- 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 | 1.45 | 146.06 | 17.59 | 10.23 | -4.53 | 2.76 | N/A | - | ||
| 2024/10 | 0.59 | -18.0 | 53.06 | 8.78 | -7.41 | 2.22 | N/A | 依訂單生產及出貨排程協調，故本月較去年同期出貨增加。 | ||
| 2024/9 | 0.72 | -21.34 | -29.86 | 8.19 | -9.96 | 3.34 | 0.67 | - | ||
| 2024/8 | 0.91 | -46.48 | 6.42 | 7.48 | -7.44 | 3.78 | 0.59 | - | ||
| 2024/7 | 1.71 | 46.66 | 24.73 | 6.56 | -9.09 | 3.41 | 0.66 | - | ||
| 2024/6 | 1.16 | 114.7 | 4.34 | 4.86 | -16.99 | 2.47 | 0.94 | - | ||
| 2024/5 | 0.54 | -28.97 | -33.51 | 3.69 | -22.02 | 1.72 | 1.35 | - | ||
| 2024/4 | 0.76 | 83.23 | -26.62 | 3.15 | -19.63 | 2.1 | 1.11 | - | ||
| 2024/3 | 0.42 | -54.63 | -60.62 | 2.39 | -17.11 | 2.39 | 0.82 | 依訂單生產及出貨排程協調，故本月出貨減少。 | ||
| 2024/2 | 0.92 | -13.05 | 27.25 | 1.97 | 8.09 | 3.01 | 0.65 | - | ||
| 2024/1 | 1.06 | 2.09 | -4.42 | 1.06 | -4.42 | 3.32 | 0.59 | - | ||
| 2023/12 | 1.03 | -16.1 | 3.81 | 11.75 | -23.72 | 2.65 | 0.68 | - | ||
| 2023/11 | 1.23 | 220.28 | -1.31 | 10.72 | -25.63 | 2.64 | 0.69 | - | ||
| 2023/10 | 0.38 | -62.42 | -62.49 | 9.48 | -27.93 | 2.27 | 0.8 | 10月份較去年同期減少主係因應客戶要求調整出貨時程，故使本月營收減少 | ||
| 2023/9 | 1.02 | 19.34 | -6.65 | 9.1 | -25.01 | 3.25 | 0.71 | - | ||
| 2023/8 | 0.86 | -37.27 | -49.73 | 8.08 | -26.84 | 3.34 | 0.69 | - | ||
| 2023/7 | 1.37 | 22.69 | -5.47 | 7.22 | -22.65 | 3.3 | 0.7 | - | ||
| 2023/6 | 1.11 | 36.8 | -40.65 | 5.85 | -25.81 | 2.97 | 0.75 | - | ||
| 2023/5 | 0.81 | -21.61 | -36.04 | 4.74 | -21.17 | 2.91 | 0.77 | - | ||
| 2023/4 | 1.04 | -1.66 | 10.92 | 3.92 | -17.17 | 2.82 | 0.79 | - | ||
| 2023/3 | 1.06 | 46.62 | 29.5 | 2.88 | -24.1 | 2.88 | 0.91 | - | ||
| 2023/2 | 0.72 | -34.69 | -47.59 | 1.83 | -38.78 | 2.82 | 0.93 | - | ||
| 2023/1 | 1.1 | 10.89 | -31.23 | 1.1 | -31.23 | 3.35 | 0.79 | - | ||
| 2022/12 | 1.0 | -20.24 | -43.17 | 15.41 | 14.14 | 3.27 | 0.87 | - | ||
| 2022/11 | 1.25 | 21.73 | 35.71 | 14.41 | 22.69 | 3.37 | 0.85 | - | ||
| 2022/10 | 1.03 | -6.49 | -19.58 | 13.16 | 21.58 | 3.83 | 0.75 | - | ||
| 2022/9 | 1.1 | -35.73 | 6.84 | 12.14 | 27.08 | 4.25 | 0.76 | - | ||
