- 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 | 45.04 | 48.54 | -30.88 | 403.37 | -18.66 | 127.64 | N/A | 去年基期較高，今年10月營收仍較上月(9月)成長48.55%。 | ||
| 2024/9 | 30.32 | -42.0 | -10.33 | 358.34 | -16.81 | 135.44 | 0.62 | - | ||
| 2024/8 | 52.28 | -1.06 | 22.43 | 328.02 | -17.36 | 135.83 | 0.62 | - | ||
| 2024/7 | 52.84 | 72.13 | -20.58 | 275.74 | -22.16 | 120.71 | 0.7 | - | ||
| 2024/6 | 30.7 | -17.4 | 26.09 | 222.89 | -22.53 | 114.98 | 0.98 | - | ||
| 2024/5 | 37.17 | -21.1 | -20.4 | 192.19 | -27.02 | 110.29 | 1.02 | - | ||
| 2024/4 | 47.11 | 81.12 | -27.2 | 155.02 | -28.45 | 101.33 | 1.11 | - | ||
| 2024/3 | 26.01 | -7.77 | -60.42 | 107.91 | -28.99 | 107.91 | 1.07 | 113年3月客戶需求下降 | ||
| 2024/2 | 28.2 | -47.47 | 10.4 | 81.9 | -5.03 | 109.75 | 1.06 | - | ||
| 2024/1 | 53.7 | 92.78 | -11.53 | 53.7 | -11.53 | 118.57 | 0.98 | - | ||
| 2023/12 | 27.85 | -24.76 | -45.88 | 560.81 | -7.19 | 130.03 | 0.75 | - | ||
| 2023/11 | 37.02 | -43.18 | -25.84 | 532.96 | -3.59 | 135.99 | 0.72 | - | ||
| 2023/10 | 65.16 | 92.7 | 29.14 | 495.94 | -1.38 | 141.67 | 0.69 | - | ||
| 2023/9 | 33.81 | -20.81 | -25.46 | 430.78 | -4.78 | 143.05 | 0.85 | - | ||
| 2023/8 | 42.7 | -35.82 | -14.89 | 396.97 | -2.48 | 133.59 | 0.91 | - | ||
| 2023/7 | 66.54 | 173.3 | 4.86 | 354.27 | -0.73 | 137.58 | 0.88 | - | ||
| 2023/6 | 24.35 | -47.86 | -49.54 | 287.73 | -1.94 | 135.76 | 1.09 | - | ||
| 2023/5 | 46.7 | -27.84 | -6.87 | 263.38 | 7.41 | 177.14 | 0.84 | - | ||
| 2023/4 | 64.72 | -1.53 | 18.32 | 216.69 | 11.09 | 155.99 | 0.95 | - | ||
| 2023/3 | 65.73 | 157.27 | 38.97 | 151.97 | 8.27 | 151.97 | 0.92 | - | ||
| 2023/2 | 25.55 | -57.9 | -33.96 | 86.24 | -7.32 | 137.71 | 1.02 | - | ||
| 2023/1 | 60.69 | 17.92 | 11.62 | 60.69 | 11.62 | 162.08 | 0.87 | - | ||
| 2022/12 | 51.47 | 3.09 | 72.0 | 604.28 | 28.2 | 151.85 | 0.66 | 111年12月客戶需求上升 | ||
| 2022/11 | 49.92 | -1.05 | 40.94 | 552.82 | 25.23 | 145.74 | 0.69 | - | ||
| 2022/10 | 50.46 | 11.22 | 41.96 | 502.89 | 23.86 | 145.99 | 0.68 | - | ||
| 2022/9 | 45.36 | -9.58 | -5.7 | 452.44 | 22.12 | 158.99 | 0.64 | - | ||
| 2022/8 | 50.17 | -20.92 | 10.56 | 407.07 | 26.28 | 161.88 | 0.63 | - | ||
