- 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 | 1.12 | -0.73 | 6.27 | 12.77 | 14.72 | 3.59 | N/A | - | ||
| 2024/10 | 1.13 | -16.08 | -2.07 | 11.65 | 15.6 | 3.85 | N/A | - | ||
| 2024/9 | 1.34 | -2.74 | 14.86 | 10.52 | 17.88 | 3.96 | 0.45 | - | ||
| 2024/8 | 1.38 | 11.65 | 31.02 | 9.18 | 18.34 | 3.95 | 0.45 | - | ||
| 2024/7 | 1.24 | -7.56 | 43.24 | 7.8 | 16.35 | 3.68 | 0.49 | - | ||
| 2024/6 | 1.34 | 20.62 | 30.37 | 6.56 | 12.37 | 3.62 | 0.49 | - | ||
| 2024/5 | 1.11 | -5.52 | 3.72 | 5.23 | 8.54 | 3.39 | 0.52 | - | ||
| 2024/4 | 1.17 | 6.13 | 55.56 | 4.12 | 9.92 | 2.98 | 0.59 | 因客戶需求增加所致。 | ||
| 2024/3 | 1.11 | 58.56 | -9.05 | 2.95 | -1.58 | 2.95 | 0.6 | - | ||
| 2024/2 | 0.7 | -38.98 | -19.0 | 1.84 | 3.53 | 2.91 | 0.61 | - | ||
| 2024/1 | 1.14 | 7.06 | 24.7 | 1.14 | 24.7 | 3.26 | 0.54 | - | ||
| 2023/12 | 1.07 | 1.46 | -9.25 | 12.19 | -10.82 | 3.27 | 0.45 | - | ||
| 2023/11 | 1.05 | -8.53 | -0.84 | 11.13 | -10.96 | 3.37 | 0.44 | - | ||
| 2023/10 | 1.15 | -1.57 | 9.7 | 10.08 | -11.9 | 3.37 | 0.44 | - | ||
| 2023/9 | 1.17 | 10.93 | 11.16 | 8.93 | -14.08 | 3.08 | 0.53 | - | ||
| 2023/8 | 1.05 | 22.06 | 32.39 | 7.76 | -16.92 | 2.94 | 0.55 | - | ||
| 2023/7 | 0.86 | -15.86 | -8.76 | 6.7 | -21.52 | 2.96 | 0.55 | - | ||
| 2023/6 | 1.03 | -4.03 | -22.64 | 5.84 | -23.11 | 2.85 | 0.55 | - | ||
| 2023/5 | 1.07 | 41.69 | 9.79 | 4.82 | -23.2 | 3.04 | 0.52 | - | ||
| 2023/4 | 0.75 | -37.95 | -50.95 | 3.75 | -29.27 | 2.83 | 0.55 | 因客戶需求減少所致。 | ||
| 2023/3 | 1.22 | 41.21 | -22.8 | 2.99 | -20.4 | 2.99 | 0.57 | - | ||
| 2023/2 | 0.86 | -6.05 | 11.22 | 1.78 | -18.66 | 2.95 | 0.58 | - | ||
| 2023/1 | 0.92 | -22.09 | -35.06 | 0.92 | -35.06 | 3.15 | 0.54 | - | ||
| 2022/12 | 1.18 | 10.86 | -22.44 | 13.67 | 13.23 | 3.29 | 0.56 | - | ||
| 2022/11 | 1.06 | 1.2 | -8.39 | 12.5 | 18.35 | 3.16 | 0.58 | - | ||
| 2022/10 | 1.05 | -0.26 | 11.23 | 11.44 | 21.65 | 2.89 | 0.63 | - | ||
| 2022/9 | 1.05 | 32.11 | -1.38 | 10.39 | 22.81 | 2.79 | 0.65 | - | ||
| 2022/8 | 0.8 | -15.88 | -26.54 | 9.34 | 26.3 | 3.07 | 0.59 | - | ||
