- 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 | 10.63 | 37.94 | -39.38 | 127.99 | -18.68 | 29.88 | N/A | - | ||
| 2024/10 | 7.71 | -33.19 | -36.08 | 117.36 | -16.09 | 33.34 | N/A | - | ||
| 2024/9 | 11.54 | -18.14 | -9.25 | 109.65 | -14.2 | 35.91 | 0.32 | - | ||
| 2024/8 | 14.1 | 37.16 | -8.02 | 98.11 | -14.75 | 36.39 | 0.32 | - | ||
| 2024/7 | 10.28 | -14.5 | -31.82 | 84.02 | -15.78 | 37.92 | 0.31 | - | ||
| 2024/6 | 12.02 | -23.04 | -26.88 | 73.74 | -12.93 | 39.47 | 0.34 | - | ||
| 2024/5 | 15.62 | 32.0 | -11.62 | 61.72 | -9.57 | 39.63 | 0.34 | - | ||
| 2024/4 | 11.83 | -2.8 | 1.89 | 46.1 | -8.85 | 34.2 | 0.39 | - | ||
| 2024/3 | 12.17 | 19.45 | -23.92 | 34.27 | -12.05 | 34.27 | 0.4 | - | ||
| 2024/2 | 10.19 | -14.35 | -6.68 | 22.09 | -3.78 | 36.98 | 0.37 | - | ||
| 2024/1 | 11.9 | -20.07 | -1.16 | 11.9 | -1.16 | 44.33 | 0.31 | - | ||
| 2023/12 | 14.89 | -15.12 | -22.97 | 172.3 | -9.65 | 44.49 | 0.34 | - | ||
| 2023/11 | 17.54 | 45.46 | -8.3 | 157.41 | -8.15 | 42.32 | 0.36 | - | ||
| 2023/10 | 12.06 | -5.14 | -29.38 | 139.87 | -8.13 | 40.1 | 0.38 | - | ||
| 2023/9 | 12.72 | -17.03 | -28.56 | 127.81 | -5.44 | 43.11 | 0.37 | - | ||
| 2023/8 | 15.33 | 1.67 | 5.26 | 115.1 | -1.94 | 46.84 | 0.34 | - | ||
| 2023/7 | 15.07 | -8.31 | -7.87 | 99.77 | -2.96 | 49.19 | 0.33 | - | ||
| 2023/6 | 16.44 | -6.97 | 3.85 | 84.7 | -2.03 | 45.73 | 0.39 | - | ||
| 2023/5 | 17.68 | 52.2 | 5.88 | 68.25 | -3.35 | 45.29 | 0.39 | - | ||
| 2023/4 | 11.61 | -27.43 | 14.36 | 50.58 | -6.21 | 38.54 | 0.46 | - | ||
| 2023/3 | 16.0 | 46.54 | -5.73 | 38.97 | -10.99 | 38.97 | 0.51 | - | ||
| 2023/2 | 10.92 | -9.28 | -21.8 | 22.96 | -14.32 | 42.29 | 0.47 | - | ||
| 2023/1 | 12.04 | -37.71 | -6.18 | 12.04 | -6.18 | 50.5 | 0.4 | - | ||
| 2022/12 | 19.33 | 1.04 | -2.45 | 190.72 | -8.17 | 55.54 | 0.43 | - | ||
| 2022/11 | 19.13 | 12.01 | -7.92 | 171.39 | -8.77 | 54.01 | 0.45 | - | ||
| 2022/10 | 17.08 | -4.04 | 30.48 | 152.26 | -8.88 | 49.44 | 0.49 | - | ||
| 2022/9 | 17.8 | 22.25 | 2.99 | 135.18 | -12.22 | 48.72 | 0.6 | - | ||
| 2022/8 | 14.56 | -11.01 | -27.59 | 117.38 | -14.15 | 46.75 | 0.62 | - | ||
| 2022/7 | 16.36 | 3.35 | 10.31 | 102.82 | -11.83 | 48.89 | 0.6 | - | ||
| 2022/6 | 15.83 | -5.16 | 0.38 | 86.46 | -15.06 | 42.68 | 0.81 | - | ||
| 2022/5 | 16.69 | 64.4 | 2.17 | 70.63 | -17.89 | 43.83 | 0.79 | - | ||
| 2022/4 | 10.15 | -40.19 | -43.84 | 53.93 | -22.59 | 41.1 | 0.85 | - | ||
| 2022/3 | 16.98 | 21.56 | -11.53 | 43.78 | -15.15 | 43.78 | 0.8 | - | ||
| 2022/2 | 13.97 | 8.82 | -9.0 | 26.8 | -17.3 | 46.62 | 0.75 | - | ||
| 2022/1 | 12.83 | -35.24 | -24.76 | 12.83 | -24.76 | 53.43 | 0.66 | - | ||
| 2021/12 | 19.82 | -4.62 | 13.59 | 207.7 | 7.34 | 53.68 | 0.55 | - | ||
| 2021/11 | 20.78 | 58.73 | 26.98 | 187.88 | 6.72 | 51.15 | 0.58 | - | ||
| 2021/10 | 13.09 | -24.25 | -31.16 | 167.1 | 4.65 | 50.48 | 0.58 | - | ||
