- 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 | 1.82 | 2.04 | 36.95 | 17.91 | 13.72 | 5.22 | N/A | - | ||
| 2024/10 | 1.78 | 9.8 | 0.86 | 16.1 | 11.58 | 5.07 | N/A | - | ||
| 2024/9 | 1.62 | -2.92 | 26.45 | 14.32 | 13.08 | 4.88 | 1.14 | - | ||
| 2024/8 | 1.67 | 4.84 | 37.53 | 12.69 | 11.57 | 4.96 | 1.12 | - | ||
| 2024/7 | 1.59 | -6.45 | -9.3 | 11.02 | 8.47 | 4.97 | 1.12 | - | ||
| 2024/6 | 1.7 | 1.77 | -6.81 | 9.43 | 12.19 | 4.75 | 1.03 | - | ||
| 2024/5 | 1.67 | 21.81 | 7.99 | 7.73 | 17.46 | 4.82 | 1.02 | - | ||
| 2024/4 | 1.37 | -22.47 | 55.85 | 6.06 | 20.38 | 4.55 | 1.08 | 本月營收增加主係因主要客戶之營收較去年同期成長 | ||
| 2024/3 | 1.77 | 26.22 | 25.06 | 4.68 | 12.85 | 4.68 | 1.03 | - | ||
| 2024/2 | 1.4 | -7.13 | -6.62 | 2.91 | 6.52 | 4.72 | 1.02 | - | ||
| 2024/1 | 1.51 | -16.34 | 22.55 | 1.51 | 22.55 | 4.64 | 1.04 | - | ||
| 2023/12 | 1.81 | 36.18 | -3.05 | 17.56 | -20.58 | 4.9 | 1.0 | - | ||
| 2023/11 | 1.33 | -24.84 | -27.84 | 15.75 | -22.19 | 4.37 | 1.12 | - | ||
| 2023/10 | 1.76 | 37.66 | -22.16 | 14.42 | -21.63 | 4.26 | 1.15 | - | ||
| 2023/9 | 1.28 | 5.58 | -49.88 | 12.66 | -21.55 | 4.25 | 1.24 | - | ||
| 2023/8 | 1.21 | -30.85 | -15.92 | 11.38 | -16.22 | 4.8 | 1.1 | - | ||
| 2023/7 | 1.76 | -3.88 | 6.59 | 10.16 | -16.26 | 5.13 | 1.03 | - | ||
| 2023/6 | 1.83 | 17.94 | -29.55 | 8.41 | -19.84 | 4.26 | 1.34 | - | ||
| 2023/5 | 1.55 | 75.8 | 11.44 | 6.58 | -16.65 | 3.85 | 1.49 | - | ||
| 2023/4 | 0.88 | -37.78 | -49.66 | 5.03 | -22.66 | 3.8 | 1.51 | - | ||
| 2023/3 | 1.42 | -5.75 | -45.4 | 4.15 | -12.72 | 4.15 | 1.42 | - | ||
| 2023/2 | 1.5 | 21.88 | 30.32 | 2.74 | 26.46 | 4.6 | 1.28 | - | ||
| 2023/1 | 1.23 | -33.77 | 22.05 | 1.23 | 22.05 | 4.93 | 1.2 | - | ||
| 2022/12 | 1.86 | 1.28 | 3.24 | 22.1 | 19.48 | 5.97 | 0.9 | - | ||
| 2022/11 | 1.84 | -18.92 | 22.42 | 20.24 | 21.24 | 6.66 | 0.81 | - | ||
| 2022/10 | 2.27 | -11.35 | 53.96 | 18.41 | 21.12 | 6.27 | 0.86 | 本月營收較去年同期增加54%，因主要客戶受船期影響，原排訂11月出貨，提前於本月出貨，故同期月營收差異較大。 | ||
| 2022/9 | 2.56 | 77.12 | 37.99 | 16.14 | 17.6 | 5.65 | 0.98 | - | ||
| 2022/8 | 1.44 | -12.34 | -2.66 | 13.58 | 14.41 | 5.68 | 0.97 | - | ||
