- 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 | 5.1 | 9.25 | 15.71 | 47.02 | -17.83 | 14.88 | N/A | - | ||
| 2024/10 | 4.66 | -8.98 | -5.41 | 41.93 | -20.63 | 14.45 | N/A | - | ||
| 2024/9 | 5.12 | 9.96 | -5.32 | 37.26 | -22.2 | 14.32 | 0.43 | - | ||
| 2024/8 | 4.66 | 2.69 | -19.2 | 32.14 | -24.35 | 13.41 | 0.46 | - | ||
| 2024/7 | 4.54 | 7.74 | -30.41 | 27.48 | -25.16 | 12.43 | 0.5 | - | ||
| 2024/6 | 4.21 | 14.58 | -20.44 | 22.94 | -24.02 | 12.07 | 0.46 | - | ||
| 2024/5 | 3.68 | -12.13 | -29.2 | 18.73 | -24.78 | 11.59 | 0.48 | - | ||
| 2024/4 | 4.18 | 12.04 | -19.27 | 15.05 | -23.62 | 10.78 | 0.51 | - | ||
| 2024/3 | 3.73 | 30.46 | -39.72 | 10.87 | -25.17 | 10.87 | 0.54 | - | ||
| 2024/2 | 2.86 | -32.99 | -38.52 | 7.13 | -14.34 | 11.17 | 0.52 | - | ||
| 2024/1 | 4.27 | 5.86 | 16.3 | 4.27 | 16.3 | 12.71 | 0.46 | - | ||
| 2023/12 | 4.03 | -8.38 | -17.78 | 61.26 | -3.09 | 13.37 | 0.49 | - | ||
| 2023/11 | 4.4 | -10.69 | -17.6 | 57.23 | -1.85 | 14.75 | 0.45 | - | ||
| 2023/10 | 4.93 | -8.91 | 10.33 | 52.83 | -0.26 | 16.11 | 0.41 | - | ||
| 2023/9 | 5.41 | -6.15 | -0.69 | 47.89 | -1.24 | 17.7 | 0.47 | - | ||
| 2023/8 | 5.77 | -11.56 | 29.62 | 42.48 | -1.31 | 17.59 | 0.48 | - | ||
| 2023/7 | 6.52 | 23.19 | 29.19 | 36.71 | -4.87 | 17.01 | 0.49 | - | ||
| 2023/6 | 5.29 | 1.97 | 1.45 | 30.19 | -10.0 | 15.67 | 0.66 | - | ||
| 2023/5 | 5.19 | 0.18 | -14.58 | 24.9 | -12.11 | 16.57 | 0.63 | - | ||
| 2023/4 | 5.18 | -16.33 | -9.63 | 19.7 | -11.44 | 16.03 | 0.65 | - | ||
| 2023/3 | 6.19 | 33.06 | -2.12 | 14.52 | -12.07 | 14.52 | 0.84 | - | ||
| 2023/2 | 4.65 | 26.77 | 18.31 | 8.33 | -18.25 | 13.23 | 0.92 | - | ||
| 2023/1 | 3.67 | -25.16 | -41.27 | 3.67 | -41.27 | 13.92 | 0.87 | - | ||
| 2022/12 | 4.91 | -8.18 | -8.87 | 63.22 | 2.58 | 14.72 | 0.89 | - | ||
| 2022/11 | 5.34 | 19.59 | 6.2 | 58.31 | 3.68 | 15.26 | 0.86 | - | ||
| 2022/10 | 4.47 | -18.01 | -4.31 | 52.97 | 3.43 | 14.37 | 0.91 | - | ||
| 2022/9 | 5.45 | 22.49 | -6.01 | 48.5 | 4.21 | 14.95 | 0.95 | - | ||
| 2022/8 | 4.45 | -11.85 | -21.22 | 43.05 | 5.67 | 14.72 | 0.96 | - | ||
