- 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 | 11.97 | 0.23 | -12.48 | 107.19 | -31.25 | 33.98 | N/A | - | ||
| 2024/10 | 11.94 | 18.66 | -13.14 | 95.22 | -33.05 | 32.09 | N/A | - | ||
| 2024/9 | 10.07 | -0.12 | -21.4 | 83.28 | -35.18 | 29.52 | 0.77 | - | ||
| 2024/8 | 10.08 | 7.49 | -30.36 | 73.21 | -36.71 | 27.37 | 0.83 | - | ||
| 2024/7 | 9.37 | 18.47 | -35.64 | 63.13 | -37.61 | 25.81 | 0.88 | - | ||
| 2024/6 | 7.91 | -7.16 | -50.62 | 53.76 | -37.95 | 25.19 | 0.85 | 本月營收較去年同期減少50.62%，主要係客戶訂單調整需求下降。 | ||
| 2024/5 | 8.52 | -2.56 | -23.58 | 45.84 | -35.07 | 25.65 | 0.83 | - | ||
| 2024/4 | 8.75 | 4.45 | -39.14 | 37.32 | -37.22 | 25.39 | 0.84 | - | ||
| 2024/3 | 8.38 | 1.32 | -49.9 | 28.57 | -36.61 | 28.57 | 0.84 | - | ||
| 2024/2 | 8.27 | -30.71 | -43.73 | 20.2 | -28.78 | 30.37 | 0.79 | - | ||
| 2024/1 | 11.93 | 17.21 | -12.73 | 11.93 | -12.73 | 35.79 | 0.67 | - | ||
| 2023/12 | 10.18 | -25.59 | -45.13 | 166.09 | 1.75 | 37.61 | 0.8 | - | ||
| 2023/11 | 13.68 | -0.52 | -27.67 | 155.91 | 7.77 | 40.24 | 0.74 | - | ||
| 2023/10 | 13.75 | 7.38 | -15.56 | 142.23 | 13.1 | 41.03 | 0.73 | - | ||
| 2023/9 | 12.81 | -11.5 | -19.4 | 128.48 | 17.36 | 41.85 | 0.75 | - | ||
| 2023/8 | 14.47 | -0.65 | -2.18 | 115.68 | 23.61 | 45.06 | 0.69 | - | ||
| 2023/7 | 14.57 | -9.09 | -4.4 | 101.2 | 28.45 | 41.75 | 0.75 | - | ||
| 2023/6 | 16.03 | 43.66 | 13.64 | 86.64 | 36.33 | 41.56 | 0.8 | - | ||
| 2023/5 | 11.15 | -22.41 | -6.5 | 70.61 | 42.8 | 42.25 | 0.78 | - | ||
| 2023/4 | 14.38 | -14.0 | 61.66 | 59.46 | 58.48 | 45.78 | 0.72 | 本月營收較去年同期增加61.66%及本年累計營收較去年同期增加58.49%，主要係客戶需求成長且料況改善。 | ||
| 2023/3 | 16.72 | 13.8 | 41.8 | 45.08 | 57.5 | 45.08 | 0.73 | 本年累計營收較去年同期增加57.50%，主要係客戶需求成長且料況改善。 | ||
| 2023/2 | 14.69 | 7.45 | 96.54 | 28.36 | 68.49 | 46.91 | 0.7 | 本月營收及本年累計營收較去年同期增加，主要係去年2月春節年假工作天數少基期較低。 | ||
| 2023/1 | 13.67 | -26.3 | 46.09 | 13.67 | 46.09 | 51.14 | 0.64 | - | ||
| 2022/12 | 18.55 | -1.92 | 94.71 | 163.22 | 77.8 | 53.75 | 0.58 | 本月營收較去年同期增加94.72%及本年累計營收較去年同期增加77.81%，主要係客戶需求成長且料況改善。 | ||
| 2022/11 | 18.92 | 16.13 | 149.99 | 144.67 | 75.84 | 51.09 | 0.61 | 本月營收較去年同期增加149.99%及本年累計營收較去年同期增加75.85%，主要係客戶需求成長且料況改善。 | ||
| 2022/10 | 16.29 | 2.5 | 116.26 | 125.76 | 68.33 | 46.97 | 0.66 | 本月營收較去年同期增加116.26%及本年累計營收較去年同期增加68.34%，主要係客戶需求成長且料況改善。 | ||
