- 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 | 11.47 | 7.88 | 25.15 | 101.34 | 13.68 | 33.34 | N/A | - | ||
| 2024/9 | 10.63 | -5.51 | 11.46 | 89.87 | 12.36 | 32.94 | 0.65 | - | ||
| 2024/8 | 11.25 | 1.67 | 12.18 | 79.25 | 12.48 | 31.21 | 0.68 | - | ||
| 2024/7 | 11.06 | 24.34 | 19.84 | 68.0 | 12.54 | 29.96 | 0.71 | - | ||
| 2024/6 | 8.9 | -11.0 | 3.25 | 56.93 | 11.22 | 28.39 | 0.64 | - | ||
| 2024/5 | 10.0 | 5.33 | 9.72 | 48.04 | 12.83 | 28.8 | 0.63 | - | ||
| 2024/4 | 9.49 | 1.99 | 20.9 | 38.04 | 13.68 | 25.94 | 0.7 | - | ||
| 2024/3 | 9.31 | 30.33 | 5.98 | 28.55 | 11.46 | 28.55 | 0.6 | - | ||
| 2024/2 | 7.14 | -40.99 | -13.13 | 19.24 | 14.33 | 26.63 | 0.65 | - | ||
| 2024/1 | 12.1 | 63.81 | 40.54 | 12.1 | 40.54 | 29.51 | 0.58 | - | ||
| 2023/12 | 7.39 | -26.32 | 11.56 | 106.56 | -1.62 | 26.57 | 0.73 | - | ||
| 2023/11 | 10.03 | 9.43 | 12.52 | 99.17 | -2.47 | 28.72 | 0.67 | - | ||
| 2023/10 | 9.16 | -3.91 | 8.58 | 89.14 | -3.92 | 28.72 | 0.67 | - | ||
| 2023/9 | 9.54 | -4.9 | 20.0 | 79.98 | -5.17 | 28.79 | 0.66 | - | ||
| 2023/8 | 10.03 | 8.62 | 31.13 | 70.45 | -7.78 | 27.88 | 0.68 | - | ||
| 2023/7 | 9.23 | 7.13 | 0.07 | 60.42 | -12.11 | 26.96 | 0.7 | - | ||
| 2023/6 | 8.62 | -5.43 | 1.68 | 51.19 | -14.0 | 25.58 | 0.75 | - | ||
| 2023/5 | 9.11 | 16.07 | -9.52 | 42.57 | -16.61 | 25.74 | 0.75 | - | ||
| 2023/4 | 7.85 | -10.59 | -24.51 | 33.46 | -18.35 | 24.85 | 0.77 | - | ||
| 2023/3 | 8.78 | 6.83 | -18.93 | 25.61 | -16.26 | 25.61 | 0.78 | - | ||
| 2023/2 | 8.22 | -4.53 | -2.84 | 16.83 | -14.79 | 23.45 | 0.85 | - | ||
| 2023/1 | 8.61 | 30.04 | -23.74 | 8.61 | -23.74 | 24.14 | 0.82 | - | ||
| 2022/12 | 6.62 | -25.69 | -16.42 | 108.31 | -0.75 | 23.97 | 0.97 | - | ||
| 2022/11 | 8.91 | 5.59 | 9.01 | 101.69 | 0.47 | 25.29 | 0.92 | - | ||
| 2022/10 | 8.44 | 6.19 | -10.84 | 92.78 | -0.27 | 24.03 | 0.96 | - | ||
| 2022/9 | 7.95 | 3.91 | -10.35 | 84.34 | 0.92 | 24.82 | 0.95 | - | ||
| 2022/8 | 7.65 | -17.1 | -17.24 | 76.4 | 2.26 | 25.35 | 0.93 | - | ||
| 2022/7 | 9.22 | 8.86 | -3.89 | 68.75 | 5.01 | 27.77 | 0.85 | - | ||
