- 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 | 1.03 | 3.42 | 52.71 | 9.74 | 8.95 | 2.9 | N/A | 本月因年底客戶訂單需求增溫，本月銷售金額較去年同月增加52.72% | ||
| 2024/10 | 1.0 | 13.14 | 24.91 | 8.71 | 5.38 | 2.88 | N/A | - | ||
| 2024/9 | 0.88 | -12.4 | 7.76 | 7.72 | 3.29 | 2.76 | 0.9 | - | ||
| 2024/8 | 1.0 | 14.46 | 16.29 | 6.84 | 2.74 | 2.77 | 0.9 | - | ||
| 2024/7 | 0.88 | -1.26 | -4.32 | 5.83 | 0.73 | 2.65 | 0.94 | - | ||
| 2024/6 | 0.89 | 0.35 | 18.47 | 4.95 | 1.68 | 2.56 | 1.0 | - | ||
| 2024/5 | 0.89 | 12.12 | -10.18 | 4.07 | -1.37 | 2.34 | 1.1 | - | ||
| 2024/4 | 0.79 | 19.21 | 31.78 | 3.18 | 1.39 | 2.17 | 1.18 | - | ||
| 2024/3 | 0.66 | -8.12 | -21.57 | 2.39 | -5.77 | 2.39 | 1.09 | - | ||
| 2024/2 | 0.72 | -28.51 | 18.43 | 1.73 | 2.09 | 2.53 | 1.03 | - | ||
| 2024/1 | 1.01 | 25.33 | -7.06 | 1.01 | -7.06 | 2.49 | 1.05 | - | ||
| 2023/12 | 0.8 | 19.36 | 4.4 | 9.74 | -9.07 | 2.28 | 1.19 | - | ||
| 2023/11 | 0.67 | -15.39 | -20.05 | 8.94 | -10.11 | 2.29 | 1.18 | - | ||
| 2023/10 | 0.8 | -2.39 | -35.8 | 8.27 | -9.19 | 2.48 | 1.09 | - | ||
| 2023/9 | 0.82 | -5.46 | 8.24 | 7.47 | -4.99 | 2.6 | 1.12 | - | ||
| 2023/8 | 0.86 | -5.82 | -9.42 | 6.65 | -6.4 | 2.53 | 1.15 | - | ||
| 2023/7 | 0.92 | 22.26 | 1.39 | 5.79 | -5.93 | 2.65 | 1.09 | - | ||
| 2023/6 | 0.75 | -23.92 | -31.24 | 4.87 | -7.2 | 2.33 | 1.28 | - | ||
| 2023/5 | 0.99 | 64.52 | 19.56 | 4.12 | -0.89 | 2.43 | 1.23 | - | ||
| 2023/4 | 0.6 | -29.05 | -30.55 | 3.14 | -5.95 | 2.05 | 1.45 | - | ||
| 2023/3 | 0.84 | 38.74 | -19.38 | 2.54 | 2.62 | 2.54 | 1.13 | - | ||
| 2023/2 | 0.61 | -43.9 | -12.29 | 1.69 | 18.8 | 2.46 | 1.16 | - | ||
| 2023/1 | 1.09 | 40.8 | 48.29 | 1.09 | 48.29 | 2.7 | 1.06 | - | ||
| 2022/12 | 0.77 | -8.59 | -42.33 | 10.72 | 15.01 | 2.85 | 1.07 | - | ||
| 2022/11 | 0.84 | -32.06 | -14.64 | 9.95 | 24.61 | 2.84 | 1.08 | - | ||
| 2022/10 | 1.24 | 64.58 | 64.47 | 9.1 | 30.15 | 2.95 | 1.04 | 客戶拉貨，以備未來數月庫存。 | ||
| 2022/9 | 0.75 | -20.9 | -1.82 | 7.86 | 26.0 | 2.61 | 1.2 | - | ||
| 2022/8 | 0.95 | 5.43 | 69.02 | 7.11 | 29.91 | 2.95 | 1.06 | 客戶拉貨，以備未來數月庫存。 | ||
