- 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 | 5.47 | -10.48 | 30.66 | 53.87 | 11.71 | 17.05 | N/A | - | ||
| 2024/9 | 6.11 | 11.65 | 33.43 | 48.4 | 9.9 | 17.72 | 1.15 | - | ||
| 2024/8 | 5.47 | -10.92 | 36.42 | 42.29 | 7.17 | 16.76 | 1.22 | - | ||
| 2024/7 | 6.14 | 19.43 | 63.39 | 36.82 | 3.86 | 17.69 | 1.15 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2024/6 | 5.14 | -19.73 | 31.69 | 30.68 | -3.19 | 15.89 | 1.45 | - | ||
| 2024/5 | 6.41 | 47.8 | 12.58 | 25.53 | -8.09 | 16.81 | 1.37 | - | ||
| 2024/4 | 4.34 | -28.58 | -14.2 | 19.13 | -13.42 | 13.81 | 1.67 | - | ||
| 2024/3 | 6.07 | 78.23 | 7.97 | 14.79 | -13.19 | 14.79 | 1.63 | - | ||
| 2024/2 | 3.41 | -35.94 | -44.78 | 8.72 | -23.61 | 12.93 | 1.86 | - | ||
| 2024/1 | 5.32 | 26.41 | 1.24 | 5.32 | 1.24 | 14.02 | 1.72 | - | ||
| 2023/12 | 4.21 | -6.4 | -29.73 | 56.92 | -7.26 | 12.88 | 1.88 | - | ||
| 2023/11 | 4.49 | 7.34 | -19.89 | 52.72 | -4.83 | 13.26 | 1.83 | - | ||
| 2023/10 | 4.19 | -8.58 | -11.17 | 48.22 | -3.13 | 12.78 | 1.9 | - | ||
| 2023/9 | 4.58 | 14.15 | -21.68 | 44.04 | -2.29 | 12.35 | 1.89 | - | ||
| 2023/8 | 4.01 | 6.68 | -4.65 | 39.46 | 0.59 | 11.68 | 2.0 | - | ||
| 2023/7 | 3.76 | -3.73 | -28.37 | 35.45 | 1.22 | 13.36 | 1.75 | - | ||
| 2023/6 | 3.91 | -31.37 | -39.28 | 31.69 | 6.44 | 14.65 | 1.49 | - | ||
| 2023/5 | 5.69 | 12.64 | 38.51 | 27.78 | 19.04 | 16.37 | 1.33 | - | ||
| 2023/4 | 5.05 | -10.12 | -6.15 | 22.09 | 14.88 | 16.84 | 1.3 | - | ||
| 2023/3 | 5.62 | -8.85 | -4.14 | 17.04 | 23.06 | 17.04 | 1.22 | - | ||
| 2023/2 | 6.17 | 17.46 | 70.19 | 11.42 | 43.05 | 17.4 | 1.2 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2023/1 | 5.25 | -12.26 | 20.48 | 5.25 | 20.48 | 16.85 | 1.24 | - | ||
| 2022/12 | 5.99 | 6.7 | 48.63 | 61.38 | 59.9 | 16.31 | 1.25 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/11 | 5.61 | 19.02 | 18.77 | 55.4 | 61.22 | 16.17 | 1.26 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/10 | 4.71 | -19.39 | 77.33 | 49.79 | 67.98 | 14.77 | 1.38 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/9 | 5.85 | 38.97 | 136.45 | 45.07 | 67.06 | 15.3 | 1.18 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/8 | 4.21 | -19.85 | -8.67 | 39.23 | 60.06 | 15.89 | 1.14 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/7 | 5.25 | -18.4 | 58.99 | 35.02 | 75.97 | 15.79 | 1.14 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/6 | 6.43 | 56.55 | 90.04 | 29.77 | 79.35 | 15.93 | 0.99 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/5 | 4.11 | -23.68 | 64.53 | 23.34 | 76.61 | 15.36 | 1.03 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/4 | 5.38 | -8.2 | 75.76 | 19.23 | 79.43 | 14.87 | 1.06 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/3 | 5.86 | 61.83 | 55.56 | 13.85 | 80.89 | 13.85 | 1.09 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/2 | 3.62 | -16.84 | 151.32 | 7.98 | 105.48 | 12.01 | 1.25 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2022/1 | 4.36 | 8.22 | 78.42 | 4.36 | 78.42 | 13.11 | 1.15 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/12 | 4.03 | -14.73 | 46.6 | 38.39 | 45.64 | 11.41 | 1.21 | - | ||
| 2021/11 | 4.72 | 77.71 | 107.81 | 34.36 | 45.53 | 9.85 | 1.4 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/10 | 2.66 | 7.47 | -26.06 | 29.64 | 38.9 | 9.74 | 1.42 | - | ||
