- 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 | 3.12 | -7.3 | -4.54 | 33.48 | 9.6 | 9.53 | N/A | - | ||
| 2024/10 | 3.36 | 10.56 | 15.31 | 30.36 | 11.3 | 9.47 | N/A | - | ||
| 2024/9 | 3.04 | -0.51 | 10.66 | 26.99 | 10.82 | 9.36 | 0.66 | - | ||
| 2024/8 | 3.06 | -6.23 | 5.77 | 23.95 | 10.84 | 9.43 | 0.65 | - | ||
| 2024/7 | 3.26 | 4.8 | 15.03 | 20.89 | 11.62 | 9.47 | 0.65 | - | ||
| 2024/6 | 3.11 | 0.65 | -2.42 | 17.63 | 11.01 | 9.02 | 0.61 | - | ||
| 2024/5 | 3.09 | 9.97 | 17.84 | 14.52 | 14.39 | 9.09 | 0.6 | - | ||
| 2024/4 | 2.81 | -11.63 | 11.62 | 11.43 | 13.49 | 7.83 | 0.7 | - | ||
| 2024/3 | 3.18 | 72.93 | 7.34 | 8.61 | 14.12 | 8.61 | 0.57 | - | ||
| 2024/2 | 1.84 | -48.77 | -23.17 | 5.43 | 18.5 | 8.0 | 0.62 | - | ||
| 2024/1 | 3.59 | 39.98 | 64.11 | 3.59 | 64.11 | 9.42 | 0.53 | 營收金額較去年同期增加140,334仟元、比例增加64.12%，主要係因客戶春節提前備貨所致。 | ||
| 2023/12 | 2.57 | -21.45 | -10.33 | 33.11 | -9.44 | 8.75 | 0.56 | - | ||
| 2023/11 | 3.27 | 11.97 | 7.06 | 30.54 | -9.36 | 8.93 | 0.55 | - | ||
| 2023/10 | 2.92 | 6.1 | -8.6 | 27.27 | -11.0 | 8.56 | 0.57 | - | ||
| 2023/9 | 2.75 | -4.91 | -1.08 | 24.36 | -11.28 | 8.48 | 0.61 | - | ||
| 2023/8 | 2.89 | 1.96 | -10.44 | 21.61 | -12.42 | 8.92 | 0.58 | - | ||
| 2023/7 | 2.84 | -11.1 | -13.14 | 18.72 | -12.72 | 8.65 | 0.6 | - | ||
| 2023/6 | 3.19 | 21.56 | 17.2 | 15.88 | -12.65 | 8.33 | 0.64 | - | ||
| 2023/5 | 2.62 | 4.17 | -22.53 | 12.69 | -17.91 | 8.11 | 0.66 | - | ||
| 2023/4 | 2.52 | -15.02 | -24.96 | 10.07 | -16.61 | 7.88 | 0.68 | - | ||
| 2023/3 | 2.96 | 23.76 | -12.24 | 7.55 | -13.39 | 7.55 | 0.82 | - | ||
| 2023/2 | 2.39 | 9.42 | 20.13 | 4.58 | -14.12 | 7.45 | 0.83 | - | ||
| 2023/1 | 2.19 | -23.51 | -34.54 | 2.19 | -34.54 | 8.1 | 0.76 | - | ||
| 2022/12 | 2.86 | -6.21 | -8.61 | 36.56 | 2.97 | 9.1 | 0.72 | - | ||
| 2022/11 | 3.05 | -4.4 | -8.9 | 33.7 | 4.09 | 9.02 | 0.73 | - | ||
| 2022/10 | 3.19 | 14.82 | -3.04 | 30.65 | 5.59 | 9.2 | 0.72 | - | ||
| 2022/9 | 2.78 | -13.9 | -1.42 | 27.45 | 6.7 | 9.27 | 0.82 | - | ||