| 2022/7 | 1.65 | -36.48 | 1.54 | 12.14 | 16.85 | 5.63 | 0.98 | - | ||
| 2022/6 | 2.59 | 86.6 | 66.41 | 10.49 | 19.69 | 5.73 | 1.0 | 因主要客戶受船期影響，原排訂5月出貨，延至6月出貨，故同期月營收差異較大。 | ||
| 2022/5 | 1.39 | -20.59 | 9.93 | 7.9 | 9.58 | 5.73 | 1.0 | - | ||
| 2022/4 | 1.75 | -32.51 | 34.28 | 6.51 | 9.51 | 5.5 | 1.04 | - | ||
| 2022/3 | 2.59 | 124.97 | 96.58 | 4.76 | 2.55 | 4.76 | 1.23 | 本月營收較去年同期增加96%，因客戶受疫情船運影響，原預計於今年1~2月出貨，延後於3月出貨，故累計第一季營收比同期增加2.55% | ||
| 2022/2 | 1.15 | 14.15 | -4.77 | 2.16 | -34.82 | 3.97 | 1.48 | - | ||
| 2022/1 | 1.01 | -43.98 | -52.08 | 1.01 | -52.08 | 4.31 | 1.36 | 因主要客戶受疫情船運影響,故同期營收差異較大。 | ||
| 2021/12 | 1.8 | 20.1 | -37.89 | 18.5 | 10.86 | 4.78 | 1.24 | - | ||
| 2021/11 | 1.5 | 1.96 | 27.82 | 16.7 | 21.13 | 4.83 | 1.22 | - | ||
| 2021/10 | 1.47 | -20.55 | 48.14 | 15.19 | 20.51 | 4.81 | 1.23 | - | ||
| 2021/9 | 1.85 | 24.92 | -6.91 | 13.72 | 16.22 | 4.96 | 1.24 | - | ||
| 2021/8 | 1.48 | -8.54 | -2.21 | 11.87 | 20.92 | 4.66 | 1.32 | - | ||
| 2021/7 | 1.62 | 4.09 | 38.57 | 10.39 | 25.15 | 4.44 | 1.38 | - | ||
| 2021/6 | 1.56 | 23.26 | 27.66 | 8.76 | 22.94 | 4.13 | 1.33 | - | ||
| 2021/5 | 1.26 | -3.0 | 5.5 | 7.21 | 21.97 | 3.89 | 1.41 | - | ||
| 2021/4 | 1.3 | -1.2 | 10.9 | 5.94 | 26.16 | 3.83 | 1.43 | - | ||
| 2021/3 | 1.32 | 8.98 | 22.52 | 4.64 | 31.23 | 4.64 | 1.13 | - | ||
| 2021/2 | 1.21 | -42.56 | -21.48 | 3.32 | 35.05 | 6.22 | 0.84 | - | ||
| 2021/1 | 2.11 | -27.39 | 130.27 | 2.11 | 130.27 | 6.19 | 0.85 | 110年1月營收較去年同期增加130.28%，主係因主要客戶受疫情影響，原應去年12月下單出貨 ，延後至今年1月所致。 | ||
| 2020/12 | 2.9 | 147.18 | 7.9 | 16.69 | -23.21 | 5.07 | 1.03 | - | ||
| 2020/11 | 1.17 | 18.17 | -31.22 | 13.78 | -27.6 | 4.16 | 1.25 | - | ||
| 2020/10 | 0.99 | -50.08 | -68.1 | 12.61 | -27.25 | 4.5 | 1.16 | 本月營收減少主係因客戶訂單延遲出貨所致 | ||
| 2020/9 | 1.99 | 31.24 | 24.79 | 11.81 | -16.94 | 4.68 | 1.2 | - | ||
| 2020/8 | 1.52 | 29.59 | 7.58 | 9.82 | -22.21 | 3.91 | 1.44 | - | ||
| 2020/7 | 1.17 | -4.1 | -37.05 | 8.3 | -25.96 | 3.59 | 1.57 | - | ||
| 2020/6 | 1.22 | 1.86 | -21.94 | 7.13 | -23.76 | 3.59 | 1.48 | - | ||
| 2020/5 | 1.2 | 1.95 | -44.55 | 5.91 | -24.12 | 3.45 | 1.54 | - | ||
