- 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 | 6.96 | -16.87 | -4.24 | 76.8 | -4.06 | 23.65 | N/A | - | ||
| 2024/9 | 8.38 | 0.71 | 1.17 | 69.84 | -4.05 | 25.38 | 0.4 | - | ||
| 2024/8 | 8.32 | -4.22 | -15.96 | 61.46 | -4.72 | 25.21 | 0.4 | - | ||
| 2024/7 | 8.68 | 5.77 | 3.33 | 53.15 | -2.68 | 25.62 | 0.39 | - | ||
| 2024/6 | 8.21 | -5.89 | -10.25 | 44.46 | -3.78 | 23.9 | 0.48 | - | ||
| 2024/5 | 8.72 | 25.25 | 5.86 | 36.25 | -2.18 | 22.83 | 0.5 | - | ||
| 2024/4 | 6.97 | -2.51 | -13.24 | 27.53 | -4.48 | 20.25 | 0.56 | - | ||
| 2024/3 | 7.14 | 16.37 | -10.5 | 20.56 | -1.09 | 20.56 | 0.66 | - | ||
| 2024/2 | 6.14 | -15.66 | -0.62 | 13.42 | 4.76 | 21.02 | 0.65 | - | ||
| 2024/1 | 7.28 | -4.26 | 9.78 | 7.28 | 9.78 | 22.53 | 0.6 | - | ||
| 2023/12 | 7.6 | -0.6 | 5.8 | 95.31 | -5.03 | 22.52 | 0.61 | - | ||
| 2023/11 | 7.65 | 5.21 | 2.2 | 87.71 | -5.87 | 23.2 | 0.6 | - | ||
| 2023/10 | 7.27 | -12.17 | -16.35 | 80.06 | -6.58 | 25.45 | 0.54 | - | ||
| 2023/9 | 8.28 | -16.34 | -22.09 | 72.79 | -5.47 | 26.58 | 0.66 | - | ||
| 2023/8 | 9.9 | 17.75 | -9.31 | 64.51 | -2.81 | 27.45 | 0.64 | - | ||
| 2023/7 | 8.4 | -8.14 | -14.1 | 54.61 | -1.53 | 25.79 | 0.68 | - | ||
| 2023/6 | 9.15 | 11.01 | 5.96 | 46.21 | 1.15 | 25.42 | 0.69 | - | ||
| 2023/5 | 8.24 | 2.63 | 6.73 | 37.06 | 0.03 | 24.25 | 0.73 | - | ||
| 2023/4 | 8.03 | 0.57 | 26.34 | 28.82 | -1.73 | 22.19 | 0.79 | - | ||
| 2023/3 | 7.98 | 29.22 | -7.38 | 20.79 | -9.5 | 20.79 | 0.92 | - | ||
| 2023/2 | 6.18 | -6.82 | -1.67 | 12.81 | -10.77 | 20.0 | 0.95 | - | ||
| 2023/1 | 6.63 | -7.73 | -17.85 | 6.63 | -17.85 | 21.3 | 0.9 | - | ||
| 2022/12 | 7.19 | -3.98 | -26.19 | 100.37 | -12.32 | 23.36 | 0.85 | - | ||
| 2022/11 | 7.48 | -13.89 | -33.02 | 93.18 | -11.03 | 26.8 | 0.75 | - | ||
| 2022/10 | 8.69 | -18.2 | -13.37 | 85.7 | -8.41 | 30.23 | 0.66 | - | ||
| 2022/9 | 10.63 | -2.61 | 8.72 | 77.01 | -7.81 | 31.32 | 0.76 | - | ||
| 2022/8 | 10.91 | 11.53 | -1.77 | 66.38 | -10.0 | 29.33 | 0.82 | - | ||
| 2022/7 | 9.78 | 13.31 | 3.63 | 55.47 | -11.46 | 26.14 | 0.92 | - | ||
