- 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 | 6.46 | -12.28 | 26.02 | 65.39 | -22.78 | 20.38 | N/A | - | ||
| 2024/10 | 7.37 | 12.36 | 12.68 | 58.93 | -25.92 | 20.58 | N/A | - | ||
| 2024/9 | 6.56 | -1.54 | 15.14 | 51.57 | -29.38 | 18.94 | 0.88 | - | ||
| 2024/8 | 6.66 | 16.36 | -7.77 | 45.01 | -33.15 | 18.26 | 0.91 | - | ||
| 2024/7 | 5.72 | -2.67 | -44.14 | 38.35 | -36.19 | 17.07 | 0.97 | - | ||
| 2024/6 | 5.88 | 7.59 | -28.33 | 32.63 | -34.56 | 16.8 | 0.82 | - | ||
| 2024/5 | 5.46 | 0.2 | -37.27 | 26.75 | -35.79 | 17.18 | 0.8 | - | ||
| 2024/4 | 5.45 | -12.87 | -37.28 | 21.29 | -35.4 | 15.84 | 0.87 | - | ||
| 2024/3 | 6.26 | 51.48 | -11.64 | 15.83 | -34.73 | 15.83 | 0.88 | - | ||
| 2024/2 | 4.13 | -24.07 | -52.34 | 9.57 | -44.25 | 16.51 | 0.84 | 主因受整體市場影響，客戶的需求動態調整，出現需求遞延情形 | ||
| 2024/1 | 5.44 | -21.52 | -35.99 | 5.44 | -35.99 | 17.5 | 0.79 | - | ||
| 2023/12 | 6.94 | 35.27 | -37.56 | 91.62 | -7.89 | 18.6 | 0.81 | - | ||
| 2023/11 | 5.13 | -21.57 | -55.6 | 84.69 | -4.16 | 17.36 | 0.87 | 主因受整體市場影響，客戶的需求動態調整，出現需求遞延情形 | ||
| 2023/10 | 6.54 | 14.82 | -42.18 | 79.56 | 3.56 | 19.45 | 0.78 | - | ||
| 2023/9 | 5.69 | -21.14 | -28.45 | 73.02 | 11.45 | 23.16 | 0.71 | - | ||
| 2023/8 | 7.22 | -29.51 | -21.65 | 67.33 | 16.97 | 25.67 | 0.64 | - | ||
| 2023/7 | 10.24 | 24.87 | 20.5 | 60.11 | 24.33 | 27.16 | 0.61 | - | ||
| 2023/6 | 8.2 | -5.83 | 6.14 | 49.87 | 25.15 | 25.61 | 0.83 | - | ||
| 2023/5 | 8.71 | 0.19 | 38.05 | 41.66 | 29.72 | 24.49 | 0.87 | - | ||
| 2023/4 | 8.69 | 22.73 | 22.3 | 32.95 | 27.69 | 24.45 | 0.87 | - | ||
| 2023/3 | 7.08 | -18.3 | -0.57 | 24.26 | 29.73 | 24.26 | 1.03 | - | ||
| 2023/2 | 8.67 | 1.97 | 39.12 | 17.17 | 48.4 | 28.28 | 0.89 | - | ||
| 2023/1 | 8.5 | -23.44 | 59.23 | 8.5 | 59.23 | 31.16 | 0.8 | 本公司因客戶訂單增加，故本月營收較去年同期成長達59.24% | ||
| 2022/12 | 11.11 | -3.82 | 91.43 | 99.48 | 82.48 | 33.96 | 0.78 | 本公司因客戶訂單增加，故本月營收較去年同期成長達91.44%;本年營收較去年同期成長達82.48% | ||
| 2022/11 | 11.55 | 2.14 | 158.4 | 88.37 | 81.41 | 30.81 | 0.86 | 本公司因客戶訂單增加，故本月營收較去年同期成長達158.41%;本年營收較去年同期成長達81.41% | ||
| 2022/10 | 11.31 | 42.09 | 193.92 | 76.82 | 73.63 | 28.48 | 0.94 | 本公司因客戶訂單增加，故本月營收較去年同期成長達193.92%;本年營收較去年同期成長達73.64% | ||
