- 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 | 1.32 | 3.11 | 0.29 | 13.02 | 5.91 | 3.96 | N/A | - | ||
| 2024/9 | 1.28 | -7.1 | -10.88 | 11.71 | 6.59 | 4.01 | 0.55 | - | ||
| 2024/8 | 1.37 | 0.81 | -8.75 | 10.43 | 9.2 | 4.04 | 0.54 | - | ||
| 2024/7 | 1.36 | 4.56 | 0.1 | 9.06 | 12.56 | 3.98 | 0.55 | - | ||
| 2024/6 | 1.3 | -1.29 | 24.75 | 7.7 | 15.1 | 3.83 | 0.54 | - | ||
| 2024/5 | 1.32 | 9.56 | 40.28 | 6.39 | 13.31 | 3.91 | 0.53 | - | ||
| 2024/4 | 1.2 | -13.28 | 12.65 | 5.07 | 7.92 | 3.72 | 0.56 | - | ||
| 2024/3 | 1.39 | 23.12 | 2.87 | 3.87 | 6.52 | 3.87 | 0.49 | - | ||
| 2024/2 | 1.13 | -16.49 | 12.22 | 2.48 | 8.68 | 3.87 | 0.49 | - | ||
| 2024/1 | 1.35 | -3.11 | 5.9 | 1.35 | 5.9 | 3.96 | 0.48 | - | ||
| 2023/12 | 1.39 | 14.95 | -33.76 | 14.9 | -41.75 | 3.92 | 0.54 | - | ||
| 2023/11 | 1.21 | -7.5 | -35.09 | 13.51 | -42.47 | 3.96 | 0.53 | - | ||
| 2023/10 | 1.31 | -8.37 | -31.37 | 12.29 | -43.11 | 4.25 | 0.5 | - | ||
| 2023/9 | 1.43 | -4.88 | -29.39 | 10.98 | -44.25 | 4.3 | 0.54 | - | ||
| 2023/8 | 1.5 | 10.59 | -43.29 | 9.55 | -45.95 | 3.91 | 0.6 | - | ||
| 2023/7 | 1.36 | 30.31 | -49.16 | 8.05 | -46.42 | 3.35 | 0.7 | - | ||
| 2023/6 | 1.04 | 10.99 | -55.93 | 6.69 | -45.83 | 3.05 | 0.79 | 北美客戶停滯性通膨導致出貨放緩，加上客戶庫存水位仍高，需求減少。 | ||
| 2023/5 | 0.94 | -12.01 | -59.61 | 5.64 | -43.43 | 3.36 | 0.71 | 本年比去年同期客戶需求減少 | ||
| 2023/4 | 1.07 | -20.81 | -61.22 | 4.7 | -38.49 | 3.42 | 0.7 | 本年比去年同期客戶需求減少 | ||
| 2023/3 | 1.35 | 34.3 | -20.14 | 3.63 | -25.66 | 3.63 | 0.78 | - | ||
| 2023/2 | 1.01 | -21.19 | -7.77 | 2.28 | -28.58 | 4.39 | 0.65 | - | ||
| 2023/1 | 1.28 | -39.4 | -39.37 | 1.28 | -39.37 | 5.25 | 0.54 | - | ||
| 2022/12 | 2.11 | 12.64 | -2.12 | 25.59 | -19.9 | 5.89 | 0.65 | - | ||
| 2022/11 | 1.87 | -2.2 | -25.02 | 23.48 | -21.18 | 5.81 | 0.66 | - | ||
| 2022/10 | 1.91 | -5.72 | -26.57 | 21.61 | -20.83 | 6.59 | 0.58 | - | ||
| 2022/9 | 2.03 | -23.61 | -38.33 | 19.7 | -20.22 | 7.36 | 0.68 | - | ||
| 2022/8 | 2.65 | -0.85 | -17.24 | 17.67 | -17.44 | 7.7 | 0.65 | - | ||
| 2022/7 | 2.68 | 12.97 | -12.95 | 15.02 | -17.48 | 7.38 | 0.68 | - | ||
| 2022/6 | 2.37 | 1.71 | -23.99 | 12.34 | -18.4 | 7.46 | 0.73 | - | ||
