- 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 | 0.27 | -22.17 | -20.5 | 5.08 | 14.73 | 1.22 | N/A | - | ||
| 2024/9 | 0.35 | -42.45 | -34.0 | 4.81 | 17.65 | 1.57 | 1.04 | - | ||
| 2024/8 | 0.6 | -2.61 | 31.14 | 4.47 | 25.25 | 1.63 | 1.0 | - | ||
| 2024/7 | 0.62 | 52.24 | 61.81 | 3.87 | 24.38 | 1.71 | 0.96 | 配合客戶訂單出貨，故當月營收較去年同期成長 | ||
| 2024/6 | 0.41 | -40.49 | -7.96 | 3.25 | 19.14 | 1.75 | 0.91 | - | ||
| 2024/5 | 0.68 | 3.78 | 74.33 | 2.84 | 24.37 | 1.82 | 0.87 | 配合客戶訂單出貨，故當月營收較去年同期成長。 | ||
| 2024/4 | 0.66 | 37.88 | 22.67 | 2.16 | 14.05 | 1.47 | 1.07 | - | ||
| 2024/3 | 0.48 | 41.95 | -26.55 | 1.5 | 10.64 | 1.5 | 1.16 | - | ||
| 2024/2 | 0.34 | -51.29 | -6.05 | 1.03 | 44.74 | 1.48 | 1.17 | - | ||
| 2024/1 | 0.69 | 50.81 | 96.49 | 0.69 | 96.49 | 1.85 | 0.94 | 配合客戶訂單出貨，故當月營收較去年同期成長。 | ||
| 2023/12 | 0.46 | -34.99 | -17.36 | 5.59 | -1.44 | 1.5 | 1.13 | - | ||
| 2023/11 | 0.7 | 107.44 | -2.17 | 5.13 | 0.27 | 1.57 | 1.08 | - | ||
| 2023/10 | 0.34 | -35.39 | -34.88 | 4.43 | 0.67 | 1.32 | 1.28 | - | ||
| 2023/9 | 0.52 | 14.35 | 39.15 | 4.09 | 5.45 | 1.37 | 1.13 | - | ||
| 2023/8 | 0.46 | 20.16 | 5.45 | 3.57 | 1.82 | 1.28 | 1.21 | - | ||
| 2023/7 | 0.38 | -13.4 | -13.17 | 3.11 | 1.3 | 1.21 | 1.28 | - | ||
| 2023/6 | 0.44 | 12.71 | -30.2 | 2.73 | 3.73 | 1.37 | 1.12 | - | ||
| 2023/5 | 0.39 | -26.97 | -8.49 | 2.28 | 14.47 | 1.58 | 0.97 | - | ||
| 2023/4 | 0.54 | -17.45 | 10.08 | 1.89 | 20.74 | 1.54 | 0.99 | - | ||
| 2023/3 | 0.65 | 81.6 | 95.88 | 1.36 | 25.53 | 1.36 | 1.19 | 配合客戶訂單出貨，故當月營收較去年同期成長。 | ||
| 2023/2 | 0.36 | 1.86 | 18.48 | 0.71 | -5.54 | 1.26 | 1.28 | - | ||
| 2023/1 | 0.35 | -36.57 | -21.71 | 0.35 | -21.71 | 1.62 | 0.99 | - | ||
| 2022/12 | 0.55 | -23.04 | 7.43 | 5.67 | 18.78 | 1.79 | 0.81 | - | ||
| 2022/11 | 0.72 | 38.07 | 79.94 | 5.12 | 20.16 | 1.62 | 0.9 | 配合客戶訂單出貨及合併子公司營收成長。 | ||
| 2022/10 | 0.52 | 38.05 | -1.9 | 4.4 | 13.97 | 1.33 | 1.1 | - | ||
| 2022/9 | 0.38 | -13.33 | 33.35 | 3.88 | 16.5 | 1.25 | 1.31 | - | ||
| 2022/8 | 0.44 | -1.06 | 85.0 | 3.5 | 14.94 | 1.51 | 1.09 | 去年同期基期較低所致 | ||
| 2022/7 | 0.44 | -30.39 | 19.48 | 3.07 | 9.08 | 1.5 | 1.09 | - | ||
| 2022/6 | 0.63 | 47.78 | 52.37 | 2.63 | 7.51 | 1.55 | 0.91 | 配合客戶訂單出貨及合併子公司營收成長 | ||
| 2022/5 | 0.43 | -12.14 | -11.16 | 2.0 | -1.65 | 1.25 | 1.12 | - | ||
| 2022/4 | 0.49 | 46.87 | 2.62 | 1.57 | 1.3 | 1.12 | 1.25 | - | ||
| 2022/3 | 0.33 | 9.85 | -25.97 | 1.08 | 0.72 | 1.08 | 1.41 | - | ||
| 2022/2 | 0.3 | -32.7 | -16.63 | 0.75 | 19.82 | 1.27 | 1.2 | - | ||
| 2022/1 | 0.45 | -12.95 | 69.8 | 0.45 | 69.8 | 1.36 | 1.12 | 去年同期基期較低所致 | ||
| 2021/12 | 0.52 | 28.89 | -8.91 | 4.78 | 3.1 | 1.45 | 1.0 | - | ||
| 2021/11 | 0.4 | -24.72 | 6.13 | 4.26 | 4.77 | 1.21 | 1.2 | - | ||
| 2021/10 | 0.53 | 87.69 | 63.26 | 3.86 | 4.63 | 1.05 | 1.38 | 配合客戶訂單出貨 | ||
