- 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 | 0.5 | -2.08 | 8.15 | 5.83 | 25.07 | 1.61 | N/A | - | ||
| 2024/10 | 0.51 | -13.86 | 20.58 | 5.33 | 26.93 | 1.67 | N/A | - | ||
| 2024/9 | 0.59 | 5.1 | 31.18 | 4.82 | 27.65 | 1.69 | 0.9 | - | ||
| 2024/8 | 0.57 | 6.53 | 30.65 | 4.22 | 27.17 | 1.59 | 0.96 | - | ||
| 2024/7 | 0.53 | 7.49 | 30.79 | 3.66 | 26.64 | 1.63 | 0.93 | - | ||
| 2024/6 | 0.49 | -18.3 | 22.01 | 3.13 | 25.97 | 1.69 | 0.86 | - | ||
| 2024/5 | 0.6 | 2.44 | 47.14 | 2.63 | 26.74 | 1.74 | 0.84 | - | ||
| 2024/4 | 0.59 | 8.99 | 59.15 | 2.03 | 21.71 | 1.57 | 0.93 | 客戶需求增加，112年基期低導致增加比率上升 | ||
| 2024/3 | 0.54 | 23.38 | 10.86 | 1.44 | 11.0 | 1.44 | 0.92 | - | ||
| 2024/2 | 0.44 | -4.31 | 2.95 | 0.9 | 11.08 | 1.29 | 1.03 | - | ||
| 2024/1 | 0.46 | 16.96 | 20.17 | 0.46 | 20.17 | 1.31 | 1.01 | - | ||
| 2023/12 | 0.39 | -15.42 | 6.11 | 5.05 | -16.63 | 1.28 | 0.91 | - | ||
| 2023/11 | 0.46 | 9.17 | 8.68 | 4.66 | -18.1 | 1.34 | 0.87 | - | ||
| 2023/10 | 0.42 | -6.29 | 2.91 | 4.2 | -20.27 | 1.31 | 0.89 | - | ||
| 2023/9 | 0.45 | 4.68 | 11.49 | 3.77 | -22.25 | 1.29 | 0.96 | - | ||
| 2023/8 | 0.43 | 6.64 | 6.57 | 3.32 | -25.33 | 1.24 | 1.0 | - | ||
| 2023/7 | 0.41 | 0.27 | -1.95 | 2.89 | -28.54 | 1.22 | 1.02 | - | ||
| 2023/6 | 0.4 | -1.47 | -7.76 | 2.48 | -31.57 | 1.19 | 0.83 | - | ||
| 2023/5 | 0.41 | 10.8 | -18.67 | 2.08 | -34.85 | 1.27 | 0.77 | - | ||
| 2023/4 | 0.37 | -24.07 | -39.8 | 1.67 | -37.89 | 1.28 | 0.76 | - | ||
| 2023/3 | 0.49 | 14.58 | -30.58 | 1.3 | -37.32 | 1.3 | 0.76 | - | ||
| 2023/2 | 0.43 | 11.68 | -29.88 | 0.81 | -40.8 | 1.18 | 0.84 | - | ||
| 2023/1 | 0.38 | 3.28 | -49.56 | 0.38 | -49.56 | 1.18 | 0.84 | - | ||
| 2022/12 | 0.37 | -13.37 | -43.21 | 6.06 | -29.35 | 1.21 | 0.79 | - | ||
| 2022/11 | 0.43 | 3.36 | -38.52 | 5.69 | -28.22 | 1.25 | 0.77 | - | ||
| 2022/10 | 0.41 | 1.52 | -37.82 | 5.27 | -27.23 | 1.22 | 0.78 | - | ||
| 2022/9 | 0.41 | 0.06 | -38.15 | 4.85 | -26.16 | 1.23 | 0.91 | - | ||
| 2022/8 | 0.41 | -1.88 | -37.1 | 4.45 | -24.83 | 1.26 | 0.88 | - | ||
| 2022/7 | 0.41 | -5.66 | -33.1 | 4.04 | -23.33 | 1.36 | 0.82 | - | ||
| 2022/6 | 0.44 | -13.13 | -44.93 | 3.63 | -22.03 | 1.56 | 0.94 | - | ||
| 2022/5 | 0.51 | -17.98 | -37.82 | 3.19 | -17.3 | 1.82 | 0.81 | - | ||
| 2022/4 | 0.62 | -12.44 | -31.78 | 2.68 | -11.82 | 1.93 | 0.76 | - | ||
| 2022/3 | 0.7 | 15.74 | -12.6 | 2.07 | -3.4 | 2.07 | 0.71 | - | ||
| 2022/2 | 0.61 | -19.67 | -9.77 | 1.36 | 2.14 | 2.01 | 0.72 | - | ||
| 2022/1 | 0.76 | 16.3 | 14.26 | 0.76 | 14.26 | 2.1 | 0.7 | - | ||
| 2021/12 | 0.65 | -6.22 | 6.52 | 8.58 | 34.7 | 2.01 | 0.94 | - | ||
| 2021/11 | 0.69 | 4.54 | 28.5 | 7.93 | 37.69 | 2.01 | 0.94 | - | ||
| 2021/10 | 0.66 | 0.98 | 24.67 | 7.24 | 38.64 | 1.97 | 0.96 | - | ||
| 2021/9 | 0.66 | 1.75 | 3.91 | 6.57 | 40.23 | 1.92 | 0.91 | - | ||
| 2021/8 | 0.65 | 4.35 | -2.51 | 5.92 | 45.89 | 2.06 | 0.85 | - | ||
