- 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 | 12.5 | 2.02 | -22.35 | 162.28 | 14.52 | 37.12 | N/A | - | ||
| 2024/10 | 12.26 | -0.81 | -22.93 | 149.77 | 19.25 | 39.63 | N/A | - | ||
| 2024/9 | 12.36 | -17.68 | -10.56 | 137.52 | 25.37 | 43.48 | 1.17 | - | ||
| 2024/8 | 15.01 | -6.81 | 7.01 | 125.16 | 30.55 | 47.78 | 1.06 | - | ||
| 2024/7 | 16.11 | -3.3 | 16.68 | 110.15 | 34.58 | 49.3 | 1.03 | - | ||
| 2024/6 | 16.66 | 0.77 | 10.61 | 94.04 | 38.22 | 49.61 | 1.06 | - | ||
| 2024/5 | 16.53 | 0.66 | 21.12 | 77.38 | 46.07 | 49.09 | 1.07 | - | ||
| 2024/4 | 16.42 | 1.79 | 53.06 | 60.85 | 54.72 | 45.71 | 1.15 | 本月及本年增加53.07%及54.73%，主係市場需求增加所致。 | ||
| 2024/3 | 16.13 | 22.64 | 42.84 | 44.43 | 55.36 | 44.43 | 1.2 | 本年累計較去年同期增加55.37%，係市場需求增加所致。 | ||
| 2024/2 | 13.15 | -13.11 | 53.38 | 28.29 | 63.53 | 44.97 | 1.18 | 本月及累計較去年同期增加53.38%及63.54%，係市場需求增加所致。 | ||
| 2024/1 | 15.14 | -9.19 | 73.52 | 15.14 | 73.52 | 47.92 | 1.11 | 本月較去年同期增加73.52%，係市場需求增加所致。 | ||
| 2023/12 | 16.67 | 3.52 | 52.01 | 158.36 | -13.62 | 48.68 | 1.05 | 本月較去年同期增加52.02%，係市場需求增加所致。 | ||
| 2023/11 | 16.1 | 1.26 | 31.12 | 141.69 | -17.8 | 45.82 | 1.12 | - | ||
| 2023/10 | 15.9 | 15.11 | 31.83 | 125.59 | -21.55 | 43.75 | 1.17 | - | ||
| 2023/9 | 13.82 | -1.51 | 16.55 | 109.68 | -25.9 | 41.65 | 1.24 | - | ||
| 2023/8 | 14.03 | 1.61 | 2.28 | 95.87 | -29.6 | 42.9 | 1.2 | - | ||
| 2023/7 | 13.81 | -8.33 | 2.11 | 81.84 | -33.17 | 42.52 | 1.21 | - | ||
| 2023/6 | 15.06 | 10.34 | -7.93 | 68.03 | -37.55 | 39.44 | 1.27 | - | ||
| 2023/5 | 13.65 | 27.21 | -24.72 | 52.97 | -42.78 | 35.67 | 1.4 | - | ||
| 2023/4 | 10.73 | -5.0 | -41.94 | 39.32 | -47.18 | 30.6 | 1.63 | - | ||
| 2023/3 | 11.29 | 31.68 | -39.49 | 28.6 | -48.9 | 28.6 | 1.85 | - | ||
| 2023/2 | 8.58 | -1.7 | -52.08 | 17.3 | -53.42 | 28.16 | 1.88 | 本月及本年減少52.08%及53.43%，主係市場需求減少所致。 | ||
| 2023/1 | 8.73 | -19.61 | -54.67 | 8.73 | -54.67 | 31.74 | 1.67 | 本月較去年同期減少54.67%，係工作天數及市場需求減少所致。 | ||
| 2022/12 | 10.85 | -10.73 | -53.66 | 182.41 | -29.78 | 35.1 | 1.54 | 本月較去年同期減少53.67%，係市場需求減少所致。 | ||
| 2022/11 | 12.16 | 0.59 | -48.96 | 171.55 | -27.42 | 36.19 | 1.5 | - | ||
| 2022/10 | 12.09 | 1.22 | -48.89 | 159.39 | -25.0 | 37.89 | 1.43 | - | ||
| 2022/9 | 11.94 | -13.86 | -48.09 | 147.31 | -22.01 | 39.46 | 1.4 | - | ||