| 2022/8 | 3.23 | -1.1 | 16.47 | 24.68 | 7.7 | 9.22 | 0.82 | - | ||
| 2022/7 | 3.26 | 19.96 | 1.89 | 21.45 | 6.49 | 9.37 | 0.81 | - | ||
| 2022/6 | 2.72 | -19.65 | 1.01 | 18.18 | 7.36 | 9.47 | 0.9 | - | ||
| 2022/5 | 3.39 | 0.91 | 17.2 | 15.46 | 8.56 | 10.12 | 0.84 | - | ||
| 2022/4 | 3.36 | -0.62 | 10.69 | 12.07 | 6.36 | 8.73 | 0.97 | - | ||
| 2022/3 | 3.38 | 69.44 | 3.67 | 8.72 | 4.78 | 8.72 | 0.85 | - | ||
| 2022/2 | 1.99 | -40.38 | 15.62 | 5.34 | 5.49 | 8.47 | 0.88 | - | ||
| 2022/1 | 3.34 | 6.79 | 0.26 | 3.34 | 0.26 | 9.82 | 0.76 | - | ||
| 2021/12 | 3.13 | -6.52 | -5.91 | 35.5 | 12.25 | 9.77 | 0.71 | - | ||
| 2021/11 | 3.35 | 1.74 | 9.3 | 32.37 | 14.39 | 9.46 | 0.73 | - | ||
| 2021/10 | 3.29 | 16.74 | 12.84 | 29.02 | 15.01 | 8.88 | 0.78 | - | ||
| 2021/9 | 2.82 | 1.72 | 1.18 | 25.73 | 15.29 | 8.8 | 0.75 | - | ||
| 2021/8 | 2.77 | -13.48 | 4.92 | 22.91 | 17.31 | 8.67 | 0.76 | - | ||
| 2021/7 | 3.2 | 18.92 | 3.63 | 20.14 | 19.25 | 8.79 | 0.75 | - | ||
| 2021/6 | 2.69 | -6.78 | 6.11 | 16.93 | 22.74 | 8.62 | 0.81 | - | ||
| 2021/5 | 2.89 | -4.69 | 8.22 | 14.24 | 26.5 | 9.18 | 0.76 | - | ||
| 2021/4 | 3.03 | -6.93 | 23.88 | 11.35 | 32.18 | 8.02 | 0.87 | - | ||
| 2021/3 | 3.26 | 88.97 | 24.56 | 8.32 | 35.49 | 8.32 | 0.78 | - | ||
| 2021/2 | 1.72 | -48.3 | 0.87 | 5.06 | 43.6 | 8.39 | 0.78 | - | ||
| 2021/1 | 3.34 | 0.2 | 83.87 | 3.34 | 83.87 | 9.73 | 0.67 | 營收金額較去年同期增加152,129仟元、比例增加83.87%，主要係因客戶春節前備貨及大陸市場持續回溫所致。 | ||
| 2020/12 | 3.33 | 8.59 | 12.33 | 31.63 | -2.17 | 9.31 | 0.58 | - | ||
| 2020/11 | 3.06 | 5.04 | 14.52 | 28.3 | -3.63 | 8.77 | 0.62 | - | ||
| 2020/10 | 2.92 | 4.68 | 4.36 | 25.23 | -5.45 | 8.35 | 0.65 | - | ||
| 2020/9 | 2.79 | 5.48 | 1.78 | 22.32 | -6.6 | 8.52 | 0.58 | - | ||
| 2020/8 | 2.64 | -14.54 | -4.26 | 19.53 | -7.68 | 8.27 | 0.59 | - | ||
| 2020/7 | 3.09 | 21.76 | 14.33 | 16.89 | -8.2 | 8.3 | 0.59 | - | ||
| 2020/6 | 2.54 | -4.92 | -1.97 | 13.8 | -12.08 | 7.66 | 0.67 | - | ||
| 2020/5 | 2.67 | 9.09 | -8.11 | 11.26 | -14.08 | 7.73 | 0.66 | - | ||
| 2020/4 | 2.45 | -6.41 | -10.71 | 8.59 | -15.78 | 6.77 | 0.76 | - | ||
