- 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 | 1.1 | 15.81 | -15.26 | 10.96 | -18.76 | 2.96 | N/A | - | ||
| 2024/9 | 0.95 | 4.18 | -15.2 | 9.86 | -19.13 | 3.11 | 1.25 | - | ||
| 2024/8 | 0.91 | -26.8 | -42.16 | 8.91 | -19.53 | 3.37 | 1.16 | - | ||
| 2024/7 | 1.25 | 2.61 | -10.19 | 7.99 | -15.77 | 3.71 | 1.05 | - | ||
| 2024/6 | 1.21 | -2.7 | -14.16 | 6.75 | -16.72 | 3.74 | 1.02 | - | ||
| 2024/5 | 1.25 | -2.53 | -19.88 | 5.53 | -17.26 | 3.59 | 1.06 | - | ||
| 2024/4 | 1.28 | 20.93 | -6.52 | 4.29 | -16.47 | 3.27 | 1.17 | - | ||
| 2024/3 | 1.06 | 14.03 | -27.14 | 3.01 | -20.09 | 3.01 | 1.39 | - | ||
| 2024/2 | 0.93 | -8.88 | -36.17 | 1.95 | -15.65 | 3.2 | 1.31 | - | ||
| 2024/1 | 1.02 | -18.39 | 19.28 | 1.02 | 19.28 | 3.78 | 1.11 | - | ||
| 2023/12 | 1.25 | -17.22 | -14.61 | 16.24 | 7.17 | 4.06 | 1.03 | - | ||
| 2023/11 | 1.51 | 16.15 | 21.71 | 14.99 | 9.5 | 3.93 | 1.07 | - | ||
| 2023/10 | 1.3 | 15.9 | 3.51 | 13.49 | 8.28 | 4.0 | 1.05 | - | ||
| 2023/9 | 1.12 | -28.94 | -2.46 | 12.19 | 8.82 | 4.08 | 1.12 | - | ||
| 2023/8 | 1.58 | 13.65 | 18.37 | 11.07 | 10.11 | 4.38 | 1.04 | - | ||
| 2023/7 | 1.39 | -1.92 | 1.38 | 9.49 | 8.85 | 4.36 | 1.05 | - | ||
| 2023/6 | 1.41 | -9.18 | -5.97 | 8.1 | 10.24 | 4.34 | 1.03 | - | ||
| 2023/5 | 1.56 | 13.72 | 38.31 | 6.69 | 14.41 | 4.38 | 1.02 | - | ||
| 2023/4 | 1.37 | -5.75 | 7.25 | 5.13 | 8.7 | 4.28 | 1.05 | - | ||
| 2023/3 | 1.45 | -0.09 | 11.27 | 3.76 | 9.25 | 3.76 | 1.11 | - | ||
| 2023/2 | 1.45 | 70.27 | 80.18 | 2.31 | 8.01 | 3.77 | 1.1 | 客戶訂單增加，帶動我司營收成長 | ||
| 2023/1 | 0.85 | -41.58 | -35.78 | 0.85 | -35.78 | 3.56 | 1.17 | - | ||
| 2022/12 | 1.46 | 17.98 | 29.03 | 15.16 | 10.21 | 3.96 | 0.96 | - | ||
| 2022/11 | 1.24 | -1.21 | 4.55 | 13.69 | 8.52 | 3.64 | 1.04 | - | ||
| 2022/10 | 1.25 | 9.2 | 4.49 | 12.45 | 8.94 | 3.74 | 1.01 | - | ||
| 2022/9 | 1.15 | -13.75 | 3.6 | 11.2 | 9.46 | 3.85 | 0.9 | - | ||
| 2022/8 | 1.33 | -2.65 | 19.49 | 10.05 | 10.17 | 4.2 | 0.82 | - | ||
| 2022/7 | 1.37 | -9.03 | 5.34 | 8.72 | 8.87 | 4.0 | 0.86 | - | ||
| 2022/6 | 1.5 | 33.58 | 2.52 | 7.35 | 9.56 | 3.91 | 0.8 | - | ||
| 2022/5 | 1.13 | -11.81 | 7.07 | 5.85 | 11.53 | 3.71 | 0.84 | - | ||
| 2022/4 | 1.28 | -2.21 | 0.18 | 4.72 | 12.65 | 3.39 | 0.92 | - | ||
| 2022/3 | 1.31 | 61.77 | 10.69 | 3.44 | 18.1 | 3.44 | 0.82 | - | ||
| 2022/2 | 0.81 | -39.31 | 10.23 | 2.14 | 23.13 | 3.27 | 0.86 | - | ||
| 2022/1 | 1.33 | 17.38 | 32.55 | 1.33 | 32.55 | 3.65 | 0.77 | - | ||
| 2021/12 | 1.13 | -4.39 | 9.83 | 13.75 | 9.35 | 3.52 | 0.71 | - | ||
| 2021/11 | 1.19 | -1.27 | 47.31 | 12.62 | 9.31 | 3.49 | 0.71 | - | ||
| 2021/10 | 1.2 | 8.27 | 22.04 | 11.43 | 6.46 | 3.42 | 0.73 | - | ||
| 2021/9 | 1.11 | -0.53 | 23.25 | 10.23 | 4.89 | 3.52 | 0.69 | - | ||
