- 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 | 1.12 | -0.31 | -9.61 | 12.1 | -8.44 | 3.23 | N/A | - | ||
| 2024/10 | 1.13 | 14.85 | 10.47 | 10.98 | -8.32 | 3.39 | N/A | - | ||
| 2024/9 | 0.98 | -23.16 | -9.5 | 9.85 | -10.07 | 3.02 | 1.48 | - | ||
| 2024/8 | 1.28 | 68.39 | 24.94 | 8.87 | -10.13 | 2.99 | 1.5 | - | ||
| 2024/7 | 0.76 | -20.13 | -33.25 | 7.59 | -14.19 | 2.98 | 1.51 | - | ||
| 2024/6 | 0.95 | -24.95 | -22.97 | 6.83 | -11.38 | 3.44 | 1.29 | - | ||
| 2024/5 | 1.27 | 3.61 | -14.28 | 5.88 | -9.17 | 3.52 | 1.26 | - | ||
| 2024/4 | 1.22 | 18.41 | 4.04 | 4.62 | -7.66 | 3.13 | 1.41 | - | ||
| 2024/3 | 1.03 | 17.99 | -25.32 | 3.39 | -11.26 | 3.39 | 1.42 | - | ||
| 2024/2 | 0.87 | -41.14 | -15.58 | 2.36 | -3.29 | 3.11 | 1.55 | - | ||
| 2024/1 | 1.49 | 97.78 | 5.75 | 1.49 | 5.75 | 3.48 | 1.39 | - | ||
| 2023/12 | 0.75 | -39.59 | -41.05 | 13.97 | -18.26 | 3.02 | 1.69 | - | ||
| 2023/11 | 1.24 | 21.83 | -30.33 | 13.22 | -16.42 | 3.35 | 1.52 | - | ||
| 2023/10 | 1.02 | -5.91 | -24.29 | 11.98 | -14.65 | 3.13 | 1.63 | - | ||
| 2023/9 | 1.09 | 6.08 | -36.66 | 10.95 | -13.63 | 3.25 | 1.6 | - | ||
| 2023/8 | 1.02 | -10.04 | -28.28 | 9.87 | -10.03 | 3.39 | 1.53 | - | ||
| 2023/7 | 1.14 | -7.82 | -23.37 | 8.85 | -7.3 | 3.85 | 1.35 | - | ||
| 2023/6 | 1.23 | -16.49 | -32.33 | 7.71 | -4.34 | 3.89 | 1.29 | - | ||
| 2023/5 | 1.48 | 25.76 | -11.3 | 6.48 | 3.83 | 4.03 | 1.24 | - | ||
| 2023/4 | 1.17 | -15.0 | -9.72 | 5.0 | 9.35 | 3.59 | 1.39 | - | ||
| 2023/3 | 1.38 | 33.39 | 21.29 | 3.82 | 16.94 | 3.82 | 1.37 | - | ||
| 2023/2 | 1.04 | -26.26 | 10.6 | 2.44 | 14.62 | 3.72 | 1.41 | - | ||
| 2023/1 | 1.41 | 10.24 | 17.77 | 1.41 | 17.77 | 4.47 | 1.17 | - | ||
| 2022/12 | 1.27 | -28.6 | -1.33 | 17.09 | 41.38 | 4.41 | 1.18 | - | ||
| 2022/11 | 1.79 | 32.39 | 51.33 | 15.82 | 46.49 | 4.85 | 1.07 | 配合客戶訂單交貨時程出貨 | ||
| 2022/10 | 1.35 | -21.29 | 19.31 | 14.03 | 45.89 | 4.49 | 1.16 | - | ||
| 2022/9 | 1.71 | 20.13 | 42.95 | 12.68 | 49.43 | 4.62 | 1.21 | - | ||
| 2022/8 | 1.43 | -3.89 | 44.87 | 10.97 | 50.5 | 4.73 | 1.18 | 配合客戶訂單交貨時程出貨 | ||
