- 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 | 1.53 | -3.39 | -44.39 | 17.75 | -29.29 | 4.79 | N/A | - | ||
| 2024/10 | 1.58 | -6.24 | -39.75 | 16.23 | -27.44 | 4.67 | N/A | - | ||
| 2024/9 | 1.68 | 19.99 | -33.01 | 14.65 | -25.81 | 4.56 | 0.53 | - | ||
| 2024/8 | 1.4 | -4.91 | -43.47 | 12.96 | -24.76 | 4.65 | 0.52 | - | ||
| 2024/7 | 1.48 | -16.49 | -36.68 | 11.56 | -21.6 | 4.55 | 0.53 | - | ||
| 2024/6 | 1.77 | 35.08 | -23.74 | 10.08 | -18.77 | 4.59 | 0.48 | - | ||
| 2024/5 | 1.31 | -13.77 | -38.98 | 8.31 | -17.63 | 4.39 | 0.5 | - | ||
| 2024/4 | 1.52 | -2.81 | -26.67 | 7.01 | -11.87 | 4.63 | 0.47 | - | ||
| 2024/3 | 1.56 | 0.72 | -23.87 | 5.49 | -6.67 | 5.49 | 0.44 | - | ||
| 2024/2 | 1.55 | -34.72 | -18.24 | 3.93 | 2.54 | 6.61 | 0.37 | - | ||
| 2024/1 | 2.38 | -11.46 | 22.95 | 2.38 | 22.95 | 7.8 | 0.31 | - | ||
| 2023/12 | 2.68 | -2.19 | 9.24 | 27.79 | -13.44 | 8.05 | 0.34 | - | ||
| 2023/11 | 2.74 | 4.66 | 5.97 | 25.11 | -15.31 | 7.88 | 0.34 | - | ||
| 2023/10 | 2.62 | 4.24 | -3.18 | 22.36 | -17.35 | 7.62 | 0.36 | - | ||
| 2023/9 | 2.51 | 1.26 | 1.45 | 19.74 | -18.93 | 7.33 | 0.38 | - | ||
| 2023/8 | 2.48 | 6.5 | 4.51 | 17.23 | -21.24 | 7.13 | 0.39 | - | ||
| 2023/7 | 2.33 | 0.57 | -16.18 | 14.74 | -24.38 | 6.79 | 0.41 | - | ||
| 2023/6 | 2.32 | 8.07 | -26.23 | 12.41 | -25.74 | 6.53 | 0.35 | - | ||
| 2023/5 | 2.15 | 3.63 | -35.13 | 10.1 | -25.63 | 6.27 | 0.36 | - | ||
| 2023/4 | 2.07 | 0.88 | -34.8 | 7.95 | -22.57 | 6.02 | 0.38 | - | ||
| 2023/3 | 2.05 | 8.17 | -30.16 | 5.88 | -17.09 | 5.88 | 0.44 | - | ||
| 2023/2 | 1.9 | -1.83 | -2.07 | 3.83 | -7.84 | 6.28 | 0.41 | - | ||
| 2023/1 | 1.93 | -21.33 | -12.88 | 1.93 | -12.88 | 6.98 | 0.37 | - | ||
| 2022/12 | 2.46 | -5.12 | -11.64 | 32.11 | 39.8 | 7.75 | 0.37 | - | ||
| 2022/11 | 2.59 | -4.37 | 37.55 | 29.65 | 46.89 | 7.77 | 0.37 | - | ||
| 2022/10 | 2.71 | 9.22 | 38.05 | 27.06 | 47.85 | 7.56 | 0.38 | - | ||
| 2022/9 | 2.48 | 4.31 | 33.69 | 24.35 | 49.02 | 7.64 | 0.41 | - | ||
| 2022/8 | 2.38 | -14.57 | 30.09 | 21.87 | 50.98 | 8.3 | 0.38 | 營收增加主要係客戶需求增加 | ||
