- 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 | 8.07 | 17.45 | -24.79 | 76.97 | -13.94 | 22.29 | N/A | - | ||
| 2024/10 | 6.87 | -6.52 | -25.45 | 68.9 | -12.46 | 20.7 | N/A | - | ||
| 2024/9 | 7.35 | 13.44 | -27.18 | 62.03 | -10.74 | 20.62 | 0.61 | - | ||
| 2024/8 | 6.48 | -4.67 | -26.15 | 54.68 | -7.95 | 19.68 | 0.64 | - | ||
| 2024/7 | 6.8 | 6.13 | -12.73 | 48.2 | -4.8 | 19.84 | 0.64 | - | ||
| 2024/6 | 6.4 | -3.5 | -21.46 | 41.41 | -3.35 | 20.6 | 0.63 | - | ||
| 2024/5 | 6.64 | -12.25 | -11.34 | 35.0 | 0.89 | 20.65 | 0.63 | - | ||
| 2024/4 | 7.56 | 17.21 | -3.53 | 28.37 | 4.26 | 20.01 | 0.65 | - | ||
| 2024/3 | 6.45 | 7.53 | -18.8 | 20.81 | 7.42 | 20.81 | 0.68 | - | ||
| 2024/2 | 6.0 | -28.19 | -11.92 | 14.35 | 25.67 | 24.1 | 0.59 | - | ||
| 2024/1 | 8.35 | -14.26 | 81.21 | 8.35 | 81.21 | 28.83 | 0.49 | 係因去年農曆春節假期，工作天數減少所致 | ||
| 2023/12 | 9.74 | -9.18 | 30.08 | 99.19 | 4.37 | 29.69 | 0.47 | - | ||
| 2023/11 | 10.73 | 16.43 | 16.95 | 89.45 | 2.17 | 30.04 | 0.47 | - | ||
| 2023/10 | 9.22 | -8.69 | 9.37 | 78.72 | 0.44 | 28.08 | 0.5 | - | ||
| 2023/9 | 10.09 | 15.05 | 15.18 | 69.5 | -0.62 | 26.65 | 0.61 | - | ||
| 2023/8 | 8.77 | 12.64 | -3.66 | 59.41 | -2.89 | 24.71 | 0.66 | - | ||
| 2023/7 | 7.79 | -4.48 | -1.62 | 50.63 | -2.75 | 23.43 | 0.69 | - | ||
| 2023/6 | 8.15 | 8.92 | 2.68 | 42.85 | -2.96 | 23.48 | 0.59 | - | ||
| 2023/5 | 7.49 | -4.51 | 14.61 | 34.69 | -4.2 | 23.27 | 0.6 | - | ||
| 2023/4 | 7.84 | -1.33 | 24.11 | 27.21 | -8.34 | 22.6 | 0.61 | - | ||
| 2023/3 | 7.95 | 16.66 | 0.53 | 19.37 | -17.11 | 19.37 | 0.77 | - | ||
| 2023/2 | 6.81 | 47.73 | 14.03 | 11.42 | -26.13 | 18.91 | 0.79 | - | ||
| 2023/1 | 4.61 | -38.45 | -51.41 | 4.61 | -51.41 | 21.28 | 0.7 | 1月份衰退係農曆春節假期導致工作天數減少。 | ||
| 2022/12 | 7.49 | -18.35 | -16.08 | 95.03 | 13.33 | 25.09 | 0.7 | - | ||
| 2022/11 | 9.17 | 8.88 | 15.87 | 87.54 | 16.84 | 26.36 | 0.67 | - | ||
| 2022/10 | 8.43 | -3.84 | 7.96 | 78.37 | 16.95 | 26.29 | 0.67 | - | ||
| 2022/9 | 8.76 | -3.77 | 32.42 | 69.94 | 18.14 | 25.79 | 0.8 | - | ||
| 2022/8 | 9.11 | 15.02 | 60.85 | 61.18 | 16.34 | 24.96 | 0.83 | 係客戶需求增加所致。 | ||