| 2022/7 | 5.05 | -3.26 | -11.76 | 38.6 | 10.0 | 16.35 | 0.87 | - | ||
| 2022/6 | 5.22 | -14.13 | 1.96 | 33.55 | 14.24 | 17.03 | 0.93 | - | ||
| 2022/5 | 6.08 | 5.98 | 14.38 | 28.33 | 16.84 | 18.14 | 0.87 | - | ||
| 2022/4 | 5.74 | -9.37 | 7.16 | 22.25 | 17.53 | 16.0 | 0.99 | - | ||
| 2022/3 | 6.33 | 60.85 | 34.17 | 16.52 | 21.61 | 16.52 | 0.98 | - | ||
| 2022/2 | 3.93 | -37.07 | 17.98 | 10.19 | 14.93 | 15.57 | 1.04 | - | ||
| 2022/1 | 6.25 | 16.11 | 13.09 | 6.25 | 13.09 | 16.67 | 0.97 | - | ||
| 2021/12 | 5.38 | 7.0 | 24.91 | 61.62 | 23.19 | 15.09 | 0.98 | - | ||
| 2021/11 | 5.03 | 7.73 | 13.34 | 56.24 | 23.03 | 15.5 | 0.96 | - | ||
| 2021/10 | 4.67 | -19.47 | 16.47 | 51.21 | 24.07 | 16.12 | 0.92 | - | ||
| 2021/9 | 5.8 | 2.67 | 29.95 | 46.53 | 24.89 | 17.17 | 0.82 | - | ||
| 2021/8 | 5.65 | -1.26 | 25.62 | 40.73 | 24.2 | 16.49 | 0.85 | - | ||
| 2021/7 | 5.72 | 11.78 | 27.39 | 35.09 | 23.98 | 16.15 | 0.87 | - | ||
| 2021/6 | 5.12 | -3.68 | 9.75 | 29.36 | 23.33 | 15.78 | 0.91 | - | ||
| 2021/5 | 5.31 | -0.7 | 6.41 | 24.25 | 26.64 | 15.38 | 0.93 | - | ||
| 2021/4 | 5.35 | 13.46 | 9.85 | 18.93 | 33.78 | 13.4 | 1.07 | - | ||
| 2021/3 | 4.72 | 41.43 | 21.73 | 13.58 | 46.35 | 13.58 | 0.97 | - | ||
| 2021/2 | 3.33 | -39.67 | 65.79 | 8.86 | 64.0 | 13.17 | 1.0 | 配合客戶需求出貨量增加 | ||
| 2021/1 | 5.53 | 28.24 | 62.94 | 5.53 | 62.94 | 14.28 | 0.92 | 配合客戶需求出貨量增加 | ||
| 2020/12 | 4.31 | -2.89 | 4.97 | 50.02 | 7.19 | 12.76 | 0.91 | - | ||
| 2020/11 | 4.44 | 10.71 | 4.62 | 45.71 | 7.41 | 12.91 | 0.9 | - | ||
| 2020/10 | 4.01 | -10.16 | 3.73 | 41.27 | 7.72 | 12.97 | 0.9 | - | ||
| 2020/9 | 4.46 | -0.74 | 2.77 | 37.26 | 8.16 | 13.45 | 0.84 | - | ||
| 2020/8 | 4.5 | 0.12 | 5.49 | 32.8 | 8.94 | 13.65 | 0.82 | - | ||
| 2020/7 | 4.49 | -3.69 | 13.27 | 28.3 | 9.51 | 14.15 | 0.8 | - | ||
| 2020/6 | 4.66 | -6.61 | 25.59 | 23.81 | 8.83 | 14.53 | 0.74 | - | ||
| 2020/5 | 4.99 | 2.5 | 31.53 | 19.14 | 5.4 | 13.74 | 0.78 | - | ||
| 2020/4 | 4.87 | 25.73 | 27.09 | 14.15 | -1.49 | 10.76 | 1.0 | - | ||
