- 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 | 1.88 | -25.07 | 40.76 | 19.27 | 23.81 | 6.26 | N/A | - | ||
| 2024/10 | 2.51 | 34.57 | 77.7 | 17.39 | 22.22 | 5.68 | N/A | 因10月訂單增加所致 | ||
| 2024/9 | 1.87 | 43.43 | 23.75 | 14.88 | 16.1 | 4.79 | 0.66 | - | ||
| 2024/8 | 1.3 | -19.71 | -7.38 | 13.01 | 15.08 | 4.62 | 0.68 | - | ||
| 2024/7 | 1.62 | -4.25 | 30.2 | 11.71 | 18.27 | 5.0 | 0.63 | - | ||
| 2024/6 | 1.69 | 0.47 | 22.75 | 10.09 | 16.55 | 5.47 | 0.32 | - | ||
| 2024/5 | 1.68 | -19.58 | 21.63 | 8.39 | 15.38 | 5.27 | 0.33 | - | ||
| 2024/4 | 2.1 | 40.74 | 52.98 | 6.71 | 13.91 | 5.03 | 0.35 | 因113年4月客戶訂單增加所致 | ||
| 2024/3 | 1.49 | 2.66 | -22.95 | 4.61 | 2.07 | 4.61 | 0.45 | - | ||
| 2024/2 | 1.45 | -13.48 | 2.92 | 3.13 | 20.75 | 4.47 | 0.46 | - | ||
| 2024/1 | 1.68 | 24.31 | 42.04 | 1.68 | 42.04 | 4.36 | 0.47 | - | ||
| 2023/12 | 1.35 | 0.83 | -10.53 | 16.91 | 8.68 | 4.1 | 0.43 | - | ||
| 2023/11 | 1.34 | -5.4 | 6.95 | 15.56 | 10.74 | 4.26 | 0.42 | - | ||
| 2023/10 | 1.41 | -6.28 | -0.18 | 14.23 | 11.11 | 4.33 | 0.41 | - | ||
| 2023/9 | 1.51 | 7.34 | -11.83 | 12.81 | 12.52 | 4.16 | 0.47 | - | ||
| 2023/8 | 1.41 | 12.87 | 20.6 | 11.3 | 16.82 | 4.03 | 0.49 | - | ||
| 2023/7 | 1.24 | -9.73 | 11.46 | 9.9 | 16.3 | 4.01 | 0.49 | - | ||
| 2023/6 | 1.38 | -0.43 | -3.68 | 8.65 | 17.04 | 4.13 | 0.42 | - | ||
| 2023/5 | 1.39 | 1.14 | -1.91 | 7.28 | 22.01 | 4.69 | 0.37 | - | ||
| 2023/4 | 1.37 | -29.11 | 11.89 | 5.89 | 29.44 | 4.71 | 0.37 | - | ||
| 2023/3 | 1.93 | 37.14 | 25.72 | 4.52 | 35.9 | 4.52 | 0.42 | - | ||
| 2023/2 | 1.41 | 19.4 | 80.44 | 2.59 | 44.64 | 4.1 | 0.46 | 因2月客戶訂單增加所致 | ||
| 2023/1 | 1.18 | -21.7 | 16.93 | 1.18 | 16.93 | 3.94 | 0.48 | - | ||
| 2022/12 | 1.51 | 20.54 | 11.1 | 15.56 | 19.64 | 4.17 | 0.38 | - | ||
| 2022/11 | 1.25 | -11.71 | 33.08 | 14.05 | 20.64 | 4.38 | 0.37 | - | ||
| 2022/10 | 1.42 | -17.22 | 22.55 | 12.8 | 19.54 | 4.29 | 0.37 | - | ||
| 2022/9 | 1.71 | 46.82 | 65.15 | 11.39 | 19.18 | 3.99 | 0.46 | 因九月客戶訂單增加所致 | ||
| 2022/8 | 1.17 | 4.31 | -9.29 | 9.68 | 13.59 | 3.71 | 0.49 | - | ||
| 2022/7 | 1.12 | -22.0 | 6.33 | 8.51 | 17.65 | 3.96 | 0.46 | - | ||
| 2022/6 | 1.43 | 1.38 | 31.83 | 7.39 | 19.58 | 4.07 | 0.46 | - | ||
| 2022/5 | 1.41 | 15.4 | 59.05 | 5.96 | 16.97 | 4.17 | 0.45 | 因五月客戶訂單增加所致 | ||
| 2022/4 | 1.22 | -20.35 | 4.19 | 4.55 | 8.09 | 3.54 | 0.53 | - | ||
| 2022/3 | 1.54 | 96.83 | 35.64 | 3.33 | 9.6 | 3.33 | 0.45 | - | ||
| 2022/2 | 0.78 | -22.61 | 23.23 | 1.79 | -5.9 | 3.15 | 0.47 | - | ||
| 2022/1 | 1.01 | -25.61 | -20.46 | 1.01 | -20.46 | 3.3 | 0.45 | - | ||
| 2021/12 | 1.36 | 44.39 | 21.29 | 13.01 | 15.12 | 3.45 | 0.28 | - | ||
| 2021/11 | 0.94 | -18.7 | 32.78 | 11.65 | 14.44 | 3.13 | 0.3 | - | ||
| 2021/10 | 1.16 | 11.54 | 31.84 | 10.71 | 13.07 | 3.48 | 0.27 | - | ||
| 2021/9 | 1.04 | -19.35 | 6.56 | 9.55 | 11.16 | 3.37 | 0.32 | - | ||
| 2021/8 | 1.28 | 22.29 | 82.64 | 8.52 | 11.74 | 3.42 | 0.31 | 因八月客戶訂單增加所致 | ||
