- 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 | 0.86 | 10.46 | 48.64 | 7.53 | 8.26 | 2.3 | N/A | - | ||
| 2024/9 | 0.78 | 15.14 | 28.11 | 6.68 | 4.62 | 2.26 | 0.32 | - | ||
| 2024/8 | 0.67 | -16.97 | 7.85 | 5.9 | 2.16 | 2.32 | 0.31 | - | ||
| 2024/7 | 0.81 | -2.56 | 24.61 | 5.23 | 1.47 | 2.5 | 0.29 | - | ||
| 2024/6 | 0.83 | -2.87 | 23.53 | 4.42 | -1.87 | 2.57 | 0.27 | - | ||
| 2024/5 | 0.86 | -2.95 | 54.17 | 3.59 | -6.34 | 2.52 | 0.27 | 因去年同期基期較低及訂單增多之影響 | ||
| 2024/4 | 0.88 | 13.44 | 8.24 | 2.73 | -16.61 | 2.11 | 0.33 | - | ||
| 2024/3 | 0.78 | 72.99 | -3.54 | 1.85 | -24.87 | 1.85 | 0.41 | - | ||
| 2024/2 | 0.45 | -27.08 | -44.44 | 1.07 | -35.31 | 1.62 | 0.47 | - | ||
| 2024/1 | 0.62 | 12.59 | -26.5 | 0.62 | -26.5 | 1.74 | 0.44 | - | ||
| 2023/12 | 0.55 | -3.85 | -38.95 | 8.08 | -28.56 | 1.69 | 0.3 | - | ||
| 2023/11 | 0.57 | -1.06 | -52.23 | 7.53 | -27.66 | 1.75 | 0.29 | 因去年同期基期較高及訂單減少之影響 | ||
| 2023/10 | 0.58 | -4.79 | -42.47 | 6.96 | -24.48 | 1.81 | 0.28 | - | ||
| 2023/9 | 0.61 | -3.07 | -47.73 | 6.38 | -22.29 | 1.88 | 0.31 | - | ||
| 2023/8 | 0.62 | -4.06 | -41.5 | 5.78 | -18.11 | 1.95 | 0.3 | - | ||
| 2023/7 | 0.65 | -3.4 | -28.79 | 5.15 | -13.94 | 1.88 | 0.31 | - | ||
| 2023/6 | 0.67 | 21.2 | -26.85 | 4.5 | -11.27 | 2.05 | 0.41 | - | ||
| 2023/5 | 0.56 | -31.86 | -35.49 | 3.83 | -7.81 | 2.18 | 0.38 | - | ||
| 2023/4 | 0.82 | 1.07 | -4.75 | 3.27 | -0.57 | 2.43 | 0.34 | - | ||
| 2023/3 | 0.81 | -0.35 | 1.63 | 2.46 | 0.89 | 2.46 | 0.37 | - | ||
| 2023/2 | 0.81 | -3.52 | -1.13 | 1.65 | 0.54 | 2.55 | 0.36 | - | ||
| 2023/1 | 0.84 | -6.48 | 2.21 | 0.84 | 2.21 | 2.93 | 0.31 | - | ||
| 2022/12 | 0.9 | -24.76 | -22.28 | 11.31 | 22.88 | 3.09 | 0.38 | - | ||
| 2022/11 | 1.19 | 19.15 | 20.04 | 10.41 | 29.36 | 3.35 | 0.35 | - | ||
| 2022/10 | 1.0 | -13.49 | 13.25 | 9.21 | 30.67 | 3.23 | 0.36 | - | ||
| 2022/9 | 1.16 | 8.47 | 9.96 | 8.21 | 33.17 | 3.14 | 0.38 | - | ||
| 2022/8 | 1.07 | 16.78 | 36.46 | 7.06 | 37.95 | 2.9 | 0.41 | - | ||
| 2022/7 | 0.91 | -0.77 | 8.91 | 5.99 | 38.22 | 2.7 | 0.44 | - | ||
| 2022/6 | 0.92 | 6.88 | 31.57 | 5.07 | 45.27 | 2.64 | 0.55 | - | ||
| 2022/5 | 0.86 | 0.6 | 27.28 | 4.15 | 48.7 | 2.51 | 0.58 | - | ||
| 2022/4 | 0.86 | 7.85 | 48.63 | 3.29 | 55.55 | 2.47 | 0.59 | 本年累計營收較去年同期增加，主要是去年疫情影響，致客戶出貨較低 | ||
| 2022/3 | 0.79 | -3.07 | 24.93 | 2.43 | 58.14 | 2.43 | 0.46 | 客戶需求增加 | ||
| 2022/2 | 0.82 | -0.25 | 100.68 | 1.64 | 81.48 | 2.8 | 0.4 | 客戶需求增加 | ||
| 2022/1 | 0.82 | -28.9 | 65.67 | 0.82 | 65.67 | 2.97 | 0.38 | 客戶需求增加 | ||
| 2021/12 | 1.16 | 16.22 | 100.79 | 9.2 | 76.24 | 3.03 | 0.27 | 客戶需求增加 | ||
| 2021/11 | 0.99 | 12.41 | 94.06 | 8.04 | 73.2 | 2.93 | 0.28 | 客戶需求增加 | ||
| 2021/10 | 0.88 | -16.01 | 118.96 | 7.05 | 70.62 | 2.72 | 0.31 | 客戶需求增加 | ||
| 2021/9 | 1.05 | 34.62 | 153.9 | 6.17 | 65.38 | 2.67 | 0.38 | 物料供貨回穩致客戶出貨增加 | ||
| 2021/8 | 0.78 | -6.79 | 83.22 | 5.11 | 54.31 | 2.32 | 0.44 | 物料供貨回穩致客戶出貨增加 | ||
