- 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 | 1.15 | 11.09 | 11.48 | 11.59 | 22.96 | 3.48 | N/A | - | ||
| 2024/10 | 1.04 | -19.5 | -3.18 | 10.44 | 24.38 | 3.42 | N/A | - | ||
| 2024/9 | 1.29 | 18.27 | 15.8 | 9.4 | 28.41 | 3.32 | 2.09 | - | ||
| 2024/8 | 1.09 | 15.22 | 22.84 | 8.11 | 30.67 | 2.94 | 2.37 | - | ||
| 2024/7 | 0.95 | 4.98 | 8.45 | 7.03 | 31.98 | 3.27 | 2.13 | - | ||
| 2024/6 | 0.9 | -36.9 | -2.38 | 6.08 | 36.59 | 3.49 | 2.14 | - | ||
| 2024/5 | 1.43 | 23.24 | 130.6 | 5.18 | 46.78 | 3.51 | 2.12 | 訂單增加 | ||
| 2024/4 | 1.16 | 25.34 | 67.99 | 3.75 | 28.94 | 2.62 | 2.84 | 訂單增加 | ||
| 2024/3 | 0.92 | 70.81 | 12.21 | 2.59 | 16.8 | 2.59 | 3.23 | - | ||
| 2024/2 | 0.54 | -51.96 | -13.15 | 1.67 | 19.52 | 2.74 | 3.06 | - | ||
| 2024/1 | 1.13 | 4.86 | 45.87 | 1.13 | 45.87 | 3.23 | 2.59 | - | ||
| 2023/12 | 1.07 | 3.9 | 30.4 | 10.5 | -17.02 | 3.18 | 2.7 | - | ||
| 2023/11 | 1.03 | -3.52 | 100.57 | 9.43 | -20.32 | 3.22 | 2.67 | 訂單增加 | ||
| 2023/10 | 1.07 | -3.71 | -10.87 | 8.39 | -25.83 | 3.07 | 2.8 | - | ||
| 2023/9 | 1.11 | 25.45 | 1.49 | 7.32 | -27.6 | 2.87 | 3.07 | - | ||
| 2023/8 | 0.89 | 1.72 | -35.51 | 6.21 | -31.14 | 2.68 | 3.29 | - | ||
| 2023/7 | 0.87 | -5.5 | -13.52 | 5.32 | -30.36 | 2.41 | 3.65 | - | ||
| 2023/6 | 0.92 | 49.05 | -16.31 | 4.45 | -32.91 | 2.23 | 4.53 | - | ||
| 2023/5 | 0.62 | -10.21 | -45.91 | 3.53 | -36.22 | 2.13 | 4.75 | - | ||
| 2023/4 | 0.69 | -16.27 | -47.5 | 2.91 | -33.7 | 2.14 | 4.74 | - | ||
| 2023/3 | 0.82 | 32.2 | -43.31 | 2.22 | -27.8 | 2.22 | 4.83 | - | ||
| 2023/2 | 0.62 | -19.32 | -12.67 | 1.4 | -13.89 | 2.22 | 4.83 | - | ||
| 2023/1 | 0.77 | -6.26 | -14.85 | 0.77 | -14.85 | 2.11 | 5.08 | - | ||
| 2022/12 | 0.82 | 59.82 | -15.4 | 12.66 | -27.41 | 2.54 | 4.08 | - | ||
| 2022/11 | 0.52 | -57.13 | -52.17 | 11.83 | -28.12 | 2.81 | 3.68 | 本月出貨排程較少及因客戶藥證更新延宕調整訂單 | ||
| 2022/10 | 1.2 | 9.64 | -7.51 | 11.32 | -26.43 | 3.67 | 2.82 | - | ||
| 2022/9 | 1.1 | -20.29 | -18.57 | 10.12 | -28.18 | 3.48 | 3.11 | - | ||
| 2022/8 | 1.38 | 36.42 | 12.54 | 9.02 | -29.2 | 3.49 | 3.11 | - | ||
