- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 1.26 | -1.11 | 9.77 | 11.51 | -5.16 | 3.81 | N/A | - | ||
| 2024/9 | 1.28 | 1.24 | 2.72 | 10.25 | -6.73 | 3.5 | 1.5 | - | ||
| 2024/8 | 1.26 | 31.9 | 3.61 | 8.97 | -7.93 | 3.5 | 1.5 | - | ||
| 2024/7 | 0.96 | -25.25 | -24.13 | 7.71 | -9.59 | 3.31 | 1.58 | - | ||
| 2024/6 | 1.28 | 19.4 | -13.99 | 6.75 | -7.06 | 3.49 | 1.46 | - | ||
| 2024/5 | 1.07 | -5.28 | 17.3 | 5.47 | -5.27 | 3.3 | 1.54 | - | ||
| 2024/4 | 1.13 | 3.14 | 12.19 | 4.4 | -9.52 | 3.31 | 1.54 | - | ||
| 2024/3 | 1.1 | 2.23 | -18.76 | 3.26 | -15.22 | 3.26 | 1.61 | - | ||
| 2024/2 | 1.07 | -1.53 | -9.41 | 2.17 | -13.3 | 3.41 | 1.54 | - | ||
| 2024/1 | 1.09 | -12.19 | -16.82 | 1.09 | -16.82 | 3.56 | 1.47 | - | ||
| 2023/12 | 1.24 | 1.41 | 6.19 | 14.61 | -3.23 | 3.62 | 1.48 | - | ||
| 2023/11 | 1.23 | 6.37 | -27.96 | 13.37 | -4.02 | 3.62 | 1.47 | - | ||
| 2023/10 | 1.15 | -7.46 | -17.05 | 12.14 | -0.69 | 3.62 | 1.48 | - | ||
| 2023/9 | 1.24 | 2.12 | -8.17 | 10.99 | 1.39 | 3.73 | 1.65 | - | ||
| 2023/8 | 1.22 | -3.42 | 4.1 | 9.74 | 2.76 | 3.97 | 1.55 | - | ||
| 2023/7 | 1.26 | -15.26 | 7.34 | 8.52 | 2.57 | 3.67 | 1.68 | - | ||
| 2023/6 | 1.49 | 62.86 | 22.43 | 7.26 | 1.79 | 3.41 | 1.83 | - | ||
| 2023/5 | 0.91 | -9.41 | -21.6 | 5.77 | -2.45 | 3.28 | 1.91 | - | ||
| 2023/4 | 1.01 | -25.32 | -17.21 | 4.86 | 2.25 | 3.55 | 1.76 | - | ||
| 2023/3 | 1.35 | 14.0 | 10.86 | 3.85 | 8.97 | 3.85 | 1.61 | - | ||
| 2023/2 | 1.19 | -9.58 | 5.99 | 2.5 | 7.97 | 3.67 | 1.69 | - | ||
| 2023/1 | 1.31 | 12.1 | 9.83 | 1.31 | 9.83 | 4.18 | 1.48 | - | ||
| 2022/12 | 1.17 | -31.21 | -12.96 | 15.1 | 14.95 | 4.26 | 1.43 | - | ||
| 2022/11 | 1.7 | 22.49 | 54.35 | 13.93 | 18.13 | 4.45 | 1.37 | 本公司自製設備類產品及代理產品於11月受惠於客戶驗收，以致營收較去年同期增加。 | ||
| 2022/10 | 1.39 | 2.43 | 17.04 | 12.23 | 14.4 | 3.91 | 1.56 | - | ||
| 2022/9 | 1.36 | 15.78 | -0.8 | 10.84 | 14.07 | 3.7 | 1.7 | - | ||
| 2022/8 | 1.17 | -0.41 | -11.41 | 9.48 | 16.57 | 3.56 | 1.76 | - | ||
| 2022/7 | 1.18 | -3.36 | 24.4 | 8.31 | 22.0 | 3.56 | 1.76 | - | ||