| 2022/8 | 13.86 | 1.5 | -38.48 | 135.36 | -18.39 | 43.44 | 1.27 | - | ||
| 2022/7 | 13.66 | -14.19 | -37.67 | 121.5 | -15.24 | 47.86 | 1.15 | - | ||
| 2022/6 | 15.92 | -12.95 | -22.64 | 107.84 | -11.19 | 52.21 | 1.14 | - | ||
| 2022/5 | 18.29 | 1.54 | -11.23 | 91.92 | -8.85 | 54.78 | 1.09 | - | ||
| 2022/4 | 18.01 | -2.55 | -11.03 | 73.64 | -8.24 | 54.39 | 1.1 | - | ||
| 2022/3 | 18.48 | 3.25 | -7.08 | 55.63 | -7.3 | 55.63 | 1.13 | - | ||
| 2022/2 | 17.9 | -7.01 | -6.14 | 37.15 | -7.41 | 60.57 | 1.04 | - | ||
| 2022/1 | 19.25 | -17.82 | -8.56 | 19.25 | -8.56 | 66.5 | 0.95 | - | ||
| 2021/12 | 23.43 | -1.67 | 1.86 | 259.79 | 2.41 | 70.9 | 0.94 | - | ||
| 2021/11 | 23.82 | 0.72 | 4.6 | 236.37 | 2.46 | 70.48 | 0.95 | - | ||
| 2021/10 | 23.65 | 2.82 | 5.59 | 212.54 | 2.23 | 69.19 | 0.96 | - | ||
| 2021/9 | 23.0 | 2.07 | 3.67 | 188.89 | 1.82 | 67.46 | 0.98 | - | ||
| 2021/8 | 22.54 | 2.83 | 2.69 | 165.88 | 1.57 | 65.03 | 1.01 | - | ||
| 2021/7 | 21.91 | 6.49 | 5.66 | 143.35 | 1.4 | 63.09 | 1.05 | - | ||
| 2021/6 | 20.58 | -0.11 | 2.71 | 121.43 | 0.66 | 61.42 | 0.99 | - | ||
| 2021/5 | 20.6 | 1.77 | 3.78 | 100.85 | 0.26 | 60.73 | 1.0 | - | ||
| 2021/4 | 20.24 | 1.76 | 0.52 | 80.25 | -0.6 | 59.2 | 1.02 | - | ||
| 2021/3 | 19.89 | 4.29 | -4.34 | 60.01 | -0.98 | 60.01 | 0.99 | - | ||
| 2021/2 | 19.07 | -9.41 | -2.91 | 40.12 | 0.77 | 63.12 | 0.94 | - | ||
| 2021/1 | 21.05 | -8.45 | 4.37 | 21.05 | 4.37 | 66.83 | 0.89 | - | ||
| 2020/12 | 23.0 | 0.97 | 0.36 | 253.67 | 18.81 | 68.17 | 0.81 | - | ||
| 2020/11 | 22.78 | 1.67 | -0.5 | 230.68 | 21.03 | 67.36 | 0.82 | - | ||
| 2020/10 | 22.4 | 0.94 | -3.59 | 207.9 | 23.97 | 66.53 | 0.83 | - | ||
| 2020/9 | 22.19 | 1.11 | -3.17 | 185.5 | 28.4 | 64.87 | 0.86 | - | ||
| 2020/8 | 21.94 | 5.81 | 5.15 | 163.31 | 34.35 | 62.72 | 0.88 | - | ||
| 2020/7 | 20.74 | 3.52 | 3.46 | 141.37 | 40.41 | 60.62 | 0.92 | - | ||
| 2020/6 | 20.03 | 0.92 | 12.76 | 120.63 | 49.6 | 60.02 | 0.89 | - | ||
| 2020/5 | 19.85 | -1.41 | 42.41 | 100.59 | 60.01 | 60.78 | 0.88 | 本年累計較去年累計增加60.01%，主係客戶需求增加所致。 | ||
| 2020/4 | 20.14 | -3.16 | 56.99 | 80.74 | 65.02 | 60.57 | 0.88 | 本月較去年同期增加57%及本年累計較去年累計增加65.02%，主係客戶需求增加所致。 | ||