| 2022/8 | 1.71 | 17.94 | 17.88 | 11.04 | 29.52 | 5.03 | 0.64 | - | ||
| 2022/7 | 1.45 | -22.96 | 0.22 | 9.33 | 31.9 | 4.6 | 0.7 | - | ||
| 2022/6 | 1.88 | 47.42 | 176.59 | 7.89 | 40.02 | 4.09 | 0.84 | 主要係去年六月緬甸港壅塞嚴重影響出貨，今年六月緬甸港出貨逐漸恢復正常所致。 | ||
| 2022/5 | 1.27 | 35.93 | 32.96 | 6.01 | 21.3 | 3.03 | 1.14 | - | ||
| 2022/4 | 0.94 | 14.8 | -22.57 | 4.73 | 18.57 | 3.13 | 1.1 | - | ||
| 2022/3 | 0.82 | -40.66 | 34.22 | 3.8 | 36.46 | 3.8 | 1.03 | 無。 | ||
| 2022/2 | 1.38 | -14.31 | 13.75 | 2.98 | 37.09 | 4.73 | 0.83 | - | ||
| 2022/1 | 1.61 | -8.36 | 66.35 | 1.61 | 66.35 | 4.28 | 0.92 | 1月份較去年同期增加主係因東南亞疫情趨緩，產能恢復使本月營收增加。 | ||
| 2021/12 | 1.75 | 90.48 | 42.92 | 13.5 | -14.0 | 3.95 | 0.99 | 無。 | ||
| 2021/11 | 0.92 | -27.86 | 19.93 | 11.75 | -18.82 | 3.22 | 1.22 | 無。 | ||
| 2021/10 | 1.28 | 24.22 | 21.97 | 10.83 | -20.99 | 3.75 | 1.05 | 無。 | ||
| 2021/9 | 1.03 | -29.09 | -8.12 | 9.55 | -24.54 | 3.92 | 1.12 | 無。 | ||
| 2021/8 | 1.45 | 0.27 | -9.31 | 8.52 | -26.13 | 3.57 | 1.23 | 無。 | ||
| 2021/7 | 1.44 | 112.59 | -37.27 | 7.08 | -28.83 | 3.08 | 1.42 | 無。 | ||
| 2021/6 | 0.68 | -29.12 | -66.8 | 5.63 | -26.29 | 2.85 | 1.56 | 本月營收衰退主要係緬甸港口壅塞使船運延遲開航。 | ||
| 2021/5 | 0.96 | -20.84 | -15.21 | 4.95 | -11.48 | 2.78 | 1.6 | - | ||
| 2021/4 | 1.21 | 99.02 | 34.82 | 3.99 | -10.58 | 3.03 | 1.47 | - | ||
| 2021/3 | 0.61 | -49.71 | -45.26 | 2.78 | -22.01 | 2.78 | 1.17 | - | ||
| 2021/2 | 1.21 | 25.31 | 9.27 | 2.17 | -11.49 | 3.4 | 0.96 | - | ||
| 2021/1 | 0.97 | -21.27 | -28.52 | 0.97 | -28.52 | 2.96 | 1.1 | - | ||
| 2020/12 | 1.23 | 59.85 | -19.89 | 15.69 | -14.61 | 3.04 | 0.99 | - | ||
| 2020/11 | 0.77 | -26.64 | -39.35 | 14.47 | -14.13 | 2.93 | 1.03 | - | ||
| 2020/10 | 1.05 | -6.43 | -6.6 | 13.7 | -12.08 | 3.76 | 0.8 | - | ||
| 2020/9 | 1.12 | -30.0 | -32.31 | 12.66 | -12.51 | 5.01 | 0.48 | - | ||
| 2020/8 | 1.6 | -30.63 | -37.68 | 11.54 | -9.96 | 5.94 | 0.41 | - | ||
| 2020/7 | 2.3 | 12.5 | 27.77 | 9.94 | -3.03 | 5.48 | 0.44 | - | ||
| 2020/6 | 2.05 | 80.99 | 43.47 | 7.64 | -9.6 | 4.07 | 0.81 | - | ||