| 2021/7 | 0.84 | 19.87 | 102.08 | 4.33 | 50.03 | 2.22 | 0.46 | 物料供貨回穩致客戶出貨增加 | ||
| 2021/6 | 0.7 | 3.4 | 70.25 | 3.49 | 41.29 | 1.95 | 0.51 | 客戶需求增加且擔心受航運運輸影響而提前拉貨所致 | ||
| 2021/5 | 0.68 | 17.47 | 46.55 | 2.79 | 35.51 | 1.89 | 0.53 | - | ||
| 2021/4 | 0.58 | -9.34 | 38.97 | 2.12 | 32.33 | 1.62 | 0.62 | - | ||
| 2021/3 | 0.64 | 55.68 | 40.33 | 1.54 | 30.0 | 1.54 | 0.45 | - | ||
| 2021/2 | 0.41 | -17.65 | 25.36 | 0.9 | 23.6 | 1.48 | 0.47 | - | ||
| 2021/1 | 0.5 | -13.83 | 22.2 | 0.5 | 22.2 | 1.58 | 0.44 | - | ||
| 2020/12 | 0.58 | 12.32 | 32.16 | 5.22 | 10.88 | 1.49 | 0.21 | - | ||
| 2020/11 | 0.51 | 26.83 | 15.34 | 4.64 | 8.72 | 1.33 | 0.24 | - | ||
| 2020/10 | 0.4 | -2.6 | -7.13 | 4.13 | 7.95 | 1.25 | 0.26 | - | ||
| 2020/9 | 0.41 | -2.85 | 19.91 | 3.73 | 9.88 | 1.26 | 0.21 | - | ||
| 2020/8 | 0.43 | 2.79 | 40.81 | 3.31 | 8.74 | 1.25 | 0.22 | - | ||
| 2020/7 | 0.42 | 0.98 | 37.25 | 2.89 | 5.2 | 1.29 | 0.21 | - | ||
| 2020/6 | 0.41 | -10.98 | 1.45 | 2.47 | 1.23 | 1.29 | 0.2 | - | ||
| 2020/5 | 0.46 | 11.4 | 2.77 | 2.06 | 1.19 | 1.33 | 0.2 | - | ||
| 2020/4 | 0.41 | -8.45 | 0.68 | 1.6 | 0.74 | 1.19 | 0.22 | - | ||
| 2020/3 | 0.45 | 39.07 | 5.96 | 1.18 | 0.76 | 1.18 | 0.24 | - | ||
| 2020/2 | 0.33 | -19.72 | -9.9 | 0.73 | -2.2 | 1.17 | 0.24 | - | ||
| 2020/1 | 0.41 | -6.8 | 4.99 | 0.41 | 4.99 | 1.29 | 0.22 | - | ||
| 2019/12 | 0.44 | -1.96 | 44.78 | 4.71 | 3.35 | 0.0 | N/A | - | ||
| 2019/11 | 0.44 | 2.12 | 45.48 | 4.27 | 0.42 | 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 | 0.62 | 2023/1 | 0.84 | 2022/1 | 0.82 | 2021/1 | 0.5 | 2020/1 | 0.41 |
| 2024/2 | 0.45 | 2023/2 | 0.81 | 2022/2 | 0.82 | 2021/2 | 0.41 | 2020/2 | 0.33 |
| 2024/3 | 0.78 | 2023/3 | 0.81 | 2022/3 | 0.79 | 2021/3 | 0.64 | 2020/3 | 0.45 |
| 2024/4 | 0.88 | 2023/4 | 0.82 | 2022/4 | 0.86 | 2021/4 | 0.58 | 2020/4 | 0.41 |
| 2024/5 | 0.86 | 2023/5 | 0.56 | 2022/5 | 0.86 | 2021/5 | 0.68 | 2020/5 | 0.46 |
| 2024/6 | 0.83 | 2023/6 | 0.67 | 2022/6 | 0.92 | 2021/6 | 0.7 | 2020/6 | 0.41 |
| 2024/7 | 0.81 | 2023/7 | 0.65 | 2022/7 | 0.91 | 2021/7 | 0.84 | 2020/7 | 0.42 |
| 2024/8 | 0.67 | 2023/8 | 0.62 | 2022/8 | 1.07 | 2021/8 | 0.78 | 2020/8 | 0.43 |
| 2024/9 | 0.78 | 2023/9 | 0.61 | 2022/9 | 1.16 | 2021/9 | 1.05 | 2020/9 | 0.41 |
| 2024/10 | 0.86 | 2023/10 | 0.58 | 2022/10 | 1.0 | 2021/10 | 0.88 | 2020/10 | 0.4 |
| N/A | N/A | 2023/11 | 0.57 | 2022/11 | 1.19 | 2021/11 | 0.99 | 2020/11 | 0.51 |
| N/A | N/A | 2023/12 | 0.55 | 2022/12 | 0.9 | 2021/12 | 1.16 | 2020/12 | 0.58 |
- 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) | 0.02 | 100.0 | -50.0 |
| 24Q2 (19) | 0.01 | -50.0 | -50.0 |
| 24Q1 (18) | 0.02 | -60.0 | -60.0 |
| 23Q4 (17) | 0.05 | 25.0 | -16.67 |
| 23Q3 (16) | 0.04 | 100.0 | -75.0 |
| 23Q2 (15) | 0.02 | -60.0 | -90.91 |
| 23Q1 (14) | 0.05 | -16.67 | 0 |
| 22Q4 (13) | 0.06 | -62.5 | 0 |
| 22Q3 (12) | 0.16 | -27.27 | 0 |
| 22Q2 (11) | 0.22 | 0 | 0 |
