- 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 | 2.95 | -0.43 | -15.14 | 36.65 | 17.19 | 9.09 | N/A | - | ||
| 2024/10 | 2.96 | -6.98 | 6.13 | 33.7 | 21.23 | 10.11 | N/A | - | ||
| 2024/9 | 3.18 | -19.91 | 8.23 | 30.75 | 22.91 | 10.59 | 0.97 | - | ||
| 2024/8 | 3.97 | 15.72 | 23.24 | 27.56 | 24.87 | 10.87 | 0.94 | - | ||
| 2024/7 | 3.43 | -0.87 | 21.23 | 23.59 | 25.15 | 10.73 | 0.95 | - | ||
| 2024/6 | 3.46 | -9.76 | 27.4 | 20.16 | 25.84 | 11.07 | 0.93 | - | ||
| 2024/5 | 3.84 | 1.69 | 23.38 | 16.7 | 25.52 | 10.9 | 0.94 | - | ||
| 2024/4 | 3.77 | 14.74 | 35.03 | 12.86 | 26.18 | 9.55 | 1.08 | - | ||
| 2024/3 | 3.29 | 32.28 | 0.96 | 9.09 | 22.83 | 9.09 | 1.05 | - | ||
| 2024/2 | 2.49 | -24.89 | -0.99 | 5.8 | 40.04 | 9.06 | 1.05 | - | ||
| 2024/1 | 3.31 | 1.3 | 103.36 | 3.31 | 103.36 | 10.05 | 0.95 | 本月及本年增減百分比達50%以上：主為客戶庫存調整告一段落及市場需求明顯回升，與農曆春節假期月份差異． | ||
| 2023/12 | 3.27 | -5.89 | 14.32 | 34.54 | -18.21 | 9.53 | 0.88 | - | ||
| 2023/11 | 3.47 | 24.53 | 46.64 | 31.27 | -20.57 | 9.2 | 0.91 | - | ||
| 2023/10 | 2.79 | -5.14 | 16.53 | 27.8 | -24.87 | 8.95 | 0.93 | - | ||
| 2023/9 | 2.94 | -8.81 | 8.86 | 25.01 | -27.74 | 8.99 | 0.9 | - | ||
| 2023/8 | 3.22 | 13.84 | 12.79 | 22.07 | -30.83 | 8.77 | 0.93 | - | ||
| 2023/7 | 2.83 | 4.17 | -25.25 | 18.85 | -35.12 | 8.66 | 0.94 | - | ||
| 2023/6 | 2.72 | -12.61 | -28.78 | 16.02 | -36.61 | 8.62 | 1.02 | - | ||
| 2023/5 | 3.11 | 11.29 | -23.29 | 13.3 | -38.0 | 9.16 | 0.96 | - | ||
| 2023/4 | 2.79 | -14.2 | -28.44 | 10.19 | -41.43 | 8.56 | 1.03 | - | ||
| 2023/3 | 3.26 | 29.71 | -39.81 | 7.4 | -45.18 | 7.4 | 1.32 | - | ||
| 2023/2 | 2.51 | 54.27 | -26.08 | 4.14 | -48.78 | 7.0 | 1.39 | - | ||
| 2023/1 | 1.63 | -43.05 | -65.25 | 1.63 | -65.25 | 6.85 | 1.42 | 本月及本年增減百分比達50%以上:主要來自農曆春節假期月份差異。 | ||
| 2022/12 | 2.86 | 20.71 | -34.92 | 42.23 | -12.54 | 7.62 | 1.36 | - | ||
| 2022/11 | 2.37 | -1.03 | -47.33 | 39.38 | -10.3 | 7.46 | 1.39 | - | ||
| 2022/10 | 2.39 | -11.38 | -47.51 | 37.01 | -6.08 | 7.95 | 1.31 | - | ||
| 2022/9 | 2.7 | -5.52 | -29.55 | 34.62 | -0.66 | 9.35 | 1.22 | - | ||