| 2022/5 | 2.33 | -15.52 | -16.73 | 9.97 | -16.95 | 6.78 | 0.8 | - | ||
| 2022/4 | 2.76 | 63.09 | -4.23 | 7.64 | -17.02 | 5.54 | 0.98 | - | ||
| 2022/3 | 1.69 | 55.11 | -34.55 | 4.89 | -22.83 | 4.89 | 1.19 | - | ||
| 2022/2 | 1.09 | -48.19 | -17.46 | 3.19 | -14.76 | 5.35 | 1.09 | - | ||
| 2022/1 | 2.1 | -2.17 | -13.28 | 2.1 | -13.28 | 6.75 | 0.86 | - | ||
| 2021/12 | 2.15 | -13.71 | -28.87 | 31.94 | 27.13 | 7.25 | 0.72 | - | ||
| 2021/11 | 2.49 | -4.23 | 4.93 | 29.79 | 34.8 | 8.38 | 0.62 | - | ||
| 2021/10 | 2.6 | -20.81 | 14.39 | 27.3 | 38.4 | 9.1 | 0.57 | - | ||
| 2021/9 | 3.29 | 2.51 | 33.3 | 24.7 | 41.53 | 9.57 | 0.61 | - | ||
| 2021/8 | 3.21 | 4.28 | 30.5 | 21.41 | 42.88 | 9.4 | 0.62 | - | ||
| 2021/7 | 3.08 | -1.35 | 21.78 | 18.2 | 45.31 | 8.99 | 0.64 | - | ||
| 2021/6 | 3.12 | 11.42 | 27.2 | 15.13 | 51.25 | 8.79 | 0.58 | 去年同期受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/5 | 2.8 | -2.84 | 11.75 | 12.01 | 59.06 | 8.26 | 0.62 | 去年第一季受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/4 | 2.88 | 11.45 | 50.4 | 9.21 | 82.53 | 6.78 | 0.76 | 109年4月受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/3 | 2.58 | 95.62 | 113.45 | 6.33 | 102.17 | 6.33 | 0.64 | 109年3月受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/2 | 1.32 | -45.57 | 140.7 | 3.75 | 95.07 | 6.77 | 0.6 | 109年2月受疫情影響出貨減少，營收基期偏低。 | ||
| 2021/1 | 2.43 | -19.75 | 76.82 | 2.43 | 76.82 | 7.83 | 0.52 | 去年因受COVID-19疫情及適逢農曆春節工作天數較少之影響。 | ||
| 2020/12 | 3.02 | 27.3 | 30.26 | 25.12 | -10.69 | 7.68 | 0.4 | - | ||
| 2020/11 | 2.38 | 4.39 | 12.0 | 22.1 | -14.38 | 7.12 | 0.43 | - | ||
| 2020/10 | 2.28 | -7.72 | -10.35 | 19.72 | -16.74 | 7.2 | 0.42 | - | ||
| 2020/9 | 2.47 | 0.35 | -7.8 | 17.45 | -17.51 | 7.45 | 0.34 | - | ||
| 2020/8 | 2.46 | -2.68 | 9.96 | 14.98 | -18.91 | 7.43 | 0.34 | - | ||
| 2020/7 | 2.53 | 3.03 | 22.14 | 12.53 | -22.88 | 7.48 | 0.34 | - | ||
| 2020/6 | 2.45 | -2.1 | 0.37 | 10.0 | -29.45 | 6.87 | 0.41 | - | ||
| 2020/5 | 2.5 | 30.75 | -13.51 | 7.55 | -35.66 | 5.63 | 0.51 | - | ||
| 2020/4 | 1.91 | 58.17 | -34.76 | 5.05 | -42.91 | 3.67 | 0.78 | - | ||