| 2021/7 | 0.62 | -22.34 | -12.76 | 5.27 | 55.34 | 2.23 | 0.79 | 1.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長55.34% | ||
| 2021/6 | 0.8 | -1.91 | 92.27 | 4.65 | 73.33 | 2.51 | 0.61 | 109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長73.34% | ||
| 2021/5 | 0.81 | -10.01 | 75.4 | 3.86 | 69.88 | 2.52 | 0.61 | 1.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長69.88% | ||
| 2021/4 | 0.9 | 12.17 | 70.12 | 3.04 | 68.46 | 2.38 | 0.65 | 1.109年受COVID-19疫情影響營收較低2.因終端客戶的需求明顯增加營收較去年成長68.47% | ||
| 2021/3 | 0.8 | 19.49 | 29.64 | 2.14 | 67.77 | 2.14 | 0.74 | 1.109年第一季受COVID-19疫情影響當季營收較低。2.本季因終端客戶的需求明顯增加營收較109第一季成長67.8% | ||
| 2021/2 | 0.67 | 1.72 | 146.5 | 1.34 | 103.92 | 1.95 | 0.81 | 1.109/2 COVID-19疫情爆發，當月營收低。.2.110年第一季營收受到終端客戶的需求增加影響，較往年第一季佳。 | ||
| 2021/1 | 0.66 | 8.42 | 73.44 | 0.66 | 73.44 | 1.81 | 0.87 | 109年1月因逢農曆過年實際工作日較少，故造成109年1月比較基期較低 | ||
| 2020/12 | 0.61 | 13.13 | 46.72 | 6.37 | 14.75 | 1.68 | 0.68 | - | ||
| 2020/11 | 0.54 | 1.42 | 35.98 | 5.76 | 12.15 | 1.7 | 0.67 | - | ||
| 2020/10 | 0.53 | -15.82 | 14.87 | 5.22 | 10.16 | 1.83 | 0.63 | - | ||
| 2020/9 | 0.63 | -4.54 | 46.77 | 4.69 | 9.65 | 2.0 | 0.58 | - | ||
| 2020/8 | 0.66 | -6.61 | 34.92 | 4.06 | 5.49 | 1.79 | 0.66 | - | ||
| 2020/7 | 0.71 | 71.15 | 39.64 | 3.39 | 1.18 | 1.59 | 0.74 | - | ||
| 2020/6 | 0.41 | -10.52 | -0.59 | 2.68 | -5.67 | 1.41 | 0.87 | - | ||
| 2020/5 | 0.46 | -12.72 | -10.13 | 2.27 | -6.55 | 1.61 | 0.76 | - | ||
| 2020/4 | 0.53 | -14.51 | -1.49 | 1.81 | -5.58 | 1.42 | 0.86 | - | ||
| 2020/3 | 0.62 | 127.21 | 35.06 | 1.28 | -7.18 | 1.28 | 0.75 | - | ||
| 2020/2 | 0.27 | -28.42 | -28.0 | 0.65 | -28.41 | 1.07 | 0.9 | - | ||
| 2020/1 | 0.38 | -8.27 | -28.7 | 0.38 | -28.7 | 0.0 | N/A | - | ||
| 2019/12 | 0.42 | 4.84 | 3.04 | 5.55 | -19.81 | 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 | 0.46 | 2023/1 | 0.38 | 2022/1 | 0.76 | 2021/1 | 0.66 | 2020/1 | 0.38 |
| 2024/2 | 0.44 | 2023/2 | 0.43 | 2022/2 | 0.61 | 2021/2 | 0.67 | 2020/2 | 0.27 |
| 2024/3 | 0.54 | 2023/3 | 0.49 | 2022/3 | 0.7 | 2021/3 | 0.8 | 2020/3 | 0.62 |
| 2024/4 | 0.59 | 2023/4 | 0.37 | 2022/4 | 0.62 | 2021/4 | 0.9 | 2020/4 | 0.53 |
| 2024/5 | 0.6 | 2023/5 | 0.41 | 2022/5 | 0.51 | 2021/5 | 0.81 | 2020/5 | 0.46 |
| 2024/6 | 0.49 | 2023/6 | 0.4 | 2022/6 | 0.44 | 2021/6 | 0.8 | 2020/6 | 0.41 |
| 2024/7 | 0.53 | 2023/7 | 0.41 | 2022/7 | 0.41 | 2021/7 | 0.62 | 2020/7 | 0.71 |
| 2024/8 | 0.57 | 2023/8 | 0.43 | 2022/8 | 0.41 | 2021/8 | 0.65 | 2020/8 | 0.66 |
| 2024/9 | 0.59 | 2023/9 | 0.45 | 2022/9 | 0.41 | 2021/9 | 0.66 | 2020/9 | 0.63 |
| 2024/10 | 0.51 | 2023/10 | 0.42 | 2022/10 | 0.41 | 2021/10 | 0.66 | 2020/10 | 0.53 |
| 2024/11 | 0.5 | 2023/11 | 0.46 | 2022/11 | 0.43 | 2021/11 | 0.69 | 2020/11 | 0.54 |
| N/A | N/A | 2023/12 | 0.39 | 2022/12 | 0.37 | 2021/12 | 0.65 | 2020/12 | 0.61 |
- 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 | |||
|---|---|---|---|
