- 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 | 0.48 | -13.99 | 5.42 | 5.07 | 35.18 | 1.52 | N/A | - | ||
| 2024/9 | 0.56 | 14.87 | 5.9 | 4.59 | 39.29 | 1.6 | 0.49 | - | ||
| 2024/8 | 0.49 | -12.19 | 11.54 | 4.03 | 45.65 | 1.57 | 0.5 | - | ||
| 2024/7 | 0.55 | 3.39 | 48.8 | 3.54 | 52.02 | 1.68 | 0.47 | 客戶需求增加 | ||
| 2024/6 | 0.53 | -9.81 | 41.36 | 2.99 | 52.63 | 1.59 | 0.41 | 客戶需求增加 | ||
| 2024/5 | 0.59 | 28.3 | 51.21 | 2.46 | 55.33 | 1.53 | 0.42 | 客戶需求增加 | ||
| 2024/4 | 0.46 | -3.37 | 60.47 | 1.86 | 56.68 | 1.4 | 0.46 | 客戶需求增加 | ||
| 2024/3 | 0.48 | 3.02 | 51.12 | 1.4 | 55.47 | 1.4 | 0.44 | 客戶需求增加 | ||
| 2024/2 | 0.46 | 1.26 | 40.38 | 0.92 | 57.83 | 1.36 | 0.45 | 客戶需求增加 | ||
| 2024/1 | 0.46 | 4.22 | 80.56 | 0.46 | 80.56 | 1.34 | 0.46 | 客戶需求增加 | ||
| 2023/12 | 0.44 | 0.73 | 105.53 | 4.62 | 3.29 | 1.33 | 0.44 | 客戶需求增加 | ||
| 2023/11 | 0.44 | -4.0 | 29.65 | 4.18 | -1.83 | 1.42 | 0.41 | - | ||
| 2023/10 | 0.45 | -13.61 | 5.2 | 3.75 | -4.53 | 1.42 | 0.41 | - | ||
| 2023/9 | 0.53 | 20.99 | 24.95 | 3.29 | -5.74 | 1.33 | 0.43 | - | ||
| 2023/8 | 0.44 | 17.13 | 14.04 | 2.77 | -9.95 | 1.19 | 0.48 | - | ||
| 2023/7 | 0.37 | -1.77 | 13.78 | 2.33 | -13.35 | 1.14 | 0.5 | - | ||
| 2023/6 | 0.38 | -3.53 | 9.26 | 1.96 | -17.1 | 1.06 | 0.47 | - | ||
| 2023/5 | 0.39 | 36.16 | 5.82 | 1.58 | -21.62 | 1.0 | 0.5 | - | ||
| 2023/4 | 0.29 | -9.0 | -33.06 | 1.19 | -27.8 | 0.94 | 0.53 | - | ||
| 2023/3 | 0.32 | -4.3 | -34.58 | 0.9 | -25.94 | 0.9 | 0.7 | - | ||
| 2023/2 | 0.33 | 30.25 | 13.01 | 0.58 | -20.24 | 0.8 | 0.79 | - | ||
| 2023/1 | 0.25 | 18.63 | -42.34 | 0.25 | -42.34 | 0.8 | 0.78 | - | ||
| 2022/12 | 0.21 | -36.46 | -54.0 | 4.48 | -4.07 | 0.98 | 0.56 | 客戶庫存調整 | ||
| 2022/11 | 0.34 | -22.1 | 3.87 | 4.26 | 1.44 | 1.19 | 0.46 | - | ||
| 2022/10 | 0.43 | 2.6 | 11.67 | 3.93 | 1.24 | 1.24 | 0.45 | - | ||
| 2022/9 | 0.42 | 10.43 | 10.5 | 3.49 | 0.08 | 1.13 | 0.4 | - | ||
| 2022/8 | 0.38 | 16.86 | -9.34 | 3.07 | -1.18 | 1.05 | 0.43 | - | ||
| 2022/7 | 0.33 | -5.68 | 1.39 | 2.69 | 0.08 | 1.04 | 0.43 | - | ||
| 2022/6 | 0.35 | -6.56 | -4.28 | 2.36 | -0.09 | 1.15 | 0.0 | - | ||
| 2022/5 | 0.37 | -13.87 | -14.88 | 2.02 | 0.66 | 1.28 | 0.0 | - | ||
| 2022/4 | 0.43 | -11.07 | -2.62 | 1.65 | 4.98 | 1.21 | 0.0 | - | ||
| 2022/3 | 0.48 | 65.33 | 13.0 | 1.22 | 7.96 | 1.22 | 0.67 | - | ||
| 2022/2 | 0.29 | -33.55 | -8.37 | 0.73 | 4.87 | 1.2 | 0.68 | - | ||
| 2022/1 | 0.44 | -5.34 | 16.01 | 0.44 | 16.01 | 1.23 | 0.66 | - | ||
| 2021/12 | 0.47 | 43.48 | 31.81 | 4.67 | 12.98 | 1.18 | 0.73 | - | ||
| 2021/11 | 0.32 | -16.25 | -11.37 | 4.2 | 11.22 | 1.09 | 0.79 | - | ||
| 2021/10 | 0.39 | 1.52 | -1.3 | 3.88 | 13.64 | 1.19 | 0.72 | - | ||
| 2021/9 | 0.38 | -9.4 | 3.77 | 3.49 | 15.58 | 1.12 | 0.8 | - | ||
| 2021/8 | 0.42 | 30.7 | 23.52 | 3.11 | 17.22 | 1.1 | 0.81 | - | ||
| 2021/7 | 0.32 | -10.96 | -1.67 | 2.69 | 16.29 | 1.12 | 0.8 | - | ||