| 2022/8 | 2.86 | -24.55 | -29.33 | 31.92 | 2.9 | 10.46 | 1.09 | - | ||
| 2022/7 | 3.79 | -0.74 | -5.26 | 29.06 | 7.74 | 11.66 | 0.98 | - | ||
| 2022/6 | 3.82 | -5.87 | -7.51 | 25.27 | 10.0 | 11.78 | 0.95 | - | ||
| 2022/5 | 4.05 | 3.81 | 16.4 | 21.45 | 13.84 | 13.37 | 0.84 | - | ||
| 2022/4 | 3.91 | -27.83 | -2.98 | 17.4 | 13.26 | 12.72 | 0.88 | - | ||
| 2022/3 | 5.41 | 59.3 | 19.23 | 13.49 | 19.03 | 13.49 | 0.75 | - | ||
| 2022/2 | 3.4 | -27.47 | 30.17 | 8.08 | 18.9 | 12.47 | 0.81 | - | ||
| 2022/1 | 4.68 | 6.64 | 11.88 | 4.68 | 11.88 | 13.57 | 0.74 | - | ||
| 2021/12 | 4.39 | -2.29 | 6.2 | 48.29 | 26.31 | 13.45 | 0.76 | - | ||
| 2021/11 | 4.5 | -1.36 | 28.52 | 43.9 | 28.75 | 12.89 | 0.79 | - | ||
| 2021/10 | 4.56 | 18.92 | 40.13 | 39.41 | 28.78 | 12.43 | 0.82 | - | ||
| 2021/9 | 3.83 | -5.22 | 11.51 | 34.85 | 27.43 | 11.88 | 0.81 | - | ||
| 2021/8 | 4.04 | 1.13 | 30.3 | 31.01 | 29.71 | 12.17 | 0.79 | - | ||
| 2021/7 | 4.0 | -3.1 | 42.02 | 26.97 | 29.62 | 11.61 | 0.83 | - | ||
| 2021/6 | 4.13 | 18.47 | 63.22 | 22.97 | 27.68 | 11.64 | 0.77 | 本月營收較去年同期增加63.23%,主受海運缺櫃影響,導致上月部分貨物延至本月出貨. | ||
| 2021/5 | 3.48 | -13.48 | 24.47 | 18.84 | 21.87 | 12.05 | 0.74 | - | ||
| 2021/4 | 4.03 | -11.3 | 27.72 | 15.36 | 21.3 | 11.17 | 0.8 | - | ||
| 2021/3 | 4.54 | 73.92 | 9.59 | 11.34 | 19.17 | 11.34 | 0.68 | - | ||
| 2021/2 | 2.61 | -37.66 | -9.21 | 6.8 | 26.57 | 10.93 | 0.71 | - | ||
| 2021/1 | 4.19 | 1.23 | 67.81 | 4.19 | 67.81 | 11.82 | 0.66 | 本月及本年增減百分比達50%以上:主要來自農曆春節假期月份差異及大陸營收增加所致. | ||
| 2020/12 | 4.14 | 18.22 | 28.0 | 38.23 | -10.88 | 10.89 | 0.62 | - | ||
| 2020/11 | 3.5 | 7.54 | 5.62 | 34.1 | -14.05 | 10.19 | 0.66 | - | ||
| 2020/10 | 3.25 | -5.35 | -9.39 | 30.6 | -15.84 | 9.79 | 0.69 | - | ||
| 2020/9 | 3.44 | 10.73 | 3.03 | 27.35 | -16.55 | 9.36 | 0.78 | - | ||
| 2020/8 | 3.1 | 10.23 | -6.72 | 23.91 | -18.77 | 8.45 | 0.86 | - | ||
| 2020/7 | 2.82 | 11.36 | -17.59 | 20.81 | -20.31 | 8.14 | 0.89 | - | ||
| 2020/6 | 2.53 | -9.65 | -26.4 | 17.99 | -20.72 | 8.48 | 0.95 | - | ||
| 2020/5 | 2.8 | -11.22 | -27.7 | 15.46 | -19.7 | 10.09 | 0.8 | - | ||
| 2020/4 | 3.15 | -23.89 | -22.63 | 12.66 | -17.69 | 10.17 | 0.8 | - | ||
