- 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 | 2.21 | -16.03 | -1.1 | 24.98 | 22.94 | 8.22 | N/A | - | ||
| 2024/9 | 2.64 | -21.74 | 8.0 | 22.77 | 25.92 | 8.73 | 0.64 | - | ||
| 2024/8 | 3.37 | 23.55 | 39.73 | 20.13 | 28.71 | 8.41 | 0.67 | - | ||
| 2024/7 | 2.73 | 17.68 | 52.29 | 16.76 | 26.71 | 7.68 | 0.73 | 112年7月客戶去化庫存減少進貨 | ||
| 2024/6 | 2.32 | -12.35 | 19.76 | 14.04 | 22.71 | 7.58 | 0.68 | - | ||
| 2024/5 | 2.64 | 0.63 | 18.87 | 11.72 | 23.31 | 7.54 | 0.69 | - | ||
| 2024/4 | 2.63 | 15.59 | 53.66 | 9.08 | 24.66 | 6.73 | 0.77 | 112年四月客戶去化庫存減少進貨 | ||
| 2024/3 | 2.27 | 24.24 | 10.14 | 6.45 | 15.77 | 6.45 | 0.73 | - | ||
| 2024/2 | 1.83 | -22.3 | -4.25 | 4.18 | 19.08 | 6.23 | 0.75 | - | ||
| 2024/1 | 2.35 | 14.92 | 46.9 | 2.35 | 46.9 | 6.62 | 0.71 | - | ||
| 2023/12 | 2.05 | -7.88 | 13.54 | 24.59 | -12.44 | 6.51 | 0.68 | - | ||
| 2023/11 | 2.22 | -0.64 | 10.38 | 22.54 | -14.22 | 6.9 | 0.64 | - | ||
| 2023/10 | 2.24 | -8.3 | 20.24 | 20.32 | -16.26 | 7.09 | 0.63 | - | ||
| 2023/9 | 2.44 | 1.24 | 15.68 | 18.08 | -19.3 | 6.64 | 0.66 | - | ||
| 2023/8 | 2.41 | 34.65 | -6.53 | 15.64 | -22.93 | 6.13 | 0.72 | - | ||
| 2023/7 | 1.79 | -7.45 | -28.87 | 13.23 | -25.32 | 5.95 | 0.74 | - | ||
| 2023/6 | 1.93 | -13.0 | -26.99 | 11.44 | -24.73 | 5.87 | 0.79 | - | ||
| 2023/5 | 2.22 | 30.08 | -19.83 | 9.51 | -24.26 | 5.99 | 0.77 | - | ||
| 2023/4 | 1.71 | -17.14 | -23.47 | 7.28 | -25.51 | 5.68 | 0.81 | - | ||
| 2023/3 | 2.06 | 8.0 | -23.55 | 5.57 | -26.12 | 5.57 | 0.96 | - | ||
| 2023/2 | 1.91 | 19.21 | 1.91 | 3.51 | -27.55 | 5.32 | 1.0 | - | ||
| 2023/1 | 1.6 | -11.17 | -46.12 | 1.6 | -46.12 | 5.42 | 0.99 | - | ||
| 2022/12 | 1.8 | -10.45 | -28.55 | 28.08 | -1.37 | 5.68 | 1.03 | - | ||
| 2022/11 | 2.01 | 8.22 | -18.41 | 26.28 | 1.26 | 5.98 | 0.98 | - | ||
| 2022/10 | 1.86 | -11.77 | -33.06 | 24.27 | 3.33 | 6.55 | 0.89 | - | ||
| 2022/9 | 2.11 | -18.19 | -22.23 | 22.4 | 8.21 | 7.2 | 0.96 | - | ||
| 2022/8 | 2.58 | 2.46 | 3.43 | 20.3 | 12.81 | 7.74 | 0.9 | - | ||
| 2022/7 | 2.52 | -5.0 | 13.96 | 17.72 | 14.32 | 7.94 | 0.88 | - | ||