| 2021/8 | 1.11 | -14.18 | 19.38 | 9.12 | 3.02 | 3.88 | 0.62 | - | ||
| 2021/7 | 1.3 | -11.47 | 22.48 | 8.01 | 1.09 | 3.82 | 0.63 | - | ||
| 2021/6 | 1.47 | 39.52 | 34.47 | 6.71 | -2.2 | 3.79 | 0.62 | - | ||
| 2021/5 | 1.05 | -17.49 | -8.67 | 5.24 | -9.14 | 3.51 | 0.67 | - | ||
| 2021/4 | 1.27 | 8.04 | 9.09 | 4.19 | -9.25 | 3.19 | 0.74 | - | ||
| 2021/3 | 1.18 | 61.1 | -13.07 | 2.92 | -15.47 | 2.92 | 0.9 | - | ||
| 2021/2 | 0.73 | -27.03 | -38.21 | 1.74 | -17.03 | 2.77 | 0.95 | - | ||
| 2021/1 | 1.0 | -2.73 | 10.63 | 1.0 | 10.63 | 2.84 | 0.92 | - | ||
| 2020/12 | 1.03 | 28.23 | -8.38 | 12.57 | 13.9 | 2.82 | 0.88 | - | ||
| 2020/11 | 0.8 | -18.2 | -8.67 | 11.54 | 16.44 | 2.69 | 0.92 | - | ||
| 2020/10 | 0.98 | 9.33 | 0.23 | 10.74 | 18.89 | 2.82 | 0.88 | - | ||
| 2020/9 | 0.9 | -3.65 | -4.75 | 9.75 | 21.16 | 2.89 | 0.83 | - | ||
| 2020/8 | 0.93 | -11.95 | -7.11 | 8.85 | 24.61 | 3.09 | 0.78 | - | ||
| 2020/7 | 1.06 | -2.8 | 28.53 | 7.92 | 29.83 | 3.3 | 0.73 | - | ||
| 2020/6 | 1.09 | -5.24 | 61.92 | 6.86 | 30.04 | 3.41 | 0.62 | 本月出貨增加 | ||
| 2020/5 | 1.15 | -1.44 | 8.16 | 5.77 | 25.37 | 3.68 | 0.58 | - | ||
| 2020/4 | 1.17 | -13.9 | 42.53 | 4.62 | 30.55 | 3.71 | 0.57 | - | ||
| 2020/3 | 1.36 | 14.51 | 53.72 | 3.45 | 26.94 | 3.45 | 0.68 | 街獲急單 | ||
| 2020/2 | 1.19 | 30.66 | 47.04 | 2.09 | 14.05 | 3.22 | 0.73 | - | ||
| 2020/1 | 0.91 | -19.45 | -11.8 | 0.91 | -11.8 | 2.91 | 0.8 | - | ||
| 2019/12 | 1.13 | 27.82 | 42.66 | 11.04 | 2.26 | 0.0 | N/A | - | ||
| 2019/11 | 0.88 | -10.22 | 5.49 | 9.91 | -0.92 | 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 | 1.02 | 2023/1 | 0.85 | 2022/1 | 1.33 | 2021/1 | 1.0 | 2020/1 | 0.91 |
| 2024/2 | 0.93 | 2023/2 | 1.45 | 2022/2 | 0.81 | 2021/2 | 0.73 | 2020/2 | 1.19 |
| 2024/3 | 1.06 | 2023/3 | 1.45 | 2022/3 | 1.31 | 2021/3 | 1.18 | 2020/3 | 1.36 |
| 2024/4 | 1.28 | 2023/4 | 1.37 | 2022/4 | 1.28 | 2021/4 | 1.27 | 2020/4 | 1.17 |
| 2024/5 | 1.25 | 2023/5 | 1.56 | 2022/5 | 1.13 | 2021/5 | 1.05 | 2020/5 | 1.15 |
| 2024/6 | 1.21 | 2023/6 | 1.41 | 2022/6 | 1.5 | 2021/6 | 1.47 | 2020/6 | 1.09 |
| 2024/7 | 1.25 | 2023/7 | 1.39 | 2022/7 | 1.37 | 2021/7 | 1.3 | 2020/7 | 1.06 |
| 2024/8 | 0.91 | 2023/8 | 1.58 | 2022/8 | 1.33 | 2021/8 | 1.11 | 2020/8 | 0.93 |
| 2024/9 | 0.95 | 2023/9 | 1.12 | 2022/9 | 1.15 | 2021/9 | 1.11 | 2020/9 | 0.9 |
| 2024/10 | 1.1 | 2023/10 | 1.3 | 2022/10 | 1.25 | 2021/10 | 1.2 | 2020/10 | 0.98 |
| N/A | N/A | 2023/11 | 1.51 | 2022/11 | 1.24 | 2021/11 | 1.19 | 2020/11 | 0.8 |
| N/A | N/A | 2023/12 | 1.25 | 2022/12 | 1.46 | 2021/12 | 1.13 | 2020/12 | 1.03 |
- 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) | 0.22 | 2100.0 | 2100.0 |
| 24Q2 (19) | 0.01 | 0 | 0 |