| 2020/3 | 20.79 | 5.86 | 66.42 | 60.61 | 67.87 | 60.61 | 0.82 | 本月較去年同期增加66.42%及本年累計較去年累計增加67.88%，主係客戶需求增加所致。 | ||
| 2020/2 | 19.64 | -2.62 | 77.95 | 39.81 | 68.64 | 62.73 | 0.79 | 本月較去年同期增加77.95%，主係客戶需求增加所致。 | ||
| 2020/1 | 20.17 | -11.96 | 60.46 | 20.17 | 60.46 | 0.0 | N/A | 本月較去年同期增加60.47%，主係客戶需求增加所致。 | ||
| 2019/12 | 22.91 | 0.09 | 60.47 | 213.5 | 23.41 | 0.0 | N/A | 本月較去年同期增加60.48%，主係客戶需求增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 15.14 | 2023/1 | 8.73 | 2022/1 | 19.25 | 2021/1 | 21.05 | 2020/1 | 20.17 |
| 2024/2 | 13.15 | 2023/2 | 8.58 | 2022/2 | 17.9 | 2021/2 | 19.07 | 2020/2 | 19.64 |
| 2024/3 | 16.13 | 2023/3 | 11.29 | 2022/3 | 18.48 | 2021/3 | 19.89 | 2020/3 | 20.79 |
| 2024/4 | 16.42 | 2023/4 | 10.73 | 2022/4 | 18.01 | 2021/4 | 20.24 | 2020/4 | 20.14 |
| 2024/5 | 16.53 | 2023/5 | 13.65 | 2022/5 | 18.29 | 2021/5 | 20.6 | 2020/5 | 19.85 |
| 2024/6 | 16.66 | 2023/6 | 15.06 | 2022/6 | 15.92 | 2021/6 | 20.58 | 2020/6 | 20.03 |
| 2024/7 | 16.11 | 2023/7 | 13.81 | 2022/7 | 13.66 | 2021/7 | 21.91 | 2020/7 | 20.74 |
| 2024/8 | 15.01 | 2023/8 | 14.03 | 2022/8 | 13.86 | 2021/8 | 22.54 | 2020/8 | 21.94 |
| 2024/9 | 12.36 | 2023/9 | 13.82 | 2022/9 | 11.94 | 2021/9 | 23.0 | 2020/9 | 22.19 |
| 2024/10 | 12.26 | 2023/10 | 15.9 | 2022/10 | 12.09 | 2021/10 | 23.65 | 2020/10 | 22.4 |
| 2024/11 | 12.5 | 2023/11 | 16.1 | 2022/11 | 12.16 | 2021/11 | 23.82 | 2020/11 | 22.78 |
| N/A | N/A | 2023/12 | 16.67 | 2022/12 | 10.85 | 2021/12 | 23.43 | 2020/12 | 23.0 |
- 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) | 2.9 | -18.08 | -34.54 |
| 24Q2 (19) | 3.54 | -28.92 | 0.85 |
| 24Q1 (18) | 4.98 | -11.7 | 61.17 |
| 23Q4 (17) | 5.64 | 27.31 | 140.0 |
| 23Q3 (16) | 4.43 | 26.21 | 106.05 |
| 23Q2 (15) | 3.51 | 13.59 | 29.52 |
| 23Q1 (14) | 3.09 | 31.49 | 24.1 |
| 22Q4 (13) | 2.35 | 9.3 | -33.43 |
| 22Q3 (12) | 2.15 | -20.66 | -28.33 |
| 22Q2 (11) | 2.71 | 8.84 | -33.42 |
| 22Q1 (10) | 2.49 | -29.46 | -50.89 |
| 21Q4 (9) | 3.53 | 17.67 | -33.9 |
| 21Q3 (8) | 3.0 | -26.29 | 13.64 |
| 21Q2 (7) | 4.07 | -19.72 | 126.11 |
| 21Q1 (6) | 5.07 | -5.06 | 161.34 |
| 20Q4 (5) | 5.34 | 102.27 | 105.38 |
| 20Q3 (4) | 2.64 | 46.67 | 0.0 |
| 20Q2 (3) | 1.8 | -7.22 | 0.0 |
| 20Q1 (2) | 1.94 | -25.38 | 0.0 |
| 19Q4 (1) | 2.6 | 0.0 | 0.0 |
