- 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 | 3.32 | -3.94 | -11.58 | 39.14 | 3.89 | 10.8 | N/A | - | ||
| 2024/10 | 3.45 | -14.25 | -9.0 | 35.82 | 5.6 | 11.56 | N/A | - | ||
| 2024/9 | 4.03 | -1.22 | -17.7 | 32.36 | 7.45 | 12.08 | 0.31 | - | ||
| 2024/8 | 4.08 | 2.55 | -8.0 | 28.33 | 12.33 | 11.38 | 0.33 | - | ||
| 2024/7 | 3.98 | 19.71 | 5.57 | 24.26 | 16.66 | 10.43 | 0.36 | - | ||
| 2024/6 | 3.32 | 6.2 | 18.6 | 20.28 | 19.12 | 10.31 | 0.39 | - | ||
| 2024/5 | 3.13 | -18.96 | 1.8 | 16.96 | 19.22 | 10.83 | 0.38 | - | ||
| 2024/4 | 3.86 | 0.55 | 36.04 | 13.83 | 24.02 | 9.6 | 0.42 | - | ||
| 2024/3 | 3.84 | 102.15 | 20.24 | 9.97 | 19.92 | 9.97 | 0.34 | - | ||
| 2024/2 | 1.9 | -55.11 | -34.85 | 6.13 | 19.72 | 9.84 | 0.35 | 係因2月年節客戶提前拉貨及新產品銷售增加 | ||
| 2024/1 | 4.23 | 13.96 | 91.91 | 4.23 | 91.91 | 11.7 | 0.29 | 係因2月年節客戶提前拉貨及新產品銷售增加 | ||
| 2023/12 | 3.71 | -1.08 | -5.17 | 41.38 | -14.41 | 11.26 | 0.35 | - | ||
| 2023/11 | 3.75 | -1.13 | -10.33 | 37.67 | -15.22 | 12.45 | 0.32 | - | ||
| 2023/10 | 3.8 | -22.45 | -4.96 | 33.92 | -15.73 | 13.13 | 0.3 | - | ||
| 2023/9 | 4.9 | 10.41 | 13.07 | 30.12 | -16.92 | 13.1 | 0.3 | - | ||
| 2023/8 | 4.43 | 17.69 | -14.23 | 25.22 | -20.98 | 11.0 | 0.36 | - | ||
| 2023/7 | 3.77 | 34.48 | -36.76 | 20.79 | -22.29 | 9.64 | 0.41 | - | ||
| 2023/6 | 2.8 | -8.83 | -42.46 | 17.02 | -18.14 | 8.71 | 0.5 | - | ||
| 2023/5 | 3.07 | 8.28 | 38.71 | 14.22 | -10.71 | 9.1 | 0.48 | - | ||
| 2023/4 | 2.84 | -11.12 | 109.52 | 11.15 | -18.69 | 8.95 | 0.49 | 係去年同期大陸子公司因上海地區封控管理影響生產及出貨，使基期較低所致。 | ||
| 2023/3 | 3.19 | 9.51 | -38.07 | 8.31 | -32.74 | 8.31 | 0.54 | - | ||
| 2023/2 | 2.92 | 32.22 | -6.17 | 5.12 | -28.92 | 9.03 | 0.5 | - | ||
| 2023/1 | 2.2 | -43.68 | -46.18 | 2.2 | -46.18 | 10.31 | 0.43 | - | ||
| 2022/12 | 3.92 | -6.46 | -24.79 | 48.35 | -9.11 | 12.1 | 0.41 | - | ||
| 2022/11 | 4.19 | 4.78 | -10.07 | 44.43 | -7.4 | 12.51 | 0.4 | - | ||
| 2022/10 | 3.99 | -7.73 | -13.91 | 40.25 | -7.12 | 13.49 | 0.37 | - | ||
| 2022/9 | 4.33 | -16.25 | 1.84 | 36.25 | -6.3 | 15.46 | 0.38 | - | ||
| 2022/8 | 5.17 | -13.22 | 22.53 | 31.92 | -7.31 | 16.0 | 0.37 | - | ||