| 2020/3 | 1.21 | 120.59 | -47.11 | 3.13 | -46.96 | 3.13 | 0.89 | - | ||
| 2020/2 | 0.55 | -60.01 | -46.95 | 1.92 | -46.86 | 4.24 | 0.66 | - | ||
| 2020/1 | 1.37 | -40.88 | -46.83 | 1.37 | -46.83 | 5.82 | 0.48 | - | ||
| 2019/12 | 2.32 | 9.45 | -23.49 | 28.13 | -10.42 | 0.0 | N/A | - | ||
| 2019/11 | 2.12 | -16.44 | -32.13 | 25.81 | -9.02 | 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 | 1.35 | 2023/1 | 1.28 | 2022/1 | 2.1 | 2021/1 | 2.43 | 2020/1 | 1.37 |
| 2024/2 | 1.13 | 2023/2 | 1.01 | 2022/2 | 1.09 | 2021/2 | 1.32 | 2020/2 | 0.55 |
| 2024/3 | 1.39 | 2023/3 | 1.35 | 2022/3 | 1.69 | 2021/3 | 2.58 | 2020/3 | 1.21 |
| 2024/4 | 1.2 | 2023/4 | 1.07 | 2022/4 | 2.76 | 2021/4 | 2.88 | 2020/4 | 1.91 |
| 2024/5 | 1.32 | 2023/5 | 0.94 | 2022/5 | 2.33 | 2021/5 | 2.8 | 2020/5 | 2.5 |
| 2024/6 | 1.3 | 2023/6 | 1.04 | 2022/6 | 2.37 | 2021/6 | 3.12 | 2020/6 | 2.45 |
| 2024/7 | 1.36 | 2023/7 | 1.36 | 2022/7 | 2.68 | 2021/7 | 3.08 | 2020/7 | 2.53 |
| 2024/8 | 1.37 | 2023/8 | 1.5 | 2022/8 | 2.65 | 2021/8 | 3.21 | 2020/8 | 2.46 |
| 2024/9 | 1.28 | 2023/9 | 1.43 | 2022/9 | 2.03 | 2021/9 | 3.29 | 2020/9 | 2.47 |
| 2024/10 | 1.32 | 2023/10 | 1.31 | 2022/10 | 1.91 | 2021/10 | 2.6 | 2020/10 | 2.28 |
| N/A | N/A | 2023/11 | 1.21 | 2022/11 | 1.87 | 2021/11 | 2.49 | 2020/11 | 2.38 |
| N/A | N/A | 2023/12 | 1.39 | 2022/12 | 2.11 | 2021/12 | 2.15 | 2020/12 | 3.02 |
- 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) | 0.57 | 35.71 | 72.73 |
| 24Q2 (19) | 0.42 | 16.67 | -20.75 |
| 24Q1 (18) | 0.36 | 9.09 | -7.69 |
| 23Q4 (17) | 0.33 | 0.0 | -35.29 |
| 23Q3 (16) | 0.33 | -37.74 | -50.75 |
| 23Q2 (15) | 0.53 | 35.9 | -11.67 |
| 23Q1 (14) | 0.39 | -23.53 | -20.41 |
| 22Q4 (13) | 0.51 | -23.88 | 2.0 |
| 22Q3 (12) | 0.67 | 11.67 | 67.5 |
| 22Q2 (11) | 0.6 | 22.45 | 33.33 |
| 22Q1 (10) | 0.49 | -2.0 | -12.5 |
| 21Q4 (9) | 0.5 | 25.0 | -1.96 |
| 21Q3 (8) | 0.4 | -11.11 | -25.93 |
| 21Q2 (7) | 0.45 | -19.64 | 0.0 |
| 21Q1 (6) | 0.56 | 9.8 | 14.29 |
| 20Q4 (5) | 0.51 | -5.56 | 10.87 |
| 20Q3 (4) | 0.54 | 20.0 | 0.0 |
| 20Q2 (3) | 0.45 | -8.16 | 0.0 |
| 20Q1 (2) | 0.49 | 6.52 | 0.0 |
| 19Q4 (1) | 0.46 | 0.0 | 0.0 |