| 2021/9 | 17.28 | -14.06 | -9.06 | 154.01 | 9.49 | 52.22 | 0.68 | - | ||
| 2021/8 | 20.11 | 35.56 | 2.57 | 136.73 | 12.39 | 50.71 | 0.7 | - | ||
| 2021/7 | 14.83 | -5.94 | -12.92 | 116.62 | 14.27 | 46.94 | 0.76 | - | ||
| 2021/6 | 15.77 | -3.48 | -13.28 | 101.79 | 19.72 | 50.19 | 0.82 | - | ||
| 2021/5 | 16.34 | -9.63 | -11.14 | 86.02 | 28.71 | 53.61 | 0.77 | - | ||
| 2021/4 | 18.08 | -5.78 | -3.76 | 69.68 | 43.84 | 52.62 | 0.78 | - | ||
| 2021/3 | 19.19 | 25.03 | 17.26 | 51.6 | 73.99 | 51.6 | 0.59 | 營收較去年同期增加，係因客戶需求提升。 | ||
| 2021/2 | 15.35 | -10.01 | 146.72 | 32.41 | 143.87 | 49.85 | 0.61 | 營收較去年同期增加,係因客戶需求提升、去年同期子公司順達電子(蘇州)公司又因新冠肺炎影響延至2月開工,出貨天數減少所致。 | ||
| 2021/1 | 17.06 | -2.22 | 141.36 | 17.06 | 141.36 | 50.87 | 0.6 | 營收較去年同期增加,係因客戶需求提升、同期遇春節假期及子公司順達電子(蘇州)公司又因新冠肺炎影響延至2月開工,致出貨天數減少 | ||
| 2020/12 | 17.45 | 6.61 | 32.51 | 193.48 | 8.81 | 52.82 | 0.45 | - | ||
| 2020/11 | 16.36 | -13.95 | 7.62 | 176.04 | 6.92 | 54.38 | 0.44 | - | ||
| 2020/10 | 19.02 | 0.06 | 5.46 | 159.67 | 6.85 | 57.62 | 0.42 | - | ||
| 2020/9 | 19.0 | -3.05 | -2.15 | 140.66 | 7.04 | 55.64 | 0.4 | - | ||
| 2020/8 | 19.6 | 15.08 | 5.32 | 121.65 | 8.63 | 54.82 | 0.41 | - | ||
| 2020/7 | 17.03 | -6.33 | 20.77 | 102.05 | 9.29 | 53.61 | 0.42 | - | ||
| 2020/6 | 18.19 | -1.1 | 31.13 | 85.02 | 7.25 | 55.36 | 0.35 | - | ||
| 2020/5 | 18.39 | -2.12 | 26.14 | 66.83 | 2.18 | 53.54 | 0.36 | - | ||
| 2020/4 | 18.79 | 14.79 | 48.08 | 48.44 | -4.68 | 41.37 | 0.47 | - | ||
| 2020/3 | 16.37 | 163.06 | 10.01 | 29.65 | -22.23 | 29.65 | 0.54 | - | ||
| 2020/2 | 6.22 | -11.96 | -35.62 | 13.29 | -42.86 | 26.45 | 0.6 | - | ||
| 2020/1 | 7.07 | -46.32 | -48.01 | 7.07 | -48.01 | 0.0 | N/A | - | ||
| 2019/12 | 13.17 | -13.4 | -27.57 | 177.8 | -0.59 | 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 | 11.9 | 2023/1 | 12.04 | 2022/1 | 12.83 | 2021/1 | 17.06 | 2020/1 | 7.07 |
| 2024/2 | 10.19 | 2023/2 | 10.92 | 2022/2 | 13.97 | 2021/2 | 15.35 | 2020/2 | 6.22 |
| 2024/3 | 12.17 | 2023/3 | 16.0 | 2022/3 | 16.98 | 2021/3 | 19.19 | 2020/3 | 16.37 |
| 2024/4 | 11.83 | 2023/4 | 11.61 | 2022/4 | 10.15 | 2021/4 | 18.08 | 2020/4 | 18.79 |
| 2024/5 | 15.62 | 2023/5 | 17.68 | 2022/5 | 16.69 | 2021/5 | 16.34 | 2020/5 | 18.39 |
| 2024/6 | 12.02 | 2023/6 | 16.44 | 2022/6 | 15.83 | 2021/6 | 15.77 | 2020/6 | 18.19 |
| 2024/7 | 10.28 | 2023/7 | 15.07 | 2022/7 | 16.36 | 2021/7 | 14.83 | 2020/7 | 17.03 |
| 2024/8 | 14.1 | 2023/8 | 15.33 | 2022/8 | 14.56 | 2021/8 | 20.11 | 2020/8 | 19.6 |
| 2024/9 | 11.54 | 2023/9 | 12.72 | 2022/9 | 17.8 | 2021/9 | 17.28 | 2020/9 | 19.0 |
| 2024/10 | 7.71 | 2023/10 | 12.06 | 2022/10 | 17.08 | 2021/10 | 13.09 | 2020/10 | 19.02 |
| 2024/11 | 10.63 | 2023/11 | 17.54 | 2022/11 | 19.13 | 2021/11 | 20.78 | 2020/11 | 16.36 |
| N/A | N/A | 2023/12 | 14.89 | 2022/12 | 19.33 | 2021/12 | 19.82 | 2020/12 | 17.45 |
- 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 | |||
|---|---|---|---|