| 2020/5 | 1.13 | 25.87 | -28.46 | 5.6 | -20.36 | 3.17 | 1.04 | - | ||
| 2020/4 | 0.9 | -21.39 | -46.1 | 4.47 | -18.02 | 3.15 | 1.05 | - | ||
| 2020/3 | 1.14 | 3.19 | -18.51 | 3.6 | -4.77 | 3.6 | 0.89 | - | ||
| 2020/2 | 1.11 | -18.03 | 24.72 | 2.46 | 3.32 | 3.99 | 0.81 | - | ||
| 2020/1 | 1.35 | -11.77 | -9.37 | 1.35 | -9.37 | 0.0 | N/A | - | ||
| 2019/12 | 1.53 | 21.02 | 33.68 | 18.38 | -7.04 | 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 | 1.06 | 2023/1 | 1.1 | 2022/1 | 1.61 | 2021/1 | 0.97 | 2020/1 | 1.35 |
| 2024/2 | 0.92 | 2023/2 | 0.72 | 2022/2 | 1.38 | 2021/2 | 1.21 | 2020/2 | 1.11 |
| 2024/3 | 0.42 | 2023/3 | 1.06 | 2022/3 | 0.82 | 2021/3 | 0.61 | 2020/3 | 1.14 |
| 2024/4 | 0.76 | 2023/4 | 1.04 | 2022/4 | 0.94 | 2021/4 | 1.21 | 2020/4 | 0.9 |
| 2024/5 | 0.54 | 2023/5 | 0.81 | 2022/5 | 1.27 | 2021/5 | 0.96 | 2020/5 | 1.13 |
| 2024/6 | 1.16 | 2023/6 | 1.11 | 2022/6 | 1.88 | 2021/6 | 0.68 | 2020/6 | 2.05 |
| 2024/7 | 1.71 | 2023/7 | 1.37 | 2022/7 | 1.45 | 2021/7 | 1.44 | 2020/7 | 2.3 |
| 2024/8 | 0.91 | 2023/8 | 0.86 | 2022/8 | 1.71 | 2021/8 | 1.45 | 2020/8 | 1.6 |
| 2024/9 | 0.72 | 2023/9 | 1.02 | 2022/9 | 1.1 | 2021/9 | 1.03 | 2020/9 | 1.12 |
| 2024/10 | 0.59 | 2023/10 | 0.38 | 2022/10 | 1.03 | 2021/10 | 1.28 | 2020/10 | 1.05 |
| 2024/11 | 1.45 | 2023/11 | 1.23 | 2022/11 | 1.25 | 2021/11 | 0.92 | 2020/11 | 0.77 |
| N/A | N/A | 2023/12 | 1.03 | 2022/12 | 1.0 | 2021/12 | 1.75 | 2020/12 | 1.23 |
- 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) | 0.09 | 28.57 | 0.0 |
| 24Q2 (19) | 0.07 | -30.0 | 133.33 |
| 24Q1 (18) | 0.1 | 150.0 | 233.33 |
| 23Q4 (17) | 0.04 | -55.56 | 33.33 |
| 23Q3 (16) | 0.09 | 200.0 | -18.18 |
| 23Q2 (15) | 0.03 | 0.0 | -57.14 |
| 23Q1 (14) | 0.03 | 0.0 | -25.0 |
| 22Q4 (13) | 0.03 | -72.73 | -57.14 |
| 22Q3 (12) | 0.11 | 57.14 | 10.0 |
| 22Q2 (11) | 0.07 | 75.0 | -58.82 |
| 22Q1 (10) | 0.04 | -42.86 | 0.0 |
| 21Q4 (9) | 0.07 | -30.0 | 0 |
| 21Q3 (8) | 0.1 | -41.18 | 0 |
| 21Q2 (7) | 0.17 | 325.0 | 0 |
| 21Q1 (6) | 0.04 | 0 | 0 |
