- 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 | 9.87 | -15.05 | -5.32 | 122.86 | -0.48 | 32.3 | N/A | - | ||
| 2024/10 | 11.62 | 7.64 | -8.58 | 112.98 | -0.03 | 33.53 | N/A | - | ||
| 2024/9 | 10.8 | -2.76 | -7.92 | 101.36 | 1.04 | 34.43 | 0.97 | - | ||
| 2024/8 | 11.11 | -11.32 | -24.39 | 90.56 | 2.23 | 34.07 | 0.98 | - | ||
| 2024/7 | 12.53 | 20.04 | 6.65 | 79.45 | 7.53 | 34.07 | 0.98 | - | ||
| 2024/6 | 10.43 | -6.03 | -3.86 | 66.92 | 7.69 | 35.37 | 0.83 | - | ||
| 2024/5 | 11.1 | -19.73 | -1.91 | 56.49 | 10.14 | 35.24 | 0.84 | - | ||
| 2024/4 | 13.84 | 34.38 | 31.08 | 45.38 | 13.56 | 31.96 | 0.92 | - | ||
| 2024/3 | 10.3 | 31.48 | -20.29 | 31.55 | 7.27 | 31.55 | 0.98 | - | ||
| 2024/2 | 7.83 | -41.67 | -13.36 | 21.25 | 28.86 | 30.25 | 1.02 | - | ||
| 2024/1 | 13.42 | 49.19 | 80.05 | 13.42 | 80.05 | 32.85 | 0.94 | 本月較去年同期增加，係客戶需求增加，且去年同期工作天數較短所致。 | ||
| 2023/12 | 9.0 | -13.73 | -29.69 | 132.45 | 5.77 | 32.14 | 0.93 | - | ||
| 2023/11 | 10.43 | -17.97 | -6.29 | 123.45 | 9.8 | 34.88 | 0.86 | - | ||
| 2023/10 | 12.72 | 8.4 | 3.82 | 113.02 | 11.57 | 39.14 | 0.76 | - | ||
| 2023/9 | 11.73 | -20.16 | 16.3 | 100.31 | 12.64 | 38.17 | 0.84 | - | ||
| 2023/8 | 14.69 | 25.08 | 43.64 | 88.58 | 12.17 | 37.29 | 0.86 | - | ||
| 2023/7 | 11.75 | 8.2 | 30.61 | 73.88 | 7.49 | 33.92 | 0.94 | - | ||
| 2023/6 | 10.85 | -4.12 | 15.49 | 62.14 | 4.01 | 32.73 | 1.01 | - | ||
| 2023/5 | 11.32 | 7.26 | 6.22 | 51.29 | 1.86 | 34.79 | 0.95 | - | ||
| 2023/4 | 10.55 | -18.28 | -5.73 | 39.96 | 0.69 | 32.51 | 1.02 | - | ||
| 2023/3 | 12.92 | 42.91 | 38.27 | 29.41 | 3.22 | 29.41 | 1.12 | - | ||
| 2023/2 | 9.04 | 21.22 | 10.32 | 16.49 | -13.87 | 29.29 | 1.13 | - | ||
| 2023/1 | 7.46 | -41.74 | -31.96 | 7.46 | -31.96 | 31.38 | 1.05 | - | ||
| 2022/12 | 12.8 | 14.97 | 23.48 | 125.22 | 24.72 | 36.17 | 0.9 | - | ||
| 2022/11 | 11.13 | -9.12 | 11.21 | 112.43 | 24.86 | 33.46 | 0.97 | - | ||
| 2022/10 | 12.25 | 21.44 | 43.73 | 101.3 | 26.57 | 32.56 | 1.0 | - | ||
| 2022/9 | 10.09 | -1.39 | 1.11 | 89.05 | 24.52 | 29.31 | 1.22 | - | ||
| 2022/8 | 10.23 | 13.73 | 12.15 | 78.96 | 28.32 | 28.62 | 1.25 | - | ||