| 2022/6 | 8.47 | -15.86 | -7.7 | 59.53 | 6.54 | 28.95 | 0.87 | - | ||
| 2022/5 | 10.07 | -3.15 | 11.97 | 51.05 | 9.34 | 31.3 | 0.81 | - | ||
| 2022/4 | 10.4 | -3.98 | 4.56 | 40.98 | 8.71 | 29.69 | 0.85 | - | ||
| 2022/3 | 10.83 | 28.03 | 12.65 | 30.58 | 10.2 | 30.58 | 0.75 | - | ||
| 2022/2 | 8.46 | -25.06 | 16.95 | 19.75 | 8.9 | 27.67 | 0.83 | - | ||
| 2022/1 | 11.29 | 42.52 | 3.55 | 11.29 | 3.55 | 27.39 | 0.84 | - | ||
| 2021/12 | 7.92 | -3.07 | 13.44 | 109.13 | 18.08 | 25.56 | 0.96 | - | ||
| 2021/11 | 8.17 | -13.63 | -3.78 | 101.21 | 18.46 | 26.5 | 0.92 | - | ||
| 2021/10 | 9.46 | 6.77 | 25.05 | 93.04 | 20.92 | 27.57 | 0.89 | - | ||
| 2021/9 | 8.86 | -4.07 | 6.88 | 83.57 | 20.47 | 27.7 | 0.79 | - | ||
| 2021/8 | 9.24 | -3.73 | 20.13 | 74.71 | 22.32 | 28.02 | 0.78 | - | ||
| 2021/7 | 9.6 | 4.54 | 17.63 | 65.47 | 22.63 | 27.77 | 0.79 | - | ||
| 2021/6 | 9.18 | 2.07 | 23.58 | 55.87 | 23.53 | 28.12 | 0.59 | - | ||
| 2021/5 | 8.99 | -9.56 | 15.09 | 46.69 | 23.52 | 28.55 | 0.58 | - | ||
| 2021/4 | 9.95 | 3.43 | 6.46 | 37.7 | 25.72 | 26.79 | 0.62 | - | ||
| 2021/3 | 9.61 | 32.92 | 28.98 | 27.75 | 34.44 | 27.75 | 0.48 | - | ||
| 2021/2 | 7.23 | -33.65 | 21.54 | 18.14 | 37.53 | 25.12 | 0.53 | - | ||
| 2021/1 | 10.9 | 56.13 | 50.68 | 10.9 | 50.68 | 26.38 | 0.51 | 主要係因客戶之需求增溫及農曆年前備貨所致。 | ||
| 2020/12 | 6.98 | -17.8 | 14.85 | 92.41 | 4.77 | 23.05 | 0.7 | - | ||
| 2020/11 | 8.49 | 12.25 | 10.32 | 85.43 | 4.03 | 24.36 | 0.67 | - | ||
| 2020/10 | 7.57 | -8.73 | -3.39 | 76.94 | 3.38 | 23.55 | 0.69 | - | ||
| 2020/9 | 8.29 | 7.81 | 8.38 | 69.37 | 4.17 | 24.14 | 0.61 | - | ||
| 2020/8 | 7.69 | -5.73 | -2.33 | 61.08 | 3.63 | 23.28 | 0.63 | - | ||
| 2020/7 | 8.16 | 9.84 | 9.04 | 53.39 | 4.55 | 23.4 | 0.63 | - | ||
| 2020/6 | 7.43 | -4.94 | 6.06 | 45.23 | 3.78 | 24.59 | 0.55 | - | ||
| 2020/5 | 7.81 | -16.34 | 0.04 | 37.8 | 3.34 | 24.61 | 0.55 | - | ||
| 2020/4 | 9.34 | 25.31 | 21.31 | 29.98 | 4.24 | 22.75 | 0.59 | - | ||
| 2020/3 | 7.45 | 25.26 | 13.82 | 20.64 | -2.0 | 20.64 | 0.75 | - | ||
| 2020/2 | 5.95 | -17.75 | -8.23 | 13.19 | -9.14 | 19.27 | 0.81 | - | ||
