- 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 | 4.08 | -0.86 | 29.27 | 40.07 | 13.5 | 12.6 | N/A | - | ||
| 2024/9 | 4.11 | -6.52 | 15.46 | 35.99 | 11.95 | 12.85 | 0.87 | - | ||
| 2024/8 | 4.4 | 1.68 | 14.72 | 31.88 | 11.51 | 12.93 | 0.86 | - | ||
| 2024/7 | 4.33 | 3.02 | 37.98 | 27.48 | 11.01 | 12.91 | 0.87 | - | ||
| 2024/6 | 4.2 | -4.07 | 21.95 | 23.15 | 7.09 | 12.6 | 0.86 | - | ||
| 2024/5 | 4.38 | 9.06 | 29.5 | 18.94 | 4.28 | 11.82 | 0.92 | - | ||
| 2024/4 | 4.02 | 17.21 | 19.34 | 14.56 | -1.49 | 10.24 | 1.06 | - | ||
| 2024/3 | 3.43 | 22.62 | -11.03 | 10.55 | -7.63 | 10.55 | 0.85 | - | ||
| 2024/2 | 2.79 | -35.4 | -22.87 | 7.12 | -5.89 | 10.41 | 0.86 | - | ||
| 2024/1 | 4.33 | 31.68 | 9.69 | 4.33 | 9.69 | 11.1 | 0.81 | - | ||
| 2023/12 | 3.29 | -5.96 | -3.11 | 42.08 | -15.6 | 9.93 | 0.98 | - | ||
| 2023/11 | 3.49 | 10.71 | -24.02 | 38.8 | -16.51 | 10.21 | 0.95 | - | ||
| 2023/10 | 3.16 | -11.45 | -23.44 | 35.31 | -15.68 | 10.56 | 0.92 | - | ||
| 2023/9 | 3.56 | -7.12 | -24.75 | 32.15 | -14.83 | 10.54 | 0.97 | - | ||
| 2023/8 | 3.84 | 22.29 | -19.62 | 28.59 | -13.41 | 10.42 | 0.98 | - | ||
| 2023/7 | 3.14 | -8.94 | -22.87 | 24.75 | -12.36 | 9.97 | 1.03 | - | ||
| 2023/6 | 3.45 | 1.86 | -15.04 | 21.61 | -10.59 | 10.19 | 1.04 | - | ||
| 2023/5 | 3.38 | 0.5 | 2.12 | 18.17 | -9.7 | 10.6 | 1.0 | - | ||
| 2023/4 | 3.37 | -12.61 | -11.76 | 14.78 | -12.03 | 10.84 | 0.98 | - | ||
| 2023/3 | 3.85 | 6.31 | -19.4 | 11.42 | -12.11 | 11.42 | 1.02 | - | ||
| 2023/2 | 3.62 | -8.13 | -6.46 | 7.57 | -7.87 | 10.96 | 1.06 | - | ||
| 2023/1 | 3.94 | 16.31 | -9.12 | 3.94 | -9.12 | 11.93 | 0.97 | - | ||
| 2022/12 | 3.39 | -26.25 | -1.94 | 49.86 | 15.8 | 12.11 | 1.07 | - | ||
| 2022/11 | 4.6 | 11.55 | 28.83 | 46.47 | 17.35 | 13.46 | 0.96 | - | ||
| 2022/10 | 4.12 | -12.97 | 34.97 | 41.88 | 16.21 | 13.63 | 0.95 | - | ||
| 2022/9 | 4.74 | -0.79 | 29.67 | 37.75 | 14.47 | 13.58 | 0.88 | - | ||
| 2022/8 | 4.77 | 17.35 | 21.04 | 33.02 | 12.58 | 12.9 | 0.93 | - | ||
| 2022/7 | 4.07 | 0.29 | 9.82 | 28.24 | 11.27 | 11.44 | 1.04 | - | ||
