- 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 | 2.76 | 10.37 | 14.27 | 25.88 | 2.33 | 7.6 | N/A | - | ||
| 2024/10 | 2.5 | 6.46 | 2.23 | 23.12 | 1.07 | 7.03 | N/A | - | ||
| 2024/9 | 2.35 | 7.31 | -22.87 | 20.63 | 0.93 | 6.98 | 0.68 | - | ||
| 2024/8 | 2.19 | -10.68 | -35.03 | 18.28 | 5.1 | 6.76 | 0.7 | - | ||
| 2024/7 | 2.45 | 14.8 | -3.66 | 16.09 | 14.73 | 7.44 | 0.63 | - | ||
| 2024/6 | 2.13 | -25.37 | -4.73 | 13.65 | 18.79 | 7.51 | 0.58 | - | ||
| 2024/5 | 2.86 | 13.23 | 50.52 | 11.52 | 24.49 | 7.54 | 0.58 | 客戶急單效應 | ||
| 2024/4 | 2.52 | 16.98 | 45.5 | 8.66 | 17.77 | 5.75 | 0.76 | - | ||
| 2024/3 | 2.16 | 101.2 | -8.73 | 6.14 | 9.21 | 6.14 | 0.67 | - | ||
| 2024/2 | 1.07 | -63.15 | -37.91 | 3.98 | 22.24 | 5.85 | 0.71 | - | ||
| 2024/1 | 2.91 | 55.53 | 90.1 | 2.91 | 90.1 | 7.19 | 0.58 | 因去年農曆春節在1月份工作天數減少所致 | ||
| 2023/12 | 1.87 | -22.47 | 2.48 | 27.16 | -1.8 | 6.73 | 0.67 | - | ||
| 2023/11 | 2.41 | -1.24 | 15.31 | 25.29 | -2.1 | 7.9 | 0.57 | - | ||
| 2023/10 | 2.44 | -19.68 | 9.27 | 22.88 | -3.63 | 8.85 | 0.51 | - | ||
| 2023/9 | 3.04 | -9.6 | 8.77 | 20.44 | -4.98 | 8.95 | 0.38 | - | ||
| 2023/8 | 3.36 | 32.46 | 24.37 | 17.39 | -7.03 | 8.14 | 0.42 | - | ||
| 2023/7 | 2.54 | 13.51 | -6.56 | 14.03 | -12.34 | 6.68 | 0.51 | - | ||
| 2023/6 | 2.24 | 17.92 | 7.15 | 11.49 | -13.53 | 5.87 | 0.65 | - | ||
| 2023/5 | 1.9 | 9.46 | 7.63 | 9.25 | -17.39 | 5.99 | 0.64 | - | ||
| 2023/4 | 1.73 | -26.62 | -1.26 | 7.35 | -22.06 | 5.82 | 0.65 | - | ||
| 2023/3 | 2.36 | 36.88 | -12.92 | 5.62 | -26.82 | 5.62 | 0.62 | - | ||
| 2023/2 | 1.73 | 12.81 | -10.77 | 3.26 | -34.41 | 5.08 | 0.68 | - | ||
| 2023/1 | 1.53 | -16.14 | -49.33 | 1.53 | -49.33 | 5.45 | 0.64 | - | ||
| 2022/12 | 1.82 | -12.77 | -42.63 | 27.66 | -31.43 | 6.15 | 0.72 | - | ||
| 2022/11 | 2.09 | -6.42 | -51.36 | 25.83 | -30.47 | 7.12 | 0.62 | 係因合併編制主體減少,若移除此部分, 本月增減百分比低於50% | ||
| 2022/10 | 2.24 | -20.05 | -31.9 | 23.74 | -27.74 | 7.74 | 0.57 | - | ||
| 2022/9 | 2.8 | 3.36 | -29.94 | 21.51 | -27.44 | 8.22 | 0.57 | - | ||
| 2022/8 | 2.71 | -0.48 | -13.41 | 18.71 | -27.05 | 7.51 | 0.62 | - | ||
| 2022/7 | 2.72 | 30.18 | -27.26 | 16.0 | -28.94 | 6.57 | 0.71 | - | ||
| 2022/6 | 2.09 | 18.44 | -37.45 | 13.29 | -29.38 | 5.61 | 0.95 | - | ||
| 2022/5 | 1.76 | 0.41 | -44.25 | 11.2 | -27.64 | 6.23 | 0.86 | - | ||
| 2022/4 | 1.76 | -35.28 | -46.83 | 9.43 | -23.38 | 6.4 | 0.83 | - | ||
| 2022/3 | 2.71 | 40.26 | -20.59 | 7.68 | -14.39 | 7.67 | 0.61 | - | ||
| 2022/2 | 1.93 | -35.93 | -5.83 | 4.97 | -10.58 | 8.14 | 0.57 | - | ||
| 2022/1 | 3.02 | -5.06 | -13.67 | 3.02 | -13.67 | 10.5 | 0.44 | - | ||
| 2021/12 | 3.18 | -26.04 | 2.93 | 40.34 | 37.28 | 10.77 | 0.46 | - | ||
| 2021/11 | 4.3 | 31.01 | 38.13 | 37.16 | 41.31 | 11.58 | 0.43 | - | ||
| 2021/10 | 3.28 | -17.75 | 20.83 | 32.86 | 41.74 | 10.4 | 0.48 | - | ||
| 2021/9 | 3.99 | 27.76 | 46.38 | 29.64 | 44.85 | 10.85 | 0.43 | - | ||
| 2021/8 | 3.12 | -16.41 | 13.54 | 25.65 | 44.61 | 10.2 | 0.46 | - | ||