| 2022/7 | 63.45 | 31.48 | 45.77 | 356.9 | 28.86 | 161.85 | 0.63 | - | ||
| 2022/6 | 48.26 | -3.76 | 40.05 | 293.45 | 25.7 | 153.09 | 0.53 | - | ||
| 2022/5 | 50.14 | -8.31 | 32.93 | 245.19 | 23.22 | 152.13 | 0.54 | - | ||
| 2022/4 | 54.69 | 15.64 | 20.78 | 195.05 | 20.94 | 140.68 | 0.58 | - | ||
| 2022/3 | 47.3 | 22.25 | 21.64 | 140.35 | 21.01 | 140.35 | 0.44 | - | ||
| 2022/2 | 38.69 | -28.84 | 21.05 | 93.06 | 20.69 | 122.98 | 0.5 | - | ||
| 2022/1 | 54.37 | 81.7 | 20.44 | 54.37 | 20.44 | 119.71 | 0.52 | - | ||
| 2021/12 | 29.92 | -15.52 | -6.59 | 471.34 | 12.33 | 100.88 | 0.53 | - | ||
| 2021/11 | 35.42 | -0.33 | -7.21 | 441.42 | 13.89 | 119.07 | 0.45 | - | ||
| 2021/10 | 35.54 | -26.12 | -17.99 | 406.0 | 16.2 | 129.03 | 0.41 | - | ||
| 2021/9 | 48.11 | 6.01 | 24.78 | 370.46 | 21.04 | 137.02 | 0.23 | - | ||
| 2021/8 | 45.38 | 4.26 | 27.79 | 322.35 | 20.51 | 123.36 | 0.26 | - | ||
| 2021/7 | 43.53 | 26.32 | 10.28 | 276.97 | 19.39 | 115.7 | 0.28 | - | ||
| 2021/6 | 34.46 | -8.65 | 18.3 | 233.44 | 21.26 | 117.46 | 0.31 | - | ||
| 2021/5 | 37.72 | -16.7 | 20.29 | 198.98 | 21.79 | 121.88 | 0.29 | - | ||
| 2021/4 | 45.28 | 16.46 | 23.06 | 161.26 | 22.14 | 116.12 | 0.31 | - | ||
| 2021/3 | 38.88 | 21.65 | 20.18 | 115.98 | 21.79 | 115.98 | 0.39 | - | ||
| 2021/2 | 31.96 | -29.2 | 4.96 | 77.1 | 22.61 | 109.14 | 0.42 | - | ||
| 2021/1 | 45.14 | 40.9 | 39.19 | 45.14 | 39.19 | 115.35 | 0.39 | - | ||
| 2020/12 | 32.04 | -16.08 | 5.97 | 419.59 | 6.03 | 113.55 | 0.36 | - | ||
| 2020/11 | 38.18 | -11.91 | -8.52 | 387.56 | 6.03 | 120.07 | 0.34 | - | ||
| 2020/10 | 43.34 | 12.41 | 0.04 | 349.38 | 7.91 | 117.41 | 0.35 | - | ||
| 2020/9 | 38.56 | 8.57 | 7.86 | 306.04 | 9.12 | 113.53 | 0.55 | - | ||
| 2020/8 | 35.51 | -10.02 | -8.41 | 267.48 | 9.31 | 104.1 | 0.6 | - | ||
| 2020/7 | 39.47 | 35.52 | 18.1 | 231.97 | 12.65 | 99.95 | 0.63 | - | ||
| 2020/6 | 29.12 | -7.12 | -6.64 | 192.5 | 11.59 | 97.28 | 0.56 | - | ||
| 2020/5 | 31.36 | -14.77 | -5.28 | 163.38 | 15.62 | 100.5 | 0.54 | - | ||
| 2020/4 | 36.8 | 13.74 | 30.04 | 132.02 | 22.02 | 99.59 | 0.55 | - | ||
| 2020/3 | 32.35 | 6.24 | 30.37 | 95.23 | 19.18 | 95.23 | 0.59 | - | ||