| 2022/7 | 0.95 | -28.66 | -16.77 | 8.54 | 35.37 | 3.24 | 0.56 | - | ||
| 2022/6 | 1.33 | 36.21 | 32.9 | 7.6 | 46.82 | 3.84 | 0.52 | - | ||
| 2022/5 | 0.97 | -36.7 | -5.02 | 6.27 | 50.15 | 4.09 | 0.49 | 因客戶需求增加所致。 | ||
| 2022/4 | 1.54 | -2.33 | 79.11 | 5.3 | 68.09 | 3.89 | 0.51 | 因客戶需求增加所致。 | ||
| 2022/3 | 1.57 | 103.46 | 67.44 | 3.76 | 63.97 | 3.76 | 0.65 | 因客戶需求增加所致。 | ||
| 2022/2 | 0.77 | -45.15 | 17.53 | 2.19 | 61.55 | 3.7 | 0.66 | 本年增減百分比達 61.56%，因客戶需求增加所致。 | ||
| 2022/1 | 1.41 | -6.95 | 103.33 | 1.41 | 103.33 | 4.09 | 0.6 | 因客戶需求增加所致。 | ||
| 2021/12 | 1.52 | 30.95 | 62.34 | 12.08 | 25.37 | 3.62 | 0.73 | 因客戶需求增加所致。 | ||
| 2021/11 | 1.16 | 22.87 | 66.25 | 10.56 | 21.4 | 3.17 | 0.83 | 因客戶需求增加所致。 | ||
| 2021/10 | 0.94 | -11.57 | 40.84 | 9.4 | 17.5 | 3.09 | 0.85 | - | ||
| 2021/9 | 1.07 | -1.59 | 36.8 | 8.46 | 15.37 | 3.29 | 0.82 | - | ||
| 2021/8 | 1.08 | -4.68 | 70.5 | 7.39 | 12.82 | 3.22 | 0.84 | 因客戶需求增加所致。 | ||
| 2021/7 | 1.14 | 13.91 | 84.67 | 6.31 | 6.63 | 3.16 | 0.85 | 因客戶需求增加所致。 | ||
| 2021/6 | 1.0 | -2.65 | 15.09 | 5.17 | -2.42 | 2.88 | 0.81 | - | ||
| 2021/5 | 1.02 | 19.36 | 24.25 | 4.18 | -5.85 | 2.82 | 0.83 | - | ||
| 2021/4 | 0.86 | -8.69 | -2.19 | 3.15 | -12.72 | 2.46 | 0.95 | - | ||
| 2021/3 | 0.94 | 42.81 | 1.39 | 2.29 | -16.1 | 2.29 | 0.95 | - | ||
| 2021/2 | 0.66 | -5.11 | -31.36 | 1.35 | -25.09 | 2.29 | 0.95 | - | ||
| 2021/1 | 0.69 | -25.7 | -18.0 | 0.69 | -18.0 | 2.32 | 0.93 | - | ||
| 2020/12 | 0.93 | 34.09 | -23.16 | 9.63 | -26.9 | 2.3 | 0.9 | - | ||
| 2020/11 | 0.7 | 4.09 | -31.57 | 8.7 | -27.28 | 2.14 | 0.96 | - | ||
| 2020/10 | 0.67 | -14.11 | -52.38 | 8.0 | -26.88 | 2.08 | 0.99 | 受疫情之影響, 造成10月部分銷售訂單延遲出貨。 | ||
| 2020/9 | 0.78 | 22.64 | -28.23 | 7.33 | -23.12 | 2.03 | 1.19 | - | ||
| 2020/8 | 0.64 | 3.23 | -47.27 | 6.55 | -22.46 | 2.12 | 1.14 | - | ||
| 2020/7 | 0.62 | -29.0 | -46.52 | 5.92 | -18.34 | 2.31 | 1.05 | - | ||
| 2020/6 | 0.87 | 5.08 | -28.65 | 5.3 | -13.02 | 2.57 | 1.09 | - | ||
| 2020/5 | 0.82 | -6.03 | -6.87 | 4.44 | -9.13 | 2.63 | 1.06 | - | ||
| 2020/4 | 0.88 | -5.35 | 3.92 | 3.61 | -9.63 | 2.76 | 1.01 | - | ||