| 2022/6 | 1.22 | 4.27 | 15.22 | 7.13 | 21.61 | 3.6 | 1.56 | - | ||
| 2022/5 | 1.17 | -4.34 | 34.55 | 5.92 | 23.02 | 3.61 | 1.56 | - | ||
| 2022/4 | 1.22 | 0.01 | -1.43 | 4.75 | 20.48 | 3.56 | 1.58 | - | ||
| 2022/3 | 1.22 | 8.99 | 31.35 | 3.53 | 30.51 | 3.53 | 1.52 | - | ||
| 2022/2 | 1.12 | -6.31 | 27.03 | 2.31 | 30.06 | 3.66 | 1.47 | - | ||
| 2022/1 | 1.19 | -11.16 | 33.04 | 1.19 | 33.04 | 3.64 | 1.47 | - | ||
| 2021/12 | 1.34 | 21.99 | 7.48 | 13.13 | 9.56 | 3.63 | 1.45 | - | ||
| 2021/11 | 1.1 | -7.11 | -10.44 | 11.79 | 9.8 | 3.65 | 1.44 | - | ||
| 2021/10 | 1.19 | -13.18 | 32.64 | 10.69 | 12.42 | 3.87 | 1.36 | - | ||
| 2021/9 | 1.37 | 3.39 | 59.37 | 9.5 | 10.32 | 3.63 | 1.34 | 市場需求提升以及公司積極擴展業務，以致營收較去年同期成長。 | ||
| 2021/8 | 1.32 | 39.86 | 41.68 | 8.13 | 4.9 | 3.32 | 1.46 | - | ||
| 2021/7 | 0.94 | -10.49 | -17.72 | 6.81 | -0.12 | 2.87 | 1.69 | - | ||
| 2021/6 | 1.06 | 21.77 | 9.46 | 5.87 | 3.43 | 3.16 | 1.34 | - | ||
| 2021/5 | 0.87 | -29.93 | -28.34 | 4.81 | 2.2 | 3.03 | 1.4 | - | ||
| 2021/4 | 1.24 | 33.29 | 24.71 | 3.94 | 12.77 | 3.05 | 1.4 | - | ||
| 2021/3 | 0.93 | 5.4 | -17.15 | 2.71 | 8.04 | 2.71 | 1.46 | - | ||
| 2021/2 | 0.88 | -1.88 | 36.34 | 1.78 | 28.44 | 3.03 | 1.31 | - | ||
| 2021/1 | 0.9 | -28.23 | 21.53 | 0.9 | 21.53 | 3.38 | 1.17 | - | ||
| 2020/12 | 1.25 | 1.64 | 27.36 | 11.99 | 1.7 | 3.38 | 0.91 | - | ||
| 2020/11 | 1.23 | 37.56 | 40.03 | 10.74 | -0.62 | 2.98 | 1.03 | - | ||
| 2020/10 | 0.89 | 4.31 | -0.93 | 9.5 | -4.22 | 2.68 | 1.15 | - | ||
| 2020/9 | 0.86 | -8.08 | -21.01 | 8.61 | -4.55 | 2.94 | 1.13 | - | ||
| 2020/8 | 0.93 | -18.78 | -7.7 | 7.75 | -2.3 | 3.05 | 1.09 | - | ||
| 2020/7 | 1.15 | 19.07 | 21.39 | 6.82 | -1.51 | 3.32 | 1.0 | - | ||
| 2020/6 | 0.96 | -20.29 | -23.78 | 5.67 | -5.14 | 3.17 | 1.05 | - | ||
| 2020/5 | 1.21 | 21.95 | 24.22 | 4.71 | -0.13 | 3.32 | 1.0 | - | ||
| 2020/4 | 0.99 | -11.45 | 4.86 | 3.5 | -6.48 | 2.76 | 1.2 | - | ||
| 2020/3 | 1.12 | 73.47 | 17.06 | 2.5 | -10.32 | 2.51 | 1.31 | - | ||
| 2020/2 | 0.65 | -12.53 | -19.45 | 1.38 | -24.6 | 2.37 | 1.39 | - | ||