| 2020/2 | 30.45 | -6.1 | 76.04 | 62.88 | 14.14 | 93.11 | 0.61 | 108年2月因春節關係故營業收入較低 | ||
| 2020/1 | 32.43 | 7.27 | -14.18 | 32.43 | -14.18 | 104.39 | 0.54 | - | ||
| 2019/12 | 30.23 | -27.56 | 41.63 | 395.72 | 24.45 | 0.0 | N/A | - | ||
| 2019/11 | 41.73 | -3.67 | 27.49 | 365.49 | 23.22 | 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 | 53.7 | 2023/1 | 60.69 | 2022/1 | 54.37 | 2021/1 | 45.14 | 2020/1 | 32.43 |
| 2024/2 | 28.2 | 2023/2 | 25.55 | 2022/2 | 38.69 | 2021/2 | 31.96 | 2020/2 | 30.45 |
| 2024/3 | 26.01 | 2023/3 | 65.73 | 2022/3 | 47.3 | 2021/3 | 38.88 | 2020/3 | 32.35 |
| 2024/4 | 47.11 | 2023/4 | 64.72 | 2022/4 | 54.69 | 2021/4 | 45.28 | 2020/4 | 36.8 |
| 2024/5 | 37.17 | 2023/5 | 46.7 | 2022/5 | 50.14 | 2021/5 | 37.72 | 2020/5 | 31.36 |
| 2024/6 | 30.7 | 2023/6 | 24.35 | 2022/6 | 48.26 | 2021/6 | 34.46 | 2020/6 | 29.12 |
| 2024/7 | 52.84 | 2023/7 | 66.54 | 2022/7 | 63.45 | 2021/7 | 43.53 | 2020/7 | 39.47 |
| 2024/8 | 52.28 | 2023/8 | 42.7 | 2022/8 | 50.17 | 2021/8 | 45.38 | 2020/8 | 35.51 |
| 2024/9 | 30.32 | 2023/9 | 33.81 | 2022/9 | 45.36 | 2021/9 | 48.11 | 2020/9 | 38.56 |
| 2024/10 | 45.04 | 2023/10 | 65.16 | 2022/10 | 50.46 | 2021/10 | 35.54 | 2020/10 | 43.34 |
| N/A | N/A | 2023/11 | 37.02 | 2022/11 | 49.92 | 2021/11 | 35.42 | 2020/11 | 38.18 |
| N/A | N/A | 2023/12 | 27.85 | 2022/12 | 51.47 | 2021/12 | 29.92 | 2020/12 | 32.04 |
- 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) | 3.09 | -27.97 | -8.58 |
| 24Q2 (19) | 4.29 | 22.92 | -21.14 |
| 24Q1 (18) | 3.49 | 23.32 | -51.53 |
| 23Q4 (17) | 2.83 | -16.27 | -50.0 |
| 23Q3 (16) | 3.38 | -37.87 | -39.75 |
| 23Q2 (15) | 5.44 | -24.44 | -23.38 |
| 23Q1 (14) | 7.2 | 27.21 | -1.37 |
| 22Q4 (13) | 5.66 | 0.89 | -11.98 |
| 22Q3 (12) | 5.61 | -20.99 | 8.51 |
| 22Q2 (11) | 7.1 | -2.74 | 82.52 |
| 22Q1 (10) | 7.3 | 13.53 | 32.49 |
| 21Q4 (9) | 6.43 | 24.37 | 43.85 |
| 21Q3 (8) | 5.17 | 32.9 | 4.44 |
| 21Q2 (7) | 3.89 | -29.4 | -26.05 |
| 21Q1 (6) | 5.51 | 23.27 | -1.08 |
| 20Q4 (5) | 4.47 | -9.7 | -0.45 |
| 20Q3 (4) | 4.95 | -5.89 | 0.0 |
| 20Q2 (3) | 5.26 | -5.57 | 0.0 |
| 20Q1 (2) | 5.57 | 24.05 | 0.0 |
| 19Q4 (1) | 4.49 | 0.0 | 0.0 |
