- 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 | 2.0 | 9.45 | -4.84 | 20.18 | -0.39 | 6.0 | N/A | - | ||
| 2024/10 | 1.83 | -15.68 | -5.19 | 18.18 | 0.12 | 6.07 | N/A | - | ||
| 2024/9 | 2.17 | 4.65 | 17.8 | 16.35 | 0.75 | 5.97 | 1.52 | - | ||
| 2024/8 | 2.07 | 19.77 | 13.28 | 14.18 | -1.42 | 5.73 | 1.58 | - | ||
| 2024/7 | 1.73 | -10.31 | 22.45 | 12.11 | -3.56 | 5.6 | 1.62 | - | ||
| 2024/6 | 1.93 | -0.73 | -5.49 | 10.38 | -6.86 | 5.84 | 1.57 | - | ||
| 2024/5 | 1.94 | -1.04 | 6.99 | 8.45 | -7.17 | 5.81 | 1.58 | - | ||
| 2024/4 | 1.96 | 3.42 | 11.59 | 6.5 | -10.7 | 5.13 | 1.78 | - | ||
| 2024/3 | 1.9 | 49.75 | -14.53 | 4.54 | -17.81 | 4.54 | 2.19 | - | ||
| 2024/2 | 1.27 | -7.58 | -26.18 | 2.64 | -20.01 | 4.63 | 2.14 | - | ||
| 2024/1 | 1.37 | -30.95 | -13.32 | 1.37 | -13.32 | 5.46 | 1.82 | - | ||
| 2023/12 | 1.99 | -5.56 | -18.77 | 22.24 | -31.09 | 6.0 | 1.76 | - | ||
| 2023/11 | 2.1 | 10.39 | -11.72 | 20.26 | -32.11 | 5.87 | 1.8 | - | ||
| 2023/10 | 1.91 | 2.32 | -17.81 | 18.15 | -33.88 | 5.6 | 1.89 | - | ||
| 2023/9 | 1.86 | 1.83 | -17.57 | 16.25 | -35.36 | 5.09 | 2.19 | - | ||
| 2023/8 | 1.83 | 30.44 | -35.49 | 14.38 | -37.12 | 5.28 | 2.11 | - | ||
| 2023/7 | 1.4 | -31.64 | -50.99 | 12.55 | -37.35 | 5.27 | 2.12 | 主係受國際情勢動盪影響，整體景氣下滑所致。 | ||
| 2023/6 | 2.05 | 12.94 | -27.7 | 11.15 | -35.07 | 5.63 | 1.93 | - | ||
| 2023/5 | 1.82 | 3.19 | -36.31 | 9.1 | -36.53 | 5.8 | 1.88 | - | ||
| 2023/4 | 1.76 | -20.77 | -39.75 | 7.28 | -36.59 | 5.7 | 1.91 | - | ||
| 2023/3 | 2.22 | 29.29 | -34.59 | 5.52 | -35.51 | 5.52 | 2.03 | - | ||
| 2023/2 | 1.72 | 8.53 | -23.27 | 3.3 | -36.11 | 5.75 | 1.95 | - | ||
| 2023/1 | 1.58 | -35.29 | -45.93 | 1.58 | -45.93 | 6.41 | 1.75 | - | ||
| 2022/12 | 2.45 | 2.66 | -5.41 | 32.28 | 1.38 | 7.15 | 1.61 | - | ||
| 2022/11 | 2.38 | 2.73 | -23.6 | 29.84 | 1.98 | 6.96 | 1.65 | - | ||
| 2022/10 | 2.32 | 2.64 | -18.38 | 27.45 | 5.03 | 7.42 | 1.55 | - | ||
| 2022/9 | 2.26 | -20.3 | -22.53 | 25.13 | 7.89 | 7.96 | 1.6 | - | ||
| 2022/8 | 2.84 | -0.92 | 2.75 | 22.87 | 12.25 | 8.54 | 1.49 | - | ||