| 2022/6 | 2.65 | -4.47 | 3.78 | 15.2 | 14.37 | 7.66 | 0.9 | - | ||
| 2022/5 | 2.77 | 24.16 | 23.99 | 12.55 | 16.89 | 7.7 | 0.89 | - | ||
| 2022/4 | 2.23 | -17.22 | 5.68 | 9.78 | 15.03 | 6.81 | 1.01 | - | ||
| 2022/3 | 2.7 | 43.98 | 3.83 | 7.55 | 18.12 | 7.55 | 0.86 | - | ||
| 2022/2 | 1.87 | -36.97 | -1.2 | 4.85 | 27.92 | 7.37 | 0.88 | - | ||
| 2022/1 | 2.97 | 17.78 | 57.1 | 2.97 | 57.1 | 7.97 | 0.81 | 船運塞港缺櫃問題於1月份獲得部份緩解 | ||
| 2021/12 | 2.52 | 2.26 | 27.97 | 28.48 | 20.24 | 7.77 | 0.79 | - | ||
| 2021/11 | 2.47 | -11.2 | 29.74 | 25.95 | 19.54 | 7.96 | 0.77 | - | ||
| 2021/10 | 2.78 | 2.49 | 40.39 | 23.48 | 18.56 | 7.99 | 0.77 | - | ||
| 2021/9 | 2.71 | 8.8 | 18.81 | 20.7 | 16.13 | 7.41 | 0.79 | - | ||
| 2021/8 | 2.49 | 12.9 | 27.14 | 17.99 | 15.74 | 7.25 | 0.8 | - | ||
| 2021/7 | 2.21 | -13.48 | -3.06 | 15.5 | 14.09 | 7.0 | 0.83 | - | ||
| 2021/6 | 2.55 | 14.12 | 32.35 | 13.29 | 17.55 | 6.9 | 0.76 | - | ||
| 2021/5 | 2.24 | 5.82 | 13.96 | 10.74 | 14.51 | 6.95 | 0.75 | - | ||
| 2021/4 | 2.11 | -18.66 | 27.23 | 8.5 | 14.66 | 6.61 | 0.79 | - | ||
| 2021/3 | 2.6 | 36.99 | 2.95 | 6.39 | 11.03 | 6.39 | 0.76 | - | ||
| 2021/2 | 1.9 | 0.22 | 24.32 | 3.79 | 17.34 | 5.76 | 0.85 | - | ||
| 2021/1 | 1.89 | -4.05 | 11.09 | 1.89 | 11.09 | 5.77 | 0.85 | - | ||
| 2020/12 | 1.97 | 3.67 | -6.53 | 23.68 | -5.35 | 5.86 | 0.82 | - | ||
| 2020/11 | 1.9 | -3.91 | -2.94 | 21.71 | -5.24 | 6.17 | 0.78 | - | ||
| 2020/10 | 1.98 | -13.25 | -14.9 | 19.81 | -5.46 | 6.22 | 0.77 | - | ||
| 2020/9 | 2.28 | 16.42 | -1.14 | 17.83 | -4.28 | 6.52 | 0.68 | - | ||
| 2020/8 | 1.96 | -13.92 | -7.81 | 15.54 | -4.72 | 6.17 | 0.72 | - | ||
| 2020/7 | 2.28 | 18.13 | 8.86 | 13.58 | -4.26 | 6.17 | 0.72 | - | ||
| 2020/6 | 1.93 | -1.74 | -10.94 | 11.3 | -6.53 | 5.55 | 0.88 | - | ||
| 2020/5 | 1.96 | 18.15 | -1.82 | 9.38 | -5.57 | 6.15 | 0.8 | - | ||
| 2020/4 | 1.66 | -34.18 | -17.82 | 7.41 | -6.51 | 5.71 | 0.86 | - | ||
| 2020/3 | 2.52 | 65.42 | 8.03 | 5.75 | -2.64 | 5.75 | 0.75 | - | ||