| 2022/7 | 0.9 | -17.09 | 30.67 | 6.16 | 25.42 | 2.82 | 1.11 | - | ||
| 2022/6 | 1.09 | 32.29 | 62.54 | 5.25 | 24.56 | 2.78 | 1.12 | 客戶拉貨，以備其下一季庫存。 | ||
| 2022/5 | 0.82 | -4.43 | 10.38 | 4.16 | 17.36 | 2.73 | 1.13 | - | ||
| 2022/4 | 0.86 | -17.64 | 33.84 | 3.34 | 19.23 | 2.6 | 1.19 | - | ||
| 2022/3 | 1.05 | 50.95 | 53.08 | 2.47 | 14.86 | 2.47 | 1.05 | 客戶拉貨，以備其下一季庫存。 | ||
| 2022/2 | 0.69 | -5.15 | -0.79 | 1.43 | -2.94 | 2.76 | 0.94 | - | ||
| 2022/1 | 0.73 | -45.25 | -4.89 | 0.73 | -4.89 | 3.06 | 0.85 | - | ||
| 2021/12 | 1.34 | 35.3 | 59.48 | 9.32 | 13.47 | 3.08 | 0.83 | 客戶拉貨，以備其下一季庫存。 | ||
| 2021/11 | 0.99 | 30.9 | 32.42 | 7.98 | 8.24 | 2.51 | 1.02 | - | ||
| 2021/10 | 0.75 | -1.76 | 19.05 | 6.99 | 5.52 | 2.09 | 1.23 | - | ||
| 2021/9 | 0.77 | 36.18 | 51.1 | 6.24 | 4.09 | 2.02 | 1.53 | 客戶拉貨，以備其下一季庫存。 | ||
| 2021/8 | 0.56 | -18.48 | -19.48 | 5.47 | -0.26 | 1.93 | 1.6 | - | ||
| 2021/7 | 0.69 | 3.12 | -9.94 | 4.91 | 2.55 | 2.11 | 1.46 | - | ||
| 2021/6 | 0.67 | -10.16 | 10.16 | 4.22 | 4.94 | 2.06 | 1.3 | - | ||
| 2021/5 | 0.75 | 15.87 | 37.13 | 3.54 | 4.0 | 2.08 | 1.3 | - | ||
| 2021/4 | 0.64 | -5.81 | -26.26 | 2.8 | -2.29 | 2.03 | 1.33 | - | ||
| 2021/3 | 0.68 | -2.17 | 10.8 | 2.15 | 8.23 | 2.15 | 1.17 | - | ||
| 2021/2 | 0.7 | -9.06 | -3.87 | 1.47 | 7.07 | 2.31 | 1.1 | - | ||
| 2021/1 | 0.77 | -8.19 | 19.45 | 0.77 | 19.45 | 2.35 | 1.08 | - | ||
| 2020/12 | 0.84 | 12.34 | 40.15 | 8.21 | 3.89 | 2.22 | 1.15 | - | ||
| 2020/11 | 0.75 | 17.69 | 12.0 | 7.37 | 0.92 | 1.89 | 1.35 | - | ||
| 2020/10 | 0.63 | 24.68 | -1.15 | 6.63 | -0.18 | 1.84 | 1.38 | - | ||
| 2020/9 | 0.51 | -27.43 | -20.52 | 5.99 | -0.08 | 1.98 | 1.19 | - | ||
| 2020/8 | 0.7 | -8.83 | -12.06 | 5.49 | 2.35 | 2.08 | 1.14 | - | ||
| 2020/7 | 0.77 | 26.15 | 9.13 | 4.79 | 4.87 | 1.92 | 1.23 | - | ||
| 2020/6 | 0.61 | 11.82 | 16.81 | 4.02 | 4.09 | 2.03 | 1.41 | - | ||
| 2020/5 | 0.54 | -37.69 | -7.02 | 3.41 | 2.1 | 2.04 | 1.4 | - | ||
| 2020/4 | 0.87 | 41.54 | -5.79 | 2.86 | 4.05 | 2.22 | 1.28 | - | ||
| 2020/3 | 0.62 | -15.14 | -10.06 | 1.99 | 9.06 | 1.99 | 1.28 | - | ||