| 2022/7 | 8.99 | -4.31 | 12.8 | 68.74 | 31.13 | 29.05 | 1.23 | - | ||
| 2022/6 | 9.4 | -11.82 | 36.84 | 59.74 | 34.42 | 31.25 | 1.04 | - | ||
| 2022/5 | 10.66 | -4.8 | 34.85 | 50.34 | 33.98 | 31.2 | 1.04 | - | ||
| 2022/4 | 11.2 | 19.85 | 42.98 | 39.69 | 33.75 | 28.73 | 1.13 | - | ||
| 2022/3 | 9.34 | 14.03 | 15.27 | 28.49 | 30.44 | 28.49 | 1.08 | - | ||
| 2022/2 | 8.19 | -25.24 | 44.68 | 19.15 | 39.39 | 29.51 | 1.05 | - | ||
| 2022/1 | 10.96 | 5.73 | 35.68 | 10.96 | 35.68 | 31.33 | 0.99 | - | ||
| 2021/12 | 10.36 | 3.55 | 11.81 | 100.4 | 35.07 | 28.89 | 1.02 | - | ||
| 2021/11 | 10.01 | 17.44 | 20.6 | 90.04 | 38.39 | 28.5 | 1.04 | - | ||
| 2021/10 | 8.52 | -14.56 | 45.02 | 80.03 | 40.99 | 27.61 | 1.07 | - | ||
| 2021/9 | 9.97 | 9.37 | 40.5 | 71.51 | 40.52 | 27.07 | 1.06 | - | ||
| 2021/8 | 9.12 | 14.39 | 33.23 | 61.53 | 40.53 | 23.96 | 1.2 | - | ||
| 2021/7 | 7.97 | 16.07 | 28.14 | 52.41 | 41.88 | 22.74 | 1.27 | - | ||
| 2021/6 | 6.87 | -13.09 | 9.48 | 44.44 | 44.66 | 22.6 | 1.04 | - | ||
| 2021/5 | 7.9 | 0.92 | 44.84 | 37.57 | 53.69 | 23.84 | 0.99 | 主要客戶訂單增加 | ||
| 2021/4 | 7.83 | -3.37 | 33.74 | 29.67 | 56.23 | 21.6 | 1.09 | 主要客戶訂單增加 | ||
| 2021/3 | 8.1 | 43.12 | 66.64 | 21.84 | 66.25 | 21.84 | 0.87 | 主要客戶訂單增加 | ||
| 2021/2 | 5.66 | -29.88 | 52.62 | 13.74 | 66.02 | 23.01 | 0.83 | 主要客戶訂單增加 | ||
| 2021/1 | 8.08 | -12.86 | 76.91 | 8.08 | 76.91 | 25.64 | 0.74 | 主要客戶訂單增加 | ||
| 2020/12 | 9.27 | 11.68 | 41.05 | 74.33 | 4.57 | 23.44 | 0.74 | - | ||
| 2020/11 | 8.3 | 41.22 | 31.26 | 65.06 | 0.85 | 21.27 | 0.81 | - | ||
| 2020/10 | 5.88 | -17.22 | -3.57 | 56.76 | -2.44 | 19.82 | 0.87 | - | ||
| 2020/9 | 7.1 | 3.71 | 17.65 | 50.88 | -2.31 | 20.16 | 0.81 | - | ||
| 2020/8 | 6.84 | 10.01 | 23.7 | 43.79 | -4.92 | 19.34 | 0.85 | - | ||
| 2020/7 | 6.22 | -0.82 | 18.18 | 36.94 | -8.83 | 17.95 | 0.91 | - | ||
| 2020/6 | 6.27 | 14.97 | 18.51 | 30.72 | -12.87 | 17.58 | 0.8 | - | ||
| 2020/5 | 5.46 | -6.81 | -1.87 | 24.45 | -18.41 | 16.17 | 0.87 | - | ||
| 2020/4 | 5.85 | 20.4 | -8.05 | 18.99 | -22.18 | 14.43 | 0.97 | - | ||
