- 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 | 4.08 | 8.22 | 20.72 | 34.26 | 20.88 | 11.64 | N/A | - | ||
| 2024/9 | 3.77 | -0.55 | 20.87 | 30.18 | 20.9 | 11.19 | 0.37 | - | ||
| 2024/8 | 3.79 | 4.28 | 19.56 | 26.41 | 20.9 | 10.69 | 0.38 | - | ||
| 2024/7 | 3.63 | 11.31 | 20.22 | 22.62 | 21.13 | 10.03 | 0.41 | - | ||
| 2024/6 | 3.26 | 4.04 | 18.78 | 18.99 | 21.31 | 9.79 | 0.35 | - | ||
| 2024/5 | 3.14 | -7.32 | 4.32 | 15.72 | 21.84 | 9.89 | 0.35 | - | ||
| 2024/4 | 3.39 | 0.54 | 9.11 | 12.59 | 27.17 | 8.66 | 0.4 | - | ||
| 2024/3 | 3.37 | 76.76 | 18.86 | 9.2 | 35.42 | 9.2 | 0.38 | - | ||
| 2024/2 | 1.9 | -51.51 | -11.09 | 5.83 | 47.26 | 9.06 | 0.38 | - | ||
| 2024/1 | 3.93 | 21.9 | 115.98 | 3.93 | 115.98 | 10.68 | 0.32 | 係因去年1月適逢農曆春節假期，基期較低所致。 | ||
| 2023/12 | 3.22 | -8.62 | 11.35 | 35.09 | -10.67 | 10.13 | 0.35 | - | ||
| 2023/11 | 3.53 | 4.41 | 2.47 | 31.86 | -12.42 | 10.02 | 0.35 | - | ||
| 2023/10 | 3.38 | 8.35 | -11.4 | 28.34 | -13.98 | 9.66 | 0.36 | - | ||
| 2023/9 | 3.12 | -1.63 | -1.92 | 24.96 | -14.31 | 9.31 | 0.43 | - | ||
| 2023/8 | 3.17 | 4.86 | -23.48 | 21.84 | -15.83 | 8.94 | 0.45 | - | ||
| 2023/7 | 3.02 | 9.97 | -24.89 | 18.67 | -14.38 | 8.78 | 0.46 | - | ||
| 2023/6 | 2.75 | -8.62 | -24.39 | 15.65 | -12.0 | 8.86 | 0.39 | - | ||
| 2023/5 | 3.01 | -3.06 | -10.19 | 12.9 | -8.82 | 8.94 | 0.39 | - | ||
| 2023/4 | 3.1 | 9.53 | 119.47 | 9.9 | -8.4 | 8.08 | 0.43 | 因去年受中國新冠肺炎疫情影響，昆山子公司配合當地政府防疫政策停工，今年則無此情形。 | ||
| 2023/3 | 2.83 | 32.21 | -13.91 | 6.79 | -27.65 | 6.79 | 0.55 | - | ||
| 2023/2 | 2.14 | 17.77 | -7.47 | 3.96 | -35.06 | 6.86 | 0.55 | - | ||
| 2023/1 | 1.82 | -37.15 | -51.94 | 1.82 | -51.94 | 8.15 | 0.46 | 因1月適逢農曆春節工作天數較少影響，故1月合併營收較去年同期減少。 | ||
| 2022/12 | 2.89 | -15.91 | -25.79 | 39.28 | -18.66 | 10.15 | 0.45 | - | ||
| 2022/11 | 3.44 | -9.73 | -17.92 | 36.39 | -18.03 | 10.43 | 0.43 | - | ||
| 2022/10 | 3.81 | 19.95 | 0.61 | 32.94 | -18.04 | 11.13 | 0.41 | - | ||
| 2022/9 | 3.18 | -23.25 | -9.01 | 29.13 | -19.98 | 11.34 | 0.47 | - | ||
| 2022/8 | 4.14 | 2.92 | 12.64 | 25.95 | -21.15 | 11.8 | 0.45 | - | ||