| 2020/2 | 1.53 | -10.44 | 20.63 | 3.23 | -9.63 | 5.34 | 0.81 | - | ||
| 2020/1 | 1.7 | -19.28 | -26.21 | 1.7 | -26.21 | 5.77 | 0.75 | - | ||
| 2019/12 | 2.11 | 7.65 | 8.37 | 25.02 | 0.56 | 0.0 | N/A | - | ||
| 2019/11 | 1.96 | -15.75 | 1.16 | 22.91 | -0.1 | 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 | 2.35 | 2023/1 | 1.6 | 2022/1 | 2.97 | 2021/1 | 1.89 | 2020/1 | 1.7 |
| 2024/2 | 1.83 | 2023/2 | 1.91 | 2022/2 | 1.87 | 2021/2 | 1.9 | 2020/2 | 1.53 |
| 2024/3 | 2.27 | 2023/3 | 2.06 | 2022/3 | 2.7 | 2021/3 | 2.6 | 2020/3 | 2.52 |
| 2024/4 | 2.63 | 2023/4 | 1.71 | 2022/4 | 2.23 | 2021/4 | 2.11 | 2020/4 | 1.66 |
| 2024/5 | 2.64 | 2023/5 | 2.22 | 2022/5 | 2.77 | 2021/5 | 2.24 | 2020/5 | 1.96 |
| 2024/6 | 2.32 | 2023/6 | 1.93 | 2022/6 | 2.65 | 2021/6 | 2.55 | 2020/6 | 1.93 |
| 2024/7 | 2.73 | 2023/7 | 1.79 | 2022/7 | 2.52 | 2021/7 | 2.21 | 2020/7 | 2.28 |
| 2024/8 | 3.37 | 2023/8 | 2.41 | 2022/8 | 2.58 | 2021/8 | 2.49 | 2020/8 | 1.96 |
| 2024/9 | 2.64 | 2023/9 | 2.44 | 2022/9 | 2.11 | 2021/9 | 2.71 | 2020/9 | 2.28 |
| 2024/10 | 2.21 | 2023/10 | 2.24 | 2022/10 | 1.86 | 2021/10 | 2.78 | 2020/10 | 1.98 |
| N/A | N/A | 2023/11 | 2.22 | 2022/11 | 2.01 | 2021/11 | 2.47 | 2020/11 | 1.9 |
| N/A | N/A | 2023/12 | 2.05 | 2022/12 | 1.8 | 2021/12 | 2.52 | 2020/12 | 1.97 |
- 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) | 0.24 | -42.86 | 9.09 |
| 24Q2 (19) | 0.42 | 133.33 | 600.0 |
| 24Q1 (18) | 0.18 | 0.0 | 100.0 |
| 23Q4 (17) | 0.18 | -18.18 | 500.0 |
| 23Q3 (16) | 0.22 | 266.67 | 100.0 |
| 23Q2 (15) | 0.06 | -33.33 | 20.0 |
| 23Q1 (14) | 0.09 | 200.0 | -18.18 |
| 22Q4 (13) | 0.03 | -72.73 | -70.0 |
| 22Q3 (12) | 0.11 | 120.0 | 22.22 |
| 22Q2 (11) | 0.05 | -54.55 | -54.55 |
| 22Q1 (10) | 0.11 | 10.0 | 120.0 |
| 21Q4 (9) | 0.1 | 11.11 | -16.67 |
| 21Q3 (8) | 0.09 | -18.18 | 50.0 |
| 21Q2 (7) | 0.11 | 120.0 | -15.38 |
| 21Q1 (6) | 0.05 | -58.33 | 25.0 |
| 20Q4 (5) | 0.12 | 100.0 | 71.43 |
| 20Q3 (4) | 0.06 | -53.85 | 0.0 |
| 20Q2 (3) | 0.13 | 225.0 | 0.0 |
| 20Q1 (2) | 0.04 | -42.86 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
