- 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 | 10.31 | -15.94 | 45.95 | 153.43 | -2.54 | 42.76 | N/A | - | ||
| 2024/10 | 12.27 | -39.18 | 10.22 | 143.11 | -4.82 | 55.91 | N/A | - | ||
| 2024/9 | 20.18 | -14.02 | -9.62 | 130.84 | -6.02 | 65.87 | 0.58 | - | ||
| 2024/8 | 23.47 | 5.59 | 7.2 | 110.67 | -5.34 | 63.87 | 0.6 | - | ||
| 2024/7 | 22.22 | 22.26 | 6.24 | 87.2 | -8.22 | 53.83 | 0.71 | - | ||
| 2024/6 | 18.18 | 35.37 | -4.08 | 64.98 | -12.31 | 41.33 | 1.32 | - | ||
| 2024/5 | 13.43 | 38.07 | -16.0 | 46.8 | -15.14 | 30.81 | 1.77 | - | ||
| 2024/4 | 9.72 | 27.03 | -22.81 | 33.38 | -14.79 | 24.72 | 2.21 | - | ||
| 2024/3 | 7.65 | 4.25 | -15.41 | 23.65 | -10.98 | 23.65 | 1.96 | - | ||
| 2024/2 | 7.34 | -15.16 | -6.48 | 16.0 | -8.7 | 24.06 | 1.92 | - | ||
| 2024/1 | 8.65 | 7.35 | -10.5 | 8.65 | -10.5 | 23.78 | 1.95 | - | ||
| 2023/12 | 8.06 | 14.09 | -48.19 | 165.5 | -17.5 | 26.26 | 1.23 | - | ||
| 2023/11 | 7.07 | -36.52 | -48.43 | 157.43 | -14.92 | 40.52 | 0.8 | - | ||
| 2023/10 | 11.13 | -50.13 | -26.84 | 150.37 | -12.24 | 55.35 | 0.58 | - | ||
| 2023/9 | 22.33 | 1.98 | -18.85 | 139.24 | -10.82 | 65.13 | 0.47 | - | ||
| 2023/8 | 21.89 | 4.65 | -14.44 | 116.91 | -9.1 | 61.76 | 0.49 | - | ||
| 2023/7 | 20.92 | 10.38 | -15.43 | 95.02 | -7.77 | 55.85 | 0.54 | - | ||
| 2023/6 | 18.95 | 18.55 | -9.62 | 74.1 | -5.35 | 47.53 | 1.18 | - | ||
| 2023/5 | 15.98 | 26.87 | 7.95 | 55.15 | -3.8 | 37.63 | 1.49 | - | ||
| 2023/4 | 12.6 | 39.21 | 1.05 | 39.17 | -7.89 | 29.5 | 1.91 | - | ||
| 2023/3 | 9.05 | 15.26 | -4.31 | 26.57 | -11.6 | 26.57 | 2.27 | - | ||
| 2023/2 | 7.85 | -18.82 | -18.52 | 17.52 | -14.95 | 33.08 | 1.82 | - | ||
| 2023/1 | 9.67 | -37.84 | -11.81 | 9.67 | -11.81 | 38.93 | 1.55 | - | ||
| 2022/12 | 15.56 | 13.54 | 4.61 | 200.62 | 54.21 | 44.48 | 0.95 | 客戶需求增加，帶動營收增長。 | ||
| 2022/11 | 13.7 | -9.94 | 2.82 | 185.06 | 60.61 | 56.43 | 0.75 | 客戶需求增加，帶動營收增長。 | ||
| 2022/10 | 15.22 | -44.69 | 75.93 | 171.35 | 68.17 | 68.32 | 0.62 | 客戶需求增加，帶動營收增長。 | ||
| 2022/9 | 27.51 | 7.54 | 127.43 | 156.14 | 67.45 | 77.84 | 0.59 | 客戶需求增加，帶動營收增長。 | ||
| 2022/8 | 25.59 | 3.43 | 77.49 | 128.62 | 58.51 | 71.29 | 0.65 | 客戶需求增加，帶動營收增長。 | ||