| 2020/4 | 1.18 | 9.14 | -40.72 | 4.71 | -16.27 | 3.79 | 1.4 | - | ||
| 2020/3 | 1.08 | -30.16 | -27.02 | 3.53 | -2.96 | 3.53 | 1.37 | - | ||
| 2020/2 | 1.54 | 68.43 | 64.31 | 2.46 | 13.43 | 5.15 | 0.94 | 109年2月營收較去年同期增加64.31%，主係因今年客戶下單原由1月延至2月所致，若以YOY來看，年度增加比例僅為13.43%。 | ||
| 2020/1 | 0.92 | -65.97 | -25.44 | 0.92 | -25.44 | 0.0 | N/A | - | ||
| 2019/12 | 2.69 | 57.55 | 34.19 | 21.73 | 8.25 | 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 | 1.51 | 2023/1 | 1.23 | 2022/1 | 1.01 | 2021/1 | 2.11 | 2020/1 | 0.92 |
| 2024/2 | 1.4 | 2023/2 | 1.5 | 2022/2 | 1.15 | 2021/2 | 1.21 | 2020/2 | 1.54 |
| 2024/3 | 1.77 | 2023/3 | 1.42 | 2022/3 | 2.59 | 2021/3 | 1.32 | 2020/3 | 1.08 |
| 2024/4 | 1.37 | 2023/4 | 0.88 | 2022/4 | 1.75 | 2021/4 | 1.3 | 2020/4 | 1.18 |
| 2024/5 | 1.67 | 2023/5 | 1.55 | 2022/5 | 1.39 | 2021/5 | 1.26 | 2020/5 | 1.2 |
| 2024/6 | 1.7 | 2023/6 | 1.83 | 2022/6 | 2.59 | 2021/6 | 1.56 | 2020/6 | 1.22 |
| 2024/7 | 1.59 | 2023/7 | 1.76 | 2022/7 | 1.65 | 2021/7 | 1.62 | 2020/7 | 1.17 |
| 2024/8 | 1.67 | 2023/8 | 1.21 | 2022/8 | 1.44 | 2021/8 | 1.48 | 2020/8 | 1.52 |
| 2024/9 | 1.62 | 2023/9 | 1.28 | 2022/9 | 2.56 | 2021/9 | 1.85 | 2020/9 | 1.99 |
| 2024/10 | 1.78 | 2023/10 | 1.76 | 2022/10 | 2.27 | 2021/10 | 1.47 | 2020/10 | 0.99 |
| 2024/11 | 1.82 | 2023/11 | 1.33 | 2022/11 | 1.84 | 2021/11 | 1.5 | 2020/11 | 1.17 |
| N/A | N/A | 2023/12 | 1.81 | 2022/12 | 1.86 | 2021/12 | 1.8 | 2020/12 | 2.9 |
- 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) | 0.04 | 300.0 | 33.33 |
| 24Q2 (19) | 0.01 | -50.0 | -87.5 |
| 24Q1 (18) | 0.02 | 0.0 | 0.0 |
| 23Q4 (17) | 0.02 | -33.33 | -81.82 |
| 23Q3 (16) | 0.03 | -62.5 | 200.0 |
| 23Q2 (15) | 0.08 | 300.0 | -20.0 |
| 23Q1 (14) | 0.02 | -81.82 | 0.0 |
| 22Q4 (13) | 0.11 | 1000.0 | 450.0 |
| 22Q3 (12) | 0.01 | -90.0 | -80.0 |
| 22Q2 (11) | 0.1 | 400.0 | -37.5 |
| 22Q1 (10) | 0.02 | 0.0 | 100.0 |
| 21Q4 (9) | 0.02 | -60.0 | -86.67 |
| 21Q3 (8) | 0.05 | -68.75 | 25.0 |
| 21Q2 (7) | 0.16 | 1500.0 | 0 |
| 21Q1 (6) | 0.01 | -93.33 | 0.0 |
| 20Q4 (5) | 0.15 | 275.0 | 1400.0 |
| 20Q3 (4) | 0.04 | 0 | 0.0 |