| 2020/3 | 4.86 | 31.08 | -25.63 | 13.14 | -27.17 | 13.14 | 1.08 | - | ||
| 2020/2 | 3.71 | -18.73 | -24.34 | 8.27 | -28.04 | 14.84 | 0.96 | - | ||
| 2020/1 | 4.56 | -30.52 | -30.79 | 4.56 | -30.79 | 0.0 | N/A | - | ||
| 2019/12 | 6.57 | 3.93 | -4.86 | 71.08 | 13.35 | 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 | 13.42 | 2023/1 | 7.46 | 2022/1 | 10.96 | 2021/1 | 8.08 | 2020/1 | 4.56 |
| 2024/2 | 7.83 | 2023/2 | 9.04 | 2022/2 | 8.19 | 2021/2 | 5.66 | 2020/2 | 3.71 |
| 2024/3 | 10.3 | 2023/3 | 12.92 | 2022/3 | 9.34 | 2021/3 | 8.1 | 2020/3 | 4.86 |
| 2024/4 | 13.84 | 2023/4 | 10.55 | 2022/4 | 11.2 | 2021/4 | 7.83 | 2020/4 | 5.85 |
| 2024/5 | 11.1 | 2023/5 | 11.32 | 2022/5 | 10.66 | 2021/5 | 7.9 | 2020/5 | 5.46 |
| 2024/6 | 10.43 | 2023/6 | 10.85 | 2022/6 | 9.4 | 2021/6 | 6.87 | 2020/6 | 6.27 |
| 2024/7 | 12.53 | 2023/7 | 11.75 | 2022/7 | 8.99 | 2021/7 | 7.97 | 2020/7 | 6.22 |
| 2024/8 | 11.11 | 2023/8 | 14.69 | 2022/8 | 10.23 | 2021/8 | 9.12 | 2020/8 | 6.84 |
| 2024/9 | 10.8 | 2023/9 | 11.73 | 2022/9 | 10.09 | 2021/9 | 9.97 | 2020/9 | 7.1 |
| 2024/10 | 11.62 | 2023/10 | 12.72 | 2022/10 | 12.25 | 2021/10 | 8.52 | 2020/10 | 5.88 |
| 2024/11 | 9.87 | 2023/11 | 10.43 | 2022/11 | 11.13 | 2021/11 | 10.01 | 2020/11 | 8.3 |
| N/A | N/A | 2023/12 | 9.0 | 2022/12 | 12.8 | 2021/12 | 10.36 | 2020/12 | 9.27 |
- 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) | 6.69 | 24.35 | 113.74 |
| 24Q2 (19) | 5.38 | 113.49 | 88.77 |
| 24Q1 (18) | 2.52 | -11.89 | -1.56 |
| 23Q4 (17) | 2.86 | -8.63 | 10.0 |
| 23Q3 (16) | 3.13 | 9.82 | 39.11 |
| 23Q2 (15) | 2.85 | 11.33 | 4.78 |
| 23Q1 (14) | 2.56 | -1.54 | -1.54 |
| 22Q4 (13) | 2.6 | 15.56 | 33.33 |
| 22Q3 (12) | 2.25 | -17.28 | 4.65 |
| 22Q2 (11) | 2.72 | 4.62 | 3.42 |
| 22Q1 (10) | 2.6 | 33.33 | 100.0 |
| 21Q4 (9) | 1.95 | -9.3 | 116.67 |
| 21Q3 (8) | 2.15 | -18.25 | 90.27 |
| 21Q2 (7) | 2.63 | 102.31 | 165.66 |
| 21Q1 (6) | 1.3 | 44.44 | 68.83 |
| 20Q4 (5) | 0.9 | -20.35 | 38.46 |
| 20Q3 (4) | 1.13 | 14.14 | 0.0 |
| 20Q2 (3) | 0.99 | 28.57 | 0.0 |
| 20Q1 (2) | 0.77 | 18.46 | 0.0 |
| 19Q4 (1) | 0.65 | 0.0 | 0.0 |