| 2021/7 | 3.74 | 11.94 | 34.02 | 22.53 | 50.32 | 10.24 | 0.46 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/6 | 3.34 | 5.57 | 43.42 | 18.82 | 54.27 | 9.8 | 0.46 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/5 | 3.16 | -4.24 | 32.42 | 15.48 | 56.83 | 9.88 | 0.46 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/4 | 3.3 | -3.34 | 66.79 | 12.31 | 64.63 | 8.77 | 0.52 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/3 | 3.42 | 66.32 | 60.19 | 8.97 | 63.09 | 8.97 | 0.5 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/2 | 2.05 | -41.26 | 46.12 | 5.55 | 64.94 | 8.64 | 0.51 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/1 | 3.5 | 13.19 | 78.43 | 3.5 | 78.43 | 9.7 | 0.46 | 因去年農曆春節在1月份工作天數減少所致 | ||
| 2020/12 | 3.09 | -0.75 | 18.1 | 29.38 | 12.85 | 8.92 | 0.48 | - | ||
| 2020/11 | 3.11 | 14.6 | 21.01 | 26.29 | 12.26 | 8.56 | 0.5 | - | ||
| 2020/10 | 2.72 | -0.36 | 1.78 | 23.18 | 11.18 | 8.2 | 0.52 | - | ||
| 2020/9 | 2.73 | -0.89 | 31.02 | 20.46 | 12.07 | 8.27 | 0.41 | - | ||
| 2020/8 | 2.75 | -1.33 | 11.3 | 17.74 | 9.63 | 7.87 | 0.44 | - | ||
| 2020/7 | 2.79 | 19.8 | 27.59 | 14.98 | 9.33 | 7.51 | 0.46 | - | ||
| 2020/6 | 2.33 | -2.52 | 24.21 | 12.2 | 7.44 | 6.7 | 0.43 | - | ||
| 2020/5 | 2.39 | 20.6 | 22.65 | 9.87 | 4.13 | 6.5 | 0.44 | - | ||
| 2020/4 | 1.98 | -7.17 | 2.43 | 7.48 | -0.65 | 5.52 | 0.52 | - | ||
| 2020/3 | 2.13 | 51.72 | 7.88 | 5.5 | -1.72 | 5.5 | 0.53 | - | ||
| 2020/2 | 1.41 | -28.28 | 13.72 | 3.37 | -6.97 | 5.98 | 0.49 | - | ||
| 2020/1 | 1.96 | -25.07 | -17.72 | 1.96 | -17.72 | 0.0 | N/A | - | ||
| 2019/12 | 2.62 | 1.69 | 0.27 | 26.04 | -1.49 | 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 | 2.91 | 2023/1 | 1.53 | 2022/1 | 3.02 | 2021/1 | 3.5 | 2020/1 | 1.96 |
| 2024/2 | 1.07 | 2023/2 | 1.73 | 2022/2 | 1.93 | 2021/2 | 2.05 | 2020/2 | 1.41 |
| 2024/3 | 2.16 | 2023/3 | 2.36 | 2022/3 | 2.71 | 2021/3 | 3.42 | 2020/3 | 2.13 |
| 2024/4 | 2.52 | 2023/4 | 1.73 | 2022/4 | 1.76 | 2021/4 | 3.3 | 2020/4 | 1.98 |
| 2024/5 | 2.86 | 2023/5 | 1.9 | 2022/5 | 1.76 | 2021/5 | 3.16 | 2020/5 | 2.39 |
| 2024/6 | 2.13 | 2023/6 | 2.24 | 2022/6 | 2.09 | 2021/6 | 3.34 | 2020/6 | 2.33 |
| 2024/7 | 2.45 | 2023/7 | 2.54 | 2022/7 | 2.72 | 2021/7 | 3.74 | 2020/7 | 2.79 |
| 2024/8 | 2.19 | 2023/8 | 3.36 | 2022/8 | 2.71 | 2021/8 | 3.12 | 2020/8 | 2.75 |
| 2024/9 | 2.35 | 2023/9 | 3.04 | 2022/9 | 2.8 | 2021/9 | 3.99 | 2020/9 | 2.73 |
| 2024/10 | 2.5 | 2023/10 | 2.44 | 2022/10 | 2.24 | 2021/10 | 3.28 | 2020/10 | 2.72 |
| 2024/11 | 2.76 | 2023/11 | 2.41 | 2022/11 | 2.09 | 2021/11 | 4.3 | 2020/11 | 3.11 |
| N/A | N/A | 2023/12 | 1.87 | 2022/12 | 1.82 | 2021/12 | 3.18 | 2020/12 | 3.09 |
- 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) | 0.05 | 66.67 | 150.0 |
| 24Q2 (19) | 0.03 | -40.0 | 0.0 |
| 24Q1 (18) | 0.05 | 400.0 | 25.0 |
| 23Q4 (17) | 0.01 | -50.0 | -66.67 |
| 23Q3 (16) | 0.02 | -33.33 | -80.0 |
| 23Q2 (15) | 0.03 | -25.0 | -66.67 |
| 23Q1 (14) | 0.04 | 33.33 | -50.0 |
| 22Q4 (13) | 0.03 | -70.0 | -50.0 |
| 22Q3 (12) | 0.1 | 11.11 | -64.29 |
| 22Q2 (11) | 0.09 | 12.5 | -74.29 |
| 22Q1 (10) | 0.08 | 33.33 | -63.64 |
| 21Q4 (9) | 0.06 | -78.57 | -75.0 |
| 21Q3 (8) | 0.28 | -20.0 | 75.0 |
| 21Q2 (7) | 0.35 | 59.09 | 0 |
| 21Q1 (6) | 0.22 | -8.33 | 57.14 |
| 20Q4 (5) | 0.24 | 50.0 | 100.0 |
| 20Q3 (4) | 0.16 | 0 | 0.0 |
