- 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 | 7.67 | 2.46 | 32.15 | 75.75 | 44.35 | 22.6 | N/A | - | ||
| 2024/10 | 7.49 | 0.72 | 26.63 | 68.08 | 45.87 | 22.54 | N/A | - | ||
| 2024/9 | 7.44 | -2.36 | 31.66 | 60.59 | 48.66 | 22.64 | 0.44 | - | ||
| 2024/8 | 7.62 | 0.31 | 47.19 | 53.16 | 51.4 | 22.42 | 0.44 | 客戶需求回升 | ||
| 2024/7 | 7.59 | 5.17 | 48.24 | 45.54 | 52.12 | 21.64 | 0.46 | 客戶需求回升 | ||
| 2024/6 | 7.22 | 5.61 | 50.0 | 37.95 | 52.92 | 20.45 | 0.4 | 客戶需求回升 | ||
| 2024/5 | 6.83 | 6.86 | 60.79 | 30.73 | 53.63 | 19.21 | 0.43 | 客戶需求回升 | ||
| 2024/4 | 6.4 | 6.86 | 30.95 | 23.9 | 51.7 | 17.73 | 0.47 | 客戶需求回升 | ||
| 2024/3 | 5.98 | 11.77 | 41.88 | 17.5 | 61.01 | 17.5 | 0.43 | 客戶需求回升 | ||
| 2024/2 | 5.35 | -13.15 | 49.82 | 11.52 | 73.14 | 17.49 | 0.43 | 客戶需求回升 | ||
| 2024/1 | 6.17 | 3.31 | 100.19 | 6.17 | 100.19 | 17.94 | 0.42 | 客戶需求回升 | ||
| 2023/12 | 5.97 | 2.78 | 78.78 | 58.45 | 11.83 | 17.69 | 0.38 | 客戶需求回升 | ||
| 2023/11 | 5.81 | -1.82 | 76.32 | 52.48 | 7.26 | 17.37 | 0.39 | 客戶需求回升 | ||
| 2023/10 | 5.91 | 4.72 | 65.29 | 46.67 | 2.28 | 16.73 | 0.41 | 客戶需求回升 | ||
| 2023/9 | 5.65 | 9.15 | 50.62 | 40.76 | -3.07 | 15.94 | 0.47 | 客戶需求回升 | ||
| 2023/8 | 5.17 | 1.02 | 29.68 | 35.11 | -8.33 | 15.11 | 0.5 | - | ||
| 2023/7 | 5.12 | 6.42 | 14.2 | 29.94 | -12.75 | 14.18 | 0.53 | - | ||
| 2023/6 | 4.81 | 13.21 | -0.6 | 24.82 | -16.8 | 13.94 | 0.57 | - | ||
| 2023/5 | 4.25 | -12.96 | -23.07 | 20.0 | -19.94 | 13.35 | 0.59 | - | ||
| 2023/4 | 4.88 | 15.77 | -11.66 | 15.75 | -19.05 | 12.67 | 0.63 | - | ||
| 2023/3 | 4.22 | 18.02 | -14.99 | 10.87 | -21.98 | 10.87 | 0.8 | - | ||
| 2023/2 | 3.57 | 16.03 | -13.22 | 6.65 | -25.84 | 9.99 | 0.87 | - | ||
| 2023/1 | 3.08 | -7.73 | -36.55 | 3.08 | -36.55 | 9.71 | 0.89 | - | ||
| 2022/12 | 3.34 | 1.36 | -31.41 | 52.26 | -40.61 | 10.21 | 0.97 | - | ||
| 2022/11 | 3.29 | -7.96 | -36.09 | 48.92 | -41.15 | 10.62 | 0.93 | - | ||
| 2022/10 | 3.58 | -4.56 | -44.25 | 45.63 | -41.49 | 11.32 | 0.87 | - | ||
| 2022/9 | 3.75 | -6.02 | -49.74 | 42.05 | -41.24 | 12.22 | 0.87 | - | ||
| 2022/8 | 3.99 | -11.03 | -48.82 | 38.3 | -40.25 | 13.31 | 0.8 | - | ||