| 2022/6 | 4.06 | 22.45 | 24.52 | 24.17 | 11.51 | 11.18 | 1.06 | - | ||
| 2022/5 | 3.31 | -13.15 | -3.25 | 20.12 | 9.21 | 11.91 | 0.99 | - | ||
| 2022/4 | 3.81 | -20.18 | 3.92 | 16.81 | 12.06 | 12.47 | 0.95 | - | ||
| 2022/3 | 4.78 | 23.37 | 17.84 | 12.99 | 14.7 | 12.99 | 0.89 | - | ||
| 2022/2 | 3.87 | -10.74 | 40.91 | 8.21 | 12.94 | 11.67 | 0.99 | - | ||
| 2022/1 | 4.34 | 25.51 | -4.04 | 4.34 | -4.04 | 11.37 | 1.02 | - | ||
| 2021/12 | 3.46 | -3.11 | 12.33 | 43.06 | 22.49 | 10.08 | 1.14 | - | ||
| 2021/11 | 3.57 | 16.87 | 2.89 | 39.6 | 23.46 | 10.27 | 1.12 | - | ||
| 2021/10 | 3.05 | -16.39 | -6.67 | 36.03 | 25.96 | 10.65 | 1.08 | - | ||
| 2021/9 | 3.65 | -7.4 | 1.04 | 32.98 | 30.17 | 11.3 | 0.86 | - | ||
| 2021/8 | 3.94 | 6.48 | 34.74 | 29.33 | 35.02 | 10.91 | 0.89 | - | ||
| 2021/7 | 3.7 | 13.71 | 42.64 | 25.38 | 35.07 | 10.39 | 0.93 | - | ||
| 2021/6 | 3.26 | -4.86 | 41.91 | 21.68 | 33.85 | 10.35 | 0.85 | - | ||
| 2021/5 | 3.42 | -6.71 | 80.99 | 18.42 | 32.52 | 11.15 | 0.79 | 主係去年同期疫情影響營收，本期逐步恢復。及工業應用商品營收持續成長所致。 | ||
| 2021/4 | 3.67 | -9.49 | 43.5 | 15.0 | 24.88 | 10.47 | 0.84 | - | ||
| 2021/3 | 4.05 | 47.51 | 23.78 | 11.33 | 19.85 | 11.33 | 0.71 | - | ||
| 2021/2 | 2.75 | -39.22 | -5.98 | 7.27 | 17.76 | 10.35 | 0.78 | - | ||
| 2021/1 | 4.52 | 46.94 | 39.12 | 4.52 | 39.12 | 11.07 | 0.73 | - | ||
| 2020/12 | 3.08 | -11.26 | 11.82 | 35.15 | -8.12 | 9.82 | 0.8 | - | ||
| 2020/11 | 3.47 | 6.01 | 3.1 | 32.07 | -9.66 | 10.36 | 0.76 | - | ||
| 2020/10 | 3.27 | -9.47 | 3.43 | 28.61 | -11.0 | 9.81 | 0.8 | - | ||
| 2020/9 | 3.61 | 23.47 | 0.74 | 25.33 | -12.58 | 9.14 | 0.79 | - | ||
| 2020/8 | 2.93 | 12.72 | -15.67 | 21.72 | -14.46 | 7.82 | 0.93 | - | ||
| 2020/7 | 2.6 | 13.13 | -20.06 | 18.79 | -14.27 | 6.78 | 1.07 | - | ||
| 2020/6 | 2.3 | 21.33 | -24.97 | 16.2 | -13.26 | 6.74 | 1.12 | - | ||
| 2020/5 | 1.89 | -26.03 | -39.52 | 13.9 | -10.97 | 7.72 | 0.98 | - | ||
| 2020/4 | 2.56 | -21.93 | -26.66 | 12.01 | -3.81 | 8.76 | 0.86 | - | ||
| 2020/3 | 3.28 | 12.04 | 5.2 | 9.45 | 5.04 | 9.45 | 0.82 | - | ||
