- 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 | 1.5 | 4.98 | 34.06 | 14.51 | 28.51 | 4.35 | N/A | - | ||
| 2024/10 | 1.43 | 0.59 | 32.06 | 13.01 | 27.9 | 4.22 | N/A | - | ||
| 2024/9 | 1.42 | 3.77 | 34.16 | 11.58 | 27.38 | 4.11 | 1.04 | - | ||
| 2024/8 | 1.37 | 3.36 | 32.24 | 10.15 | 26.49 | 4.11 | 1.04 | - | ||
| 2024/7 | 1.32 | -6.54 | 29.17 | 8.79 | 25.67 | 4.11 | 1.04 | - | ||
| 2024/6 | 1.42 | 3.39 | 35.66 | 7.46 | 25.07 | 4.08 | 1.08 | - | ||
| 2024/5 | 1.37 | 5.95 | 20.64 | 6.05 | 22.83 | 3.86 | 1.14 | - | ||
| 2024/4 | 1.29 | 8.12 | 9.7 | 4.68 | 23.48 | 3.51 | 1.25 | - | ||
| 2024/3 | 1.2 | 17.05 | 9.5 | 3.38 | 29.51 | 3.38 | 1.36 | - | ||
| 2024/2 | 1.02 | -12.05 | 12.66 | 2.18 | 43.92 | 3.31 | 1.39 | - | ||
| 2024/1 | 1.16 | 3.19 | 90.39 | 1.16 | 90.39 | 3.41 | 1.35 | 去年同期適逢農曆春節工作日減少及市場需求疲弱，致本期營業收入淨額較去年同期增加。 | ||
| 2023/12 | 1.13 | 0.62 | 0.28 | 12.41 | -29.5 | 3.33 | 1.33 | - | ||
| 2023/11 | 1.12 | 3.41 | 5.71 | 11.29 | -31.53 | 3.26 | 1.36 | - | ||
| 2023/10 | 1.08 | 1.83 | -17.49 | 10.17 | -34.09 | 3.18 | 1.39 | - | ||
| 2023/9 | 1.06 | 2.64 | -21.3 | 9.09 | -35.6 | 3.12 | 1.42 | - | ||
| 2023/8 | 1.03 | 0.95 | -33.22 | 8.03 | -37.12 | 3.13 | 1.41 | - | ||
| 2023/7 | 1.03 | -3.8 | -36.69 | 7.01 | -37.46 | 3.23 | 1.37 | - | ||
| 2023/6 | 1.07 | -6.17 | -37.36 | 5.99 | -37.59 | 3.38 | 1.31 | - | ||
| 2023/5 | 1.14 | -3.64 | -33.93 | 4.92 | -37.65 | 3.42 | 1.29 | - | ||
| 2023/4 | 1.18 | 7.08 | -28.52 | 3.8 | -38.54 | 3.19 | 1.39 | - | ||
| 2023/3 | 1.1 | 21.37 | -37.9 | 2.62 | -42.19 | 2.62 | 1.85 | - | ||
| 2023/2 | 0.91 | 48.63 | -40.13 | 1.52 | -44.95 | 2.64 | 1.83 | - | ||
| 2023/1 | 0.61 | -45.58 | -50.83 | 0.61 | -50.83 | 2.79 | 1.73 | 主因1月農曆春節假期工作天數少及客戶需求減少。 | ||
| 2022/12 | 1.12 | 5.95 | -33.73 | 17.61 | 2.19 | 3.49 | 1.4 | - | ||
| 2022/11 | 1.06 | -19.28 | -31.17 | 16.49 | 6.11 | 3.72 | 1.31 | - | ||
| 2022/10 | 1.31 | -2.86 | -16.29 | 15.43 | 10.2 | 4.21 | 1.16 | - | ||
| 2022/9 | 1.35 | -12.89 | -19.1 | 14.12 | 13.54 | 4.52 | 1.18 | - | ||
| 2022/8 | 1.55 | -4.28 | -2.23 | 12.77 | 18.6 | 4.85 | 1.1 | - | ||
| 2022/7 | 1.62 | -3.69 | 4.03 | 11.2 | 21.98 | 5.02 | 1.07 | - | ||
| 2022/6 | 1.68 | -2.2 | 11.82 | 9.58 | 25.65 | 5.05 | 1.02 | - | ||
| 2022/5 | 1.72 | 4.24 | 12.89 | 7.9 | 29.05 | 5.16 | 1.0 | - | ||
| 2022/4 | 1.65 | -7.93 | 39.25 | 6.18 | 34.4 | 4.96 | 1.04 | - | ||
| 2022/3 | 1.79 | 18.24 | 51.24 | 4.55 | 33.26 | 4.55 | 1.09 | 主因客戶訂單回流，產品銷售增加所致 | ||
| 2022/2 | 1.51 | 22.06 | 53.52 | 2.76 | 23.7 | 4.46 | 1.11 | 主系因疫情影響趨緩，訂單回流所致。 | ||
| 2022/1 | 1.24 | -27.19 | -0.01 | 1.24 | -0.01 | 4.48 | 1.11 | - | ||
| 2021/12 | 1.7 | 10.86 | 39.33 | 17.24 | 37.11 | 4.81 | 0.92 | - | ||
| 2021/11 | 1.54 | -1.84 | 9.51 | 15.54 | 36.87 | 4.78 | 0.92 | - | ||
| 2021/10 | 1.57 | -6.36 | 9.82 | 14.0 | 40.78 | 4.82 | 0.91 | - | ||