| 2022/7 | 24.74 | 17.97 | 43.43 | 103.04 | 54.41 | 60.51 | 0.76 | 客戶需求增加，帶動營收增長。 | ||
| 2022/6 | 20.97 | 41.6 | 48.04 | 78.3 | 58.24 | 48.24 | 1.45 | 客戶需求增加，帶動營收增長。 | ||
| 2022/5 | 14.81 | 18.76 | 10.7 | 57.33 | 62.33 | 36.73 | 1.9 | 客戶需求增加，帶動營收增長。 | ||
| 2022/4 | 12.47 | 31.81 | 99.46 | 42.53 | 93.81 | 31.56 | 2.21 | 客戶需求增加，帶動營收增長。 | ||
| 2022/3 | 9.46 | -1.84 | 80.83 | 30.06 | 91.56 | 30.06 | 2.0 | 客戶需求增加，帶動營收增長。 | ||
| 2022/2 | 9.64 | -12.14 | 116.0 | 20.6 | 96.92 | 35.48 | 1.7 | 訂單遞延及客戶需求增加，帶動營收增長。 | ||
| 2022/1 | 10.97 | -26.26 | 82.73 | 10.97 | 82.73 | 39.17 | 1.54 | 訂單遞延及客戶需求增加，帶動營收增長。 | ||
| 2021/12 | 14.87 | 11.6 | 190.7 | 130.09 | 6.77 | 36.85 | 1.14 | 越南廠恢復生產，帶動營收增加。 | ||
| 2021/11 | 13.33 | 54.09 | 196.68 | 115.21 | -1.29 | 34.07 | 1.23 | 越南廠恢復生產，帶動營收增加。 | ||
| 2021/10 | 8.65 | -28.5 | 10.4 | 101.89 | -9.21 | 35.16 | 1.19 | - | ||
| 2021/9 | 12.1 | -16.07 | -34.04 | 93.24 | -10.68 | 43.76 | 1.06 | - | ||
| 2021/8 | 14.41 | -16.41 | -20.5 | 81.14 | -5.71 | 45.82 | 1.02 | - | ||
| 2021/7 | 17.25 | 21.77 | -2.66 | 66.73 | -1.76 | 44.78 | 1.04 | - | ||
| 2021/6 | 14.16 | 5.89 | -9.69 | 49.48 | -1.44 | 33.79 | 1.81 | - | ||
| 2021/5 | 13.37 | 113.99 | 18.2 | 35.32 | 2.3 | 24.85 | 2.46 | - | ||
| 2021/4 | 6.25 | 19.5 | 31.1 | 21.94 | -5.44 | 15.94 | 3.83 | - | ||
| 2021/3 | 5.23 | 17.25 | -10.23 | 15.69 | -14.89 | 15.69 | 3.11 | - | ||
| 2021/2 | 4.46 | -25.67 | -16.43 | 10.46 | -17.04 | 15.58 | 3.13 | - | ||
| 2021/1 | 6.0 | 17.29 | -17.5 | 6.0 | -17.5 | 15.61 | 3.12 | - | ||
| 2020/12 | 5.12 | 13.89 | -38.03 | 121.84 | -25.05 | 17.44 | 1.72 | - | ||
| 2020/11 | 4.49 | -42.65 | -47.72 | 116.72 | -24.36 | 30.67 | 0.98 | - | ||
| 2020/10 | 7.83 | -57.29 | -45.18 | 112.23 | -22.98 | 44.31 | 0.68 | - | ||
| 2020/9 | 18.34 | 1.15 | -24.74 | 104.4 | -20.57 | 54.19 | 0.52 | - | ||
| 2020/8 | 18.13 | 2.34 | -19.66 | 86.05 | -19.62 | 51.53 | 0.54 | - | ||
| 2020/7 | 17.72 | 12.96 | -15.27 | 67.92 | -19.6 | 44.72 | 0.63 | - | ||
| 2020/6 | 15.68 | 38.61 | -16.1 | 50.2 | -21.03 | 31.77 | 1.79 | - | ||
| 2020/5 | 11.31 | 137.33 | -17.6 | 34.52 | -23.08 | 21.91 | 2.59 | - | ||
