- 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 | 2.5 | -7.46 | 48.63 | 21.94 | 19.53 | 7.45 | N/A | - | ||
| 2024/9 | 2.71 | 20.98 | 36.07 | 19.43 | 16.59 | 7.34 | 0.65 | - | ||
| 2024/8 | 2.24 | -6.71 | 15.54 | 16.72 | 13.95 | 7.01 | 0.68 | - | ||
| 2024/7 | 2.4 | 0.82 | 29.4 | 14.49 | 13.71 | 7.02 | 0.68 | - | ||
| 2024/6 | 2.38 | 6.1 | 38.45 | 12.09 | 11.04 | 6.88 | 0.7 | - | ||
| 2024/5 | 2.24 | -0.6 | 6.15 | 9.71 | 5.91 | 6.48 | 0.75 | - | ||
| 2024/4 | 2.26 | 13.6 | 9.14 | 7.47 | 5.83 | 5.31 | 0.91 | - | ||
| 2024/3 | 1.99 | 86.22 | 7.06 | 5.21 | 4.46 | 5.21 | 0.86 | - | ||
| 2024/2 | 1.07 | -50.7 | -34.27 | 3.23 | 2.93 | 5.43 | 0.82 | - | ||
| 2024/1 | 2.16 | -1.55 | 42.78 | 2.16 | 42.78 | 6.08 | 0.73 | - | ||
| 2023/12 | 2.2 | 27.41 | -7.35 | 22.27 | -20.63 | 5.61 | 0.68 | - | ||
| 2023/11 | 1.72 | 2.32 | -22.54 | 20.07 | -21.85 | 5.4 | 0.71 | - | ||
| 2023/10 | 1.68 | -15.28 | -18.7 | 18.35 | -21.79 | 5.61 | 0.68 | - | ||
| 2023/9 | 1.99 | 2.73 | 8.87 | 16.66 | -22.09 | 5.78 | 0.69 | - | ||
| 2023/8 | 1.94 | 4.46 | -14.47 | 14.68 | -24.98 | 5.51 | 0.73 | - | ||
| 2023/7 | 1.85 | 7.87 | -18.62 | 12.74 | -26.36 | 5.68 | 0.71 | - | ||
| 2023/6 | 1.72 | -18.64 | -36.85 | 10.89 | -27.53 | 5.9 | 0.7 | - | ||
| 2023/5 | 2.11 | 2.2 | -0.19 | 9.17 | -25.47 | 6.03 | 0.68 | - | ||
| 2023/4 | 2.07 | 11.44 | -12.77 | 7.06 | -30.72 | 5.54 | 0.74 | - | ||
| 2023/3 | 1.85 | 14.31 | -36.21 | 4.99 | -36.16 | 4.99 | 0.91 | - | ||
| 2023/2 | 1.62 | 7.08 | -11.89 | 3.14 | -36.12 | 5.51 | 0.82 | - | ||
| 2023/1 | 1.51 | -36.13 | -50.66 | 1.51 | -50.66 | 6.11 | 0.74 | 本月因市場需求不振，且適逢農曆春節假期，以致於營業收入較去年同期減少。 | ||
| 2022/12 | 2.37 | 6.53 | 0.0 | 28.06 | -8.38 | 6.67 | 0.67 | - | ||
| 2022/11 | 2.23 | 7.39 | -17.51 | 25.69 | -9.09 | 6.13 | 0.73 | - | ||
| 2022/10 | 2.07 | 13.45 | -25.09 | 23.46 | -8.2 | 6.16 | 0.72 | - | ||
| 2022/9 | 1.83 | -19.3 | -28.91 | 21.39 | -6.15 | 6.37 | 0.7 | - | ||
| 2022/8 | 2.26 | -0.59 | -13.56 | 19.56 | -3.26 | 7.26 | 0.62 | - | ||
| 2022/7 | 2.28 | -16.29 | -5.94 | 17.3 | -1.72 | 7.11 | 0.63 | - | ||