| 2021/9 | 2.47 | -46.32 | -8.23 | 26.98 | 52.06 | 10.38 | 1.16 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/8 | 4.61 | 39.52 | 173.51 | 24.51 | 62.86 | 11.29 | 1.07 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/7 | 3.3 | -2.46 | 45.84 | 19.9 | 48.91 | 9.18 | 1.32 | - | ||
| 2021/6 | 3.38 | 35.53 | 40.48 | 16.6 | 49.54 | 8.95 | 1.21 | - | ||
| 2021/5 | 2.5 | -18.47 | -2.94 | 13.21 | 52.05 | 9.33 | 1.16 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/4 | 3.06 | -18.74 | 59.06 | 10.72 | 75.19 | 8.27 | 1.31 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/3 | 3.77 | 161.45 | 98.28 | 7.65 | 82.6 | 7.65 | 1.21 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/2 | 1.44 | -40.96 | 15.24 | 3.88 | 69.59 | 6.63 | 1.4 | 本年累計數較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2021/1 | 2.44 | -11.07 | 135.01 | 2.44 | 135.01 | 7.46 | 1.24 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2020/12 | 2.75 | 20.87 | 126.93 | 26.36 | 1.94 | 8.61 | 1.0 | 較去年同期增加，主係本期對銷貨客戶之設備出貨增加所致 | ||
| 2020/11 | 2.27 | -36.77 | 27.81 | 23.61 | -4.19 | 8.56 | 1.0 | - | ||
| 2020/10 | 3.59 | 33.4 | 156.1 | 21.34 | -6.68 | 7.99 | 1.07 | 本月營收較去年同期增加50%以上，主要係大陸地區銷貨客戶出貨增加致子公司營業收入增加所致 | ||
| 2020/9 | 2.69 | 58.02 | 43.87 | 17.74 | -17.33 | 6.65 | 1.46 | - | ||
| 2020/8 | 1.71 | -24.17 | -9.15 | 15.05 | -23.18 | 6.36 | 1.52 | - | ||
| 2020/7 | 2.25 | -6.44 | -28.96 | 13.34 | -24.66 | 0.0 | N/A | - | ||
| 2020/6 | 2.4 | 0.0 | 10.85 | 11.09 | -23.73 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | 5.32 | 2023/1 | 5.25 | 2022/1 | 4.36 | 2021/1 | 2.44 | 2020/6 | 2.4 |
| 2024/2 | 3.41 | 2023/2 | 6.17 | 2022/2 | 3.62 | 2021/2 | 1.44 | 2020/7 | 2.25 |
| 2024/3 | 6.07 | 2023/3 | 5.62 | 2022/3 | 5.86 | 2021/3 | 3.77 | 2020/8 | 1.71 |
| 2024/4 | 4.34 | 2023/4 | 5.05 | 2022/4 | 5.38 | 2021/4 | 3.06 | 2020/9 | 2.69 |
| 2024/5 | 6.41 | 2023/5 | 5.69 | 2022/5 | 4.11 | 2021/5 | 2.5 | 2020/10 | 3.59 |
| 2024/6 | 5.14 | 2023/6 | 3.91 | 2022/6 | 6.43 | 2021/6 | 3.38 | 2020/11 | 2.27 |
| 2024/7 | 6.14 | 2023/7 | 3.76 | 2022/7 | 5.25 | 2021/7 | 3.3 | 2020/12 | 2.75 |
| 2024/8 | 5.47 | 2023/8 | 4.01 | 2022/8 | 4.21 | 2021/8 | 4.61 | N/A | N/A |
| 2024/9 | 6.11 | 2023/9 | 4.58 | 2022/9 | 5.85 | 2021/9 | 2.47 | N/A | N/A |
| 2024/10 | 5.47 | 2023/10 | 4.19 | 2022/10 | 4.71 | 2021/10 | 2.66 | N/A | N/A |
| N/A | N/A | 2023/11 | 4.49 | 2022/11 | 5.61 | 2021/11 | 4.72 | N/A | N/A |
| N/A | N/A | 2023/12 | 4.21 | 2022/12 | 5.99 | 2021/12 | 4.03 | N/A | N/A |
- 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) | 5.71 | 32.79 | -30.28 |
| 24Q2 (19) | 4.3 | -9.28 | -43.2 |
| 24Q1 (18) | 4.74 | -38.2 | -42.48 |
| 23Q4 (17) | 7.67 | -6.35 | -9.66 |
| 23Q3 (16) | 8.19 | 8.19 | -4.32 |
| 23Q2 (15) | 7.57 | -8.13 | -19.98 |
| 23Q1 (14) | 8.24 | -2.94 | 0.12 |
| 22Q4 (13) | 8.49 | -0.82 | -1.28 |
| 22Q3 (12) | 8.56 | -9.51 | 7.0 |
| 22Q2 (11) | 9.46 | 14.95 | 278.4 |
| 22Q1 (10) | 8.23 | -4.3 | 324.23 |
| 21Q4 (9) | 8.6 | 7.5 | 400.0 |
| 21Q3 (8) | 8.0 | 220.0 | 144.65 |
| 21Q2 (7) | 2.5 | 28.87 | -16.11 |
| 21Q1 (6) | 1.94 | 12.79 | 0 |
| 20Q4 (5) | 1.72 | -47.4 | 0 |
| 20Q3 (4) | 3.27 | 9.73 | 0.0 |
| 20Q2 (3) | 2.98 | 0 | 0.0 |
