- 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 | 4.18 | 1.08 | 33.6 | 47.32 | 4.4 | 12.65 | N/A | - | ||
| 2024/9 | 4.13 | -4.79 | -14.3 | 43.14 | 2.4 | 13.91 | 0.77 | - | ||
| 2024/8 | 4.34 | -20.04 | 13.57 | 39.01 | 4.57 | 14.39 | 0.74 | - | ||
| 2024/7 | 5.43 | 17.71 | 39.01 | 34.66 | 3.64 | 16.24 | 0.66 | - | ||
| 2024/6 | 4.61 | -25.46 | -14.58 | 29.24 | -0.93 | 15.34 | 0.69 | - | ||
| 2024/5 | 6.19 | 36.36 | 28.0 | 24.62 | 2.07 | 16.75 | 0.64 | - | ||
| 2024/4 | 4.54 | -24.62 | -2.75 | 18.45 | -4.29 | 13.72 | 0.78 | - | ||
| 2024/3 | 6.02 | 90.5 | -7.86 | 13.91 | -4.81 | 13.92 | 0.66 | - | ||
| 2024/2 | 3.16 | -33.22 | -24.11 | 7.9 | -2.32 | 11.19 | 0.82 | - | ||
| 2024/1 | 4.73 | 43.81 | 20.7 | 4.73 | 20.7 | 11.21 | 0.82 | - | ||
| 2023/12 | 3.29 | 3.59 | -19.49 | 51.83 | -30.35 | 9.6 | 0.84 | - | ||
| 2023/11 | 3.18 | 1.61 | 0.44 | 48.54 | -30.92 | 11.13 | 0.73 | - | ||
| 2023/10 | 3.13 | -35.16 | -5.22 | 45.32 | -32.23 | 11.77 | 0.69 | - | ||
| 2023/9 | 4.82 | 26.17 | -11.63 | 42.13 | -33.39 | 12.55 | 0.57 | - | ||
| 2023/8 | 3.82 | -2.14 | -51.32 | 37.3 | -35.29 | 13.13 | 0.55 | 客戶需求下降致本月營收減少 | ||
| 2023/7 | 3.91 | -27.67 | -31.99 | 33.44 | -32.85 | 14.14 | 0.51 | - | ||
| 2023/6 | 5.4 | 11.7 | -18.26 | 29.52 | -32.92 | 14.91 | 0.49 | - | ||
| 2023/5 | 4.84 | 3.59 | -38.51 | 24.12 | -35.44 | 16.04 | 0.46 | - | ||
| 2023/4 | 4.67 | -28.58 | -46.94 | 19.28 | -34.63 | 15.37 | 0.48 | - | ||
| 2023/3 | 6.54 | 56.9 | -26.89 | 14.61 | -29.56 | 14.63 | 0.59 | - | ||
| 2023/2 | 4.17 | 6.2 | -16.24 | 8.09 | -31.73 | 12.18 | 0.71 | - | ||
| 2023/1 | 3.92 | -4.07 | -42.9 | 3.92 | -42.9 | 11.18 | 0.77 | - | ||
| 2022/12 | 4.09 | 29.23 | -30.45 | 74.43 | 0.34 | 10.55 | 0.89 | - | ||
| 2022/11 | 3.16 | -4.11 | -49.29 | 70.27 | 2.89 | 11.92 | 0.79 | - | ||
| 2022/10 | 3.3 | -39.55 | -46.64 | 66.88 | 7.79 | 16.61 | 0.57 | 客戶需求下降致本月營收減少 | ||
| 2022/9 | 5.46 | -30.49 | -34.28 | 63.25 | 13.22 | 19.06 | 0.55 | - | ||
| 2022/8 | 7.85 | 36.7 | 5.69 | 57.65 | 21.29 | 20.21 | 0.52 | - | ||
| 2022/7 | 5.75 | -13.06 | -16.68 | 49.81 | 24.27 | 20.22 | 0.52 | - | ||
| 2022/6 | 6.61 | -15.97 | 9.14 | 44.0 | 32.63 | 23.27 | 0.6 | - | ||
| 2022/5 | 7.87 | -10.6 | 21.02 | 37.36 | 37.79 | 25.61 | 0.55 | - | ||
| 2022/4 | 8.8 | -1.58 | 58.89 | 29.5 | 43.22 | 22.71 | 0.62 | 訂單成長致營收增加 | ||
| 2022/3 | 8.94 | 79.75 | 53.86 | 20.75 | 37.8 | 20.79 | 0.77 | 訂單成長致營收增加 | ||
| 2022/2 | 4.97 | -27.6 | 22.33 | 11.85 | 28.18 | 17.72 | 0.9 | - | ||
| 2022/1 | 6.87 | 16.83 | 32.64 | 6.87 | 32.64 | 18.99 | 0.84 | - | ||
| 2021/12 | 5.88 | -5.76 | 19.4 | 74.17 | 37.88 | 18.31 | 0.85 | - | ||
| 2021/11 | 6.24 | 0.88 | 82.57 | 68.29 | 39.83 | 20.73 | 0.75 | 訂單成長致營收增加 | ||
| 2021/10 | 6.19 | -25.54 | 46.49 | 62.05 | 36.52 | 21.92 | 0.71 | - | ||
