.73 |
| 21Q4 (9) | 0.92 | 19.48 | 148.65 |
| 21Q3 (8) | 0.77 | 45.28 | 35.09 |
| 21Q2 (7) | 0.53 | 140.91 | -8.62 |
| 21Q1 (6) | 0.22 | -40.54 | -68.57 |
| 20Q4 (5) | 0.37 | -35.09 | 54.17 |
| 20Q3 (4) | 0.57 | -1.72 | 0.0 |
| 20Q2 (3) | 0.58 | -17.14 | 0.0 |
| 20Q1 (2) | 0.7 | 191.67 | 0.0 |
| 19Q4 (1) | 0.24 | 0.0 | 0.0 |