| 2022/9 | 7.96 | -13.65 | 95.39 | 65.52 | 62.18 | 25.67 | 0.95 | 本公司因客戶訂單增加，故本月營收較去年同期成長達95.4%;本年營收較去年同期成長達62.18% | ||
| 2022/8 | 9.22 | 8.4 | 121.21 | 57.56 | 58.45 | 25.44 | 0.96 | 本公司因客戶訂單增加，故本月營收較去年同期成長達121.21%;本年營收較去年同期成長達58.46% | ||
| 2022/7 | 8.5 | 9.99 | 107.48 | 48.35 | 50.33 | 22.54 | 1.09 | 因出貨量成長，故本月營收較去年同期成長達107.48%;本年營收較去年同期成長達50.33% | ||
| 2022/6 | 7.73 | 22.46 | 44.47 | 39.85 | 41.98 | 21.15 | 1.2 | - | ||
| 2022/5 | 6.31 | -11.23 | 21.07 | 32.12 | 41.4 | 20.54 | 1.24 | - | ||
| 2022/4 | 7.11 | -0.22 | 51.61 | 25.81 | 47.45 | 20.47 | 1.24 | 因出貨量成長，故本月營收較去年同期成長達51.61% | ||
| 2022/3 | 7.13 | 14.31 | 50.05 | 18.7 | 45.93 | 18.7 | 1.25 | 因出貨量成長，故本月營收較去年同期成長達50.06% | ||
| 2022/2 | 6.23 | 16.72 | 58.15 | 11.57 | 43.5 | 17.37 | 1.34 | 因出貨量成長，故本月營收較去年同期成長達58.15% | ||
| 2022/1 | 5.34 | -7.96 | 29.49 | 5.34 | 29.49 | 15.61 | 1.49 | - | ||
| 2021/12 | 5.8 | 29.82 | 25.39 | 54.52 | -1.67 | 14.12 | 1.52 | - | ||
| 2021/11 | 4.47 | 16.18 | 19.49 | 48.71 | -4.13 | 12.39 | 1.73 | - | ||
| 2021/10 | 3.85 | -5.53 | -3.72 | 44.24 | -6.01 | 12.08 | 1.77 | - | ||
| 2021/9 | 4.07 | -2.24 | 7.84 | 40.4 | -6.22 | 12.34 | 1.39 | - | ||
| 2021/8 | 4.17 | 1.67 | -7.93 | 36.33 | -7.58 | 13.61 | 1.26 | - | ||
| 2021/7 | 4.1 | -23.4 | -17.5 | 32.16 | -7.53 | 14.66 | 1.17 | - | ||
| 2021/6 | 5.35 | 2.63 | 12.82 | 28.06 | -5.87 | 15.25 | 0.94 | - | ||
| 2021/5 | 5.21 | 11.15 | 12.2 | 22.71 | -9.4 | 14.65 | 0.97 | - | ||
| 2021/4 | 4.69 | -1.24 | 1.15 | 17.5 | -14.32 | 13.38 | 1.07 | - | ||
| 2021/3 | 4.75 | 20.48 | -19.41 | 12.81 | -18.86 | 12.81 | 0.97 | - | ||
| 2021/2 | 3.94 | -4.42 | -20.76 | 8.06 | -18.53 | 12.69 | 0.98 | - | ||
| 2021/1 | 4.12 | -10.88 | -16.29 | 4.12 | -16.29 | 12.49 | 1.0 | - | ||
| 2020/12 | 4.63 | 23.71 | 7.19 | 55.44 | -15.65 | 12.36 | 0.87 | - | ||
| 2020/11 | 3.74 | -6.39 | -12.06 | 50.82 | -17.26 | 11.51 | 0.93 | - | ||
| 2020/10 | 4.0 | 5.8 | -18.83 | 47.08 | -17.64 | 12.3 | 0.87 | - | ||
| 2020/9 | 3.78 | -16.54 | -23.9 | 43.08 | -17.53 | 13.27 | 0.9 | - | ||
| 2020/8 | 4.52 | -8.89 | -21.2 | 39.31 | -16.86 | 14.23 | 0.84 | - | ||
| 2020/7 | 4.97 | 4.75 | -2.23 | 34.78 | -16.26 | 14.35 | 0.83 | - | ||
