- 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 | 0.75 | -5.84 | -1.27 | 8.9 | 9.63 | 2.28 | N/A | - | ||
| 2024/10 | 0.8 | 9.36 | 23.89 | 8.15 | 10.75 | 2.46 | N/A | - | ||
| 2024/9 | 0.73 | -21.61 | 11.57 | 7.36 | 9.5 | 2.6 | 0.5 | - | ||
| 2024/8 | 0.93 | -1.25 | 18.26 | 6.63 | 9.27 | 2.77 | 0.47 | - | ||
| 2024/7 | 0.94 | 5.26 | 21.95 | 5.7 | 7.93 | 2.69 | 0.48 | - | ||
| 2024/6 | 0.89 | 4.42 | 14.2 | 4.76 | 5.53 | 2.55 | 0.45 | - | ||
| 2024/5 | 0.86 | 7.74 | 0.73 | 3.86 | 3.71 | 2.43 | 0.47 | - | ||
| 2024/4 | 0.79 | 2.49 | -10.5 | 3.01 | 4.59 | 2.28 | 0.5 | - | ||
| 2024/3 | 0.78 | 9.73 | -9.9 | 2.21 | 11.35 | 2.21 | 0.51 | - | ||
| 2024/2 | 0.71 | -3.01 | 21.38 | 1.44 | 27.62 | 2.11 | 0.54 | - | ||
| 2024/1 | 0.73 | 7.83 | 34.31 | 0.73 | 34.31 | 2.16 | 0.52 | - | ||
| 2023/12 | 0.68 | -11.09 | 27.72 | 8.8 | -15.08 | 2.08 | 0.7 | - | ||
| 2023/11 | 0.76 | 18.16 | 28.5 | 8.12 | -17.39 | 2.06 | 0.71 | - | ||
| 2023/10 | 0.64 | -1.5 | 14.31 | 7.36 | -20.32 | 2.08 | 0.7 | - | ||
| 2023/9 | 0.65 | -16.91 | 5.46 | 6.72 | -22.57 | 2.21 | 0.81 | - | ||
| 2023/8 | 0.79 | 1.83 | 16.75 | 6.06 | -24.73 | 2.34 | 0.76 | - | ||
| 2023/7 | 0.77 | -1.42 | 5.54 | 5.28 | -28.51 | 2.41 | 0.74 | - | ||
| 2023/6 | 0.78 | -7.89 | -5.62 | 4.51 | -32.25 | 2.52 | 0.9 | - | ||
| 2023/5 | 0.85 | -4.26 | -18.38 | 3.72 | -36.05 | 2.6 | 0.87 | - | ||
| 2023/4 | 0.89 | 3.17 | -27.99 | 2.87 | -39.9 | 2.33 | 0.97 | - | ||
| 2023/3 | 0.86 | 47.84 | -37.97 | 1.99 | -44.03 | 1.99 | 1.33 | - | ||
| 2023/2 | 0.58 | 7.31 | -46.03 | 1.12 | -47.93 | 1.65 | 1.6 | - | ||
| 2023/1 | 0.54 | 2.54 | -49.82 | 0.54 | -49.82 | 1.66 | 1.59 | - | ||
| 2022/12 | 0.53 | -10.55 | -49.16 | 10.36 | -34.28 | 1.68 | 2.04 | - | ||
| 2022/11 | 0.59 | 5.12 | -48.99 | 9.83 | -33.22 | 1.77 | 1.93 | - | ||
| 2022/10 | 0.56 | -9.12 | -54.21 | 9.24 | -31.88 | 1.86 | 1.85 | 受產業景氣變動影響 | ||
| 2022/9 | 0.62 | -8.02 | -55.91 | 8.68 | -29.65 | 2.02 | 1.84 | 受產業景氣變動影響 | ||
| 2022/8 | 0.67 | -7.94 | -54.68 | 8.06 | -26.27 | 2.23 | 1.66 | 受產業景氣變動影響 | ||