| 2022/7 | 1.01 | -8.55 | -17.41 | 7.64 | -33.63 | 3.26 | 3.33 | - | ||
| 2022/6 | 1.1 | -3.66 | -45.2 | 6.63 | -35.55 | 3.56 | 3.47 | - | ||
| 2022/5 | 1.14 | -12.86 | -34.63 | 5.53 | -33.21 | 3.91 | 3.16 | - | ||
| 2022/4 | 1.31 | -9.58 | -10.74 | 4.39 | -32.82 | 3.48 | 3.55 | - | ||
| 2022/3 | 1.45 | 103.65 | -4.74 | 3.07 | -39.25 | 3.07 | 4.44 | - | ||
| 2022/2 | 0.71 | -21.33 | -53.37 | 1.62 | -54.14 | 2.59 | 5.26 | 訂單調整影響 | ||
| 2022/1 | 0.91 | -6.87 | -54.74 | 0.91 | -54.74 | 2.96 | 4.61 | 訂單調整影響 | ||
| 2021/12 | 0.97 | -9.65 | -51.7 | 17.44 | -4.56 | 3.35 | 3.9 | 訂單調整影響 | ||
| 2021/11 | 1.08 | -17.09 | -55.31 | 16.46 | 1.28 | 3.72 | 3.51 | 訂單調整影響 | ||
| 2021/10 | 1.3 | -3.46 | 4.72 | 15.39 | 11.14 | 3.87 | 3.38 | - | ||
| 2021/9 | 1.35 | 10.17 | -15.23 | 14.09 | 11.77 | 3.79 | 3.66 | - | ||
| 2021/8 | 1.22 | 0.1 | -18.41 | 12.74 | 15.66 | 4.46 | 3.11 | - | ||
| 2021/7 | 1.22 | -39.32 | 1.27 | 11.52 | 21.03 | 4.99 | 2.78 | - | ||
| 2021/6 | 2.01 | 14.9 | 82.88 | 10.3 | 23.9 | 5.24 | 2.06 | 訂單增加及產能增加 | ||
| 2021/5 | 1.75 | 18.99 | 11.93 | 8.28 | 14.9 | 4.75 | 2.27 | - | ||
| 2021/4 | 1.47 | -3.5 | 8.7 | 6.53 | 15.72 | 4.53 | 2.38 | - | ||
| 2021/3 | 1.53 | -0.3 | 3.51 | 5.06 | 17.93 | 5.06 | 2.18 | - | ||
| 2021/2 | 1.53 | -23.64 | 2.44 | 3.53 | 25.48 | 5.55 | 1.98 | - | ||
| 2021/1 | 2.0 | -0.63 | 51.49 | 2.0 | 51.49 | 6.43 | 1.71 | 訂單增加 | ||
| 2020/12 | 2.02 | -16.38 | 45.56 | 18.27 | 38.56 | 5.67 | 1.9 | - | ||
| 2020/11 | 2.41 | 94.27 | 133.59 | 16.26 | 37.74 | 5.24 | 2.06 | 訂單增加及產能增加 | ||
| 2020/10 | 1.24 | -21.86 | -7.23 | 13.84 | 28.55 | 4.33 | 2.49 | - | ||
| 2020/9 | 1.59 | 6.03 | 53.93 | 12.6 | 33.63 | 4.29 | 2.47 | 訂單增加 | ||
| 2020/8 | 1.5 | 24.26 | 19.32 | 11.01 | 31.13 | 3.8 | 2.78 | - | ||
| 2020/7 | 1.21 | 9.57 | 7.02 | 9.51 | 33.21 | 3.87 | 2.74 | - | ||
| 2020/6 | 1.1 | -29.66 | 5.43 | 8.31 | 38.11 | 4.02 | 2.51 | - | ||
| 2020/5 | 1.56 | 15.56 | 61.42 | 7.21 | 44.97 | 4.39 | 2.29 | 訂單增加 | ||
| 2020/4 | 1.35 | -8.11 | 31.55 | 5.64 | 40.99 | 4.32 | 2.33 | - | ||
