- 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 | 1.31 | 11.12 | -9.36 | 14.17 | 1.28 | 3.86 | N/A | - | ||
| 2024/10 | 1.18 | -13.69 | -7.07 | 12.86 | 2.51 | 3.97 | N/A | - | ||
| 2024/9 | 1.37 | -3.23 | -16.91 | 11.67 | 3.59 | 4.1 | 0.77 | - | ||
| 2024/8 | 1.42 | 7.75 | -1.19 | 10.31 | 7.1 | 4.01 | 0.78 | - | ||
| 2024/7 | 1.31 | 2.21 | -5.58 | 8.89 | 8.55 | 3.95 | 0.8 | - | ||
| 2024/6 | 1.28 | -4.96 | -1.65 | 7.58 | 11.45 | 4.01 | 0.8 | - | ||
| 2024/5 | 1.35 | -1.36 | 12.29 | 6.29 | 14.57 | 3.91 | 0.82 | - | ||
| 2024/4 | 1.37 | 15.06 | 20.37 | 4.94 | 15.21 | 3.37 | 0.96 | - | ||
| 2024/3 | 1.19 | 47.4 | -8.23 | 3.57 | 13.34 | 3.57 | 0.76 | - | ||
| 2024/2 | 0.81 | -48.53 | -26.69 | 2.38 | 28.47 | 3.87 | 0.7 | - | ||
| 2024/1 | 1.57 | 5.02 | 109.69 | 1.57 | 109.69 | 4.51 | 0.6 | 去年受農曆新年影響基期較低所致 | ||
| 2023/12 | 1.5 | 3.18 | 37.6 | 15.49 | -6.02 | 4.22 | 0.49 | - | ||
| 2023/11 | 1.45 | 13.93 | 3.11 | 13.99 | -9.1 | 4.4 | 0.47 | - | ||
| 2023/10 | 1.27 | -22.83 | 1.54 | 12.54 | -10.33 | 4.38 | 0.47 | - | ||
| 2023/9 | 1.68 | 17.01 | 9.61 | 11.3 | -11.28 | 4.5 | 0.82 | - | ||
| 2023/8 | 1.43 | 2.96 | -5.56 | 9.62 | -14.14 | 4.13 | 0.9 | - | ||
| 2023/7 | 1.39 | 6.46 | -1.21 | 8.19 | -15.48 | 3.9 | 0.95 | - | ||
| 2023/6 | 1.31 | 8.5 | 11.67 | 6.8 | -17.9 | 3.65 | 0.87 | - | ||
| 2023/5 | 1.2 | 5.72 | -17.38 | 5.49 | -22.77 | 3.64 | 0.88 | - | ||
| 2023/4 | 1.14 | -12.28 | -14.34 | 4.29 | -24.16 | 3.54 | 0.9 | - | ||
| 2023/3 | 1.3 | 17.75 | -21.16 | 3.15 | -27.18 | 3.15 | 1.1 | - | ||
| 2023/2 | 1.1 | 47.21 | -2.55 | 1.85 | -30.88 | 2.94 | 1.18 | - | ||
| 2023/1 | 0.75 | -31.08 | -51.59 | 0.75 | -51.59 | 3.24 | 1.07 | 本月營收受農曆新年工作天數減少影響致較去年同期下降 | ||
| 2022/12 | 1.09 | -22.67 | -38.94 | 16.48 | -15.8 | 3.74 | 0.65 | - | ||
| 2022/11 | 1.41 | 12.19 | -17.02 | 15.39 | -13.48 | 4.19 | 0.58 | - | ||
| 2022/10 | 1.25 | -18.07 | -14.44 | 13.99 | -13.11 | 4.3 | 0.57 | - | ||
| 2022/9 | 1.53 | 0.8 | -21.93 | 12.73 | -12.98 | 4.45 | 0.88 | - | ||
| 2022/8 | 1.52 | 7.7 | -15.77 | 11.21 | -11.59 | 4.09 | 0.95 | - | ||
| 2022/7 | 1.41 | 20.36 | -16.51 | 9.69 | -10.9 | 4.04 | 0.97 | - | ||
| 2022/6 | 1.17 | -19.73 | -31.88 | 8.28 | -9.87 | 3.96 | 1.11 | - | ||
| 2022/5 | 1.46 | 9.62 | 1.33 | 7.11 | -4.81 | 4.43 | 0.99 | - | ||
| 2022/4 | 1.33 | -19.27 | -14.45 | 5.65 | -6.28 | 4.11 | 1.07 | - | ||
| 2022/3 | 1.65 | 45.55 | 7.89 | 4.32 | -3.45 | 4.32 | 0.76 | - | ||
| 2022/2 | 1.13 | -26.86 | 16.88 | 2.68 | -9.32 | 4.46 | 0.74 | - | ||
| 2022/1 | 1.55 | -13.07 | -22.09 | 1.55 | -22.09 | 5.02 | 0.66 | - | ||
| 2021/12 | 1.78 | 5.08 | -2.68 | 19.57 | 12.22 | 4.94 | 0.48 | - | ||
| 2021/11 | 1.69 | 15.68 | -3.66 | 17.79 | 13.97 | 5.12 | 0.47 | - | ||
| 2021/10 | 1.46 | -25.24 | -4.89 | 16.1 | 16.21 | 5.22 | 0.46 | - | ||