| 2022/7 | 1.48 | -18.6 | 40.51 | 9.54 | 51.38 | 4.97 | 1.12 | 配合客戶訂單交貨時程出貨 | ||
| 2022/6 | 1.82 | 9.46 | 96.28 | 8.06 | 53.57 | 4.79 | 1.23 | 配合客戶訂單交貨時程出貨 | ||
| 2022/5 | 1.67 | 28.0 | 93.38 | 6.24 | 44.38 | 4.11 | 1.43 | 配合客戶訂單交貨時程出貨 | ||
| 2022/4 | 1.3 | 14.2 | 54.86 | 4.57 | 32.18 | 3.38 | 1.74 | 配合客戶訂單交貨時程出貨 | ||
| 2022/3 | 1.14 | 21.63 | 9.28 | 3.27 | 24.9 | 3.27 | 1.86 | - | ||
| 2022/2 | 0.94 | -21.48 | 47.93 | 2.13 | 35.23 | 3.42 | 1.78 | - | ||
| 2022/1 | 1.19 | -7.65 | 26.69 | 1.19 | 26.69 | 3.67 | 1.66 | - | ||
| 2021/12 | 1.29 | 9.5 | 48.35 | 12.09 | 14.71 | 3.6 | 1.32 | - | ||
| 2021/11 | 1.18 | 4.38 | 60.09 | 10.8 | 11.68 | 3.51 | 1.36 | 配合客戶訂單交貨時程出貨 | ||
| 2021/10 | 1.13 | -5.7 | 55.23 | 9.62 | 7.69 | 3.31 | 1.44 | 配合客戶訂單交貨時程出貨 | ||
| 2021/9 | 1.2 | 21.74 | 15.6 | 8.49 | 3.47 | 3.24 | 1.2 | - | ||
| 2021/8 | 0.98 | -6.78 | 7.66 | 7.29 | 1.71 | 2.97 | 1.31 | - | ||
| 2021/7 | 1.06 | 13.7 | -9.64 | 6.3 | 0.84 | 2.85 | 1.37 | - | ||
| 2021/6 | 0.93 | 7.84 | -12.96 | 5.25 | 3.25 | 2.63 | 1.19 | - | ||
| 2021/5 | 0.86 | 2.5 | -25.05 | 4.32 | 7.56 | 2.74 | 1.14 | - | ||
| 2021/4 | 0.84 | -19.4 | -10.94 | 3.46 | 20.65 | 2.52 | 1.24 | - | ||
| 2021/3 | 1.04 | 64.64 | 50.11 | 2.62 | 36.16 | 2.62 | 0.97 | 農曆春節出貨遞延 | ||
| 2021/2 | 0.63 | -32.75 | 42.58 | 1.57 | 28.26 | 2.45 | 1.03 | - | ||
| 2021/1 | 0.94 | 8.13 | 20.15 | 0.94 | 20.15 | 2.55 | 0.99 | - | ||
| 2020/12 | 0.87 | 18.16 | 41.55 | 10.54 | -2.46 | 2.34 | 1.01 | - | ||
| 2020/11 | 0.74 | 1.21 | -17.04 | 9.67 | -5.12 | 2.5 | 0.95 | - | ||
| 2020/10 | 0.73 | -29.77 | -10.86 | 8.93 | -3.98 | 2.68 | 0.88 | - | ||
| 2020/9 | 1.04 | 13.39 | 44.73 | 8.2 | -3.32 | 3.12 | 0.72 | - | ||
| 2020/8 | 0.91 | -21.76 | 13.01 | 7.17 | -7.75 | 3.15 | 0.71 | - | ||
| 2020/7 | 1.17 | 9.51 | 17.16 | 6.25 | -10.17 | 3.39 | 0.66 | - | ||
| 2020/6 | 1.07 | -7.13 | 25.84 | 5.08 | -14.74 | 3.16 | 0.73 | - | ||
| 2020/5 | 1.15 | 21.79 | 18.67 | 4.02 | -21.48 | 2.79 | 0.83 | - | ||
| 2020/4 | 0.94 | 35.85 | -9.52 | 2.87 | -30.86 | 2.08 | 1.11 | - | ||