| 2020/2 | 2.92 | -10.07 | 22.35 | 6.17 | 4.95 | 8.93 | 0.86 | - | ||
| 2020/1 | 3.25 | 18.11 | -6.95 | 3.25 | -6.95 | 9.37 | 0.82 | - | ||
| 2019/12 | 2.75 | -18.17 | 9.67 | 38.26 | 11.64 | 0.0 | N/A | - | ||
| 2019/11 | 3.36 | 6.34 | 21.12 | 35.51 | 11.8 | 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 | 4.33 | 2023/1 | 3.94 | 2022/1 | 4.34 | 2021/1 | 4.52 | 2020/1 | 3.25 |
| 2024/2 | 2.79 | 2023/2 | 3.62 | 2022/2 | 3.87 | 2021/2 | 2.75 | 2020/2 | 2.92 |
| 2024/3 | 3.43 | 2023/3 | 3.85 | 2022/3 | 4.78 | 2021/3 | 4.05 | 2020/3 | 3.28 |
| 2024/4 | 4.02 | 2023/4 | 3.37 | 2022/4 | 3.81 | 2021/4 | 3.67 | 2020/4 | 2.56 |
| 2024/5 | 4.38 | 2023/5 | 3.38 | 2022/5 | 3.31 | 2021/5 | 3.42 | 2020/5 | 1.89 |
| 2024/6 | 4.2 | 2023/6 | 3.45 | 2022/6 | 4.06 | 2021/6 | 3.26 | 2020/6 | 2.3 |
| 2024/7 | 4.33 | 2023/7 | 3.14 | 2022/7 | 4.07 | 2021/7 | 3.7 | 2020/7 | 2.6 |
| 2024/8 | 4.4 | 2023/8 | 3.84 | 2022/8 | 4.77 | 2021/8 | 3.94 | 2020/8 | 2.93 |
| 2024/9 | 4.11 | 2023/9 | 3.56 | 2022/9 | 4.74 | 2021/9 | 3.65 | 2020/9 | 3.61 |
| 2024/10 | 4.08 | 2023/10 | 3.16 | 2022/10 | 4.12 | 2021/10 | 3.05 | 2020/10 | 3.27 |
| N/A | N/A | 2023/11 | 3.49 | 2022/11 | 4.6 | 2021/11 | 3.57 | 2020/11 | 3.47 |
| N/A | N/A | 2023/12 | 3.29 | 2022/12 | 3.39 | 2021/12 | 3.46 | 2020/12 | 3.08 |
- 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) | 0.44 | 4.76 | 158.82 |
| 24Q2 (19) | 0.42 | 50.0 | 162.5 |
| 24Q1 (18) | 0.28 | 100.0 | 133.33 |
| 23Q4 (17) | 0.14 | -17.65 | 16.67 |
| 23Q3 (16) | 0.17 | 6.25 | 21.43 |
| 23Q2 (15) | 0.16 | 33.33 | -42.86 |
| 23Q1 (14) | 0.12 | 0.0 | -60.0 |
| 22Q4 (13) | 0.12 | -14.29 | -42.86 |
| 22Q3 (12) | 0.14 | -50.0 | -33.33 |
| 22Q2 (11) | 0.28 | -6.67 | 27.27 |
| 22Q1 (10) | 0.3 | 42.86 | 50.0 |
| 21Q4 (9) | 0.21 | 0.0 | 31.25 |
| 21Q3 (8) | 0.21 | -4.55 | 40.0 |
| 21Q2 (7) | 0.22 | 10.0 | 0.0 |
| 21Q1 (6) | 0.2 | 25.0 | -4.76 |
| 20Q4 (5) | 0.16 | 6.67 | -27.27 |
| 20Q3 (4) | 0.15 | -31.82 | 0.0 |
| 20Q2 (3) | 0.22 | 4.76 | 0.0 |
| 20Q1 (2) | 0.21 | -4.55 | 0.0 |
| 19Q4 (1) | 0.22 | 0.0 | 0.0 |
