- 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 | 4.71 | 12.36 | -1.47 | 49.8 | -24.65 | 13.48 | N/A | - | ||
| 2024/10 | 4.19 | -8.69 | -16.07 | 45.09 | -26.46 | 13.57 | N/A | - | ||
| 2024/9 | 4.59 | -4.35 | -18.3 | 40.91 | -27.37 | 14.49 | 0.63 | - | ||
| 2024/8 | 4.8 | -6.13 | -32.87 | 36.32 | -28.38 | 14.56 | 0.63 | - | ||
| 2024/7 | 5.11 | 9.83 | -10.63 | 31.52 | -27.64 | 14.83 | 0.62 | - | ||
| 2024/6 | 4.65 | -8.3 | -47.58 | 26.41 | -30.21 | 14.47 | 0.62 | - | ||
| 2024/5 | 5.07 | 6.94 | -23.01 | 21.76 | -24.89 | 14.22 | 0.64 | - | ||
| 2024/4 | 4.74 | 7.65 | -7.27 | 16.69 | -25.45 | 12.35 | 0.73 | - | ||
| 2024/3 | 4.41 | 37.46 | -41.69 | 11.95 | -30.83 | 11.95 | 0.77 | - | ||
| 2024/2 | 3.21 | -26.08 | -38.98 | 7.54 | -22.39 | 13.48 | 0.68 | - | ||
| 2024/1 | 4.34 | -27.02 | -2.88 | 4.34 | -2.88 | 15.05 | 0.61 | - | ||
| 2023/12 | 5.94 | 24.42 | -30.03 | 72.04 | -35.1 | 15.71 | 0.54 | - | ||
| 2023/11 | 4.78 | -4.29 | -37.64 | 66.09 | -35.52 | 15.38 | 0.55 | - | ||
| 2023/10 | 4.99 | -11.12 | -46.43 | 61.32 | -35.34 | 17.75 | 0.48 | - | ||
| 2023/9 | 5.61 | -21.41 | -36.72 | 56.33 | -34.14 | 18.48 | 0.72 | - | ||
| 2023/8 | 7.14 | 24.97 | -38.84 | 50.71 | -33.84 | 21.74 | 0.61 | - | ||
| 2023/7 | 5.72 | -35.57 | -43.53 | 43.57 | -32.94 | 21.18 | 0.63 | - | ||
| 2023/6 | 8.87 | 34.68 | -37.06 | 37.85 | -30.98 | 20.58 | 0.59 | - | ||
| 2023/5 | 6.59 | 28.79 | 42.94 | 28.98 | -28.88 | 19.26 | 0.63 | - | ||
| 2023/4 | 5.12 | -32.3 | -6.23 | 22.39 | -38.04 | 17.92 | 0.67 | - | ||
| 2023/3 | 7.56 | 43.85 | -41.46 | 17.27 | -43.7 | 17.27 | 0.93 | - | ||
| 2023/2 | 5.25 | 17.63 | -30.84 | 9.72 | -45.32 | 18.21 | 0.88 | - | ||
| 2023/1 | 4.47 | -47.42 | -56.12 | 4.47 | -56.12 | 20.62 | 0.78 | 適逢農曆春節假期影響訂單延後出貨 | ||
| 2022/12 | 8.49 | 10.89 | -39.79 | 111.0 | -20.45 | 25.47 | 0.68 | - | ||
| 2022/11 | 7.66 | -17.8 | -36.7 | 102.5 | -18.28 | 25.85 | 0.67 | - | ||
| 2022/10 | 9.32 | 4.98 | -11.0 | 94.85 | -16.31 | 29.87 | 0.58 | - | ||
| 2022/9 | 8.87 | -24.04 | -40.84 | 85.53 | -16.85 | 30.68 | 0.72 | - | ||
| 2022/8 | 11.68 | 15.39 | 63.27 | 76.66 | -12.75 | 35.91 | 0.61 | 訂單較去年同期增加 | ||