| 2020/3 | 4.14 | 44.07 | 3.83 | 9.51 | -15.9 | 9.51 | 0.74 | - | ||
| 2020/2 | 2.87 | 15.22 | -12.63 | 5.37 | -26.66 | 8.6 | 0.82 | - | ||
| 2020/1 | 2.49 | -22.78 | -38.11 | 2.49 | -38.11 | 0.0 | N/A | - | ||
| 2019/12 | 3.23 | -2.43 | -14.3 | 42.9 | -9.63 | 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 | 3.31 | 2023/1 | 1.63 | 2022/1 | 4.68 | 2021/1 | 4.19 | 2020/1 | 2.49 |
| 2024/2 | 2.49 | 2023/2 | 2.51 | 2022/2 | 3.4 | 2021/2 | 2.61 | 2020/2 | 2.87 |
| 2024/3 | 3.29 | 2023/3 | 3.26 | 2022/3 | 5.41 | 2021/3 | 4.54 | 2020/3 | 4.14 |
| 2024/4 | 3.77 | 2023/4 | 2.79 | 2022/4 | 3.91 | 2021/4 | 4.03 | 2020/4 | 3.15 |
| 2024/5 | 3.84 | 2023/5 | 3.11 | 2022/5 | 4.05 | 2021/5 | 3.48 | 2020/5 | 2.8 |
| 2024/6 | 3.46 | 2023/6 | 2.72 | 2022/6 | 3.82 | 2021/6 | 4.13 | 2020/6 | 2.53 |
| 2024/7 | 3.43 | 2023/7 | 2.83 | 2022/7 | 3.79 | 2021/7 | 4.0 | 2020/7 | 2.82 |
| 2024/8 | 3.97 | 2023/8 | 3.22 | 2022/8 | 2.86 | 2021/8 | 4.04 | 2020/8 | 3.1 |
| 2024/9 | 3.18 | 2023/9 | 2.94 | 2022/9 | 2.7 | 2021/9 | 3.83 | 2020/9 | 3.44 |
| 2024/10 | 2.96 | 2023/10 | 2.79 | 2022/10 | 2.39 | 2021/10 | 4.56 | 2020/10 | 3.25 |
| 2024/11 | 2.95 | 2023/11 | 3.47 | 2022/11 | 2.37 | 2021/11 | 4.5 | 2020/11 | 3.5 |
| N/A | N/A | 2023/12 | 3.27 | 2022/12 | 2.86 | 2021/12 | 4.39 | 2020/12 | 4.14 |
- 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) | 0.09 | 125.0 | 50.0 |
| 24Q2 (19) | 0.04 | -66.67 | -33.33 |
| 24Q1 (18) | 0.12 | 140.0 | 100.0 |
| 23Q4 (17) | 0.05 | -16.67 | 25.0 |
| 23Q3 (16) | 0.06 | 0.0 | 100.0 |
| 23Q2 (15) | 0.06 | 0.0 | 50.0 |
| 23Q1 (14) | 0.06 | 50.0 | -14.29 |
| 22Q4 (13) | 0.04 | 33.33 | -66.67 |
| 22Q3 (12) | 0.03 | -25.0 | -25.0 |
| 22Q2 (11) | 0.04 | -42.86 | -63.64 |
| 22Q1 (10) | 0.07 | -41.67 | -30.0 |
| 21Q4 (9) | 0.12 | 200.0 | 71.43 |
| 21Q3 (8) | 0.04 | -63.64 | -20.0 |
| 21Q2 (7) | 0.11 | 10.0 | 266.67 |
| 21Q1 (6) | 0.1 | 42.86 | 233.33 |
| 20Q4 (5) | 0.07 | 40.0 | 40.0 |
| 20Q3 (4) | 0.05 | 66.67 | 0.0 |
| 20Q2 (3) | 0.03 | 0.0 | 0.0 |
| 20Q1 (2) | 0.03 | -40.0 | 0.0 |
| 19Q4 (1) | 0.05 | 0.0 | 0.0 |
