- 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 | 1.96 | 5.49 | -1.99 | 22.0 | 7.19 | 5.91 | N/A | - | ||
| 2024/10 | 1.86 | -10.91 | 15.91 | 20.04 | 8.18 | 5.89 | N/A | - | ||
| 2024/9 | 2.09 | 7.31 | 1.47 | 18.18 | 7.45 | 5.9 | 0.77 | - | ||
| 2024/8 | 1.94 | 4.3 | 20.83 | 16.09 | 8.28 | 5.76 | 0.79 | - | ||
| 2024/7 | 1.86 | -4.55 | 23.1 | 14.14 | 6.75 | 7.26 | 0.63 | - | ||
| 2024/6 | 1.95 | -43.27 | 2.64 | 12.28 | 4.64 | 7.01 | 0.62 | - | ||
| 2024/5 | 3.44 | 113.42 | 10.53 | 10.33 | 5.03 | 6.9 | 0.63 | - | ||
| 2024/4 | 1.61 | -12.63 | -7.84 | 6.88 | 2.48 | 4.86 | 0.9 | - | ||
| 2024/3 | 1.85 | 31.62 | -0.24 | 5.27 | 6.12 | 5.27 | 0.79 | - | ||
| 2024/2 | 1.4 | -30.46 | -9.61 | 3.42 | 9.91 | 5.33 | 0.78 | - | ||
| 2024/1 | 2.02 | 6.0 | 29.34 | 2.02 | 29.34 | 5.92 | 0.7 | - | ||
| 2023/12 | 1.9 | -4.88 | 0.97 | 22.42 | -4.58 | 5.51 | 0.73 | - | ||
| 2023/11 | 2.0 | 24.77 | 0.19 | 20.52 | -5.07 | 5.66 | 0.71 | - | ||
| 2023/10 | 1.6 | -22.01 | -19.29 | 18.52 | -5.6 | 5.27 | 0.76 | - | ||
| 2023/9 | 2.06 | 27.78 | 0.71 | 16.92 | -4.06 | 5.18 | 0.9 | - | ||
| 2023/8 | 1.61 | 6.26 | -30.09 | 14.86 | -4.69 | 5.03 | 0.93 | - | ||
| 2023/7 | 1.51 | -20.42 | -21.74 | 13.25 | -0.29 | 6.53 | 0.71 | - | ||
| 2023/6 | 1.9 | -38.91 | -10.8 | 11.73 | 3.36 | 6.77 | 0.61 | - | ||
| 2023/5 | 3.12 | 77.94 | 45.61 | 9.83 | 6.64 | 6.72 | 0.61 | - | ||
| 2023/4 | 1.75 | -5.43 | 0.97 | 6.72 | -5.13 | 5.16 | 0.8 | - | ||
| 2023/3 | 1.85 | 19.25 | -19.57 | 4.96 | -7.11 | 4.96 | 0.84 | - | ||
| 2023/2 | 1.55 | -0.48 | 4.87 | 3.11 | 2.31 | 5.0 | 0.84 | - | ||
| 2023/1 | 1.56 | -17.25 | -0.1 | 1.56 | -0.1 | 5.44 | 0.77 | - | ||
| 2022/12 | 1.89 | -5.62 | -1.77 | 23.5 | -0.25 | 5.87 | 0.81 | - | ||
| 2022/11 | 2.0 | 0.51 | 12.68 | 21.62 | -0.11 | 6.03 | 0.79 | - | ||
| 2022/10 | 1.99 | -2.67 | 4.97 | 19.62 | -1.25 | 6.33 | 0.75 | - | ||
| 2022/9 | 2.04 | -11.3 | -4.91 | 17.63 | -1.91 | 6.28 | 0.77 | - | ||
| 2022/8 | 2.3 | 18.95 | -1.45 | 15.59 | -1.5 | 6.37 | 0.76 | - | ||