| 2020/4 | 4.77 | -18.17 | -36.23 | 23.21 | -25.5 | 15.93 | 3.56 | - | ||
| 2020/3 | 5.83 | 9.15 | -32.66 | 18.44 | -22.11 | 18.44 | 2.79 | - | ||
| 2020/2 | 5.34 | -26.62 | -12.29 | 12.61 | -16.02 | 20.87 | 2.47 | - | ||
| 2020/1 | 7.27 | -11.89 | -18.57 | 7.27 | -18.57 | 0.0 | N/A | - | ||
| 2019/12 | 8.26 | -3.9 | -4.79 | 162.58 | 22.44 | 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 | 8.65 | 2023/1 | 9.67 | 2022/1 | 10.97 | 2021/1 | 6.0 | 2020/1 | 7.27 |
| 2024/2 | 7.34 | 2023/2 | 7.85 | 2022/2 | 9.64 | 2021/2 | 4.46 | 2020/2 | 5.34 |
| 2024/3 | 7.65 | 2023/3 | 9.05 | 2022/3 | 9.46 | 2021/3 | 5.23 | 2020/3 | 5.83 |
| 2024/4 | 9.72 | 2023/4 | 12.6 | 2022/4 | 12.47 | 2021/4 | 6.25 | 2020/4 | 4.77 |
| 2024/5 | 13.43 | 2023/5 | 15.98 | 2022/5 | 14.81 | 2021/5 | 13.37 | 2020/5 | 11.31 |
| 2024/6 | 18.18 | 2023/6 | 18.95 | 2022/6 | 20.97 | 2021/6 | 14.16 | 2020/6 | 15.68 |
| 2024/7 | 22.22 | 2023/7 | 20.92 | 2022/7 | 24.74 | 2021/7 | 17.25 | 2020/7 | 17.72 |
| 2024/8 | 23.47 | 2023/8 | 21.89 | 2022/8 | 25.59 | 2021/8 | 14.41 | 2020/8 | 18.13 |
| 2024/9 | 20.18 | 2023/9 | 22.33 | 2022/9 | 27.51 | 2021/9 | 12.1 | 2020/9 | 18.34 |
| 2024/10 | 12.27 | 2023/10 | 11.13 | 2022/10 | 15.22 | 2021/10 | 8.65 | 2020/10 | 7.83 |
| 2024/11 | 10.31 | 2023/11 | 7.07 | 2022/11 | 13.7 | 2021/11 | 13.33 | 2020/11 | 4.49 |
| N/A | N/A | 2023/12 | 8.06 | 2022/12 | 15.56 | 2021/12 | 14.87 | 2020/12 | 5.12 |
- 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) | 0.93 | 82.35 | -42.94 |
| 24Q2 (19) | 0.51 | 6.25 | -42.05 |
| 24Q1 (18) | 0.48 | -21.31 | -50.52 |
| 23Q4 (17) | 0.61 | -62.58 | -29.07 |
| 23Q3 (16) | 1.63 | 85.23 | 71.58 |
| 23Q2 (15) | 0.88 | -9.28 | 7.32 |
| 23Q1 (14) | 0.97 | 12.79 | 16.87 |
| 22Q4 (13) | 0.86 | -9.47 | -50.0 |
| 22Q3 (12) | 0.95 | 15.85 | -56.62 |
| 22Q2 (11) | 0.82 | -1.2 | -68.09 |
| 22Q1 (10) | 0.83 | -51.74 | -65.84 |
| 21Q4 (9) | 1.72 | -21.46 | -52.35 |
| 21Q3 (8) | 2.19 | -14.79 | -34.04 |
| 21Q2 (7) | 2.57 | 5.76 | -6.2 |
| 21Q1 (6) | 2.43 | -32.69 | 683.87 |
| 20Q4 (5) | 3.61 | 8.73 | 961.76 |
| 20Q3 (4) | 3.32 | 21.17 | 0.0 |
| 20Q2 (3) | 2.74 | 783.87 | 0.0 |
| 20Q1 (2) | 0.31 | -8.82 | 0.0 |
| 19Q4 (1) | 0.34 | 0.0 | 0.0 |