| 2020/3 | 2.62 | 53.03 | -8.65 | 6.14 | -17.64 | 6.14 | 0.88 | - | ||
| 2020/2 | 1.71 | -5.76 | 11.76 | 3.52 | -23.26 | 6.49 | 0.84 | - | ||
| 2020/1 | 1.81 | -38.77 | -40.75 | 1.81 | -40.75 | 0.0 | N/A | - | ||
| 2019/12 | 2.96 | 10.72 | -3.91 | 32.33 | -0.73 | 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 | 3.59 | 2023/1 | 2.19 | 2022/1 | 3.34 | 2021/1 | 3.34 | 2020/1 | 1.81 |
| 2024/2 | 1.84 | 2023/2 | 2.39 | 2022/2 | 1.99 | 2021/2 | 1.72 | 2020/2 | 1.71 |
| 2024/3 | 3.18 | 2023/3 | 2.96 | 2022/3 | 3.38 | 2021/3 | 3.26 | 2020/3 | 2.62 |
| 2024/4 | 2.81 | 2023/4 | 2.52 | 2022/4 | 3.36 | 2021/4 | 3.03 | 2020/4 | 2.45 |
| 2024/5 | 3.09 | 2023/5 | 2.62 | 2022/5 | 3.39 | 2021/5 | 2.89 | 2020/5 | 2.67 |
| 2024/6 | 3.11 | 2023/6 | 3.19 | 2022/6 | 2.72 | 2021/6 | 2.69 | 2020/6 | 2.54 |
| 2024/7 | 3.26 | 2023/7 | 2.84 | 2022/7 | 3.26 | 2021/7 | 3.2 | 2020/7 | 3.09 |
| 2024/8 | 3.06 | 2023/8 | 2.89 | 2022/8 | 3.23 | 2021/8 | 2.77 | 2020/8 | 2.64 |
| 2024/9 | 3.04 | 2023/9 | 2.75 | 2022/9 | 2.78 | 2021/9 | 2.82 | 2020/9 | 2.79 |
| 2024/10 | 3.36 | 2023/10 | 2.92 | 2022/10 | 3.19 | 2021/10 | 3.29 | 2020/10 | 2.92 |
| 2024/11 | 3.12 | 2023/11 | 3.27 | 2022/11 | 3.05 | 2021/11 | 3.35 | 2020/11 | 3.06 |
| N/A | N/A | 2023/12 | 2.57 | 2022/12 | 2.86 | 2021/12 | 3.13 | 2020/12 | 3.33 |
- 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) | 0.49 | 22.5 | 11.36 |
| 24Q2 (19) | 0.4 | -20.0 | 17.65 |
| 24Q1 (18) | 0.5 | -24.24 | 42.86 |
| 23Q4 (17) | 0.66 | 50.0 | 73.68 |
| 23Q3 (16) | 0.44 | 29.41 | 18.92 |
| 23Q2 (15) | 0.34 | -2.86 | -40.35 |
| 23Q1 (14) | 0.35 | -7.89 | -20.45 |
| 22Q4 (13) | 0.38 | 2.7 | 8.57 |
| 22Q3 (12) | 0.37 | -35.09 | -17.78 |
| 22Q2 (11) | 0.57 | 29.55 | 39.02 |
| 22Q1 (10) | 0.44 | 25.71 | 25.71 |
| 21Q4 (9) | 0.35 | -22.22 | 52.17 |
| 21Q3 (8) | 0.45 | 9.76 | 55.17 |
| 21Q2 (7) | 0.41 | 17.14 | 28.12 |
| 21Q1 (6) | 0.35 | 52.17 | 0 |
| 20Q4 (5) | 0.23 | -20.69 | 35.29 |
| 20Q3 (4) | 0.29 | -9.38 | 0.0 |
| 20Q2 (3) | 0.32 | 0 | 0.0 |