| 2022/7 | 7.92 | -0.3 | 24.81 | 52.07 | 10.97 | 22.39 | 0.92 | - | ||
| 2022/6 | 7.94 | 21.58 | 28.79 | 44.15 | 8.8 | 20.79 | 1.05 | - | ||
| 2022/5 | 6.53 | 3.39 | 2.91 | 36.21 | 5.22 | 20.75 | 1.05 | - | ||
| 2022/4 | 6.32 | -20.08 | -3.47 | 29.68 | 5.75 | 20.19 | 1.08 | - | ||
| 2022/3 | 7.9 | 32.32 | 15.24 | 23.37 | 8.55 | 23.37 | 1.13 | - | ||
| 2022/2 | 5.97 | -37.06 | -2.55 | 15.46 | 5.42 | 24.39 | 1.09 | - | ||
| 2022/1 | 9.49 | 6.31 | 11.15 | 9.49 | 11.15 | 26.34 | 1.01 | - | ||
| 2021/12 | 8.93 | 12.75 | -3.89 | 83.85 | 18.24 | 24.65 | 1.07 | - | ||
| 2021/11 | 7.92 | 1.45 | -13.77 | 74.92 | 21.57 | 22.34 | 1.18 | - | ||
| 2021/10 | 7.8 | 17.94 | -7.24 | 67.01 | 27.77 | 20.08 | 1.31 | - | ||
| 2021/9 | 6.62 | 16.88 | -19.11 | 59.2 | 34.46 | 18.62 | 1.36 | - | ||
| 2021/8 | 5.66 | -10.74 | -2.46 | 52.58 | 46.69 | 18.17 | 1.39 | - | ||
| 2021/7 | 6.34 | 2.87 | 16.12 | 46.92 | 56.18 | 18.85 | 1.34 | 係客戶需求增加外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/6 | 6.17 | -2.84 | 20.95 | 40.58 | 65.08 | 19.05 | 1.15 | 係客戶需求增加外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/5 | 6.35 | -3.02 | 47.76 | 34.42 | 76.63 | 19.75 | 1.11 | 依客戶需求增加之外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/4 | 6.54 | -4.58 | 36.83 | 28.07 | 84.79 | 19.53 | 1.12 | 係客戶需求增加之外，以及去年同期受疫情的影響，致使營收基期較低。 | ||
| 2021/3 | 6.86 | 11.88 | 79.29 | 21.53 | 106.83 | 21.53 | 0.94 | 係客戶之需求增加外，以及去年同期受到疫情的影響，致使營收基期較低。 | ||
| 2021/2 | 6.13 | -28.21 | 212.75 | 14.67 | 122.83 | 23.96 | 0.84 | 主要係客戶之需求增加外，以及去年同期受到疫情的嚴重影響，致使營收基期較低。 | ||
| 2021/1 | 8.54 | -8.08 | 84.71 | 8.54 | 84.71 | 27.01 | 0.75 | 主要係客戶之需求增加外，以及去年同期1月受農曆年假影響工作天數較少，導致營收基期較低。 | ||
| 2020/12 | 9.29 | 1.15 | 26.82 | 70.91 | -2.39 | 26.89 | 0.62 | - | ||
| 2020/11 | 9.18 | 9.12 | 23.51 | 61.62 | -5.67 | 25.78 | 0.64 | - | ||
| 2020/10 | 8.41 | 2.85 | 9.78 | 52.44 | -9.42 | 22.4 | 0.74 | - | ||
| 2020/9 | 8.18 | 40.94 | 25.11 | 44.03 | -12.35 | 19.45 | 0.79 | - | ||
| 2020/8 | 5.8 | 6.26 | 12.52 | 35.85 | -17.96 | 16.36 | 0.94 | - | ||
| 2020/7 | 5.46 | 7.15 | 16.04 | 30.04 | -22.04 | 14.85 | 1.03 | - | ||