| 2020/1 | 7.24 | 19.0 | -9.87 | 7.24 | -9.87 | 21.02 | 0.74 | - | ||
| 2019/12 | 6.08 | -21.03 | 19.07 | 88.2 | -17.4 | 0.0 | N/A | - | ||
| 2019/11 | 7.7 | -1.7 | -0.11 | 82.12 | -19.24 | 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 | 12.1 | 2023/1 | 8.61 | 2022/1 | 11.29 | 2021/1 | 10.9 | 2020/1 | 7.24 |
| 2024/2 | 7.14 | 2023/2 | 8.22 | 2022/2 | 8.46 | 2021/2 | 7.23 | 2020/2 | 5.95 |
| 2024/3 | 9.31 | 2023/3 | 8.78 | 2022/3 | 10.83 | 2021/3 | 9.61 | 2020/3 | 7.45 |
| 2024/4 | 9.49 | 2023/4 | 7.85 | 2022/4 | 10.4 | 2021/4 | 9.95 | 2020/4 | 9.34 |
| 2024/5 | 10.0 | 2023/5 | 9.11 | 2022/5 | 10.07 | 2021/5 | 8.99 | 2020/5 | 7.81 |
| 2024/6 | 8.9 | 2023/6 | 8.62 | 2022/6 | 8.47 | 2021/6 | 9.18 | 2020/6 | 7.43 |
| 2024/7 | 11.06 | 2023/7 | 9.23 | 2022/7 | 9.22 | 2021/7 | 9.6 | 2020/7 | 8.16 |
| 2024/8 | 11.25 | 2023/8 | 10.03 | 2022/8 | 7.65 | 2021/8 | 9.24 | 2020/8 | 7.69 |
| 2024/9 | 10.63 | 2023/9 | 9.54 | 2022/9 | 7.95 | 2021/9 | 8.86 | 2020/9 | 8.29 |
| 2024/10 | 11.47 | 2023/10 | 9.16 | 2022/10 | 8.44 | 2021/10 | 9.46 | 2020/10 | 7.57 |
| N/A | N/A | 2023/11 | 10.03 | 2022/11 | 8.91 | 2021/11 | 8.17 | 2020/11 | 8.49 |
| N/A | N/A | 2023/12 | 7.39 | 2022/12 | 6.62 | 2021/12 | 7.92 | 2020/12 | 6.98 |
- 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) | 0.07 | -12.5 | 40.0 |
| 24Q2 (19) | 0.08 | 166.67 | 60.0 |
| 24Q1 (18) | 0.03 | -50.0 | -25.0 |
| 23Q4 (17) | 0.06 | 20.0 | 200.0 |
| 23Q3 (16) | 0.05 | 0.0 | 25.0 |
| 23Q2 (15) | 0.05 | 25.0 | -44.44 |
| 23Q1 (14) | 0.04 | 100.0 | -85.71 |
| 22Q4 (13) | 0.02 | -50.0 | -66.67 |
| 22Q3 (12) | 0.04 | -55.56 | -66.67 |
| 22Q2 (11) | 0.09 | -67.86 | -43.75 |
| 22Q1 (10) | 0.28 | 366.67 | 100.0 |
| 21Q4 (9) | 0.06 | -50.0 | -68.42 |
| 21Q3 (8) | 0.12 | -25.0 | -29.41 |
| 21Q2 (7) | 0.16 | 14.29 | -15.79 |
| 21Q1 (6) | 0.14 | -26.32 | -39.13 |
| 20Q4 (5) | 0.19 | 11.76 | 35.71 |
| 20Q3 (4) | 0.17 | -10.53 | 0.0 |
| 20Q2 (3) | 0.19 | -17.39 | 0.0 |
| 20Q1 (2) | 0.23 | 64.29 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 |