| 2022/7 | 10.12 | -28.19 | 19.99 | 64.97 | -19.5 | 28.83 | 0.76 | - | ||
| 2022/6 | 14.1 | 205.89 | -11.91 | 54.85 | -24.11 | 24.16 | 0.97 | - | ||
| 2022/5 | 4.61 | -15.51 | -58.37 | 40.75 | -27.58 | 22.97 | 1.02 | 因昆山廠停工影響致訂單遞延出貨 | ||
| 2022/4 | 5.46 | -57.73 | -49.58 | 36.14 | -20.03 | 25.96 | 0.9 | - | ||
| 2022/3 | 12.91 | 69.93 | -6.2 | 30.68 | -10.72 | 30.68 | 0.65 | - | ||
| 2022/2 | 7.6 | -25.37 | -19.98 | 17.77 | -13.75 | 31.88 | 0.63 | - | ||
| 2022/1 | 10.18 | -27.85 | -8.42 | 10.18 | -8.42 | 36.38 | 0.55 | - | ||
| 2021/12 | 14.11 | 16.6 | 1.47 | 139.54 | 14.68 | 36.67 | 0.47 | - | ||
| 2021/11 | 12.1 | 15.57 | -3.52 | 125.43 | 16.38 | 37.57 | 0.46 | - | ||
| 2021/10 | 10.47 | -30.21 | 15.34 | 113.34 | 19.01 | 32.63 | 0.53 | - | ||
| 2021/9 | 15.0 | 109.64 | 32.54 | 102.87 | 19.39 | 30.59 | 0.72 | - | ||
| 2021/8 | 7.16 | -15.19 | -40.01 | 87.87 | 17.41 | 31.6 | 0.7 | - | ||
| 2021/7 | 8.44 | -47.28 | -28.82 | 80.71 | 28.3 | 35.52 | 0.62 | - | ||
| 2021/6 | 16.01 | 44.52 | 50.35 | 72.27 | 41.56 | 37.9 | 0.55 | 訂單較去年同期增加 | ||
| 2021/5 | 11.07 | 2.33 | 7.16 | 56.27 | 39.24 | 35.66 | 0.59 | - | ||
| 2021/4 | 10.82 | -21.36 | -3.39 | 45.19 | 50.26 | 34.08 | 0.62 | 訂單較去年增加 | ||
| 2021/3 | 13.76 | 44.95 | 76.05 | 34.37 | 82.12 | 34.37 | 0.58 | 訂單較去年同期增加 | ||
| 2021/2 | 9.49 | -14.58 | 126.25 | 20.61 | 86.42 | 34.51 | 0.57 | 訂單較去年同期增加 | ||
| 2021/1 | 11.12 | -20.05 | 62.05 | 11.12 | 62.05 | 37.56 | 0.53 | 訂單較去年同期增加 | ||
| 2020/12 | 13.9 | 10.85 | 79.72 | 121.67 | 32.34 | 35.52 | 0.43 | 訂單較去年同期增加 | ||
| 2020/11 | 12.54 | 38.17 | 40.43 | 107.77 | 27.99 | 32.93 | 0.47 | - | ||
| 2020/10 | 9.08 | -19.8 | 15.55 | 95.23 | 26.51 | 32.32 | 0.48 | - | ||
| 2020/9 | 11.32 | -5.12 | 18.54 | 86.15 | 27.79 | 35.1 | 0.44 | - | ||
| 2020/8 | 11.93 | 0.63 | 32.15 | 74.84 | 29.31 | 34.43 | 0.45 | - | ||
| 2020/7 | 11.85 | 11.36 | 48.55 | 62.91 | 28.79 | 32.83 | 0.47 | - | ||
| 2020/6 | 10.65 | 3.01 | 17.68 | 51.05 | 24.93 | 32.18 | 0.42 | - | ||
| 2020/5 | 10.33 | -7.75 | 32.4 | 40.41 | 26.99 | 29.35 | 0.46 | - | ||
| 2020/4 | 11.2 | 43.31 | 65.28 | 30.07 | 25.23 | 23.22 | 0.58 | 訂單較去年同期增加 | ||
