- 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 | 1.04 | -3.63 | 50.19 | 12.56 | 25.43 | 3.37 | N/A | 本月營收較去年提高，因訂單增加所致。 | ||
| 2024/9 | 1.07 | -14.99 | 45.03 | 11.53 | 23.6 | 3.77 | 0.64 | - | ||
| 2024/8 | 1.26 | -11.42 | 51.7 | 10.45 | 21.75 | 4.33 | 0.56 | 本月營收較去年提高，因訂單增加所致。 | ||
| 2024/7 | 1.43 | -13.1 | 96.74 | 9.19 | 18.53 | 4.85 | 0.5 | 本月營收較去年提高，因訂單增加所致。 | ||
| 2024/6 | 1.64 | -7.91 | 56.53 | 7.76 | 10.45 | 4.58 | 0.55 | 本月營收較去年提高，因訂單增加所致。 | ||
| 2024/5 | 1.78 | 53.91 | 62.3 | 6.12 | 2.36 | 4.1 | 0.62 | 本月營收較去年提高，因訂單增加所致。 | ||
| 2024/4 | 1.16 | 0.42 | -9.84 | 4.33 | -11.13 | 3.26 | 0.78 | - | ||
| 2024/3 | 1.15 | 21.86 | -9.16 | 3.18 | -11.59 | 3.18 | 0.61 | - | ||
| 2024/2 | 0.95 | -11.97 | -21.7 | 2.02 | -12.92 | 2.58 | 0.76 | - | ||
| 2024/1 | 1.08 | 93.86 | -3.37 | 1.08 | -3.37 | 2.29 | 0.85 | - | ||
| 2023/12 | 0.55 | -15.43 | -49.54 | 11.22 | -8.64 | 1.9 | 0.81 | - | ||
| 2023/11 | 0.66 | -4.82 | -43.5 | 10.67 | -4.62 | 2.09 | 0.74 | - | ||
| 2023/10 | 0.69 | -6.95 | -37.3 | 10.01 | -0.12 | 2.26 | 0.68 | - | ||
| 2023/9 | 0.74 | -11.08 | -30.67 | 9.32 | 4.45 | 2.3 | 0.44 | - | ||
| 2023/8 | 0.83 | 14.87 | -22.01 | 8.58 | 9.23 | 2.61 | 0.39 | - | ||
| 2023/7 | 0.73 | -30.86 | -25.05 | 7.75 | 14.15 | 2.87 | 0.36 | - | ||
| 2023/6 | 1.05 | -4.52 | -1.13 | 7.03 | 20.66 | 3.43 | 0.3 | - | ||
| 2023/5 | 1.1 | -14.5 | 3.08 | 5.98 | 25.52 | 3.65 | 0.28 | - | ||
| 2023/4 | 1.29 | 1.18 | 15.5 | 4.88 | 31.99 | 3.76 | 0.27 | - | ||
| 2023/3 | 1.27 | 5.04 | 31.71 | 3.59 | 39.1 | 3.59 | 0.36 | - | ||
| 2023/2 | 1.21 | 8.62 | 71.09 | 2.32 | 43.5 | 3.42 | 0.38 | 本月營收較去年提高，因訂單增加及去年二月份工作日較今年度為少所致。 | ||
| 2023/1 | 1.11 | 1.23 | 22.11 | 1.11 | 22.11 | 3.37 | 0.39 | - | ||
| 2022/12 | 1.1 | -5.31 | 39.36 | 12.29 | 26.83 | 3.36 | 0.35 | - | ||
| 2022/11 | 1.16 | 5.61 | 27.68 | 11.19 | 25.72 | 3.33 | 0.36 | - | ||
| 2022/10 | 1.1 | 2.88 | 28.67 | 10.03 | 25.5 | 3.24 | 0.37 | - | ||
| 2022/9 | 1.07 | 0.02 | 24.83 | 8.93 | 25.12 | 3.1 | 0.36 | - | ||
| 2022/8 | 1.07 | 10.4 | 25.63 | 7.86 | 25.16 | 3.1 | 0.36 | - | ||
| 2022/7 | 0.97 | -8.8 | -5.78 | 6.79 | 25.08 | 3.09 | 0.36 | - | ||
| 2022/6 | 1.06 | -0.44 | 24.56 | 5.82 | 32.29 | 3.24 | 0.46 | - | ||
| 2022/5 | 1.07 | -4.2 | 37.97 | 4.76 | 34.14 | 3.14 | 0.47 | - | ||
| 2022/4 | 1.11 | 15.38 | 36.68 | 3.7 | 33.08 | 2.78 | 0.54 | - | ||
| 2022/3 | 0.96 | 36.44 | 29.0 | 2.58 | 31.58 | 2.58 | 0.6 | - | ||
| 2022/2 | 0.71 | -22.46 | 54.11 | 1.62 | 33.17 | 2.41 | 0.64 | 本月營收較去年同期增加主係客戶需求增加所致 | ||
| 2022/1 | 0.91 | 15.53 | 20.48 | 0.91 | 20.48 | 2.61 | 0.59 | - | ||
| 2021/12 | 0.79 | -13.24 | 44.8 | 9.69 | 34.46 | 2.55 | 0.64 | - | ||
| 2021/11 | 0.91 | 6.43 | 72.1 | 8.9 | 33.61 | 2.62 | 0.62 | 本月較去年同期增加72.11%，係今年客戶業績回溫，業務維持成長所致 | ||
| 2021/10 | 0.85 | -0.18 | 94.85 | 7.99 | 30.3 | 2.56 | 0.64 | 本月較去年同期增加94.86%，主係去年客戶受疫情影響出貨較少，今年客戶業績回溫，業務持續成長所致 | ||