| 2021/9 | 1.96 | 8.75 | -0.86 | 14.63 | 18.85 | 5.45 | 0.52 | - | ||
| 2021/8 | 1.8 | 6.76 | 4.11 | 12.68 | 22.61 | 5.2 | 0.55 | - | ||
| 2021/7 | 1.69 | -1.79 | 8.1 | 10.88 | 26.33 | 4.84 | 0.59 | - | ||
| 2021/6 | 1.72 | 19.41 | 36.45 | 9.19 | 30.37 | 4.71 | 0.59 | - | ||
| 2021/5 | 1.44 | -7.45 | 48.59 | 7.47 | 29.04 | 4.52 | 0.61 | - | ||
| 2021/4 | 1.55 | 1.81 | -0.91 | 6.03 | 25.12 | 4.05 | 0.68 | - | ||
| 2021/3 | 1.53 | 57.68 | -6.64 | 4.48 | 37.66 | 4.48 | 0.82 | - | ||
| 2021/2 | 0.97 | -51.25 | 38.56 | 2.95 | 82.6 | 4.78 | 0.77 | 本月營收較去年同期增加主要係因本月客戶需求增加且去年營收受COVID-19疫情影響較低所致 | ||
| 2021/1 | 1.99 | 8.58 | 116.08 | 1.99 | 116.08 | 5.57 | 0.66 | 受惠於5G通訊需求強勁以及農曆年前下游提升備貨意願增加 | ||
| 2020/12 | 1.83 | 4.02 | 9.34 | 17.44 | -7.22 | 5.13 | 0.47 | - | ||
| 2020/11 | 1.76 | 14.2 | -1.23 | 15.61 | -8.84 | 5.27 | 0.46 | - | ||
| 2020/10 | 1.54 | -22.07 | 2.89 | 13.85 | -9.73 | 5.24 | 0.46 | - | ||
| 2020/9 | 1.98 | 14.21 | 3.58 | 12.31 | -11.09 | 5.26 | 0.5 | - | ||
| 2020/8 | 1.73 | 10.85 | 6.79 | 10.34 | -13.43 | 4.55 | 0.57 | - | ||
| 2020/7 | 1.56 | 23.96 | -11.63 | 8.61 | -16.61 | 3.79 | 0.69 | - | ||
| 2020/6 | 1.26 | 30.04 | -9.18 | 7.05 | -17.63 | 3.79 | 0.72 | - | ||
| 2020/5 | 0.97 | -38.28 | -41.93 | 5.79 | -19.27 | 4.17 | 0.66 | - | ||
| 2020/4 | 1.57 | -4.08 | -12.9 | 4.82 | -12.4 | 3.9 | 0.7 | - | ||
| 2020/3 | 1.63 | 134.04 | 7.23 | 3.25 | -12.15 | 3.25 | 0.81 | - | ||
| 2020/2 | 0.7 | -23.97 | -11.31 | 1.62 | -25.8 | 3.29 | 0.8 | - | ||
| 2020/1 | 0.92 | -45.05 | -33.99 | 0.92 | -33.99 | 0.0 | N/A | - | ||
| 2019/12 | 1.67 | -6.04 | 31.18 | 18.8 | -3.73 | 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 | 1.57 | 2023/1 | 0.75 | 2022/1 | 1.55 | 2021/1 | 1.99 | 2020/1 | 0.92 |
| 2024/2 | 0.81 | 2023/2 | 1.1 | 2022/2 | 1.13 | 2021/2 | 0.97 | 2020/2 | 0.7 |
| 2024/3 | 1.19 | 2023/3 | 1.3 | 2022/3 | 1.65 | 2021/3 | 1.53 | 2020/3 | 1.63 |
| 2024/4 | 1.37 | 2023/4 | 1.14 | 2022/4 | 1.33 | 2021/4 | 1.55 | 2020/4 | 1.57 |
| 2024/5 | 1.35 | 2023/5 | 1.2 | 2022/5 | 1.46 | 2021/5 | 1.44 | 2020/5 | 0.97 |
| 2024/6 | 1.28 | 2023/6 | 1.31 | 2022/6 | 1.17 | 2021/6 | 1.72 | 2020/6 | 1.26 |
| 2024/7 | 1.31 | 2023/7 | 1.39 | 2022/7 | 1.41 | 2021/7 | 1.69 | 2020/7 | 1.56 |
| 2024/8 | 1.42 | 2023/8 | 1.43 | 2022/8 | 1.52 | 2021/8 | 1.8 | 2020/8 | 1.73 |
| 2024/9 | 1.37 | 2023/9 | 1.68 | 2022/9 | 1.53 | 2021/9 | 1.96 | 2020/9 | 1.98 |
| 2024/10 | 1.18 | 2023/10 | 1.27 | 2022/10 | 1.25 | 2021/10 | 1.46 | 2020/10 | 1.54 |
| 2024/11 | 1.31 | 2023/11 | 1.45 | 2022/11 | 1.41 | 2021/11 | 1.69 | 2020/11 | 1.76 |
| N/A | N/A | 2023/12 | 1.5 | 2022/12 | 1.09 | 2021/12 | 1.78 | 2020/12 | 1.83 |
- 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 | |||
|---|---|---|---|