| 2021/9 | 8.31 | 11.79 | 44.51 | 55.87 | 35.46 | 22.63 | 0.59 | 訂單成長致營收增加 | ||
| 2021/8 | 7.43 | 7.76 | 51.34 | 47.53 | 33.83 | 20.38 | 0.66 | 去年受疫情影響致營收下降 | ||
| 2021/7 | 6.9 | 13.88 | 20.87 | 40.08 | 31.01 | 19.45 | 0.69 | - | ||
| 2021/6 | 6.06 | -6.83 | 84.71 | 33.18 | 33.48 | 18.09 | 0.62 | 去年受疫情影響致營收下降 | ||
| 2021/5 | 6.5 | 17.35 | 152.13 | 27.11 | 25.59 | 17.85 | 0.63 | 去年同期受疫情影響致營收下降 | ||
| 2021/4 | 5.54 | -4.69 | 16.48 | 20.6 | 8.4 | 15.41 | 0.73 | - | ||
| 2021/3 | 5.81 | 42.91 | -5.22 | 15.06 | 5.68 | 15.06 | 0.65 | - | ||
| 2021/2 | 4.07 | -21.49 | 3.35 | 9.25 | 13.8 | 14.17 | 0.69 | - | ||
| 2021/1 | 5.18 | 5.16 | 21.71 | 5.18 | 21.71 | 13.52 | 0.73 | - | ||
| 2020/12 | 4.92 | 44.08 | 7.69 | 53.79 | -27.01 | 12.56 | 0.63 | - | ||
| 2020/11 | 3.42 | -19.04 | -24.38 | 48.84 | -29.38 | 13.39 | 0.59 | - | ||
| 2020/10 | 4.22 | -26.55 | -35.69 | 45.45 | -29.72 | 14.88 | 0.53 | - | ||
| 2020/9 | 5.75 | 17.07 | -13.63 | 41.24 | -28.99 | 16.36 | 0.34 | - | ||
| 2020/8 | 4.91 | -13.93 | -30.15 | 35.51 | -30.94 | 13.89 | 0.4 | - | ||
| 2020/7 | 5.7 | 74.03 | -20.72 | 30.59 | -31.09 | 11.56 | 0.49 | - | ||
| 2020/6 | 3.28 | 27.17 | -52.13 | 24.86 | -33.18 | 10.61 | 0.63 | 受疫情影響,部分訂單延遲交貨,致本月營收下降。 | ||
| 2020/5 | 2.58 | -45.78 | -62.5 | 21.59 | -28.83 | 13.46 | 0.5 | 受疫情影響,部分訂單延遲交貨,致五月營收下降。 | ||
| 2020/4 | 4.75 | -22.46 | -25.38 | 19.0 | -19.04 | 14.82 | 0.45 | - | ||
| 2020/3 | 6.13 | 55.85 | -21.26 | 14.25 | -16.7 | 14.32 | 0.64 | - | ||
| 2020/2 | 3.93 | -7.55 | -6.64 | 8.12 | -12.8 | 12.76 | 0.71 | - | ||
| 2020/1 | 4.26 | -6.94 | -16.62 | 4.26 | -16.62 | 13.35 | 0.68 | - | ||
| 2019/12 | 4.57 | 1.16 | 15.26 | 73.7 | 27.73 | 0.0 | N/A | - | ||
| 2019/11 | 4.52 | -31.15 | -4.79 | 69.16 | 28.76 | 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 | 4.73 | 2023/1 | 3.92 | 2022/1 | 6.87 | 2021/1 | 5.18 | 2020/1 | 4.26 |
| 2024/2 | 3.16 | 2023/2 | 4.17 | 2022/2 | 4.97 | 2021/2 | 4.07 | 2020/2 | 3.93 |
| 2024/3 | 6.02 | 2023/3 | 6.54 | 2022/3 | 8.94 | 2021/3 | 5.81 | 2020/3 | 6.13 |
| 2024/4 | 4.54 | 2023/4 | 4.67 | 2022/4 | 8.8 | 2021/4 | 5.54 | 2020/4 | 4.75 |
| 2024/5 | 6.19 | 2023/5 | 4.84 | 2022/5 | 7.87 | 2021/5 | 6.5 | 2020/5 | 2.58 |
| 2024/6 | 4.61 | 2023/6 | 5.4 | 2022/6 | 6.61 | 2021/6 | 6.06 | 2020/6 | 3.28 |
| 2024/7 | 5.43 | 2023/7 | 3.91 | 2022/7 | 5.75 | 2021/7 | 6.9 | 2020/7 | 5.7 |
| 2024/8 | 4.34 | 2023/8 | 3.82 | 2022/8 | 7.85 | 2021/8 | 7.43 | 2020/8 | 4.91 |
| 2024/9 | 4.13 | 2023/9 | 4.82 | 2022/9 | 5.46 | 2021/9 | 8.31 | 2020/9 | 5.75 |
| 2024/10 | 4.18 | 2023/10 | 3.13 | 2022/10 | 3.3 | 2021/10 | 6.19 | 2020/10 | 4.22 |
| N/A | N/A | 2023/11 | 3.18 | 2022/11 | 3.16 | 2021/11 | 6.24 | 2020/11 | 3.42 |
| N/A | N/A | 2023/12 | 3.29 | 2022/12 | 4.09 | 2021/12 | 5.88 | 2020/12 | 4.92 |
- 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 | |||
|---|---|---|---|