| 2022/6 | 2.72 | 28.58 | -4.18 | 15.02 | -1.05 | 7.21 | 0.7 | - | ||
| 2022/5 | 2.12 | -10.68 | -25.25 | 12.3 | -0.33 | 7.39 | 0.69 | - | ||
| 2022/4 | 2.37 | -18.49 | 4.48 | 10.19 | 7.07 | 7.12 | 0.71 | - | ||
| 2022/3 | 2.91 | 57.89 | 13.95 | 7.82 | 7.89 | 7.82 | 0.68 | - | ||
| 2022/2 | 1.84 | -40.02 | 16.49 | 4.91 | 4.59 | 7.28 | 0.73 | - | ||
| 2022/1 | 3.07 | 29.43 | -1.44 | 3.07 | -1.44 | 8.14 | 0.65 | - | ||
| 2021/12 | 2.37 | -12.11 | -23.24 | 30.63 | 16.33 | 7.84 | 0.67 | - | ||
| 2021/11 | 2.7 | -2.48 | -4.14 | 28.26 | 21.6 | 8.04 | 0.65 | - | ||
| 2021/10 | 2.77 | 7.68 | 24.6 | 25.56 | 25.14 | 7.96 | 0.66 | - | ||
| 2021/9 | 2.57 | -1.87 | 10.42 | 22.79 | 25.21 | 7.61 | 0.6 | - | ||
| 2021/8 | 2.62 | 8.16 | 32.18 | 20.22 | 27.38 | 7.88 | 0.58 | - | ||
| 2021/7 | 2.42 | -14.73 | 23.79 | 17.6 | 26.69 | 8.09 | 0.56 | - | ||
| 2021/6 | 2.84 | 0.31 | 35.48 | 15.18 | 27.17 | 7.94 | 0.59 | - | ||
| 2021/5 | 2.83 | 24.85 | 65.51 | 12.34 | 25.4 | 7.65 | 0.61 | 本期因市場回溫及客戶備貨需求提升，故營收較去年同期成長。 | ||
| 2021/4 | 2.27 | -11.11 | -9.15 | 9.51 | 16.96 | 6.4 | 0.73 | - | ||
| 2021/3 | 2.55 | 61.41 | -0.11 | 7.25 | 28.53 | 7.25 | 0.56 | - | ||
| 2021/2 | 1.58 | -49.26 | 43.27 | 4.69 | 52.25 | 7.78 | 0.53 | 本期因市場回溫及客戶備貨需求提升，故營收較去年同期成長。 | ||
| 2021/1 | 3.11 | 0.79 | 57.26 | 3.11 | 57.26 | 9.02 | 0.45 | 本期因市場回溫及客戶備貨需求提升，故營收較去年同期成長。 | ||
| 2020/12 | 3.09 | 9.76 | 1.96 | 26.33 | -24.7 | 8.13 | 0.47 | - | ||
| 2020/11 | 2.81 | 26.75 | 11.57 | 23.24 | -27.24 | 7.36 | 0.52 | - | ||
| 2020/10 | 2.22 | -4.56 | -5.49 | 20.42 | -30.56 | 6.53 | 0.59 | - | ||
| 2020/9 | 2.33 | 17.45 | -16.25 | 18.2 | -32.74 | 6.26 | 0.73 | - | ||
| 2020/8 | 1.98 | 1.29 | -29.87 | 15.88 | -34.63 | 6.03 | 0.76 | - | ||
| 2020/7 | 1.96 | -6.68 | -31.9 | 13.9 | -35.25 | 5.76 | 0.8 | - | ||
| 2020/6 | 2.1 | 22.54 | -32.47 | 11.94 | -35.77 | 6.3 | 0.72 | - | ||
| 2020/5 | 1.71 | -31.47 | -44.2 | 9.84 | -36.43 | 6.76 | 0.67 | - | ||
| 2020/4 | 2.5 | -2.26 | -26.66 | 8.13 | -34.52 | 6.15 | 0.74 | - | ||
| 2020/3 | 2.55 | 131.52 | -18.03 | 5.64 | -37.48 | 5.64 | 0.81 | - | ||