| 2020/1 | 0.74 | -24.79 | -28.59 | 0.74 | -28.59 | 2.6 | 1.27 | - | ||
| 2019/12 | 0.98 | 11.76 | -6.21 | 11.79 | 1.14 | 0.0 | N/A | - | ||
| 2019/11 | 0.88 | -2.68 | -29.28 | 10.8 | 1.86 | 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 | 1.09 | 2023/1 | 1.31 | 2022/1 | 1.19 | 2021/1 | 0.9 | 2020/1 | 0.74 |
| 2024/2 | 1.07 | 2023/2 | 1.19 | 2022/2 | 1.12 | 2021/2 | 0.88 | 2020/2 | 0.65 |
| 2024/3 | 1.1 | 2023/3 | 1.35 | 2022/3 | 1.22 | 2021/3 | 0.93 | 2020/3 | 1.12 |
| 2024/4 | 1.13 | 2023/4 | 1.01 | 2022/4 | 1.22 | 2021/4 | 1.24 | 2020/4 | 0.99 |
| 2024/5 | 1.07 | 2023/5 | 0.91 | 2022/5 | 1.17 | 2021/5 | 0.87 | 2020/5 | 1.21 |
| 2024/6 | 1.28 | 2023/6 | 1.49 | 2022/6 | 1.22 | 2021/6 | 1.06 | 2020/6 | 0.96 |
| 2024/7 | 0.96 | 2023/7 | 1.26 | 2022/7 | 1.18 | 2021/7 | 0.94 | 2020/7 | 1.15 |
| 2024/8 | 1.26 | 2023/8 | 1.22 | 2022/8 | 1.17 | 2021/8 | 1.32 | 2020/8 | 0.93 |
| 2024/9 | 1.28 | 2023/9 | 1.24 | 2022/9 | 1.36 | 2021/9 | 1.37 | 2020/9 | 0.86 |
| 2024/10 | 1.26 | 2023/10 | 1.15 | 2022/10 | 1.39 | 2021/10 | 1.19 | 2020/10 | 0.89 |
| N/A | N/A | 2023/11 | 1.23 | 2022/11 | 1.7 | 2021/11 | 1.1 | 2020/11 | 1.23 |
| N/A | N/A | 2023/12 | 1.24 | 2022/12 | 1.17 | 2021/12 | 1.34 | 2020/12 | 1.25 |
- 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) | 2.12 | -4.07 | -13.11 |
| 24Q2 (19) | 2.21 | 20.11 | 17.55 |
| 24Q1 (18) | 1.84 | 1.1 | -23.33 |
| 23Q4 (17) | 1.82 | -25.41 | -21.89 |
| 23Q3 (16) | 2.44 | 29.79 | -2.4 |
| 23Q2 (15) | 1.88 | -21.67 | 16.05 |
| 23Q1 (14) | 2.4 | 3.0 | 37.14 |
| 22Q4 (13) | 2.33 | -6.8 | 56.38 |
| 22Q3 (12) | 2.5 | 54.32 | 121.24 |
| 22Q2 (11) | 1.62 | -7.43 | 118.92 |
| 22Q1 (10) | 1.75 | 17.45 | 212.5 |
| 21Q4 (9) | 1.49 | 31.86 | 246.51 |
| 21Q3 (8) | 1.13 | 52.7 | 253.12 |
| 21Q2 (7) | 0.74 | 32.14 | 94.74 |
| 21Q1 (6) | 0.56 | 30.23 | 180.0 |
| 20Q4 (5) | 0.43 | 34.38 | 104.76 |
| 20Q3 (4) | 0.32 | -15.79 | 0.0 |
| 20Q2 (3) | 0.38 | 90.0 | 0.0 |
| 20Q1 (2) | 0.2 | -4.76 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