| 2022/7 | 2.78 | -11.49 | 57.89 | 19.5 | 54.0 | 9.23 | 0.34 | 營收增加主要係客戶需求增加 | ||
| 2022/6 | 3.14 | -4.96 | 76.07 | 16.72 | 53.37 | 9.62 | 0.33 | 營收增加主要係客戶需求增加 | ||
| 2022/5 | 3.31 | 4.15 | 72.2 | 13.57 | 48.92 | 9.42 | 0.33 | 主要係客戶需求增加 | ||
| 2022/4 | 3.17 | 8.06 | 56.0 | 10.27 | 42.71 | 8.05 | 0.39 | 營收增加係客戶需求增加所致。 | ||
| 2022/3 | 2.94 | 51.7 | 45.12 | 7.09 | 37.47 | 7.09 | 0.49 | - | ||
| 2022/2 | 1.94 | -12.67 | 44.36 | 4.15 | 32.53 | 6.93 | 0.5 | - | ||
| 2022/1 | 2.22 | -20.21 | 23.68 | 2.22 | 23.68 | 6.88 | 0.5 | - | ||
| 2021/12 | 2.78 | 47.7 | 30.06 | 22.96 | -25.53 | 6.62 | 0.45 | - | ||
| 2021/11 | 1.88 | -4.02 | -17.44 | 20.18 | -29.67 | 5.7 | 0.53 | - | ||
| 2021/10 | 1.96 | 5.78 | -28.47 | 18.3 | -30.72 | 5.64 | 0.53 | - | ||
| 2021/9 | 1.85 | 1.5 | -42.22 | 16.34 | -30.98 | 5.44 | 0.46 | - | ||
| 2021/8 | 1.83 | 3.67 | -43.32 | 14.49 | -29.22 | 5.37 | 0.47 | - | ||
| 2021/7 | 1.76 | -1.29 | -41.01 | 12.66 | -26.59 | 5.47 | 0.46 | - | ||
| 2021/6 | 1.78 | -7.05 | -41.46 | 10.9 | -23.57 | 5.74 | 0.39 | - | ||
| 2021/5 | 1.92 | -5.63 | -39.34 | 9.11 | -18.7 | 5.98 | 0.37 | - | ||
| 2021/4 | 2.04 | 0.52 | -33.94 | 7.19 | -10.59 | 5.4 | 0.41 | - | ||
| 2021/3 | 2.02 | 50.9 | -9.6 | 5.16 | 3.9 | 5.16 | 0.47 | - | ||
| 2021/2 | 1.34 | -25.17 | 67.72 | 3.13 | 15.0 | 5.27 | 0.46 | 去年二月受疫情影響，今年無此情形。 | ||
| 2021/1 | 1.79 | -16.1 | -6.89 | 1.79 | -6.89 | 6.21 | 0.39 | - | ||
| 2020/12 | 2.14 | -6.24 | -13.95 | 30.84 | 27.19 | 7.16 | 0.35 | - | ||
| 2020/11 | 2.28 | -16.85 | 2.03 | 28.7 | 31.89 | 8.23 | 0.31 | - | ||
| 2020/10 | 2.74 | -14.54 | 32.28 | 26.42 | 35.3 | 9.17 | 0.27 | - | ||
| 2020/9 | 3.21 | -0.42 | 40.14 | 23.68 | 35.66 | 9.42 | 0.31 | - | ||
| 2020/8 | 3.22 | 7.88 | 53.94 | 20.47 | 34.99 | 9.26 | 0.32 | 係因客戶需求增加。 | ||
| 2020/7 | 2.99 | -2.04 | 51.9 | 17.25 | 31.95 | 9.2 | 0.32 | 本月增減比例達50%，係因客戶需求增加 | ||
| 2020/6 | 3.05 | -3.69 | 80.32 | 14.26 | 28.42 | 9.3 | 0.27 | 係因客戶需求增加。 | ||
| 2020/5 | 3.17 | 2.75 | 75.84 | 11.21 | 19.09 | 8.49 | 0.3 | 本月增減百分比達50%以上，係因客戶需求增加。 | ||
| 2020/4 | 3.08 | 37.57 | 65.63 | 8.05 | 5.68 | 6.12 | 0.41 | 本月增減百分比達50%以上，係因客戶需求增加。 | ||