| 2022/6 | 8.63 | 11.82 | -11.73 | 45.68 | -14.14 | 22.71 | 1.14 | - | ||
| 2022/5 | 7.72 | 21.49 | -24.17 | 37.05 | -14.69 | 22.69 | 1.14 | - | ||
| 2022/4 | 6.35 | -26.27 | -28.25 | 29.33 | -11.79 | 21.26 | 1.22 | - | ||
| 2022/3 | 8.62 | 37.18 | -11.58 | 22.97 | -5.81 | 22.97 | 0.93 | - | ||
| 2022/2 | 6.28 | -22.15 | 8.17 | 14.35 | -1.97 | 24.09 | 0.89 | - | ||
| 2022/1 | 8.07 | -17.11 | -8.64 | 8.07 | -8.64 | 28.99 | 0.74 | - | ||
| 2021/12 | 9.74 | -12.86 | 8.34 | 114.48 | 19.34 | 30.95 | 0.6 | - | ||
| 2021/11 | 11.18 | 11.37 | 34.36 | 104.75 | 20.48 | 30.98 | 0.6 | - | ||
| 2021/10 | 10.03 | 2.65 | 1.27 | 93.57 | 19.01 | 30.92 | 0.6 | - | ||
| 2021/9 | 9.77 | -12.01 | 0.67 | 83.54 | 21.57 | 30.32 | 0.73 | - | ||
| 2021/8 | 11.11 | 17.67 | 17.51 | 73.76 | 25.01 | 30.33 | 0.73 | - | ||
| 2021/7 | 9.44 | -3.48 | 3.76 | 62.65 | 26.44 | 29.4 | 0.75 | - | ||
| 2021/6 | 9.78 | -3.93 | 8.56 | 53.21 | 31.54 | 28.82 | 0.77 | - | ||
| 2021/5 | 10.18 | 14.95 | 25.59 | 43.43 | 38.13 | 28.79 | 0.77 | - | ||
| 2021/4 | 8.86 | -9.14 | -6.2 | 33.25 | 42.49 | 24.41 | 0.91 | - | ||
| 2021/3 | 9.75 | 67.83 | 55.21 | 24.39 | 75.59 | 24.39 | 0.92 | 去年受covid-19影響, 今年恢復正常 | ||
| 2021/2 | 5.81 | -34.26 | 54.01 | 14.64 | 92.4 | 23.63 | 0.95 | 去年受疫情影響生產線延遲復工 | ||
| 2021/1 | 8.84 | -1.69 | 130.1 | 8.84 | 130.1 | 26.14 | 0.86 | 109年農曆春節休假影響及電腦需求增加 | ||
| 2020/12 | 8.99 | 8.05 | 27.85 | 95.92 | 24.77 | 27.21 | 0.6 | - | ||
| 2020/11 | 8.32 | -16.05 | 26.15 | 86.94 | 24.46 | 27.93 | 0.58 | - | ||
| 2020/10 | 9.91 | 2.05 | 54.88 | 78.62 | 24.28 | 29.07 | 0.56 | 客戶需求增加 | ||
| 2020/9 | 9.71 | 2.7 | 32.51 | 68.71 | 20.84 | 28.26 | 0.6 | - | ||
| 2020/8 | 9.45 | 3.9 | 23.49 | 59.0 | 19.12 | 27.56 | 0.61 | - | ||
| 2020/7 | 9.1 | 0.97 | 15.33 | 49.55 | 18.32 | 26.21 | 0.64 | - | ||
| 2020/6 | 9.01 | 11.13 | 35.2 | 40.45 | 19.01 | 26.56 | 0.58 | - | ||
| 2020/5 | 8.11 | -14.14 | 30.32 | 31.44 | 15.06 | 23.83 | 0.64 | - | ||
| 2020/4 | 9.44 | 50.35 | 50.97 | 23.33 | 10.56 | 19.49 | 0.79 | 客戶訂單需求增加 | ||
