- 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 | 2.37 | 3.35 | -0.35 | 24.03 | -2.62 | 7.8 | N/A | - | ||
| 2024/9 | 2.3 | -26.58 | -5.39 | 21.66 | -2.86 | 8.22 | 1.29 | - | ||
| 2024/8 | 3.13 | 11.83 | 12.78 | 19.36 | -2.55 | 9.21 | 1.15 | - | ||
| 2024/7 | 2.8 | -14.79 | -0.32 | 16.23 | -5.04 | 8.86 | 1.19 | - | ||
| 2024/6 | 3.28 | 18.08 | 35.53 | 13.44 | -5.96 | 7.83 | 1.38 | - | ||
| 2024/5 | 2.78 | 57.23 | 3.22 | 10.15 | -14.44 | 6.61 | 1.64 | - | ||
| 2024/4 | 1.77 | -14.11 | -34.01 | 7.37 | -19.63 | 5.4 | 2.0 | - | ||
| 2024/3 | 2.06 | 30.78 | -12.63 | 5.6 | -13.69 | 5.6 | 1.93 | - | ||
| 2024/2 | 1.57 | -20.05 | -20.22 | 3.54 | -14.29 | 6.05 | 1.79 | - | ||
| 2024/1 | 1.97 | -21.36 | -8.89 | 1.97 | -8.89 | 6.66 | 1.62 | - | ||
| 2023/12 | 2.5 | 14.29 | 2.62 | 29.38 | -10.27 | 7.08 | 1.46 | - | ||
| 2023/11 | 2.19 | -8.04 | -38.3 | 26.87 | -11.31 | 7.0 | 1.47 | - | ||
| 2023/10 | 2.38 | -1.86 | -32.71 | 24.68 | -7.73 | 7.59 | 1.36 | - | ||
| 2023/9 | 2.43 | -12.48 | -14.39 | 22.3 | -3.92 | 8.01 | 1.3 | - | ||
| 2023/8 | 2.77 | -1.16 | -19.44 | 19.87 | -2.46 | 8.0 | 1.3 | - | ||
| 2023/7 | 2.81 | 15.85 | -3.69 | 17.1 | 0.98 | 7.92 | 1.32 | - | ||
| 2023/6 | 2.42 | -10.06 | -13.22 | 14.29 | 1.96 | 7.8 | 1.43 | - | ||
| 2023/5 | 2.69 | 0.51 | -22.12 | 11.87 | 5.73 | 7.73 | 1.44 | - | ||
| 2023/4 | 2.68 | 13.71 | 57.95 | 9.17 | 18.16 | 7.01 | 1.59 | 去年同期因大陸昆山廠疫情停工,致本期營收變動率增加 | ||
| 2023/3 | 2.36 | 19.43 | 24.15 | 6.49 | 7.02 | 6.49 | 1.8 | - | ||
| 2023/2 | 1.97 | -8.69 | -2.54 | 4.14 | -0.77 | 6.58 | 1.78 | - | ||
| 2023/1 | 2.16 | -11.42 | 0.89 | 2.16 | 0.89 | 8.15 | 1.43 | - | ||
| 2022/12 | 2.44 | -31.28 | 3.48 | 32.74 | 37.52 | 9.53 | 1.18 | - | ||
| 2022/11 | 3.55 | 0.28 | 111.62 | 30.3 | 41.26 | 9.93 | 1.13 | 去年同期越南廠因疫期停工後,復工緩慢,以致營收減少,致使今年同期營收變動率大幅增加 | ||
| 2022/10 | 3.54 | 24.86 | 165.71 | 26.75 | 35.29 | 9.82 | 1.15 | 去年同期越南廠因疫期停工,以致營收減少,致使今年同期營收變動率大幅增加 | ||
| 2022/9 | 2.84 | -17.64 | 83.61 | 23.21 | 25.86 | 9.2 | 1.25 | 去年同期越南廠因疫情停工,以致營收減少,致使今年同期營收變動率大幅增加 | ||
| 2022/8 | 3.44 | 18.16 | 146.82 | 20.37 | 20.58 | 9.15 | 1.26 | 去年同期越南廠因疫期停工,以致營收減少,致使今年同期營收變動率大幅增加 | ||