| 2022/7 | 0.73 | -11.84 | -49.3 | 7.38 | -21.81 | 2.6 | 1.43 | - | ||
| 2022/6 | 0.83 | -20.35 | -41.84 | 6.65 | -16.85 | 3.1 | 1.14 | - | ||
| 2022/5 | 1.04 | -15.54 | -24.58 | 5.82 | -11.43 | 3.66 | 0.97 | - | ||
| 2022/4 | 1.23 | -11.12 | -13.18 | 4.78 | -7.93 | 3.7 | 0.96 | - | ||
| 2022/3 | 1.39 | 28.62 | 5.31 | 3.55 | -5.95 | 3.55 | 0.94 | - | ||
| 2022/2 | 1.08 | -0.21 | -2.99 | 2.16 | -12.0 | 3.2 | 1.04 | - | ||
| 2022/1 | 1.08 | 3.89 | -19.47 | 1.08 | -19.47 | 3.28 | 1.01 | - | ||
| 2021/12 | 1.04 | -10.25 | -11.26 | 15.76 | 23.22 | 3.43 | 0.89 | - | ||
| 2021/11 | 1.16 | -5.64 | -4.92 | 14.72 | 26.7 | 3.79 | 0.81 | - | ||
| 2021/10 | 1.23 | -12.5 | -2.21 | 13.56 | 30.41 | 4.12 | 0.74 | - | ||
| 2021/9 | 1.4 | -5.45 | 13.8 | 12.33 | 34.89 | 4.33 | 0.57 | - | ||
| 2021/8 | 1.49 | 2.98 | 31.68 | 10.93 | 38.19 | 4.35 | 0.56 | - | ||
| 2021/7 | 1.44 | 1.12 | 26.04 | 9.44 | 39.27 | 4.25 | 0.58 | - | ||
| 2021/6 | 1.43 | 3.28 | 47.19 | 8.0 | 41.95 | 4.23 | 0.5 | - | ||
| 2021/5 | 1.38 | -2.78 | 48.96 | 6.57 | 40.87 | 4.12 | 0.51 | - | ||
| 2021/4 | 1.42 | 7.81 | 47.71 | 5.19 | 38.86 | 3.85 | 0.55 | - | ||
| 2021/3 | 1.32 | 18.46 | -3.08 | 3.77 | 35.8 | 3.77 | 0.58 | - | ||
| 2021/2 | 1.11 | -17.16 | 43.45 | 2.46 | 73.06 | 3.63 | 0.6 | 客戶需求增加所致 | ||
| 2021/1 | 1.34 | 14.48 | 108.77 | 1.34 | 108.77 | 3.74 | 0.58 | 因客戶需求增加所致 | ||
| 2020/12 | 1.17 | -3.83 | 14.46 | 12.79 | 19.59 | 3.65 | 0.44 | - | ||
| 2020/11 | 1.22 | -2.95 | 22.74 | 11.62 | 20.14 | 3.71 | 0.43 | - | ||
| 2020/10 | 1.26 | 1.82 | 42.04 | 10.4 | 19.84 | 3.62 | 0.44 | - | ||
| 2020/9 | 1.23 | 9.4 | 33.39 | 9.14 | 17.32 | 3.51 | 0.41 | - | ||
| 2020/8 | 1.13 | -1.42 | 28.9 | 7.91 | 15.15 | 3.24 | 0.44 | - | ||
| 2020/7 | 1.14 | 18.09 | 23.4 | 6.78 | 13.14 | 3.04 | 0.47 | - | ||
| 2020/6 | 0.97 | 4.53 | 6.99 | 5.64 | 11.27 | 2.86 | 0.57 | - | ||
| 2020/5 | 0.93 | -3.59 | -1.48 | 4.67 | 12.2 | 3.25 | 0.5 | - | ||
| 2020/4 | 0.96 | -29.25 | 5.7 | 3.74 | 16.2 | 3.1 | 0.52 | - | ||