| 2021/7 | 1.05 | -3.29 | 12.66 | 7.23 | 4.54 | 3.02 | 0.35 | - | ||
| 2021/6 | 1.09 | 22.31 | 2.32 | 6.18 | 3.27 | 3.15 | 0.26 | - | ||
| 2021/5 | 0.89 | -24.39 | -2.86 | 5.1 | 3.48 | 3.2 | 0.25 | - | ||
| 2021/4 | 1.17 | 3.67 | 24.38 | 4.21 | 4.93 | 2.94 | 0.28 | - | ||
| 2021/3 | 1.13 | 78.82 | 4.26 | 3.03 | -1.05 | 3.04 | 0.22 | - | ||
| 2021/2 | 0.63 | -50.05 | -29.51 | 1.9 | -3.97 | 3.02 | 0.22 | - | ||
| 2021/1 | 1.27 | 13.45 | 17.23 | 1.27 | 17.23 | 3.09 | 0.21 | - | ||
| 2020/12 | 1.12 | 58.07 | -4.05 | 11.3 | -6.28 | 2.7 | 0.32 | - | ||
| 2020/11 | 0.71 | -19.28 | -24.02 | 10.18 | -6.51 | 2.56 | 0.34 | - | ||
| 2020/10 | 0.88 | -9.84 | -36.11 | 9.47 | -4.88 | 2.55 | 0.34 | - | ||
| 2020/9 | 0.97 | 38.22 | 2.24 | 8.59 | 0.11 | 2.61 | 0.25 | - | ||
| 2020/8 | 0.7 | -24.56 | -24.05 | 7.62 | -0.15 | 2.7 | 0.24 | - | ||
| 2020/7 | 0.93 | -12.17 | -2.08 | 6.92 | 3.14 | 2.91 | 0.23 | - | ||
| 2020/6 | 1.06 | 16.1 | 11.98 | 5.99 | 4.0 | 2.92 | 0.21 | - | ||
| 2020/5 | 0.91 | -3.18 | -8.81 | 4.93 | 2.43 | 2.95 | 0.21 | - | ||
| 2020/4 | 0.94 | -13.09 | -9.09 | 4.01 | 5.4 | 2.93 | 0.21 | - | ||
| 2020/3 | 1.09 | 20.89 | 0.95 | 3.07 | 10.84 | 3.07 | 0.22 | - | ||
| 2020/2 | 0.9 | -16.93 | 72.08 | 1.98 | 17.13 | 3.15 | 0.22 | 因二月客戶訂單增加所致 | ||
| 2020/1 | 1.08 | -7.15 | -7.41 | 1.08 | -7.41 | 0.0 | N/A | - | ||
| 2019/12 | 1.17 | 25.16 | 22.83 | 12.05 | 30.49 | 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 | 1.68 | 2023/1 | 1.18 | 2022/1 | 1.01 | 2021/1 | 1.27 | 2020/1 | 1.08 |
| 2024/2 | 1.45 | 2023/2 | 1.41 | 2022/2 | 0.78 | 2021/2 | 0.63 | 2020/2 | 0.9 |
| 2024/3 | 1.49 | 2023/3 | 1.93 | 2022/3 | 1.54 | 2021/3 | 1.13 | 2020/3 | 1.09 |
| 2024/4 | 2.1 | 2023/4 | 1.37 | 2022/4 | 1.22 | 2021/4 | 1.17 | 2020/4 | 0.94 |
| 2024/5 | 1.68 | 2023/5 | 1.39 | 2022/5 | 1.41 | 2021/5 | 0.89 | 2020/5 | 0.91 |
| 2024/6 | 1.69 | 2023/6 | 1.38 | 2022/6 | 1.43 | 2021/6 | 1.09 | 2020/6 | 1.06 |
| 2024/7 | 1.62 | 2023/7 | 1.24 | 2022/7 | 1.12 | 2021/7 | 1.05 | 2020/7 | 0.93 |
| 2024/8 | 1.3 | 2023/8 | 1.41 | 2022/8 | 1.17 | 2021/8 | 1.28 | 2020/8 | 0.7 |
| 2024/9 | 1.87 | 2023/9 | 1.51 | 2022/9 | 1.71 | 2021/9 | 1.04 | 2020/9 | 0.97 |
| 2024/10 | 2.51 | 2023/10 | 1.41 | 2022/10 | 1.42 | 2021/10 | 1.16 | 2020/10 | 0.88 |
| 2024/11 | 1.88 | 2023/11 | 1.34 | 2022/11 | 1.25 | 2021/11 | 0.94 | 2020/11 | 0.71 |
| N/A | N/A | 2023/12 | 1.35 | 2022/12 | 1.51 | 2021/12 | 1.36 | 2020/12 | 1.12 |
- 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) | 0.17 | 54.55 | 6.25 |
| 24Q2 (19) | 0.11 | -31.25 | -26.67 |
| 24Q1 (18) | 0.16 | 0.0 | -11.11 |
| 23Q4 (17) | 0.16 | 0.0 | 6.67 |
| 23Q3 (16) | 0.16 | 6.67 | 23.08 |
| 23Q2 (15) | 0.15 | -16.67 | 15.38 |
| 23Q1 (14) | 0.18 | 20.0 | 80.0 |
| 22Q4 (13) | 0.15 | 15.38 | 0 |
| 22Q3 (12) | 0.13 | 0.0 | 0 |
| 22Q2 (11) | 0.13 | 30.0 | 0 |
| 22Q1 (10) | 0.1 | 0 | 0 |