| 2022/7 | 1.94 | -9.29 | -20.59 | 13.29 | -1.51 | 6.21 | 0.78 | - | ||
| 2022/6 | 2.13 | -0.27 | 6.05 | 11.35 | 2.69 | 6.01 | 0.81 | - | ||
| 2022/5 | 2.14 | 23.39 | 20.91 | 9.22 | 1.94 | 6.18 | 0.79 | - | ||
| 2022/4 | 1.73 | -24.68 | -2.4 | 7.08 | -2.66 | 5.52 | 0.88 | - | ||
| 2022/3 | 2.3 | 55.51 | 0.53 | 5.34 | -2.75 | 5.34 | 0.86 | - | ||
| 2022/2 | 1.48 | -5.2 | -7.08 | 3.04 | -5.1 | 4.96 | 0.93 | - | ||
| 2022/1 | 1.56 | -18.63 | -3.14 | 1.56 | -3.14 | 5.25 | 0.88 | - | ||
| 2021/12 | 1.92 | 8.28 | -12.57 | 23.56 | 17.94 | 5.59 | 0.79 | - | ||
| 2021/11 | 1.77 | -6.37 | -16.71 | 21.64 | 21.71 | 5.81 | 0.76 | - | ||
| 2021/10 | 1.89 | -11.83 | 14.07 | 19.87 | 26.94 | 6.38 | 0.69 | - | ||
| 2021/9 | 2.15 | -8.08 | 20.98 | 17.98 | 28.47 | 6.92 | 0.63 | - | ||
| 2021/8 | 2.34 | -4.15 | 47.41 | 15.83 | 29.56 | 6.79 | 0.64 | - | ||
| 2021/7 | 2.44 | 21.16 | 60.9 | 13.49 | 26.89 | 6.22 | 0.7 | 本月較去年同期增加主要係因客戶訂單需求增加。 | ||
| 2021/6 | 2.01 | 13.69 | 19.95 | 11.05 | 21.24 | 5.56 | 0.73 | - | ||
| 2021/5 | 1.77 | -0.4 | 27.34 | 9.04 | 21.53 | 5.84 | 0.69 | - | ||
| 2021/4 | 1.78 | -22.41 | 15.3 | 7.27 | 20.2 | 5.66 | 0.72 | - | ||
| 2021/3 | 2.29 | 43.73 | 56.4 | 5.5 | 21.87 | 5.5 | 0.68 | 本月較去年同期增加主要係因客戶訂單需求增加。 | ||
| 2021/2 | 1.59 | -1.19 | -2.64 | 3.21 | 5.27 | 5.4 | 0.7 | - | ||
| 2021/1 | 1.61 | -26.55 | 14.47 | 1.61 | 14.47 | 5.94 | 0.63 | - | ||
| 2020/12 | 2.2 | 3.15 | -3.15 | 19.98 | -4.0 | 5.98 | 0.61 | - | ||
| 2020/11 | 2.13 | 28.23 | 16.4 | 17.78 | -4.1 | 5.56 | 0.66 | - | ||
| 2020/10 | 1.66 | -6.49 | -15.77 | 15.65 | -6.35 | 5.02 | 0.73 | - | ||
| 2020/9 | 1.78 | 11.99 | 2.41 | 13.99 | -5.09 | 4.88 | 0.89 | - | ||
| 2020/8 | 1.58 | 4.61 | -14.34 | 12.22 | -6.09 | 4.78 | 0.9 | - | ||
| 2020/7 | 1.52 | -9.67 | -8.13 | 10.63 | -4.72 | 4.58 | 0.94 | - | ||
| 2020/6 | 1.68 | 20.7 | -7.81 | 9.12 | -4.13 | 4.61 | 0.94 | - | ||
| 2020/5 | 1.39 | -9.82 | -26.85 | 7.44 | -3.26 | 4.39 | 0.99 | - | ||
| 2020/4 | 1.54 | 5.23 | 21.21 | 6.05 | 4.47 | 4.64 | 0.93 | - | ||