| 2020/3 | 1.47 | -1.34 | 15.4 | 4.29 | 44.25 | 4.29 | 2.13 | - | ||
| 2020/2 | 1.49 | 12.91 | 93.22 | 2.82 | 65.96 | 4.2 | 2.18 | 訂單增加 | ||
| 2020/1 | 1.32 | -4.52 | 43.15 | 1.32 | 43.15 | 0.0 | N/A | - | ||
| 2019/12 | 1.39 | 34.18 | 81.2 | 13.19 | 19.37 | 0.0 | N/A | 訂單增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.13 | 2023/1 | 0.77 | 2022/1 | 0.91 | 2021/1 | 2.0 | 2020/1 | 1.32 |
| 2024/2 | 0.54 | 2023/2 | 0.62 | 2022/2 | 0.71 | 2021/2 | 1.53 | 2020/2 | 1.49 |
| 2024/3 | 0.92 | 2023/3 | 0.82 | 2022/3 | 1.45 | 2021/3 | 1.53 | 2020/3 | 1.47 |
| 2024/4 | 1.16 | 2023/4 | 0.69 | 2022/4 | 1.31 | 2021/4 | 1.47 | 2020/4 | 1.35 |
| 2024/5 | 1.43 | 2023/5 | 0.62 | 2022/5 | 1.14 | 2021/5 | 1.75 | 2020/5 | 1.56 |
| 2024/6 | 0.9 | 2023/6 | 0.92 | 2022/6 | 1.1 | 2021/6 | 2.01 | 2020/6 | 1.1 |
| 2024/7 | 0.95 | 2023/7 | 0.87 | 2022/7 | 1.01 | 2021/7 | 1.22 | 2020/7 | 1.21 |
| 2024/8 | 1.09 | 2023/8 | 0.89 | 2022/8 | 1.38 | 2021/8 | 1.22 | 2020/8 | 1.5 |
| 2024/9 | 1.29 | 2023/9 | 1.11 | 2022/9 | 1.1 | 2021/9 | 1.35 | 2020/9 | 1.59 |
| 2024/10 | 1.04 | 2023/10 | 1.07 | 2022/10 | 1.2 | 2021/10 | 1.3 | 2020/10 | 1.24 |
| 2024/11 | 1.15 | 2023/11 | 1.03 | 2022/11 | 0.52 | 2021/11 | 1.08 | 2020/11 | 2.41 |
| N/A | N/A | 2023/12 | 1.07 | 2022/12 | 0.82 | 2021/12 | 0.97 | 2020/12 | 2.02 |
- 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) | 0.08 | -33.33 | -72.41 |
| 24Q2 (19) | 0.12 | 100.0 | -67.57 |
| 24Q1 (18) | 0.06 | -70.0 | -88.46 |
| 23Q4 (17) | 0.2 | -31.03 | -68.75 |
| 23Q3 (16) | 0.29 | -21.62 | -62.82 |
| 23Q2 (15) | 0.37 | -28.85 | -57.47 |
| 23Q1 (14) | 0.52 | -18.75 | -41.57 |
| 22Q4 (13) | 0.64 | -17.95 | -38.46 |
| 22Q3 (12) | 0.78 | -10.34 | -39.06 |
| 22Q2 (11) | 0.87 | -2.25 | -35.07 |
| 22Q1 (10) | 0.89 | -14.42 | -57.82 |
| 21Q4 (9) | 1.04 | -18.75 | -53.78 |
| 21Q3 (8) | 1.28 | -4.48 | -45.3 |
| 21Q2 (7) | 1.34 | -36.49 | -44.4 |
| 21Q1 (6) | 2.11 | -6.22 | 0.96 |
| 20Q4 (5) | 2.25 | -3.85 | 53.06 |
| 20Q3 (4) | 2.34 | -2.9 | 0.0 |
| 20Q2 (3) | 2.41 | 15.31 | 0.0 |
| 20Q1 (2) | 2.09 | 42.18 | 0.0 |
| 19Q4 (1) | 1.47 | 0.0 | 0.0 |