| 2020/2 | 1.1 | -44.3 | -49.41 | 3.08 | -47.75 | 6.11 | 0.75 | - | ||
| 2020/1 | 1.98 | -34.64 | -46.78 | 1.98 | -46.78 | 7.53 | 0.61 | - | ||
| 2019/12 | 3.03 | 20.11 | -20.8 | 34.97 | -22.8 | 0.0 | N/A | - | ||
| 2019/11 | 2.52 | 7.36 | -29.59 | 31.94 | -22.99 | 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 | 2.16 | 2023/1 | 1.51 | 2022/1 | 3.07 | 2021/1 | 3.11 | 2020/1 | 1.98 |
| 2024/2 | 1.07 | 2023/2 | 1.62 | 2022/2 | 1.84 | 2021/2 | 1.58 | 2020/2 | 1.1 |
| 2024/3 | 1.99 | 2023/3 | 1.85 | 2022/3 | 2.91 | 2021/3 | 2.55 | 2020/3 | 2.55 |
| 2024/4 | 2.26 | 2023/4 | 2.07 | 2022/4 | 2.37 | 2021/4 | 2.27 | 2020/4 | 2.5 |
| 2024/5 | 2.24 | 2023/5 | 2.11 | 2022/5 | 2.12 | 2021/5 | 2.83 | 2020/5 | 1.71 |
| 2024/6 | 2.38 | 2023/6 | 1.72 | 2022/6 | 2.72 | 2021/6 | 2.84 | 2020/6 | 2.1 |
| 2024/7 | 2.4 | 2023/7 | 1.85 | 2022/7 | 2.28 | 2021/7 | 2.42 | 2020/7 | 1.96 |
| 2024/8 | 2.24 | 2023/8 | 1.94 | 2022/8 | 2.26 | 2021/8 | 2.62 | 2020/8 | 1.98 |
| 2024/9 | 2.71 | 2023/9 | 1.99 | 2022/9 | 1.83 | 2021/9 | 2.57 | 2020/9 | 2.33 |
| 2024/10 | 2.5 | 2023/10 | 1.68 | 2022/10 | 2.07 | 2021/10 | 2.77 | 2020/10 | 2.22 |
| N/A | N/A | 2023/11 | 1.72 | 2022/11 | 2.23 | 2021/11 | 2.7 | 2020/11 | 2.81 |
| N/A | N/A | 2023/12 | 2.2 | 2022/12 | 2.37 | 2021/12 | 2.37 | 2020/12 | 3.09 |
- 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) | 0.31 | 106.67 | 287.5 |
| 24Q2 (19) | 0.15 | -34.78 | 87.5 |
| 24Q1 (18) | 0.23 | 35.29 | 4.55 |
| 23Q4 (17) | 0.17 | 112.5 | 54.55 |
| 23Q3 (16) | 0.08 | 0.0 | -63.64 |
| 23Q2 (15) | 0.08 | -63.64 | -60.0 |
| 23Q1 (14) | 0.22 | 100.0 | 0.0 |
| 22Q4 (13) | 0.11 | -50.0 | -47.62 |
| 22Q3 (12) | 0.22 | 10.0 | 29.41 |
| 22Q2 (11) | 0.2 | -9.09 | 42.86 |
| 22Q1 (10) | 0.22 | 4.76 | 46.67 |
| 21Q4 (9) | 0.21 | 23.53 | 133.33 |
| 21Q3 (8) | 0.17 | 21.43 | 88.89 |
| 21Q2 (7) | 0.14 | -6.67 | 7.69 |
| 21Q1 (6) | 0.15 | 66.67 | 87.5 |
| 20Q4 (5) | 0.09 | 0.0 | 50.0 |
| 20Q3 (4) | 0.09 | -30.77 | 0.0 |
| 20Q2 (3) | 0.13 | 62.5 | 0.0 |
| 20Q1 (2) | 0.08 | 33.33 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