| 2020/3 | 2.24 | 179.99 | 13.4 | 4.97 | -13.7 | 4.97 | 0.54 | - | ||
| 2020/2 | 0.8 | -58.46 | -50.68 | 2.73 | -27.86 | 5.21 | 0.51 | 受肺炎疫情影響 | ||
| 2020/1 | 1.93 | -22.46 | -10.71 | 1.93 | -10.71 | 0.0 | N/A | - | ||
| 2019/12 | 2.48 | 11.17 | 33.06 | 24.25 | -0.36 | 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 | 2.38 | 2023/1 | 1.93 | 2022/1 | 2.22 | 2021/1 | 1.79 | 2020/1 | 1.93 |
| 2024/2 | 1.55 | 2023/2 | 1.9 | 2022/2 | 1.94 | 2021/2 | 1.34 | 2020/2 | 0.8 |
| 2024/3 | 1.56 | 2023/3 | 2.05 | 2022/3 | 2.94 | 2021/3 | 2.02 | 2020/3 | 2.24 |
| 2024/4 | 1.52 | 2023/4 | 2.07 | 2022/4 | 3.17 | 2021/4 | 2.04 | 2020/4 | 3.08 |
| 2024/5 | 1.31 | 2023/5 | 2.15 | 2022/5 | 3.31 | 2021/5 | 1.92 | 2020/5 | 3.17 |
| 2024/6 | 1.77 | 2023/6 | 2.32 | 2022/6 | 3.14 | 2021/6 | 1.78 | 2020/6 | 3.05 |
| 2024/7 | 1.48 | 2023/7 | 2.33 | 2022/7 | 2.78 | 2021/7 | 1.76 | 2020/7 | 2.99 |
| 2024/8 | 1.4 | 2023/8 | 2.48 | 2022/8 | 2.38 | 2021/8 | 1.83 | 2020/8 | 3.22 |
| 2024/9 | 1.68 | 2023/9 | 2.51 | 2022/9 | 2.48 | 2021/9 | 1.85 | 2020/9 | 3.21 |
| 2024/10 | 1.58 | 2023/10 | 2.62 | 2022/10 | 2.71 | 2021/10 | 1.96 | 2020/10 | 2.74 |
| 2024/11 | 1.53 | 2023/11 | 2.74 | 2022/11 | 2.59 | 2021/11 | 1.88 | 2020/11 | 2.28 |
| N/A | N/A | 2023/12 | 2.68 | 2022/12 | 2.46 | 2021/12 | 2.78 | 2020/12 | 2.14 |
- 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) | 0.03 | -40.0 | 0.0 |
| 24Q2 (19) | 0.05 | 66.67 | 66.67 |
| 24Q1 (18) | 0.03 | 0.0 | -25.0 |
| 23Q4 (17) | 0.03 | 0.0 | -40.0 |
| 23Q3 (16) | 0.03 | 0.0 | -75.0 |
| 23Q2 (15) | 0.03 | -25.0 | -40.0 |
| 23Q1 (14) | 0.04 | -20.0 | -33.33 |
| 22Q4 (13) | 0.05 | -58.33 | -37.5 |
| 22Q3 (12) | 0.12 | 140.0 | -20.0 |
| 22Q2 (11) | 0.05 | -16.67 | -16.67 |
| 22Q1 (10) | 0.06 | -25.0 | 50.0 |
| 21Q4 (9) | 0.08 | -46.67 | -27.27 |
| 21Q3 (8) | 0.15 | 150.0 | 400.0 |
| 21Q2 (7) | 0.06 | 50.0 | 100.0 |
| 21Q1 (6) | 0.04 | -63.64 | 0.0 |
| 20Q4 (5) | 0.11 | 266.67 | 266.67 |
| 20Q3 (4) | 0.03 | 0.0 | 0.0 |
| 20Q2 (3) | 0.03 | -25.0 | 0.0 |
| 20Q1 (2) | 0.04 | 33.33 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