| 2020/3 | 3.87 | 92.63 | -4.17 | 9.28 | -11.9 | 9.28 | 1.15 | - | ||
| 2020/2 | 2.01 | -40.71 | -13.92 | 5.4 | -16.71 | 9.51 | 1.13 | - | ||
| 2020/1 | 3.39 | -17.37 | -18.28 | 3.39 | -18.28 | 0.0 | N/A | - | ||
| 2019/12 | 4.11 | -3.22 | 5.01 | 46.66 | 4.36 | 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 | 4.27 | 2023/1 | 3.67 | 2022/1 | 6.25 | 2021/1 | 5.53 | 2020/1 | 3.39 |
| 2024/2 | 2.86 | 2023/2 | 4.65 | 2022/2 | 3.93 | 2021/2 | 3.33 | 2020/2 | 2.01 |
| 2024/3 | 3.73 | 2023/3 | 6.19 | 2022/3 | 6.33 | 2021/3 | 4.72 | 2020/3 | 3.87 |
| 2024/4 | 4.18 | 2023/4 | 5.18 | 2022/4 | 5.74 | 2021/4 | 5.35 | 2020/4 | 4.87 |
| 2024/5 | 3.68 | 2023/5 | 5.19 | 2022/5 | 6.08 | 2021/5 | 5.31 | 2020/5 | 4.99 |
| 2024/6 | 4.21 | 2023/6 | 5.29 | 2022/6 | 5.22 | 2021/6 | 5.12 | 2020/6 | 4.66 |
| 2024/7 | 4.54 | 2023/7 | 6.52 | 2022/7 | 5.05 | 2021/7 | 5.72 | 2020/7 | 4.49 |
| 2024/8 | 4.66 | 2023/8 | 5.77 | 2022/8 | 4.45 | 2021/8 | 5.65 | 2020/8 | 4.5 |
| 2024/9 | 5.12 | 2023/9 | 5.41 | 2022/9 | 5.45 | 2021/9 | 5.8 | 2020/9 | 4.46 |
| 2024/10 | 4.66 | 2023/10 | 4.93 | 2022/10 | 4.47 | 2021/10 | 4.67 | 2020/10 | 4.01 |
| 2024/11 | 5.1 | 2023/11 | 4.4 | 2022/11 | 5.34 | 2021/11 | 5.03 | 2020/11 | 4.44 |
| N/A | N/A | 2023/12 | 4.03 | 2022/12 | 4.91 | 2021/12 | 5.38 | 2020/12 | 4.31 |
- 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) | 0.36 | 12.5 | 500.0 |
| 24Q2 (19) | 0.32 | 540.0 | 357.14 |
| 24Q1 (18) | 0.05 | -70.59 | -50.0 |
| 23Q4 (17) | 0.17 | 183.33 | 6.25 |
| 23Q3 (16) | 0.06 | -14.29 | -50.0 |
| 23Q2 (15) | 0.07 | -30.0 | -75.0 |
| 23Q1 (14) | 0.1 | -37.5 | -60.0 |
| 22Q4 (13) | 0.16 | 33.33 | -40.74 |
| 22Q3 (12) | 0.12 | -57.14 | -57.14 |
| 22Q2 (11) | 0.28 | 12.0 | -22.22 |
| 22Q1 (10) | 0.25 | -7.41 | -13.79 |
| 21Q4 (9) | 0.27 | -3.57 | 8.0 |
| 21Q3 (8) | 0.28 | -22.22 | -20.0 |
| 21Q2 (7) | 0.36 | 24.14 | -23.4 |
| 21Q1 (6) | 0.29 | 16.0 | 3.57 |
| 20Q4 (5) | 0.25 | -28.57 | 78.57 |
| 20Q3 (4) | 0.35 | -25.53 | 0.0 |
| 20Q2 (3) | 0.47 | 67.86 | 0.0 |
| 20Q1 (2) | 0.28 | 100.0 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 |