| 2021/9 | 0.86 | 0.66 | 30.23 | 7.13 | 25.32 | 2.73 | 0.6 | - | ||
| 2021/8 | 0.85 | -17.2 | 27.89 | 6.28 | 24.68 | 2.73 | 0.6 | - | ||
| 2021/7 | 1.03 | 20.56 | 30.32 | 5.43 | 24.2 | 2.65 | 0.61 | - | ||
| 2021/6 | 0.85 | 10.27 | 16.38 | 4.4 | 22.85 | 2.44 | 0.71 | - | ||
| 2021/5 | 0.77 | -5.09 | 6.88 | 3.55 | 24.51 | 2.33 | 0.75 | - | ||
| 2021/4 | 0.81 | 8.9 | 10.83 | 2.78 | 30.5 | 2.02 | 0.86 | - | ||
| 2021/3 | 0.75 | 62.99 | 1.78 | 1.96 | 40.87 | 1.96 | 0.68 | - | ||
| 2021/2 | 0.46 | -39.38 | 97.06 | 1.22 | 84.45 | 1.76 | 0.76 | 去年同期因COVID-19疫情影響,以至去年同期營收下降。 | ||
| 2021/1 | 0.76 | 38.86 | 77.56 | 0.76 | 77.56 | 1.83 | 0.73 | 去年(109)同期適逢農曆春節，以至去年同期營收偏低 。 | ||
| 2020/12 | 0.54 | 3.1 | -8.17 | 7.2 | -10.72 | 1.51 | 0.56 | - | ||
| 2020/11 | 0.53 | 20.49 | -7.61 | 6.66 | -10.93 | 1.62 | 0.52 | - | ||
| 2020/10 | 0.44 | -33.28 | -25.26 | 6.13 | -11.2 | 1.76 | 0.48 | - | ||
| 2020/9 | 0.66 | -1.13 | -0.12 | 5.69 | -9.89 | 2.11 | 0.34 | - | ||
| 2020/8 | 0.66 | -15.62 | -5.81 | 5.04 | -11.03 | 2.18 | 0.33 | - | ||
| 2020/7 | 0.79 | 7.66 | 2.02 | 4.37 | -11.78 | 2.24 | 0.32 | - | ||
| 2020/6 | 0.73 | 1.27 | -2.91 | 3.58 | -14.33 | 2.19 | 0.41 | - | ||
| 2020/5 | 0.72 | -1.59 | -6.78 | 2.85 | -16.84 | 2.19 | 0.41 | - | ||
| 2020/4 | 0.73 | 0.01 | 6.71 | 2.13 | -19.78 | 1.7 | 0.52 | - | ||
| 2020/3 | 0.73 | 215.56 | -11.58 | 1.39 | -29.06 | 1.39 | 0.7 | - | ||
| 2020/2 | 0.23 | -45.38 | -51.46 | 0.66 | -41.87 | 1.25 | 0.78 | 因武漢肺炎，影響大陸產能，致使2月出貨遞延。 | ||
| 2020/1 | 0.43 | -28.18 | -34.85 | 0.43 | -34.85 | 1.59 | 0.62 | - | ||
| 2019/12 | 0.59 | 3.73 | -4.99 | 8.07 | -0.24 | 0.0 | N/A | - | ||
| 2019/11 | 0.57 | -2.52 | -3.24 | 7.48 | 0.15 | 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 | 1.08 | 2023/1 | 1.11 | 2022/1 | 0.91 | 2021/1 | 0.76 | 2020/1 | 0.43 |
| 2024/2 | 0.95 | 2023/2 | 1.21 | 2022/2 | 0.71 | 2021/2 | 0.46 | 2020/2 | 0.23 |
| 2024/3 | 1.15 | 2023/3 | 1.27 | 2022/3 | 0.96 | 2021/3 | 0.75 | 2020/3 | 0.73 |
| 2024/4 | 1.16 | 2023/4 | 1.29 | 2022/4 | 1.11 | 2021/4 | 0.81 | 2020/4 | 0.73 |
| 2024/5 | 1.78 | 2023/5 | 1.1 | 2022/5 | 1.07 | 2021/5 | 0.77 | 2020/5 | 0.72 |
| 2024/6 | 1.64 | 2023/6 | 1.05 | 2022/6 | 1.06 | 2021/6 | 0.85 | 2020/6 | 0.73 |
| 2024/7 | 1.43 | 2023/7 | 0.73 | 2022/7 | 0.97 | 2021/7 | 1.03 | 2020/7 | 0.79 |
| 2024/8 | 1.26 | 2023/8 | 0.83 | 2022/8 | 1.07 | 2021/8 | 0.85 | 2020/8 | 0.66 |
| 2024/9 | 1.07 | 2023/9 | 0.74 | 2022/9 | 1.07 | 2021/9 | 0.86 | 2020/9 | 0.66 |
| 2024/10 | 1.04 | 2023/10 | 0.69 | 2022/10 | 1.1 | 2021/10 | 0.85 | 2020/10 | 0.44 |
| N/A | N/A | 2023/11 | 0.66 | 2022/11 | 1.16 | 2021/11 | 0.91 | 2020/11 | 0.53 |
| N/A | N/A | 2023/12 | 0.55 | 2022/12 | 1.1 | 2021/12 | 0.79 | 2020/12 | 0.54 |
- 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) | 0.01 | 0.0 | -75.0 |
| 24Q2 (19) | 0.01 | 0.0 | -95.24 |
| 24Q1 (18) | 0.01 | 0 | -90.0 |