| 2022/7 | 4.02 | 10.7 | 16.63 | 21.81 | -25.4 | 11.01 | 0.48 | - | ||
| 2022/6 | 3.63 | 8.54 | 1.3 | 17.79 | -31.02 | 8.4 | 0.63 | - | ||
| 2022/5 | 3.35 | 136.89 | -19.01 | 14.15 | -36.25 | 8.05 | 0.66 | - | ||
| 2022/4 | 1.41 | -57.03 | -64.85 | 10.8 | -40.19 | 7.02 | 0.76 | 受中國新冠肺炎疫情影響，昆山子公司配合當地政府防疫政策停工，致四月合併營收較去年同期減少。 | ||
| 2022/3 | 3.29 | 42.1 | -14.43 | 9.39 | -33.13 | 9.39 | 0.6 | - | ||
| 2022/2 | 2.32 | -38.82 | -45.49 | 6.1 | -40.18 | 10.0 | 0.57 | - | ||
| 2022/1 | 3.78 | -2.96 | -36.39 | 3.78 | -36.39 | 11.88 | 0.48 | - | ||
| 2021/12 | 3.9 | -6.99 | -31.13 | 48.29 | 0.43 | 11.88 | 0.44 | - | ||
| 2021/11 | 4.19 | 10.66 | -21.69 | 44.39 | 4.64 | 11.48 | 0.45 | - | ||
| 2021/10 | 3.79 | 8.47 | -21.83 | 40.2 | 8.45 | 10.96 | 0.47 | - | ||
| 2021/9 | 3.49 | -4.97 | -35.0 | 36.41 | 13.01 | 10.62 | 0.47 | - | ||
| 2021/8 | 3.68 | 6.56 | -27.25 | 32.91 | 22.62 | 10.71 | 0.46 | - | ||
| 2021/7 | 3.45 | -3.84 | -22.76 | 29.24 | 34.2 | 11.17 | 0.44 | - | ||
| 2021/6 | 3.59 | -13.22 | -3.69 | 25.79 | 48.89 | 11.75 | 0.45 | - | ||
| 2021/5 | 4.13 | 2.78 | 26.87 | 22.2 | 63.3 | 12.0 | 0.44 | 1~5月累計營收較去年同期增加，因客戶需求增加所致。 | ||
| 2021/4 | 4.02 | 4.61 | -1.53 | 18.07 | 74.79 | 12.12 | 0.43 | 1~4月累計營收較去年同期增加，因客戶需求增加所致。 | ||
| 2021/3 | 3.85 | -9.46 | 42.03 | 14.04 | 124.68 | 14.04 | 0.38 | 客戶訂單較去年同期增加，致使公司本月營收優於去年同期。 | ||
| 2021/2 | 4.25 | -28.61 | 303.37 | 10.2 | 187.83 | 15.86 | 0.33 | 本月及本年累計營收增加，主要去年同期基期低，且因客戶需求增加所致。 | ||
| 2021/1 | 5.95 | 5.06 | 138.97 | 5.95 | 138.97 | 16.97 | 0.31 | 營收較去年同期增加138.97%，主要因去年1月工作天數較少，基期低，且因疫情影響需求增加所致。 | ||
| 2020/12 | 5.66 | 5.75 | 37.99 | 48.08 | 21.5 | 15.87 | 0.33 | - | ||
| 2020/11 | 5.36 | 10.46 | 21.54 | 42.42 | 19.6 | 15.58 | 0.34 | - | ||
| 2020/10 | 4.85 | -9.79 | 26.75 | 37.06 | 19.32 | 15.28 | 0.34 | - | ||
| 2020/9 | 5.37 | 6.34 | 44.62 | 32.22 | 18.28 | 14.9 | 0.3 | - | ||
| 2020/8 | 5.05 | 13.13 | 48.25 | 26.84 | 14.11 | 13.25 | 0.34 | - | ||
| 2020/7 | 4.47 | 19.91 | 23.65 | 21.79 | 8.33 | 11.45 | 0.39 | - | ||
| 2020/6 | 3.73 | 14.31 | 24.83 | 17.32 | 4.97 | 11.07 | 0.34 | - | ||
| 2020/5 | 3.26 | -20.22 | -6.18 | 13.59 | 0.59 | 10.05 | 0.38 | - | ||