| 2021/9 | 0.28 | 20.22 | -18.3 | 3.33 | -1.02 | 0.89 | 2.05 | - | ||
| 2021/8 | 0.24 | -36.1 | -28.77 | 3.05 | 0.95 | 1.02 | 1.79 | - | ||
| 2021/7 | 0.37 | -11.23 | -16.7 | 2.81 | 4.6 | 1.26 | 1.44 | - | ||
| 2021/6 | 0.41 | -13.84 | -4.37 | 2.44 | 8.8 | 1.37 | 1.24 | - | ||
| 2021/5 | 0.48 | 1.48 | 10.16 | 2.03 | 11.95 | 1.4 | 1.21 | - | ||
| 2021/4 | 0.47 | 5.94 | 43.37 | 1.55 | 12.52 | 1.28 | 1.32 | - | ||
| 2021/3 | 0.45 | 23.71 | 4.57 | 1.07 | 2.75 | 1.07 | 1.64 | - | ||
| 2021/2 | 0.36 | 37.07 | 10.05 | 0.63 | 1.48 | 1.19 | 1.48 | - | ||
| 2021/1 | 0.26 | -53.3 | -8.29 | 0.26 | -8.29 | 1.21 | 1.46 | - | ||
| 2020/12 | 0.57 | 50.18 | 64.38 | 4.63 | 11.12 | 1.27 | 1.46 | 因疫情影響及缺櫃，致11月訂單延至12月出貨。 | ||
| 2020/11 | 0.38 | 15.79 | 12.45 | 4.07 | 6.33 | 1.05 | 1.77 | - | ||
| 2020/10 | 0.33 | -6.07 | -7.01 | 3.69 | 5.74 | 1.0 | 1.85 | - | ||
| 2020/9 | 0.35 | 4.81 | 15.08 | 3.37 | 7.16 | 1.12 | 1.74 | - | ||
| 2020/8 | 0.33 | -25.28 | -12.42 | 3.02 | 6.33 | 1.21 | 1.62 | - | ||
| 2020/7 | 0.44 | 1.91 | 38.54 | 2.69 | 9.2 | 1.31 | 1.49 | - | ||
| 2020/6 | 0.43 | -0.73 | 15.13 | 2.25 | 4.83 | 1.2 | 1.6 | - | ||
| 2020/5 | 0.44 | 32.06 | 24.36 | 1.81 | 2.63 | 1.2 | 1.61 | - | ||
| 2020/4 | 0.33 | -22.71 | -14.44 | 1.38 | -2.75 | 1.09 | 1.76 | - | ||
| 2020/3 | 0.43 | 30.19 | 3.2 | 1.04 | 1.63 | 1.04 | 1.65 | - | ||
| 2020/2 | 0.33 | 14.21 | -7.43 | 0.62 | 0.57 | 0.96 | 1.79 | - | ||
| 2020/1 | 0.29 | -16.3 | 11.62 | 0.29 | 11.62 | 0.97 | 1.78 | - | ||
| 2019/12 | 0.34 | 2.74 | -15.22 | 4.17 | 16.73 | 0.0 | N/A | - | ||
| 2019/11 | 0.33 | -4.25 | -12.17 | 3.82 | 20.82 | 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 | 0.69 | 2023/1 | 0.35 | 2022/1 | 0.45 | 2021/1 | 0.26 | 2020/1 | 0.29 |
| 2024/2 | 0.34 | 2023/2 | 0.36 | 2022/2 | 0.3 | 2021/2 | 0.36 | 2020/2 | 0.33 |
| 2024/3 | 0.48 | 2023/3 | 0.65 | 2022/3 | 0.33 | 2021/3 | 0.45 | 2020/3 | 0.43 |
| 2024/4 | 0.66 | 2023/4 | 0.54 | 2022/4 | 0.49 | 2021/4 | 0.47 | 2020/4 | 0.33 |
| 2024/5 | 0.68 | 2023/5 | 0.39 | 2022/5 | 0.43 | 2021/5 | 0.48 | 2020/5 | 0.44 |
| 2024/6 | 0.41 | 2023/6 | 0.44 | 2022/6 | 0.63 | 2021/6 | 0.41 | 2020/6 | 0.43 |
| 2024/7 | 0.62 | 2023/7 | 0.38 | 2022/7 | 0.44 | 2021/7 | 0.37 | 2020/7 | 0.44 |
| 2024/8 | 0.6 | 2023/8 | 0.46 | 2022/8 | 0.44 | 2021/8 | 0.24 | 2020/8 | 0.33 |
| 2024/9 | 0.35 | 2023/9 | 0.52 | 2022/9 | 0.38 | 2021/9 | 0.28 | 2020/9 | 0.35 |
| 2024/10 | 0.27 | 2023/10 | 0.34 | 2022/10 | 0.52 | 2021/10 | 0.53 | 2020/10 | 0.33 |
| N/A | N/A | 2023/11 | 0.7 | 2022/11 | 0.72 | 2021/11 | 0.4 | 2020/11 | 0.38 |
| N/A | N/A | 2023/12 | 0.46 | 2022/12 | 0.55 | 2021/12 | 0.52 | 2020/12 | 0.57 |
- 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 | |||
|---|---|---|---|