| 2020/3 | 1.36 | 75.34 | 50.83 | 2.78 | 20.34 | 2.78 | 0.55 | 客戶需求增加以及1~2月因疫情關係遞延至3月出貨所致 | ||
| 2020/2 | 0.78 | 20.55 | 14.57 | 1.42 | 0.81 | 2.44 | 0.63 | - | ||
| 2020/1 | 0.64 | -37.23 | -11.93 | 0.64 | -11.93 | 0.0 | N/A | - | ||
| 2019/12 | 1.02 | 3.11 | 21.73 | 10.7 | 1.64 | 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 | 0.73 | 2023/1 | 0.54 | 2022/1 | 1.08 | 2021/1 | 1.34 | 2020/1 | 0.64 |
| 2024/2 | 0.71 | 2023/2 | 0.58 | 2022/2 | 1.08 | 2021/2 | 1.11 | 2020/2 | 0.78 |
| 2024/3 | 0.78 | 2023/3 | 0.86 | 2022/3 | 1.39 | 2021/3 | 1.32 | 2020/3 | 1.36 |
| 2024/4 | 0.79 | 2023/4 | 0.89 | 2022/4 | 1.23 | 2021/4 | 1.42 | 2020/4 | 0.96 |
| 2024/5 | 0.86 | 2023/5 | 0.85 | 2022/5 | 1.04 | 2021/5 | 1.38 | 2020/5 | 0.93 |
| 2024/6 | 0.89 | 2023/6 | 0.78 | 2022/6 | 0.83 | 2021/6 | 1.43 | 2020/6 | 0.97 |
| 2024/7 | 0.94 | 2023/7 | 0.77 | 2022/7 | 0.73 | 2021/7 | 1.44 | 2020/7 | 1.14 |
| 2024/8 | 0.93 | 2023/8 | 0.79 | 2022/8 | 0.67 | 2021/8 | 1.49 | 2020/8 | 1.13 |
| 2024/9 | 0.73 | 2023/9 | 0.65 | 2022/9 | 0.62 | 2021/9 | 1.4 | 2020/9 | 1.23 |
| 2024/10 | 0.8 | 2023/10 | 0.64 | 2022/10 | 0.56 | 2021/10 | 1.23 | 2020/10 | 1.26 |
| 2024/11 | 0.75 | 2023/11 | 0.76 | 2022/11 | 0.59 | 2021/11 | 1.16 | 2020/11 | 1.22 |
| N/A | N/A | 2023/12 | 0.68 | 2022/12 | 0.53 | 2021/12 | 1.04 | 2020/12 | 1.17 |
- 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) | 0.02 | 100.0 | -71.43 |
| 24Q2 (19) | 0.01 | -87.5 | -75.0 |
| 24Q1 (18) | 0.08 | 14.29 | 300.0 |
| 23Q4 (17) | 0.07 | 0.0 | 40.0 |
| 23Q3 (16) | 0.07 | 75.0 | 133.33 |
| 23Q2 (15) | 0.04 | 100.0 | 33.33 |
| 23Q1 (14) | 0.02 | -60.0 | -50.0 |
| 22Q4 (13) | 0.05 | 66.67 | -28.57 |
| 22Q3 (12) | 0.03 | 0.0 | -57.14 |
| 22Q2 (11) | 0.03 | -25.0 | -50.0 |
| 22Q1 (10) | 0.04 | -42.86 | -50.0 |
| 21Q4 (9) | 0.07 | 0.0 | -30.0 |
| 21Q3 (8) | 0.07 | 16.67 | -56.25 |
| 21Q2 (7) | 0.06 | -25.0 | 500.0 |
| 21Q1 (6) | 0.08 | -20.0 | 0 |
| 20Q4 (5) | 0.1 | -37.5 | 233.33 |
| 20Q3 (4) | 0.16 | 1500.0 | 0.0 |
| 20Q2 (3) | 0.01 | 0 | 0.0 |