| 2020/3 | 7.82 | 86.29 | 27.18 | 18.87 | 9.49 | 18.87 | 0.69 | - | ||
| 2020/2 | 4.2 | -38.82 | 8.4 | 11.05 | -0.31 | 18.79 | 0.69 | - | ||
| 2020/1 | 6.86 | -11.33 | -4.98 | 6.86 | -4.98 | 0.0 | N/A | - | ||
| 2019/12 | 7.74 | -13.37 | 9.75 | 91.94 | -1.95 | 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 | 4.34 | 2023/1 | 4.47 | 2022/1 | 10.18 | 2021/1 | 11.12 | 2020/1 | 6.86 |
| 2024/2 | 3.21 | 2023/2 | 5.25 | 2022/2 | 7.6 | 2021/2 | 9.49 | 2020/2 | 4.2 |
| 2024/3 | 4.41 | 2023/3 | 7.56 | 2022/3 | 12.91 | 2021/3 | 13.76 | 2020/3 | 7.82 |
| 2024/4 | 4.74 | 2023/4 | 5.12 | 2022/4 | 5.46 | 2021/4 | 10.82 | 2020/4 | 11.2 |
| 2024/5 | 5.07 | 2023/5 | 6.59 | 2022/5 | 4.61 | 2021/5 | 11.07 | 2020/5 | 10.33 |
| 2024/6 | 4.65 | 2023/6 | 8.87 | 2022/6 | 14.1 | 2021/6 | 16.01 | 2020/6 | 10.65 |
| 2024/7 | 5.11 | 2023/7 | 5.72 | 2022/7 | 10.12 | 2021/7 | 8.44 | 2020/7 | 11.85 |
| 2024/8 | 4.8 | 2023/8 | 7.14 | 2022/8 | 11.68 | 2021/8 | 7.16 | 2020/8 | 11.93 |
| 2024/9 | 4.59 | 2023/9 | 5.61 | 2022/9 | 8.87 | 2021/9 | 15.0 | 2020/9 | 11.32 |
| 2024/10 | 4.19 | 2023/10 | 4.99 | 2022/10 | 9.32 | 2021/10 | 10.47 | 2020/10 | 9.08 |
| 2024/11 | 4.71 | 2023/11 | 4.78 | 2022/11 | 7.66 | 2021/11 | 12.1 | 2020/11 | 12.54 |
| N/A | N/A | 2023/12 | 5.94 | 2022/12 | 8.49 | 2021/12 | 14.11 | 2020/12 | 13.9 |
- 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) | 0.83 | 27.69 | 27.69 |
| 24Q2 (19) | 0.65 | 22.64 | -9.72 |
| 24Q1 (18) | 0.53 | 341.67 | -38.37 |
| 23Q4 (17) | 0.12 | -81.54 | -61.29 |
| 23Q3 (16) | 0.65 | -9.72 | 195.45 |
| 23Q2 (15) | 0.72 | -16.28 | 118.18 |
| 23Q1 (14) | 0.86 | 177.42 | 109.76 |
| 22Q4 (13) | 0.31 | 40.91 | -27.91 |
| 22Q3 (12) | 0.22 | -33.33 | -40.54 |
| 22Q2 (11) | 0.33 | -19.51 | -28.26 |
| 22Q1 (10) | 0.41 | -4.65 | -24.07 |
| 21Q4 (9) | 0.43 | 16.22 | -15.69 |
| 21Q3 (8) | 0.37 | -19.57 | -47.89 |
| 21Q2 (7) | 0.46 | -14.81 | -47.73 |
| 21Q1 (6) | 0.54 | 5.88 | -40.66 |
| 20Q4 (5) | 0.51 | -28.17 | -43.33 |
| 20Q3 (4) | 0.71 | -19.32 | 0.0 |
| 20Q2 (3) | 0.88 | -3.3 | 0.0 |
| 20Q1 (2) | 0.91 | 1.11 | 0.0 |
| 19Q4 (1) | 0.9 | 0.0 | 0.0 |