| 2022/7 | 2.86 | 0.87 | 5.07 | 20.04 | 13.74 | 8.55 | 1.49 | - | ||
| 2022/6 | 2.84 | -0.51 | 2.63 | 17.18 | 15.32 | 8.61 | 1.44 | - | ||
| 2022/5 | 2.85 | -2.37 | 13.05 | 14.34 | 18.22 | 9.17 | 1.36 | - | ||
| 2022/4 | 2.92 | -13.99 | 10.01 | 11.49 | 19.57 | 8.56 | 1.45 | - | ||
| 2022/3 | 3.4 | 51.67 | 18.89 | 8.56 | 23.23 | 8.56 | 1.38 | - | ||
| 2022/2 | 2.24 | -23.51 | 14.34 | 5.17 | 26.26 | 7.75 | 1.53 | - | ||
| 2022/1 | 2.93 | 13.19 | 37.19 | 2.93 | 37.19 | 8.63 | 1.37 | - | ||
| 2021/12 | 2.59 | -17.08 | 10.61 | 31.84 | 29.86 | 8.55 | 1.24 | - | ||
| 2021/11 | 3.12 | 9.75 | 41.19 | 29.26 | 31.89 | 8.88 | 1.2 | - | ||
| 2021/10 | 2.84 | -2.57 | 52.15 | 26.14 | 30.86 | 8.52 | 1.25 | 主係新冠肺炎疫情影響趨緩，帶動市場景氣需求提升所致。 | ||
| 2021/9 | 2.92 | 5.72 | 59.11 | 23.29 | 28.67 | 8.4 | 1.27 | 主係新冠肺炎疫情影響趨緩，帶動半導體、5G基礎建設及自動化等產業需求提升所致。 | ||
| 2021/8 | 2.76 | 1.3 | 45.6 | 20.38 | 25.24 | 8.25 | 1.29 | - | ||
| 2021/7 | 2.72 | -1.46 | 12.37 | 17.62 | 22.55 | 8.01 | 1.33 | - | ||
| 2021/6 | 2.76 | 9.58 | 50.7 | 14.89 | 24.62 | 7.94 | 1.34 | 主係新冠肺炎疫情影響趨緩，帶動市場景氣需求提升所致。 | ||
| 2021/5 | 2.52 | -4.99 | 14.16 | 12.13 | 19.89 | 8.04 | 1.33 | - | ||
| 2021/4 | 2.66 | -7.05 | 13.88 | 9.61 | 21.49 | 7.47 | 1.43 | - | ||
| 2021/3 | 2.86 | 45.87 | 13.04 | 6.95 | 24.67 | 6.95 | 1.41 | - | ||
| 2021/2 | 1.96 | -8.22 | 11.43 | 4.09 | 34.31 | 6.43 | 1.53 | - | ||
| 2021/1 | 2.13 | -8.78 | 65.5 | 2.13 | 65.5 | 6.68 | 1.47 | 去年一月適逢農曆春節假期，致營收較去年同期成長65.51%。 | ||
| 2020/12 | 2.34 | 5.88 | 31.78 | 24.52 | 20.11 | 6.42 | 1.42 | - | ||
| 2020/11 | 2.21 | 18.27 | 45.28 | 22.18 | 19.0 | 5.91 | 1.54 | - | ||
| 2020/10 | 1.87 | 1.88 | 13.58 | 19.97 | 16.67 | 5.6 | 1.62 | - | ||
| 2020/9 | 1.83 | -3.17 | 36.32 | 18.1 | 17.0 | 6.15 | 1.59 | - | ||
| 2020/8 | 1.89 | -21.93 | 19.73 | 16.27 | 15.16 | 6.15 | 1.59 | - | ||
| 2020/7 | 2.43 | 32.24 | 35.6 | 14.38 | 14.58 | 6.47 | 1.51 | - | ||
| 2020/6 | 1.83 | -16.98 | -4.75 | 11.95 | 11.09 | 6.38 | 1.58 | - | ||
| 2020/5 | 2.21 | -5.22 | 6.49 | 10.12 | 14.54 | 7.07 | 1.43 | - | ||
| 2020/4 | 2.33 | -7.74 | 15.1 | 7.91 | 17.02 | 6.62 | 1.53 | - | ||