| 2022/7 | 4.48 | -7.37 | -46.44 | 34.31 | -39.06 | 14.85 | 0.72 | - | ||
| 2022/6 | 4.84 | -12.37 | -40.08 | 29.83 | -37.78 | 15.89 | 0.69 | - | ||
| 2022/5 | 5.53 | -0.05 | -37.38 | 24.99 | -37.31 | 16.01 | 0.68 | - | ||
| 2022/4 | 5.53 | 11.41 | -35.62 | 19.46 | -37.29 | 14.61 | 0.75 | - | ||
| 2022/3 | 4.96 | 20.48 | -42.17 | 13.93 | -37.93 | 13.93 | 0.75 | - | ||
| 2022/2 | 4.12 | -15.15 | -34.73 | 8.97 | -35.31 | 13.84 | 0.76 | - | ||
| 2022/1 | 4.85 | -0.27 | -35.79 | 4.85 | -35.79 | 14.87 | 0.7 | - | ||
| 2021/12 | 4.87 | -5.53 | -40.36 | 88.01 | 8.0 | 16.44 | 0.64 | - | ||
| 2021/11 | 5.15 | -19.72 | -39.34 | 83.14 | 13.39 | 19.03 | 0.55 | - | ||
| 2021/10 | 6.42 | -13.97 | -19.96 | 77.99 | 20.3 | 21.67 | 0.48 | - | ||
| 2021/9 | 7.46 | -4.28 | -5.0 | 71.57 | 25.99 | 23.63 | 0.36 | - | ||
| 2021/8 | 7.8 | -6.89 | 2.77 | 64.11 | 30.96 | 24.25 | 0.35 | - | ||
| 2021/7 | 8.37 | 3.63 | 31.03 | 56.31 | 36.13 | 25.28 | 0.33 | - | ||
| 2021/6 | 8.08 | -8.44 | 28.21 | 47.94 | 37.06 | 25.49 | 0.3 | - | ||
| 2021/5 | 8.82 | 2.76 | 49.34 | 39.86 | 39.0 | 25.99 | 0.3 | - | ||
| 2021/4 | 8.59 | 0.07 | 47.62 | 31.04 | 36.32 | 23.48 | 0.33 | - | ||
| 2021/3 | 8.58 | 35.98 | 48.08 | 22.45 | 32.44 | 22.45 | 0.35 | - | ||
| 2021/2 | 6.31 | -16.54 | 29.51 | 13.87 | 24.31 | 22.03 | 0.36 | - | ||
| 2021/1 | 7.56 | -7.35 | 20.29 | 7.56 | 20.29 | 24.22 | 0.33 | - | ||
| 2020/12 | 8.16 | -3.93 | 20.5 | 81.48 | 34.12 | 24.67 | 0.31 | - | ||
| 2020/11 | 8.49 | 5.93 | 36.1 | 73.32 | 35.83 | 24.37 | 0.32 | - | ||
| 2020/10 | 8.02 | 2.1 | 25.86 | 64.82 | 35.79 | 23.46 | 0.33 | - | ||
| 2020/9 | 7.85 | 3.55 | 24.59 | 56.81 | 37.32 | 21.83 | 0.37 | - | ||
| 2020/8 | 7.58 | 18.69 | 24.54 | 48.95 | 39.61 | 20.28 | 0.4 | - | ||
| 2020/7 | 6.39 | 1.4 | 13.75 | 41.37 | 42.78 | 18.6 | 0.43 | - | ||
| 2020/6 | 6.3 | 6.64 | 29.04 | 34.98 | 49.76 | 18.03 | 0.49 | - | ||
| 2020/5 | 5.91 | 1.58 | 28.08 | 28.68 | 55.24 | 17.52 | 0.5 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/4 | 5.82 | 0.38 | 35.93 | 22.77 | 64.28 | 16.48 | 0.53 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/3 | 5.79 | 18.93 | 80.64 | 16.95 | 76.94 | 16.95 | 0.51 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/2 | 4.87 | -22.47 | 69.73 | 11.16 | 75.07 | 17.93 | 0.48 | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2020/1 | 6.28 | -7.19 | 79.45 | 6.28 | 79.45 | 0.0 | N/A | 本月營收較去年同期增加，主要係因客戶需求增加所致。 | ||