| 2020/3 | 6.28 | 66.53 | 14.56 | 13.89 | -6.45 | 13.89 | 0.98 | - | ||
| 2020/2 | 3.77 | -1.77 | 5.69 | 7.61 | -18.75 | 14.64 | 0.93 | - | ||
| 2020/1 | 3.84 | -45.37 | -33.79 | 3.84 | -33.79 | 17.46 | 0.78 | - | ||
| 2019/12 | 7.03 | 6.62 | 14.67 | 76.88 | 11.11 | 0.0 | N/A | - | ||
| 2019/11 | 6.59 | 3.05 | 4.06 | 69.85 | 10.76 | 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 | 7.28 | 2023/1 | 6.63 | 2022/1 | 8.07 | 2021/1 | 8.84 | 2020/1 | 3.84 |
| 2024/2 | 6.14 | 2023/2 | 6.18 | 2022/2 | 6.28 | 2021/2 | 5.81 | 2020/2 | 3.77 |
| 2024/3 | 7.14 | 2023/3 | 7.98 | 2022/3 | 8.62 | 2021/3 | 9.75 | 2020/3 | 6.28 |
| 2024/4 | 6.97 | 2023/4 | 8.03 | 2022/4 | 6.35 | 2021/4 | 8.86 | 2020/4 | 9.44 |
| 2024/5 | 8.72 | 2023/5 | 8.24 | 2022/5 | 7.72 | 2021/5 | 10.18 | 2020/5 | 8.11 |
| 2024/6 | 8.21 | 2023/6 | 9.15 | 2022/6 | 8.63 | 2021/6 | 9.78 | 2020/6 | 9.01 |
| 2024/7 | 8.68 | 2023/7 | 8.4 | 2022/7 | 9.78 | 2021/7 | 9.44 | 2020/7 | 9.1 |
| 2024/8 | 8.32 | 2023/8 | 9.9 | 2022/8 | 10.91 | 2021/8 | 11.11 | 2020/8 | 9.45 |
| 2024/9 | 8.38 | 2023/9 | 8.28 | 2022/9 | 10.63 | 2021/9 | 9.77 | 2020/9 | 9.71 |
| 2024/10 | 6.96 | 2023/10 | 7.27 | 2022/10 | 8.69 | 2021/10 | 10.03 | 2020/10 | 9.91 |
| N/A | N/A | 2023/11 | 7.65 | 2022/11 | 7.48 | 2021/11 | 11.18 | 2020/11 | 8.32 |
| N/A | N/A | 2023/12 | 7.6 | 2022/12 | 7.19 | 2021/12 | 9.74 | 2020/12 | 8.99 |
- 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) | 0.54 | 35.0 | 14.89 |
| 24Q2 (19) | 0.4 | -23.08 | -39.39 |
| 24Q1 (18) | 0.52 | 1.96 | 6.12 |
| 23Q4 (17) | 0.51 | 8.51 | -61.94 |
| 23Q3 (16) | 0.47 | -28.79 | -38.16 |
| 23Q2 (15) | 0.66 | 34.69 | 247.37 |
| 23Q1 (14) | 0.49 | -63.43 | -18.33 |
| 22Q4 (13) | 1.34 | 76.32 | 1016.67 |
| 22Q3 (12) | 0.76 | 300.0 | 216.67 |
| 22Q2 (11) | 0.19 | -68.33 | -52.5 |
| 22Q1 (10) | 0.6 | 400.0 | 650.0 |
| 21Q4 (9) | 0.12 | -50.0 | 20.0 |
| 21Q3 (8) | 0.24 | -40.0 | 84.62 |
| 21Q2 (7) | 0.4 | 400.0 | 0 |
| 21Q1 (6) | 0.08 | -20.0 | 0 |
| 20Q4 (5) | 0.1 | -23.08 | 0 |
| 20Q3 (4) | 0.13 | 0 | 0.0 |