| 2022/9 | 15.89 | 7.39 | 104.14 | 109.47 | 62.96 | 45.92 | 0.57 | 本月營收較去年同期增加104.15%及本年累計營收較去年同期增加62.97%，主要係客戶需求成長且料況改善。 | ||
| 2022/8 | 14.8 | -2.9 | 69.32 | 93.58 | 57.56 | 44.13 | 0.59 | 本月營收較去年同期增加69.33%及本年累計營收較去年同期增加57.57%，主要係客戶需求成長且料況改善。 | ||
| 2022/7 | 15.24 | 8.05 | 75.32 | 78.78 | 55.53 | 41.27 | 0.63 | 本月營收較去年同期增加75.32%及本年累計營收較去年同期增加55.54%，主要係客戶需求成長且料況改善。 | ||
| 2022/6 | 14.1 | 18.2 | 75.86 | 63.55 | 51.44 | 34.93 | 0.76 | 本月營收及本年累計營收較去年同期增加逾50%以上，主要係客戶需求成長且料況改善。 | ||
| 2022/5 | 11.93 | 34.15 | 69.19 | 49.44 | 45.67 | 32.61 | 0.81 | 本月營收較去年同期增加69.19%，主要係客戶需求成長且料況改善。 | ||
| 2022/4 | 8.89 | -24.56 | 25.72 | 37.51 | 39.5 | 28.16 | 0.94 | - | ||
| 2022/3 | 11.79 | 57.73 | 64.36 | 28.62 | 44.42 | 28.62 | 0.77 | 本月營收較去年同期增加64.36%，主要係客戶需求成長且料況改善。 | ||
| 2022/2 | 7.47 | -20.12 | 33.48 | 16.83 | 33.11 | 26.36 | 0.83 | - | ||
| 2022/1 | 9.36 | -1.77 | 32.81 | 9.36 | 32.81 | 26.45 | 0.83 | - | ||
| 2021/12 | 9.53 | 25.91 | 10.09 | 91.8 | 18.19 | 24.62 | 0.87 | - | ||
| 2021/11 | 7.57 | 0.46 | 11.63 | 82.27 | 19.21 | 22.88 | 0.94 | - | ||
| 2021/10 | 7.53 | -3.23 | 12.53 | 74.7 | 20.03 | 24.05 | 0.89 | - | ||
| 2021/9 | 7.78 | -10.92 | 10.12 | 67.17 | 20.94 | 25.21 | 0.57 | - | ||
| 2021/8 | 8.74 | 0.53 | 41.71 | 59.39 | 22.52 | 25.45 | 0.57 | - | ||
| 2021/7 | 8.69 | 8.39 | 32.37 | 50.65 | 19.72 | 23.76 | 0.61 | - | ||
| 2021/6 | 8.02 | 13.71 | 28.04 | 41.96 | 17.4 | 22.14 | 0.75 | - | ||
| 2021/5 | 7.05 | -0.31 | 19.82 | 33.94 | 15.13 | 21.3 | 0.78 | - | ||
| 2021/4 | 7.07 | -1.38 | 20.0 | 26.89 | 13.96 | 19.85 | 0.84 | - | ||
| 2021/3 | 7.17 | 28.09 | 18.57 | 19.82 | 11.96 | 19.82 | 0.72 | - | ||
| 2021/2 | 5.6 | -20.52 | 5.75 | 12.65 | 8.52 | 21.3 | 0.67 | - | ||
| 2021/1 | 7.05 | -18.58 | 10.83 | 7.05 | 10.83 | 22.48 | 0.63 | - | ||
| 2020/12 | 8.65 | 27.68 | 38.19 | 77.66 | -2.18 | 22.12 | 0.46 | - | ||
| 2020/11 | 6.78 | 1.27 | 0.16 | 69.01 | -5.64 | 20.54 | 0.5 | - | ||
| 2020/10 | 6.69 | -5.31 | 0.15 | 62.23 | -6.23 | 19.93 | 0.51 | - | ||
| 2020/9 | 7.07 | 14.63 | 0.75 | 55.54 | -6.94 | 19.8 | 0.46 | - | ||
| 2020/8 | 6.17 | -6.09 | -3.62 | 48.47 | -7.97 | 18.99 | 0.48 | - | ||
| 2020/7 | 6.57 | 4.85 | -6.4 | 42.31 | -8.57 | 18.71 | 0.49 | - | ||
| 2020/6 | 6.26 | 6.41 | -13.35 | 35.74 | -8.96 | 18.04 | 0.55 | - | ||