| 2022/7 | 2.91 | 4.38 | 45.74 | 16.93 | 9.22 | 9.17 | 1.25 | - | ||
| 2022/6 | 2.79 | -19.29 | 26.33 | 14.01 | 3.81 | 7.95 | 1.55 | - | ||
| 2022/5 | 3.46 | 103.88 | 62.64 | 11.22 | -0.59 | 7.05 | 1.75 | 因疫期影響交貨進度,而集中本月出貨,致本月出貨量增加 | ||
| 2022/4 | 1.7 | -10.62 | -25.61 | 7.76 | -15.27 | 5.62 | 2.2 | - | ||
| 2022/3 | 1.9 | -6.25 | -36.83 | 6.07 | -11.85 | 6.07 | 1.96 | - | ||
| 2022/2 | 2.03 | -5.46 | 54.46 | 4.17 | 7.52 | 6.53 | 1.82 | 去年因疫情影響,出貨延遲,本月加速出貨,以致營收增加 | ||
| 2022/1 | 2.14 | -9.15 | -16.47 | 2.14 | -16.47 | 6.18 | 1.92 | - | ||
| 2021/12 | 2.36 | 40.51 | -14.86 | 23.81 | -9.7 | 5.37 | 1.98 | - | ||
| 2021/11 | 1.68 | 25.91 | -23.21 | 21.45 | -9.1 | 4.56 | 2.34 | - | ||
| 2021/10 | 1.33 | -13.71 | -34.44 | 19.77 | -7.65 | 4.27 | 2.49 | - | ||
| 2021/9 | 1.54 | 10.7 | -43.62 | 18.44 | -4.84 | 4.94 | 2.07 | - | ||
| 2021/8 | 1.4 | -30.22 | -32.9 | 16.9 | 1.53 | 5.61 | 1.83 | - | ||
| 2021/7 | 2.0 | -9.51 | -30.83 | 15.5 | 6.45 | 6.34 | 1.62 | - | ||
| 2021/6 | 2.21 | 3.9 | -18.96 | 13.5 | 15.69 | 6.62 | 1.57 | - | ||
| 2021/5 | 2.13 | -6.74 | -8.1 | 11.29 | 26.26 | 7.41 | 1.4 | - | ||
| 2021/4 | 2.28 | -24.1 | 23.89 | 9.16 | 38.27 | 6.6 | 1.57 | - | ||
| 2021/3 | 3.01 | 129.24 | 65.29 | 6.88 | 43.8 | 6.88 | 1.41 | 因去年疫情影響,銷售額較少,以致比較基期較低所致 | ||
| 2021/2 | 1.31 | -48.87 | -2.37 | 3.88 | 30.63 | 6.65 | 1.46 | - | ||
| 2021/1 | 2.56 | -7.4 | 57.93 | 2.56 | 57.93 | 7.52 | 1.29 | 因去年同期適逢農曆春節假期多,以致去年基期較低,故營收成長率本期增加57.93% | ||
| 2020/12 | 2.77 | 26.73 | 15.7 | 26.37 | -9.14 | 6.99 | 1.32 | - | ||
| 2020/11 | 2.19 | 7.49 | -15.62 | 23.6 | -11.37 | 6.96 | 1.32 | - | ||
| 2020/10 | 2.03 | -25.8 | -32.39 | 21.41 | -10.91 | 6.85 | 1.35 | - | ||
| 2020/9 | 2.74 | 31.77 | 7.87 | 19.38 | -7.84 | 7.71 | 1.15 | - | ||
| 2020/8 | 2.08 | -28.07 | -12.37 | 16.64 | -10.0 | 7.7 | 1.16 | - | ||
| 2020/7 | 2.89 | 6.0 | 17.59 | 14.56 | -9.65 | 7.93 | 1.12 | - | ||
| 2020/6 | 2.73 | 17.82 | -6.27 | 11.67 | -14.55 | 6.88 | 1.37 | - | ||
| 2020/5 | 2.31 | 25.72 | -9.28 | 8.94 | -16.8 | 5.97 | 1.58 | - | ||
| 2020/4 | 1.84 | 1.24 | -17.06 | 6.63 | -19.14 | 5.0 | 1.88 | - | ||