| 2020/3 | 1.46 | -10.53 | -17.9 | 4.51 | -0.23 | 4.51 | 1.01 | - | ||
| 2020/2 | 1.64 | 16.18 | 21.78 | 3.05 | 11.28 | 5.31 | 0.86 | - | ||
| 2020/1 | 1.41 | -37.87 | 1.14 | 1.41 | 1.14 | 0.0 | N/A | - | ||
| 2019/12 | 2.27 | 23.99 | 8.84 | 20.81 | 2.27 | 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 | 2.02 | 2023/1 | 1.56 | 2022/1 | 1.56 | 2021/1 | 1.61 | 2020/1 | 1.41 |
| 2024/2 | 1.4 | 2023/2 | 1.55 | 2022/2 | 1.48 | 2021/2 | 1.59 | 2020/2 | 1.64 |
| 2024/3 | 1.85 | 2023/3 | 1.85 | 2022/3 | 2.3 | 2021/3 | 2.29 | 2020/3 | 1.46 |
| 2024/4 | 1.61 | 2023/4 | 1.75 | 2022/4 | 1.73 | 2021/4 | 1.78 | 2020/4 | 1.54 |
| 2024/5 | 3.44 | 2023/5 | 3.12 | 2022/5 | 2.14 | 2021/5 | 1.77 | 2020/5 | 1.39 |
| 2024/6 | 1.95 | 2023/6 | 1.9 | 2022/6 | 2.13 | 2021/6 | 2.01 | 2020/6 | 1.68 |
| 2024/7 | 1.86 | 2023/7 | 1.51 | 2022/7 | 1.94 | 2021/7 | 2.44 | 2020/7 | 1.52 |
| 2024/8 | 1.94 | 2023/8 | 1.61 | 2022/8 | 2.3 | 2021/8 | 2.34 | 2020/8 | 1.58 |
| 2024/9 | 2.09 | 2023/9 | 2.06 | 2022/9 | 2.04 | 2021/9 | 2.15 | 2020/9 | 1.78 |
| 2024/10 | 1.86 | 2023/10 | 1.6 | 2022/10 | 1.99 | 2021/10 | 1.89 | 2020/10 | 1.66 |
| 2024/11 | 1.96 | 2023/11 | 2.0 | 2022/11 | 2.0 | 2021/11 | 1.77 | 2020/11 | 2.13 |
| N/A | N/A | 2023/12 | 1.9 | 2022/12 | 1.89 | 2021/12 | 1.92 | 2020/12 | 2.2 |
- 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) | 0.66 | 4.76 | 0.0 |
| 24Q2 (19) | 0.63 | -17.11 | -8.7 |
| 24Q1 (18) | 0.76 | -13.64 | -1.3 |
| 23Q4 (17) | 0.88 | 33.33 | 7.32 |
| 23Q3 (16) | 0.66 | -4.35 | -24.14 |
| 23Q2 (15) | 0.69 | -10.39 | -18.82 |
| 23Q1 (14) | 0.77 | -6.1 | 8.45 |
| 22Q4 (13) | 0.82 | -5.75 | 18.84 |
| 22Q3 (12) | 0.87 | 2.35 | 33.85 |
| 22Q2 (11) | 0.85 | 19.72 | 32.81 |
| 22Q1 (10) | 0.71 | 2.9 | 1.43 |
| 21Q4 (9) | 0.69 | 6.15 | 11.29 |
| 21Q3 (8) | 0.65 | 1.56 | 27.45 |
| 21Q2 (7) | 0.64 | -8.57 | 68.42 |
| 21Q1 (6) | 0.7 | 12.9 | 48.94 |
| 20Q4 (5) | 0.62 | 21.57 | 67.57 |
| 20Q3 (4) | 0.51 | 34.21 | 0.0 |
| 20Q2 (3) | 0.38 | -19.15 | 0.0 |
| 20Q1 (2) | 0.47 | 27.03 | 0.0 |
| 19Q4 (1) | 0.37 | 0.0 | 0.0 |