| 2020/6 | 4.74 | 2.06 | -22.17 | 29.81 | -18.22 | 14.02 | 0.97 | - | ||
| 2020/5 | 4.65 | 0.2 | -29.43 | 25.07 | -17.43 | 15.17 | 0.9 | - | ||
| 2020/4 | 4.64 | -21.33 | -30.42 | 20.43 | -14.11 | 15.5 | 0.88 | - | ||
| 2020/3 | 5.89 | 18.47 | -6.69 | 15.79 | -7.76 | 15.79 | 0.88 | - | ||
| 2020/2 | 4.97 | 0.96 | 13.4 | 9.9 | -8.38 | 14.22 | 0.97 | - | ||
| 2020/1 | 4.93 | 14.12 | -23.27 | 4.93 | -23.27 | 0.0 | N/A | - | ||
| 2019/12 | 4.32 | 1.48 | -11.97 | 65.74 | 25.54 | 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 | 5.44 | 2023/1 | 8.5 | 2022/1 | 5.34 | 2021/1 | 4.12 | 2020/1 | 4.93 |
| 2024/2 | 4.13 | 2023/2 | 8.67 | 2022/2 | 6.23 | 2021/2 | 3.94 | 2020/2 | 4.97 |
| 2024/3 | 6.26 | 2023/3 | 7.08 | 2022/3 | 7.13 | 2021/3 | 4.75 | 2020/3 | 5.89 |
| 2024/4 | 5.45 | 2023/4 | 8.69 | 2022/4 | 7.11 | 2021/4 | 4.69 | 2020/4 | 4.64 |
| 2024/5 | 5.46 | 2023/5 | 8.71 | 2022/5 | 6.31 | 2021/5 | 5.21 | 2020/5 | 4.65 |
| 2024/6 | 5.88 | 2023/6 | 8.2 | 2022/6 | 7.73 | 2021/6 | 5.35 | 2020/6 | 4.74 |
| 2024/7 | 5.72 | 2023/7 | 10.24 | 2022/7 | 8.5 | 2021/7 | 4.1 | 2020/7 | 4.97 |
| 2024/8 | 6.66 | 2023/8 | 7.22 | 2022/8 | 9.22 | 2021/8 | 4.17 | 2020/8 | 4.52 |
| 2024/9 | 6.56 | 2023/9 | 5.69 | 2022/9 | 7.96 | 2021/9 | 4.07 | 2020/9 | 3.78 |
| 2024/10 | 7.37 | 2023/10 | 6.54 | 2022/10 | 11.31 | 2021/10 | 3.85 | 2020/10 | 4.0 |
| 2024/11 | 6.46 | 2023/11 | 5.13 | 2022/11 | 11.55 | 2021/11 | 4.47 | 2020/11 | 3.74 |
| N/A | N/A | 2023/12 | 6.94 | 2022/12 | 11.11 | 2021/12 | 5.8 | 2020/12 | 4.63 |
- 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) | 0.39 | 56.0 | -50.0 |
| 24Q2 (19) | 0.25 | -46.81 | -19.35 |
| 24Q1 (18) | 0.47 | -29.85 | -39.74 |
| 23Q4 (17) | 0.67 | -14.1 | -72.08 |
| 23Q3 (16) | 0.78 | 151.61 | 90.24 |
| 23Q2 (15) | 0.31 | -60.26 | -16.22 |
| 23Q1 (14) | 0.78 | -67.5 | 65.96 |
| 22Q4 (13) | 2.4 | 485.37 | 263.64 |
| 22Q3 (12) | 0.41 | 10.81 | 46.43 |
| 22Q2 (11) | 0.37 | -21.28 | 32.14 |
| 22Q1 (10) | 0.47 | -28.79 | -62.7 |
| 21Q4 (9) | 0.66 | 135.71 | 11.86 |
| 21Q3 (8) | 0.28 | 0.0 | -59.42 |
| 21Q2 (7) | 0.28 | -77.78 | 0 |
| 21Q1 (6) | 1.26 | 113.56 | 0 |
| 20Q4 (5) | 0.59 | -14.49 | 0 |
| 20Q3 (4) | 0.69 | 0 | 0.0 |