| 2020/3 | 1.82 | 35.39 | -30.69 | 4.79 | -19.91 | 4.79 | 2.28 | - | ||
| 2020/2 | 1.34 | -17.29 | 29.55 | 2.97 | -11.48 | 5.36 | 2.04 | - | ||
| 2020/1 | 1.62 | -32.16 | -29.85 | 1.62 | -29.85 | 6.61 | 1.65 | - | ||
| 2019/12 | 2.39 | -7.57 | -5.92 | 29.02 | -13.67 | 0.0 | N/A | - | ||
| 2019/11 | 2.59 | -13.87 | -19.48 | 26.63 | -14.31 | 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 | 1.97 | 2023/1 | 2.16 | 2022/1 | 2.14 | 2021/1 | 2.56 | 2020/1 | 1.62 |
| 2024/2 | 1.57 | 2023/2 | 1.97 | 2022/2 | 2.03 | 2021/2 | 1.31 | 2020/2 | 1.34 |
| 2024/3 | 2.06 | 2023/3 | 2.36 | 2022/3 | 1.9 | 2021/3 | 3.01 | 2020/3 | 1.82 |
| 2024/4 | 1.77 | 2023/4 | 2.68 | 2022/4 | 1.7 | 2021/4 | 2.28 | 2020/4 | 1.84 |
| 2024/5 | 2.78 | 2023/5 | 2.69 | 2022/5 | 3.46 | 2021/5 | 2.13 | 2020/5 | 2.31 |
| 2024/6 | 3.28 | 2023/6 | 2.42 | 2022/6 | 2.79 | 2021/6 | 2.21 | 2020/6 | 2.73 |
| 2024/7 | 2.8 | 2023/7 | 2.81 | 2022/7 | 2.91 | 2021/7 | 2.0 | 2020/7 | 2.89 |
| 2024/8 | 3.13 | 2023/8 | 2.77 | 2022/8 | 3.44 | 2021/8 | 1.4 | 2020/8 | 2.08 |
| 2024/9 | 2.3 | 2023/9 | 2.43 | 2022/9 | 2.84 | 2021/9 | 1.54 | 2020/9 | 2.74 |
| 2024/10 | 2.37 | 2023/10 | 2.38 | 2022/10 | 3.54 | 2021/10 | 1.33 | 2020/10 | 2.03 |
| N/A | N/A | 2023/11 | 2.19 | 2022/11 | 3.55 | 2021/11 | 1.68 | 2020/11 | 2.19 |
| N/A | N/A | 2023/12 | 2.5 | 2022/12 | 2.44 | 2021/12 | 2.36 | 2020/12 | 2.77 |
- 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 | 31.71 | 28.57 |
| 24Q2 (19) | 0.41 | 24.24 | -10.87 |
| 24Q1 (18) | 0.33 | -19.51 | -41.07 |
| 23Q4 (17) | 0.41 | -2.38 | -21.15 |
| 23Q3 (16) | 0.42 | -8.7 | 0.0 |
| 23Q2 (15) | 0.46 | -17.86 | -16.36 |
| 23Q1 (14) | 0.56 | 7.69 | 9.8 |
| 22Q4 (13) | 0.52 | 23.81 | 0.0 |
| 22Q3 (12) | 0.42 | -23.64 | 5.0 |
| 22Q2 (11) | 0.55 | 7.84 | -6.78 |
| 22Q1 (10) | 0.51 | -1.92 | 15.91 |
| 21Q4 (9) | 0.52 | 30.0 | -28.77 |
| 21Q3 (8) | 0.4 | -32.2 | -20.0 |
| 21Q2 (7) | 0.59 | 34.09 | 3.51 |
| 21Q1 (6) | 0.44 | -39.73 | -4.35 |
| 20Q4 (5) | 0.73 | 46.0 | 58.7 |
| 20Q3 (4) | 0.5 | -12.28 | 0.0 |
| 20Q2 (3) | 0.57 | 23.91 | 0.0 |
| 20Q1 (2) | 0.46 | 0.0 | 0.0 |
| 19Q4 (1) | 0.46 | 0.0 | 0.0 |