| 2021/9 | 1.67 | 5.53 | 46.71 | 12.44 | 45.96 | 4.81 | 0.87 | - | ||
| 2021/8 | 1.59 | 1.84 | 44.77 | 10.76 | 45.84 | 4.67 | 0.9 | - | ||
| 2021/7 | 1.56 | 1.89 | 59.91 | 9.2 | 46.41 | 4.61 | 0.91 | 主係因訂單回流，產品銷售增加所致 | ||
| 2021/6 | 1.53 | 0.3 | 89.12 | 7.65 | 43.94 | 4.23 | 0.97 | 主係因訂單回流，產品銷售增加所致 | ||
| 2021/5 | 1.52 | 28.58 | 65.46 | 6.12 | 35.84 | 3.89 | 1.06 | 主係因訂單回流，產品銷售增加所致 | ||
| 2021/4 | 1.18 | 0.41 | 27.08 | 4.6 | 28.23 | 3.35 | 1.23 | - | ||
| 2021/3 | 1.18 | 19.51 | 15.45 | 3.41 | 28.45 | 3.41 | 1.13 | - | ||
| 2021/2 | 0.99 | -20.5 | 15.62 | 2.23 | 36.59 | 3.59 | 1.07 | - | ||
| 2021/1 | 1.24 | -9.01 | 59.59 | 1.24 | 59.59 | 4.01 | 0.96 | 主係因訂單回流，產品銷售增加所致 | ||
| 2020/12 | 1.36 | -2.83 | 72.61 | 12.72 | -23.12 | 4.19 | 0.88 | 主係因訂單回流，產品銷售增加所致 | ||
| 2020/11 | 1.4 | -1.57 | 35.52 | 11.35 | -27.93 | 3.97 | 0.93 | - | ||
| 2020/10 | 1.43 | 25.54 | 5.47 | 9.95 | -32.39 | 3.66 | 1.01 | - | ||
| 2020/9 | 1.14 | 3.76 | -18.22 | 8.52 | -36.26 | 3.2 | 1.13 | - | ||
| 2020/8 | 1.09 | 12.5 | -21.26 | 7.38 | -38.35 | 2.88 | 1.26 | - | ||
| 2020/7 | 0.97 | 20.5 | -37.49 | 6.29 | -40.6 | 2.7 | 1.34 | - | ||
| 2020/6 | 0.81 | -12.24 | -47.89 | 5.31 | -41.13 | 2.66 | 1.26 | - | ||
| 2020/5 | 0.92 | -1.23 | -37.65 | 4.5 | -39.73 | 2.86 | 1.18 | - | ||
| 2020/4 | 0.93 | -7.47 | -45.18 | 3.58 | -40.24 | 2.79 | 1.2 | - | ||
| 2020/3 | 1.01 | 18.01 | -37.78 | 2.64 | -38.18 | 2.64 | 1.3 | 以人民幣計，本月自結合併營收淨額約為23,477仟元 ; 累計1-3月合併營收淨額約為61,245仟元。 | ||
| 2020/2 | 0.85 | 9.72 | -25.92 | 1.63 | -38.43 | 2.42 | 1.41 | 以人民幣計，本月自結合併營收淨額約為19,823仟元 ; 累計1-2月合併營收淨額約為37,768仟元。 | ||
| 2020/1 | 0.78 | -1.59 | -48.05 | 0.78 | -48.05 | 0.0 | N/A | 以人民幣計，本月自結合併營收淨額約為17,945仟元。 | ||
| 2019/12 | 0.79 | -23.71 | -48.37 | 16.54 | -8.66 | 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 | 1.16 | 2023/1 | 0.61 | 2022/1 | 1.24 | 2021/1 | 1.24 | 2020/1 | 0.78 |
| 2024/2 | 1.02 | 2023/2 | 0.91 | 2022/2 | 1.51 | 2021/2 | 0.99 | 2020/2 | 0.85 |
| 2024/3 | 1.2 | 2023/3 | 1.1 | 2022/3 | 1.79 | 2021/3 | 1.18 | 2020/3 | 1.01 |
| 2024/4 | 1.29 | 2023/4 | 1.18 | 2022/4 | 1.65 | 2021/4 | 1.18 | 2020/4 | 0.93 |
| 2024/5 | 1.37 | 2023/5 | 1.14 | 2022/5 | 1.72 | 2021/5 | 1.52 | 2020/5 | 0.92 |
| 2024/6 | 1.42 | 2023/6 | 1.07 | 2022/6 | 1.68 | 2021/6 | 1.53 | 2020/6 | 0.81 |
| 2024/7 | 1.32 | 2023/7 | 1.03 | 2022/7 | 1.62 | 2021/7 | 1.56 | 2020/7 | 0.97 |
| 2024/8 | 1.37 | 2023/8 | 1.03 | 2022/8 | 1.55 | 2021/8 | 1.59 | 2020/8 | 1.09 |
| 2024/9 | 1.42 | 2023/9 | 1.06 | 2022/9 | 1.35 | 2021/9 | 1.67 | 2020/9 | 1.14 |
| 2024/10 | 1.43 | 2023/10 | 1.08 | 2022/10 | 1.31 | 2021/10 | 1.57 | 2020/10 | 1.43 |
| 2024/11 | 1.5 | 2023/11 | 1.12 | 2022/11 | 1.06 | 2021/11 | 1.54 | 2020/11 | 1.4 |
| N/A | N/A | 2023/12 | 1.13 | 2022/12 | 1.12 | 2021/12 | 1.7 | 2020/12 | 1.36 |
- 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 | |||
|---|---|---|---|