| 2022/7 | 5.96 | 22.36 | 22.12 | 26.75 | -11.48 | 13.04 | 0.45 | - | ||
| 2022/6 | 4.87 | 119.8 | 20.85 | 20.8 | -17.94 | 8.44 | 0.77 | - | ||
| 2022/5 | 2.22 | 63.56 | -46.35 | 15.93 | -25.28 | 8.73 | 0.74 | - | ||
| 2022/4 | 1.35 | -73.73 | -67.04 | 13.71 | -20.21 | 9.62 | 0.67 | 係大陸子公司因上海地區封控管理影響生產及出貨。 | ||
| 2022/3 | 5.16 | 65.93 | 18.65 | 12.36 | -5.5 | 12.36 | 0.53 | - | ||
| 2022/2 | 3.11 | -24.15 | -20.21 | 7.2 | -17.52 | 12.41 | 0.52 | - | ||
| 2022/1 | 4.1 | -21.3 | -15.35 | 4.1 | -15.35 | 13.96 | 0.47 | - | ||
| 2021/12 | 5.21 | 11.83 | -10.44 | 53.2 | 4.44 | 14.5 | 0.46 | - | ||
| 2021/11 | 4.65 | 0.3 | -19.65 | 47.99 | 6.35 | 13.55 | 0.49 | - | ||
| 2021/10 | 4.64 | 9.16 | -15.05 | 43.34 | 10.18 | 13.11 | 0.5 | - | ||
| 2021/9 | 4.25 | 0.76 | -30.34 | 38.69 | 14.26 | 13.35 | 0.56 | - | ||
| 2021/8 | 4.22 | -13.51 | -17.62 | 34.44 | 24.06 | 13.13 | 0.57 | - | ||
| 2021/7 | 4.88 | 21.09 | -4.46 | 30.22 | 33.5 | 13.04 | 0.58 | - | ||
| 2021/6 | 4.03 | -2.43 | -3.07 | 25.35 | 44.55 | 12.27 | 0.57 | - | ||
| 2021/5 | 4.13 | 0.47 | 11.89 | 21.32 | 59.35 | 12.58 | 0.56 | 係因去年新冠病毒疫情影響基期較低所致 | ||
| 2021/4 | 4.11 | -5.42 | 15.79 | 17.19 | 77.43 | 12.35 | 0.57 | 係因去年新冠病毒疫情影響基期較低所致 | ||
| 2021/3 | 4.35 | 11.57 | 79.23 | 13.08 | 113.06 | 13.08 | 0.51 | 係因去年新冠病毒疫情影響基期較低所致 | ||
| 2021/2 | 3.89 | -19.52 | 232.36 | 8.73 | 135.15 | 14.55 | 0.46 | 係因去年新冠病毒疫情影響所致 | ||
| 2021/1 | 4.84 | -16.73 | 90.35 | 4.84 | 90.35 | 16.45 | 0.41 | 係因去年同期遇春節連續假期 | ||
| 2020/12 | 5.81 | 0.33 | 35.87 | 50.93 | 1.86 | 17.07 | 0.35 | - | ||
| 2020/11 | 5.79 | 6.04 | 27.75 | 45.12 | -1.32 | 17.36 | 0.34 | - | ||
| 2020/10 | 5.46 | -10.48 | 28.39 | 39.33 | -4.52 | 16.69 | 0.36 | - | ||
| 2020/9 | 6.1 | 19.16 | 23.46 | 33.86 | -8.31 | 16.33 | 0.38 | - | ||
| 2020/8 | 5.12 | 0.29 | 2.43 | 27.76 | -13.22 | 14.38 | 0.43 | - | ||
| 2020/7 | 5.11 | 22.85 | -10.59 | 22.64 | -16.12 | 12.95 | 0.47 | - | ||
| 2020/6 | 4.16 | 12.63 | 4.97 | 17.53 | -17.6 | 11.4 | 0.44 | - | ||
| 2020/5 | 3.69 | 3.96 | -12.34 | 13.38 | -22.76 | 9.66 | 0.52 | - | ||