| 2020/6 | 5.1 | 18.68 | 7.44 | 24.58 | -27.34 | 14.17 | 0.82 | - | ||
| 2020/5 | 4.29 | -10.19 | -10.98 | 19.48 | -33.01 | 12.9 | 0.9 | - | ||
| 2020/4 | 4.78 | 25.02 | -29.6 | 15.19 | -37.39 | 10.57 | 1.1 | - | ||
| 2020/3 | 3.83 | 95.17 | -43.04 | 10.41 | -40.42 | 10.41 | 1.33 | - | ||
| 2020/2 | 1.96 | -57.6 | -48.49 | 6.58 | -38.79 | 13.91 | 1.0 | - | ||
| 2020/1 | 4.62 | -36.88 | -33.48 | 4.62 | -33.48 | 0.0 | N/A | - | ||
| 2019/12 | 7.32 | -1.47 | 37.47 | 72.66 | -2.31 | 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 | 8.35 | 2023/1 | 4.61 | 2022/1 | 9.49 | 2021/1 | 8.54 | 2020/1 | 4.62 |
| 2024/2 | 6.0 | 2023/2 | 6.81 | 2022/2 | 5.97 | 2021/2 | 6.13 | 2020/2 | 1.96 |
| 2024/3 | 6.45 | 2023/3 | 7.95 | 2022/3 | 7.9 | 2021/3 | 6.86 | 2020/3 | 3.83 |
| 2024/4 | 7.56 | 2023/4 | 7.84 | 2022/4 | 6.32 | 2021/4 | 6.54 | 2020/4 | 4.78 |
| 2024/5 | 6.64 | 2023/5 | 7.49 | 2022/5 | 6.53 | 2021/5 | 6.35 | 2020/5 | 4.29 |
| 2024/6 | 6.4 | 2023/6 | 8.15 | 2022/6 | 7.94 | 2021/6 | 6.17 | 2020/6 | 5.1 |
| 2024/7 | 6.8 | 2023/7 | 7.79 | 2022/7 | 7.92 | 2021/7 | 6.34 | 2020/7 | 5.46 |
| 2024/8 | 6.48 | 2023/8 | 8.77 | 2022/8 | 9.11 | 2021/8 | 5.66 | 2020/8 | 5.8 |
| 2024/9 | 7.35 | 2023/9 | 10.09 | 2022/9 | 8.76 | 2021/9 | 6.62 | 2020/9 | 8.18 |
| 2024/10 | 6.87 | 2023/10 | 9.22 | 2022/10 | 8.43 | 2021/10 | 7.8 | 2020/10 | 8.41 |
| 2024/11 | 8.07 | 2023/11 | 10.73 | 2022/11 | 9.17 | 2021/11 | 7.92 | 2020/11 | 9.18 |
| N/A | N/A | 2023/12 | 9.74 | 2022/12 | 7.49 | 2021/12 | 8.93 | 2020/12 | 9.29 |
- 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) | 0.01 | 0.0 | 0.0 |
| 24Q2 (19) | 0.01 | 0.0 | -50.0 |
| 24Q1 (18) | 0.01 | 0.0 | -80.0 |
| 23Q4 (17) | 0.01 | 0.0 | 0.0 |
| 23Q3 (16) | 0.01 | -50.0 | -99.65 |
| 23Q2 (15) | 0.02 | -60.0 | -99.35 |
| 23Q1 (14) | 0.05 | 400.0 | -98.43 |
| 22Q4 (13) | 0.01 | -99.65 | -99.59 |
| 22Q3 (12) | 2.84 | -8.09 | 9366.67 |
| 22Q2 (11) | 3.09 | -2.83 | 2475.0 |
| 22Q1 (10) | 3.18 | 31.95 | 0 |
| 21Q4 (9) | 2.41 | 7933.33 | 11950.0 |
| 21Q3 (8) | 0.03 | -75.0 | 0 |
| 21Q2 (7) | 0.12 | 0 | 140.0 |