| 2020/5 | 5.88 | -0.17 | -14.13 | 29.48 | -7.97 | 17.83 | 0.55 | - | ||
| 2020/4 | 5.89 | -2.55 | -15.4 | 23.6 | -6.29 | 17.24 | 0.57 | - | ||
| 2020/3 | 6.05 | 14.24 | -6.25 | 17.7 | -2.8 | 17.7 | 0.5 | - | ||
| 2020/2 | 5.29 | -16.7 | -6.46 | 11.65 | -0.91 | 17.91 | 0.49 | - | ||
| 2020/1 | 6.36 | 1.5 | 4.23 | 6.36 | 4.23 | 0.0 | N/A | - | ||
| 2019/12 | 6.26 | -7.45 | -5.93 | 79.4 | -7.87 | 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 | 11.93 | 2023/1 | 13.67 | 2022/1 | 9.36 | 2021/1 | 7.05 | 2020/1 | 6.36 |
| 2024/2 | 8.27 | 2023/2 | 14.69 | 2022/2 | 7.47 | 2021/2 | 5.6 | 2020/2 | 5.29 |
| 2024/3 | 8.38 | 2023/3 | 16.72 | 2022/3 | 11.79 | 2021/3 | 7.17 | 2020/3 | 6.05 |
| 2024/4 | 8.75 | 2023/4 | 14.38 | 2022/4 | 8.89 | 2021/4 | 7.07 | 2020/4 | 5.89 |
| 2024/5 | 8.52 | 2023/5 | 11.15 | 2022/5 | 11.93 | 2021/5 | 7.05 | 2020/5 | 5.88 |
| 2024/6 | 7.91 | 2023/6 | 16.03 | 2022/6 | 14.1 | 2021/6 | 8.02 | 2020/6 | 6.26 |
| 2024/7 | 9.37 | 2023/7 | 14.57 | 2022/7 | 15.24 | 2021/7 | 8.69 | 2020/7 | 6.57 |
| 2024/8 | 10.08 | 2023/8 | 14.47 | 2022/8 | 14.8 | 2021/8 | 8.74 | 2020/8 | 6.17 |
| 2024/9 | 10.07 | 2023/9 | 12.81 | 2022/9 | 15.89 | 2021/9 | 7.78 | 2020/9 | 7.07 |
| 2024/10 | 11.94 | 2023/10 | 13.75 | 2022/10 | 16.29 | 2021/10 | 7.53 | 2020/10 | 6.69 |
| 2024/11 | 11.97 | 2023/11 | 13.68 | 2022/11 | 18.92 | 2021/11 | 7.57 | 2020/11 | 6.78 |
| N/A | N/A | 2023/12 | 10.18 | 2022/12 | 18.55 | 2021/12 | 9.53 | 2020/12 | 8.65 |
- 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) | 2.26 | 1.35 | -9.96 |
| 24Q2 (19) | 2.23 | 2.76 | -16.48 |
| 24Q1 (18) | 2.17 | 9.05 | -44.64 |
| 23Q4 (17) | 1.99 | -20.72 | -46.51 |
| 23Q3 (16) | 2.51 | -5.99 | -51.26 |
| 23Q2 (15) | 2.67 | -31.89 | -38.48 |
| 23Q1 (14) | 3.92 | 5.38 | -1.51 |
| 22Q4 (13) | 3.72 | -27.77 | 21.57 |
| 22Q3 (12) | 5.15 | 18.66 | 68.3 |
| 22Q2 (11) | 4.34 | 9.05 | 92.04 |
| 22Q1 (10) | 3.98 | 30.07 | 213.39 |
| 21Q4 (9) | 3.06 | 0.0 | 175.68 |
| 21Q3 (8) | 3.06 | 35.4 | 466.67 |
| 21Q2 (7) | 2.26 | 77.95 | 391.3 |
| 21Q1 (6) | 1.27 | 14.41 | 78.87 |
| 20Q4 (5) | 1.11 | 105.56 | 85.0 |
| 20Q3 (4) | 0.54 | 17.39 | 0.0 |
| 20Q2 (3) | 0.46 | -35.21 | 0.0 |
| 20Q1 (2) | 0.71 | 18.33 | 0.0 |
| 19Q4 (1) | 0.6 | 0.0 | 0.0 |