| 2020/3 | 0.93 | -3.32 | -18.41 | 2.73 | -13.26 | 2.73 | 1.06 | - | ||
| 2020/2 | 0.96 | 13.35 | 16.48 | 1.81 | -10.36 | 3.02 | 0.96 | - | ||
| 2020/1 | 0.85 | -30.38 | -28.93 | 0.85 | -28.93 | 0.0 | N/A | - | ||
| 2019/12 | 1.22 | 19.41 | -6.85 | 13.18 | 27.65 | 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 | 1.14 | 2023/1 | 0.92 | 2022/1 | 1.41 | 2021/1 | 0.69 | 2020/1 | 0.85 |
| 2024/2 | 0.7 | 2023/2 | 0.86 | 2022/2 | 0.77 | 2021/2 | 0.66 | 2020/2 | 0.96 |
| 2024/3 | 1.11 | 2023/3 | 1.22 | 2022/3 | 1.57 | 2021/3 | 0.94 | 2020/3 | 0.93 |
| 2024/4 | 1.17 | 2023/4 | 0.75 | 2022/4 | 1.54 | 2021/4 | 0.86 | 2020/4 | 0.88 |
| 2024/5 | 1.11 | 2023/5 | 1.07 | 2022/5 | 0.97 | 2021/5 | 1.02 | 2020/5 | 0.82 |
| 2024/6 | 1.34 | 2023/6 | 1.03 | 2022/6 | 1.33 | 2021/6 | 1.0 | 2020/6 | 0.87 |
| 2024/7 | 1.24 | 2023/7 | 0.86 | 2022/7 | 0.95 | 2021/7 | 1.14 | 2020/7 | 0.62 |
| 2024/8 | 1.38 | 2023/8 | 1.05 | 2022/8 | 0.8 | 2021/8 | 1.08 | 2020/8 | 0.64 |
| 2024/9 | 1.34 | 2023/9 | 1.17 | 2022/9 | 1.05 | 2021/9 | 1.07 | 2020/9 | 0.78 |
| 2024/10 | 1.13 | 2023/10 | 1.15 | 2022/10 | 1.05 | 2021/10 | 0.94 | 2020/10 | 0.67 |
| 2024/11 | 1.12 | 2023/11 | 1.05 | 2022/11 | 1.06 | 2021/11 | 1.16 | 2020/11 | 0.7 |
| N/A | N/A | 2023/12 | 1.07 | 2022/12 | 1.18 | 2021/12 | 1.52 | 2020/12 | 0.93 |
- 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) | 0.19 | -32.14 | -24.0 |
| 24Q2 (19) | 0.28 | -15.15 | 16.67 |
| 24Q1 (18) | 0.33 | 0.0 | 13.79 |
| 23Q4 (17) | 0.33 | 32.0 | 37.5 |
| 23Q3 (16) | 0.25 | 4.17 | 13.64 |
| 23Q2 (15) | 0.24 | -17.24 | -7.69 |
| 23Q1 (14) | 0.29 | 20.83 | -52.46 |
| 22Q4 (13) | 0.24 | 9.09 | -56.36 |
| 22Q3 (12) | 0.22 | -15.38 | -51.11 |
| 22Q2 (11) | 0.26 | -57.38 | -50.94 |
| 22Q1 (10) | 0.61 | 10.91 | 41.86 |
| 21Q4 (9) | 0.55 | 22.22 | 189.47 |
| 21Q3 (8) | 0.45 | -15.09 | 275.0 |
| 21Q2 (7) | 0.53 | 23.26 | 140.91 |
| 21Q1 (6) | 0.43 | 126.32 | 65.38 |
| 20Q4 (5) | 0.19 | 58.33 | 137.5 |
| 20Q3 (4) | 0.12 | -45.45 | 0.0 |
| 20Q2 (3) | 0.22 | -15.38 | 0.0 |
| 20Q1 (2) | 0.26 | 225.0 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