| 2020/4 | 3.55 | 46.38 | -4.53 | 9.69 | -26.11 | 7.15 | 0.7 | - | ||
| 2020/3 | 2.42 | 106.89 | -19.41 | 6.14 | -34.65 | 6.14 | 0.71 | - | ||
| 2020/2 | 1.17 | -53.91 | -49.03 | 3.71 | -41.83 | 7.99 | 0.55 | - | ||
| 2020/1 | 2.54 | -40.56 | -37.78 | 2.54 | -37.78 | 0.0 | N/A | - | ||
| 2019/12 | 4.28 | -5.66 | 2.75 | 50.0 | 3.61 | 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 | 4.23 | 2023/1 | 2.2 | 2022/1 | 4.1 | 2021/1 | 4.84 | 2020/1 | 2.54 |
| 2024/2 | 1.9 | 2023/2 | 2.92 | 2022/2 | 3.11 | 2021/2 | 3.89 | 2020/2 | 1.17 |
| 2024/3 | 3.84 | 2023/3 | 3.19 | 2022/3 | 5.16 | 2021/3 | 4.35 | 2020/3 | 2.42 |
| 2024/4 | 3.86 | 2023/4 | 2.84 | 2022/4 | 1.35 | 2021/4 | 4.11 | 2020/4 | 3.55 |
| 2024/5 | 3.13 | 2023/5 | 3.07 | 2022/5 | 2.22 | 2021/5 | 4.13 | 2020/5 | 3.69 |
| 2024/6 | 3.32 | 2023/6 | 2.8 | 2022/6 | 4.87 | 2021/6 | 4.03 | 2020/6 | 4.16 |
| 2024/7 | 3.98 | 2023/7 | 3.77 | 2022/7 | 5.96 | 2021/7 | 4.88 | 2020/7 | 5.11 |
| 2024/8 | 4.08 | 2023/8 | 4.43 | 2022/8 | 5.17 | 2021/8 | 4.22 | 2020/8 | 5.12 |
| 2024/9 | 4.03 | 2023/9 | 4.9 | 2022/9 | 4.33 | 2021/9 | 4.25 | 2020/9 | 6.1 |
| 2024/10 | 3.45 | 2023/10 | 3.8 | 2022/10 | 3.99 | 2021/10 | 4.64 | 2020/10 | 5.46 |
| 2024/11 | 3.32 | 2023/11 | 3.75 | 2022/11 | 4.19 | 2021/11 | 4.65 | 2020/11 | 5.79 |
| N/A | N/A | 2023/12 | 3.71 | 2022/12 | 3.92 | 2021/12 | 5.21 | 2020/12 | 5.81 |
- 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) | 0.4 | 2.56 | -13.04 |
| 24Q2 (19) | 0.39 | 18.18 | -47.3 |
| 24Q1 (18) | 0.33 | -38.89 | -54.17 |
| 23Q4 (17) | 0.54 | 17.39 | -8.47 |
| 23Q3 (16) | 0.46 | -37.84 | -11.54 |
| 23Q2 (15) | 0.74 | 2.78 | 5.71 |
| 23Q1 (14) | 0.72 | 22.03 | 14.29 |
| 22Q4 (13) | 0.59 | 13.46 | -6.35 |
| 22Q3 (12) | 0.52 | -25.71 | -40.91 |
| 22Q2 (11) | 0.7 | 11.11 | -9.09 |
| 22Q1 (10) | 0.63 | 0.0 | 10.53 |
| 21Q4 (9) | 0.63 | -28.41 | 103.23 |
| 21Q3 (8) | 0.88 | 14.29 | 76.0 |
| 21Q2 (7) | 0.77 | 35.09 | 92.5 |
| 21Q1 (6) | 0.57 | 83.87 | 185.0 |
| 20Q4 (5) | 0.31 | -38.0 | 82.35 |
| 20Q3 (4) | 0.5 | 25.0 | 0.0 |
| 20Q2 (3) | 0.4 | 100.0 | 0.0 |
| 20Q1 (2) | 0.2 | 17.65 | 0.0 |
| 19Q4 (1) | 0.17 | 0.0 | 0.0 |