| 2020/3 | 0.69 | 56.39 | -35.19 | 1.92 | -38.03 | 1.92 | 1.31 | - | ||
| 2020/2 | 0.44 | -43.33 | -30.67 | 1.23 | -39.53 | 1.84 | 1.36 | - | ||
| 2020/1 | 0.78 | 27.4 | -43.61 | 0.78 | -43.61 | 0.0 | N/A | - | ||
| 2019/12 | 0.62 | -30.75 | -16.74 | 10.81 | -8.62 | 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 | 1.49 | 2023/1 | 1.41 | 2022/1 | 1.19 | 2021/1 | 0.94 | 2020/1 | 0.78 |
| 2024/2 | 0.87 | 2023/2 | 1.04 | 2022/2 | 0.94 | 2021/2 | 0.63 | 2020/2 | 0.44 |
| 2024/3 | 1.03 | 2023/3 | 1.38 | 2022/3 | 1.14 | 2021/3 | 1.04 | 2020/3 | 0.69 |
| 2024/4 | 1.22 | 2023/4 | 1.17 | 2022/4 | 1.3 | 2021/4 | 0.84 | 2020/4 | 0.94 |
| 2024/5 | 1.27 | 2023/5 | 1.48 | 2022/5 | 1.67 | 2021/5 | 0.86 | 2020/5 | 1.15 |
| 2024/6 | 0.95 | 2023/6 | 1.23 | 2022/6 | 1.82 | 2021/6 | 0.93 | 2020/6 | 1.07 |
| 2024/7 | 0.76 | 2023/7 | 1.14 | 2022/7 | 1.48 | 2021/7 | 1.06 | 2020/7 | 1.17 |
| 2024/8 | 1.28 | 2023/8 | 1.02 | 2022/8 | 1.43 | 2021/8 | 0.98 | 2020/8 | 0.91 |
| 2024/9 | 0.98 | 2023/9 | 1.09 | 2022/9 | 1.71 | 2021/9 | 1.2 | 2020/9 | 1.04 |
| 2024/10 | 1.13 | 2023/10 | 1.02 | 2022/10 | 1.35 | 2021/10 | 1.13 | 2020/10 | 0.73 |
| 2024/11 | 1.12 | 2023/11 | 1.24 | 2022/11 | 1.79 | 2021/11 | 1.18 | 2020/11 | 0.74 |
| N/A | N/A | 2023/12 | 0.75 | 2022/12 | 1.27 | 2021/12 | 1.29 | 2020/12 | 0.87 |
- 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) | 0.1 | 11.11 | 233.33 |
| 24Q2 (19) | 0.09 | 12.5 | 125.0 |
| 24Q1 (18) | 0.08 | 166.67 | 33.33 |
| 23Q4 (17) | 0.03 | 0.0 | -25.0 |
| 23Q3 (16) | 0.03 | -25.0 | -25.0 |
| 23Q2 (15) | 0.04 | -33.33 | -66.67 |
| 23Q1 (14) | 0.06 | 50.0 | -45.45 |
| 22Q4 (13) | 0.04 | 0.0 | -33.33 |
| 22Q3 (12) | 0.04 | -66.67 | -42.86 |
| 22Q2 (11) | 0.12 | 9.09 | 200.0 |
| 22Q1 (10) | 0.11 | 83.33 | 120.0 |
| 21Q4 (9) | 0.06 | -14.29 | -33.33 |
| 21Q3 (8) | 0.07 | 75.0 | 133.33 |
| 21Q2 (7) | 0.04 | -20.0 | 0.0 |
| 21Q1 (6) | 0.05 | -44.44 | 25.0 |
| 20Q4 (5) | 0.09 | 200.0 | 350.0 |
| 20Q3 (4) | 0.03 | -25.0 | 0.0 |
| 20Q2 (3) | 0.04 | 0.0 | 0.0 |
| 20Q1 (2) | 0.04 | 100.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