| 2019/12 | 6.77 | 8.5 | 90.72 | 60.75 | 10.19 | 0.0 | N/A | 本月營收較去年同期增加，主要係因客戶需求增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 6.17 | 2023/1 | 3.08 | 2022/1 | 4.85 | 2021/1 | 7.56 | 2020/1 | 6.28 |
| 2024/2 | 5.35 | 2023/2 | 3.57 | 2022/2 | 4.12 | 2021/2 | 6.31 | 2020/2 | 4.87 |
| 2024/3 | 5.98 | 2023/3 | 4.22 | 2022/3 | 4.96 | 2021/3 | 8.58 | 2020/3 | 5.79 |
| 2024/4 | 6.4 | 2023/4 | 4.88 | 2022/4 | 5.53 | 2021/4 | 8.59 | 2020/4 | 5.82 |
| 2024/5 | 6.83 | 2023/5 | 4.25 | 2022/5 | 5.53 | 2021/5 | 8.82 | 2020/5 | 5.91 |
| 2024/6 | 7.22 | 2023/6 | 4.81 | 2022/6 | 4.84 | 2021/6 | 8.08 | 2020/6 | 6.3 |
| 2024/7 | 7.59 | 2023/7 | 5.12 | 2022/7 | 4.48 | 2021/7 | 8.37 | 2020/7 | 6.39 |
| 2024/8 | 7.62 | 2023/8 | 5.17 | 2022/8 | 3.99 | 2021/8 | 7.8 | 2020/8 | 7.58 |
| 2024/9 | 7.44 | 2023/9 | 5.65 | 2022/9 | 3.75 | 2021/9 | 7.46 | 2020/9 | 7.85 |
| 2024/10 | 7.49 | 2023/10 | 5.91 | 2022/10 | 3.58 | 2021/10 | 6.42 | 2020/10 | 8.02 |
| 2024/11 | 7.67 | 2023/11 | 5.81 | 2022/11 | 3.29 | 2021/11 | 5.15 | 2020/11 | 8.49 |
| N/A | N/A | 2023/12 | 5.97 | 2022/12 | 3.34 | 2021/12 | 4.87 | 2020/12 | 8.16 |
- 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) | 0.73 | 48.98 | 135.48 |
| 24Q2 (19) | 0.49 | -19.67 | 390.0 |
| 24Q1 (18) | 0.61 | 144.0 | 281.25 |
| 23Q4 (17) | 0.25 | -19.35 | 78.57 |
| 23Q3 (16) | 0.31 | 210.0 | 82.35 |
| 23Q2 (15) | 0.1 | -37.5 | 42.86 |
| 23Q1 (14) | 0.16 | 14.29 | -44.83 |
| 22Q4 (13) | 0.14 | -17.65 | 0.0 |
| 22Q3 (12) | 0.17 | 142.86 | -10.53 |
| 22Q2 (11) | 0.07 | -75.86 | 16.67 |
| 22Q1 (10) | 0.29 | 107.14 | 314.29 |
| 21Q4 (9) | 0.14 | -26.32 | -17.65 |
| 21Q3 (8) | 0.19 | 216.67 | 90.0 |
| 21Q2 (7) | 0.06 | -14.29 | -64.71 |
| 21Q1 (6) | 0.07 | -58.82 | -58.82 |
| 20Q4 (5) | 0.17 | 70.0 | 466.67 |
| 20Q3 (4) | 0.1 | -41.18 | 0.0 |
| 20Q2 (3) | 0.17 | 0.0 | 0.0 |
| 20Q1 (2) | 0.17 | 466.67 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