| 2021/6 | 0.36 | -16.9 | 16.59 | 2.37 | 19.26 | 1.24 | 0.61 | - | ||
| 2021/5 | 0.44 | -1.47 | 20.25 | 2.0 | 19.75 | 1.31 | 0.57 | - | ||
| 2021/4 | 0.44 | 3.19 | 101.38 | 1.57 | 19.61 | 1.19 | 0.63 | 109年4月受疫情影響，需求延後所致。 | ||
| 2021/3 | 0.43 | 34.05 | 35.81 | 1.13 | 3.19 | 1.13 | 0.55 | - | ||
| 2021/2 | 0.32 | -15.86 | -22.57 | 0.7 | -10.04 | 1.05 | 0.59 | - | ||
| 2021/1 | 0.38 | 7.53 | 4.15 | 0.38 | 4.15 | 1.1 | 0.56 | - | ||
| 2020/12 | 0.35 | -3.52 | -9.11 | 4.13 | -23.4 | 1.11 | 0.42 | - | ||
| 2020/11 | 0.37 | -6.74 | -20.75 | 3.78 | -24.51 | 1.13 | 0.42 | - | ||
| 2020/10 | 0.39 | 6.76 | -25.68 | 3.41 | -24.89 | 1.1 | 0.43 | - | ||
| 2020/9 | 0.37 | 7.83 | -7.78 | 3.02 | -24.78 | 1.04 | 0.55 | - | ||
| 2020/8 | 0.34 | 4.04 | -16.11 | 2.65 | -26.66 | 0.98 | 0.58 | - | ||
| 2020/7 | 0.33 | 5.57 | -20.32 | 2.31 | -27.99 | 1.0 | 0.57 | - | ||
| 2020/6 | 0.31 | -14.3 | -30.18 | 1.98 | -29.12 | 0.89 | 0.84 | - | ||
| 2020/5 | 0.36 | 65.0 | -15.47 | 1.67 | -28.92 | 0.9 | 0.84 | - | ||
| 2020/4 | 0.22 | -30.4 | -58.94 | 1.31 | -31.91 | 0.95 | 0.79 | 受新冠疫情影響，延後出貨所致。 | ||
| 2020/3 | 0.32 | -23.58 | -33.66 | 1.09 | -21.53 | 1.09 | 0.57 | - | ||
| 2020/2 | 0.41 | 13.19 | 11.11 | 0.78 | -15.25 | 1.17 | 0.53 | - | ||
| 2020/1 | 0.36 | -6.15 | -33.19 | 0.36 | -33.19 | 1.21 | 0.51 | - | ||
| 2019/12 | 0.39 | -15.88 | -7.9 | 5.39 | -5.22 | 0.0 | N/A | - | ||
| 2019/11 | 0.46 | -12.54 | -6.75 | 5.01 | -5.01 | 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 | 0.46 | 2023/1 | 0.25 | 2022/1 | 0.44 | 2021/1 | 0.38 | 2020/1 | 0.36 |
| 2024/2 | 0.46 | 2023/2 | 0.33 | 2022/2 | 0.29 | 2021/2 | 0.32 | 2020/2 | 0.41 |
| 2024/3 | 0.48 | 2023/3 | 0.32 | 2022/3 | 0.48 | 2021/3 | 0.43 | 2020/3 | 0.32 |
| 2024/4 | 0.46 | 2023/4 | 0.29 | 2022/4 | 0.43 | 2021/4 | 0.44 | 2020/4 | 0.22 |
| 2024/5 | 0.59 | 2023/5 | 0.39 | 2022/5 | 0.37 | 2021/5 | 0.44 | 2020/5 | 0.36 |
| 2024/6 | 0.53 | 2023/6 | 0.38 | 2022/6 | 0.35 | 2021/6 | 0.36 | 2020/6 | 0.31 |
| 2024/7 | 0.55 | 2023/7 | 0.37 | 2022/7 | 0.33 | 2021/7 | 0.32 | 2020/7 | 0.33 |
| 2024/8 | 0.49 | 2023/8 | 0.44 | 2022/8 | 0.38 | 2021/8 | 0.42 | 2020/8 | 0.34 |
| 2024/9 | 0.56 | 2023/9 | 0.53 | 2022/9 | 0.42 | 2021/9 | 0.38 | 2020/9 | 0.37 |
| 2024/10 | 0.48 | 2023/10 | 0.45 | 2022/10 | 0.43 | 2021/10 | 0.39 | 2020/10 | 0.39 |
| N/A | N/A | 2023/11 | 0.44 | 2022/11 | 0.34 | 2021/11 | 0.32 | 2020/11 | 0.37 |
| N/A | N/A | 2023/12 | 0.44 | 2022/12 | 0.21 | 2021/12 | 0.47 | 2020/12 | 0.35 |
- 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) | 0.05 | 150.0 | 400.0 |
| 24Q2 (19) | 0.02 | -66.67 | -50.0 |
| 24Q1 (18) | 0.06 | 0.0 | 100.0 |
| 23Q4 (17) | 0.06 | 500.0 | 100.0 |
| 23Q3 (16) | 0.01 | -75.0 | -80.0 |
| 23Q2 (15) | 0.04 | 33.33 | 0 |
| 23Q1 (14) | 0.03 | 0.0 | -62.5 |
| 22Q4 (13) | 0.03 | -40.0 | -62.5 |
| 22Q3 (12) | 0.05 | 0 | -37.5 |