| 2020/3 | 2.53 | 43.79 | 25.05 | 5.57 | 17.84 | 5.57 | 1.79 | - | ||
| 2020/2 | 1.76 | 36.3 | 56.69 | 3.05 | 12.46 | 4.83 | 2.07 | 去年二月適逢農曆春節假期，致營收較去年同期成長56.70%。 | ||
| 2020/1 | 1.29 | -27.61 | -18.78 | 1.29 | -18.78 | 0.0 | N/A | - | ||
| 2019/12 | 1.78 | 17.13 | -6.24 | 20.42 | -27.3 | 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 | 1.37 | 2023/1 | 1.58 | 2022/1 | 2.93 | 2021/1 | 2.13 | 2020/1 | 1.29 |
| 2024/2 | 1.27 | 2023/2 | 1.72 | 2022/2 | 2.24 | 2021/2 | 1.96 | 2020/2 | 1.76 |
| 2024/3 | 1.9 | 2023/3 | 2.22 | 2022/3 | 3.4 | 2021/3 | 2.86 | 2020/3 | 2.53 |
| 2024/4 | 1.96 | 2023/4 | 1.76 | 2022/4 | 2.92 | 2021/4 | 2.66 | 2020/4 | 2.33 |
| 2024/5 | 1.94 | 2023/5 | 1.82 | 2022/5 | 2.85 | 2021/5 | 2.52 | 2020/5 | 2.21 |
| 2024/6 | 1.93 | 2023/6 | 2.05 | 2022/6 | 2.84 | 2021/6 | 2.76 | 2020/6 | 1.83 |
| 2024/7 | 1.73 | 2023/7 | 1.4 | 2022/7 | 2.86 | 2021/7 | 2.72 | 2020/7 | 2.43 |
| 2024/8 | 2.07 | 2023/8 | 1.83 | 2022/8 | 2.84 | 2021/8 | 2.76 | 2020/8 | 1.89 |
| 2024/9 | 2.17 | 2023/9 | 1.86 | 2022/9 | 2.26 | 2021/9 | 2.92 | 2020/9 | 1.83 |
| 2024/10 | 1.83 | 2023/10 | 1.91 | 2022/10 | 2.32 | 2021/10 | 2.84 | 2020/10 | 1.87 |
| 2024/11 | 2.0 | 2023/11 | 2.1 | 2022/11 | 2.38 | 2021/11 | 3.12 | 2020/11 | 2.21 |
| N/A | N/A | 2023/12 | 1.99 | 2022/12 | 2.45 | 2021/12 | 2.59 | 2020/12 | 2.34 |
- 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) | 0.41 | 5.13 | 127.78 |
| 24Q2 (19) | 0.39 | 56.0 | 69.57 |
| 24Q1 (18) | 0.25 | 4.17 | 25.0 |
| 23Q4 (17) | 0.24 | 33.33 | 41.18 |
| 23Q3 (16) | 0.18 | -21.74 | -40.0 |
| 23Q2 (15) | 0.23 | 15.0 | -28.12 |
| 23Q1 (14) | 0.2 | 17.65 | -37.5 |
| 22Q4 (13) | 0.17 | -43.33 | -51.43 |
| 22Q3 (12) | 0.3 | -6.25 | -23.08 |
| 22Q2 (11) | 0.32 | 0.0 | -13.51 |
| 22Q1 (10) | 0.32 | -8.57 | -20.0 |
| 21Q4 (9) | 0.35 | -10.26 | -22.22 |
| 21Q3 (8) | 0.39 | 5.41 | -9.3 |
| 21Q2 (7) | 0.37 | -7.5 | -5.13 |
| 21Q1 (6) | 0.4 | -11.11 | 60.0 |
| 20Q4 (5) | 0.45 | 4.65 | 95.65 |
| 20Q3 (4) | 0.43 | 10.26 | 0.0 |
| 20Q2 (3) | 0.39 | 56.0 | 0.0 |
| 20Q1 (2) | 0.25 | 8.7 | 0.0 |
| 19Q4 (1) | 0.23 | 0.0 | 0.0 |