| 2020/2 | 0.73 | 13.0 | 82.48 | 1.37 | 20.6 | 2.04 | 1.25 | 108年02月適逢農曆新年，工作天數少。 | ||
| 2020/1 | 0.64 | -3.17 | -12.8 | 0.64 | -12.8 | 0.0 | N/A | - | ||
| 2019/12 | 0.67 | -0.11 | 17.13 | 8.29 | 8.38 | 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 | 1.01 | 2023/1 | 1.09 | 2022/1 | 0.73 | 2021/1 | 0.77 | 2020/1 | 0.64 |
| 2024/2 | 0.72 | 2023/2 | 0.61 | 2022/2 | 0.69 | 2021/2 | 0.7 | 2020/2 | 0.73 |
| 2024/3 | 0.66 | 2023/3 | 0.84 | 2022/3 | 1.05 | 2021/3 | 0.68 | 2020/3 | 0.62 |
| 2024/4 | 0.79 | 2023/4 | 0.6 | 2022/4 | 0.86 | 2021/4 | 0.64 | 2020/4 | 0.87 |
| 2024/5 | 0.89 | 2023/5 | 0.99 | 2022/5 | 0.82 | 2021/5 | 0.75 | 2020/5 | 0.54 |
| 2024/6 | 0.89 | 2023/6 | 0.75 | 2022/6 | 1.09 | 2021/6 | 0.67 | 2020/6 | 0.61 |
| 2024/7 | 0.88 | 2023/7 | 0.92 | 2022/7 | 0.9 | 2021/7 | 0.69 | 2020/7 | 0.77 |
| 2024/8 | 1.0 | 2023/8 | 0.86 | 2022/8 | 0.95 | 2021/8 | 0.56 | 2020/8 | 0.7 |
| 2024/9 | 0.88 | 2023/9 | 0.82 | 2022/9 | 0.75 | 2021/9 | 0.77 | 2020/9 | 0.51 |
| 2024/10 | 1.0 | 2023/10 | 0.8 | 2022/10 | 1.24 | 2021/10 | 0.75 | 2020/10 | 0.63 |
| 2024/11 | 1.03 | 2023/11 | 0.67 | 2022/11 | 0.84 | 2021/11 | 0.99 | 2020/11 | 0.75 |
| N/A | N/A | 2023/12 | 0.8 | 2022/12 | 0.77 | 2021/12 | 1.34 | 2020/12 | 0.84 |
- 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) | 0.09 | -30.77 | -43.75 |
| 24Q2 (19) | 0.13 | -50.0 | -40.91 |
| 24Q1 (18) | 0.26 | 136.36 | -18.75 |
| 23Q4 (17) | 0.11 | -31.25 | -68.57 |
| 23Q3 (16) | 0.16 | -27.27 | -5.88 |
| 23Q2 (15) | 0.22 | -31.25 | 69.23 |
| 23Q1 (14) | 0.32 | -8.57 | 128.57 |
| 22Q4 (13) | 0.35 | 105.88 | 118.75 |
| 22Q3 (12) | 0.17 | 30.77 | 30.77 |
| 22Q2 (11) | 0.13 | -7.14 | -48.0 |
| 22Q1 (10) | 0.14 | -12.5 | 40.0 |
| 21Q4 (9) | 0.16 | 23.08 | 60.0 |
| 21Q3 (8) | 0.13 | -48.0 | 30.0 |
| 21Q2 (7) | 0.25 | 150.0 | 150.0 |
| 21Q1 (6) | 0.1 | 0.0 | 11.11 |
| 20Q4 (5) | 0.1 | 0.0 | 66.67 |
| 20Q3 (4) | 0.1 | 0.0 | 0.0 |
| 20Q2 (3) | 0.1 | 11.11 | 0.0 |
| 20Q1 (2) | 0.09 | 50.0 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