| 2020/4 | 4.09 | 50.89 | 11.62 | 10.34 | 2.94 | 7.85 | 0.48 | - | ||
| 2020/3 | 2.71 | 157.11 | 8.69 | 6.25 | -2.03 | 6.25 | 0.78 | - | ||
| 2020/2 | 1.05 | -57.71 | -15.02 | 3.54 | -8.91 | 7.65 | 0.64 | - | ||
| 2020/1 | 2.49 | -39.33 | -6.04 | 2.49 | -6.04 | 11.0 | 0.44 | - | ||
| 2019/12 | 4.1 | -6.85 | 23.01 | 39.57 | -6.2 | 0.0 | N/A | - | ||
| 2019/11 | 4.41 | 15.2 | 4.64 | 35.47 | -8.71 | 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 | 3.93 | 2023/1 | 1.82 | 2022/1 | 3.78 | 2021/1 | 5.95 | 2020/1 | 2.49 |
| 2024/2 | 1.9 | 2023/2 | 2.14 | 2022/2 | 2.32 | 2021/2 | 4.25 | 2020/2 | 1.05 |
| 2024/3 | 3.37 | 2023/3 | 2.83 | 2022/3 | 3.29 | 2021/3 | 3.85 | 2020/3 | 2.71 |
| 2024/4 | 3.39 | 2023/4 | 3.1 | 2022/4 | 1.41 | 2021/4 | 4.02 | 2020/4 | 4.09 |
| 2024/5 | 3.14 | 2023/5 | 3.01 | 2022/5 | 3.35 | 2021/5 | 4.13 | 2020/5 | 3.26 |
| 2024/6 | 3.26 | 2023/6 | 2.75 | 2022/6 | 3.63 | 2021/6 | 3.59 | 2020/6 | 3.73 |
| 2024/7 | 3.63 | 2023/7 | 3.02 | 2022/7 | 4.02 | 2021/7 | 3.45 | 2020/7 | 4.47 |
| 2024/8 | 3.79 | 2023/8 | 3.17 | 2022/8 | 4.14 | 2021/8 | 3.68 | 2020/8 | 5.05 |
| 2024/9 | 3.77 | 2023/9 | 3.12 | 2022/9 | 3.18 | 2021/9 | 3.49 | 2020/9 | 5.37 |
| 2024/10 | 4.08 | 2023/10 | 3.38 | 2022/10 | 3.81 | 2021/10 | 3.79 | 2020/10 | 4.85 |
| N/A | N/A | 2023/11 | 3.53 | 2022/11 | 3.44 | 2021/11 | 4.19 | 2020/11 | 5.36 |
| N/A | N/A | 2023/12 | 3.22 | 2022/12 | 2.89 | 2021/12 | 3.9 | 2020/12 | 5.66 |
- 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) | 0.28 | 40.0 | 21.74 |
| 24Q2 (19) | 0.2 | 0.0 | 0.0 |
| 24Q1 (18) | 0.2 | -31.03 | 11.11 |
| 23Q4 (17) | 0.29 | 26.09 | 45.0 |
| 23Q3 (16) | 0.23 | 15.0 | -37.84 |
| 23Q2 (15) | 0.2 | 11.11 | -28.57 |
| 23Q1 (14) | 0.18 | -10.0 | -47.06 |
| 22Q4 (13) | 0.2 | -45.95 | -28.57 |
| 22Q3 (12) | 0.37 | 32.14 | 27.59 |
| 22Q2 (11) | 0.28 | -17.65 | -30.0 |
| 22Q1 (10) | 0.34 | 21.43 | -40.35 |
| 21Q4 (9) | 0.28 | -3.45 | -46.15 |
| 21Q3 (8) | 0.29 | -27.5 | -46.3 |
| 21Q2 (7) | 0.4 | -29.82 | 0 |
| 21Q1 (6) | 0.57 | 9.62 | 0 |
| 20Q4 (5) | 0.52 | -3.7 | 0 |
| 20Q3 (4) | 0.54 | 0 | 0.0 |
