- 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 | 1.56 | -7.47 | 8.33 | 17.76 | 2.48 | 5.05 | N/A | - | ||
| 2024/10 | 1.68 | -6.64 | 12.02 | 16.2 | 1.95 | 5.11 | N/A | - | ||
| 2024/9 | 1.8 | 11.62 | -0.03 | 14.52 | 0.9 | 5.05 | 0.74 | - | ||
| 2024/8 | 1.62 | -0.51 | 5.64 | 12.71 | 1.03 | 5.01 | 0.75 | - | ||
| 2024/7 | 1.63 | -8.2 | 28.76 | 11.1 | 0.4 | 5.27 | 0.71 | - | ||
| 2024/6 | 1.77 | -5.39 | -20.31 | 9.47 | -3.25 | 5.31 | 0.64 | - | ||
| 2024/5 | 1.87 | 11.88 | 12.6 | 7.7 | 1.75 | 5.17 | 0.66 | - | ||
| 2024/4 | 1.67 | 2.87 | -6.42 | 5.83 | -1.29 | 4.73 | 0.72 | - | ||
| 2024/3 | 1.63 | 13.75 | -3.23 | 4.16 | 0.92 | 4.16 | 0.74 | - | ||
| 2024/2 | 1.43 | 29.51 | 5.17 | 2.53 | 3.79 | 4.29 | 0.72 | - | ||
| 2024/1 | 1.1 | -37.04 | 2.04 | 1.1 | 2.04 | 4.3 | 0.72 | - | ||
| 2023/12 | 1.75 | 21.82 | -6.49 | 19.09 | -15.39 | 4.7 | 0.55 | - | ||
| 2023/11 | 1.44 | -4.32 | 0.64 | 17.33 | -16.19 | 4.75 | 0.55 | - | ||
| 2023/10 | 1.5 | -16.7 | -23.27 | 15.89 | -17.44 | 4.84 | 0.54 | - | ||
| 2023/9 | 1.81 | 17.97 | -9.74 | 14.39 | -16.78 | 4.6 | 0.65 | - | ||
| 2023/8 | 1.53 | 21.26 | -6.18 | 12.58 | -17.7 | 5.01 | 0.6 | - | ||
| 2023/7 | 1.26 | -43.2 | -34.46 | 11.05 | -19.08 | 5.15 | 0.58 | - | ||
| 2023/6 | 2.22 | 33.68 | -22.82 | 9.79 | -16.55 | 5.67 | 0.52 | - | ||
| 2023/5 | 1.66 | -7.02 | -10.71 | 7.57 | -14.52 | 5.13 | 0.58 | - | ||
| 2023/4 | 1.79 | 6.38 | 39.35 | 5.91 | -15.53 | 4.83 | 0.62 | - | ||
| 2023/3 | 1.68 | 23.64 | -12.9 | 4.12 | -27.86 | 4.12 | 0.84 | - | ||
| 2023/2 | 1.36 | 25.66 | -33.85 | 2.44 | -35.48 | 4.32 | 0.81 | - | ||
| 2023/1 | 1.08 | -42.31 | -37.43 | 1.08 | -37.43 | 4.39 | 0.79 | - | ||
| 2022/12 | 1.87 | 31.13 | -38.02 | 22.56 | -25.94 | 5.26 | 0.59 | - | ||
| 2022/11 | 1.43 | -27.06 | -38.78 | 20.68 | -24.6 | 5.39 | 0.58 | - | ||
| 2022/10 | 1.96 | -2.01 | -29.75 | 19.25 | -23.28 | 5.59 | 0.55 | - | ||
| 2022/9 | 2.0 | 22.63 | -12.1 | 17.29 | -22.48 | 5.56 | 0.7 | - | ||
| 2022/8 | 1.63 | -15.29 | -33.49 | 15.29 | -23.65 | 6.44 | 0.6 | - | ||
| 2022/7 | 1.93 | -33.11 | -15.12 | 13.66 | -22.28 | 6.67 | 0.58 | - | ||
| 2022/6 | 2.88 | 54.67 | 8.36 | 11.74 | -23.34 | 6.02 | 0.69 | - | ||
| 2022/5 | 1.86 | 45.11 | -25.64 | 8.86 | -30.0 | 5.07 | 0.81 | - | ||
| 2022/4 | 1.28 | -33.51 | -53.84 | 6.99 | -31.08 | 5.27 | 0.78 | 因中國大陸4月疫情，昆山子公司受當地政府要求停工所致 | ||
| 2022/3 | 1.93 | -6.08 | -28.02 | 5.71 | -22.5 | 5.71 | 0.78 | - | ||
| 2022/2 | 2.05 | 18.86 | -22.17 | 3.78 | -19.35 | 6.81 | 0.65 | - | ||
| 2022/1 | 1.73 | -42.86 | -15.72 | 1.73 | -15.72 | 7.09 | 0.63 | - | ||
| 2021/12 | 3.03 | 29.52 | -24.8 | 30.46 | 3.57 | 8.15 | 0.52 | - | ||
| 2021/11 | 2.34 | -16.3 | -17.34 | 27.43 | 8.07 | 7.4 | 0.57 | - | ||
| 2021/10 | 2.79 | 22.61 | -14.74 | 25.1 | 11.25 | 7.52 | 0.56 | - | ||
| 2021/9 | 2.28 | -7.21 | -17.44 | 22.31 | 15.66 | 7.0 | 0.75 | - | ||
| 2021/8 | 2.45 | 8.1 | 5.19 | 20.03 | 21.19 | 7.38 | 0.71 | - | ||
| 2021/7 | 2.27 | -14.59 | -6.85 | 17.58 | 23.81 | 7.43 | 0.71 | - | ||
| 2021/6 | 2.66 | 6.13 | -3.09 | 15.31 | 30.16 | 7.94 | 0.77 | - | ||
| 2021/5 | 2.5 | -9.92 | -5.83 | 12.65 | 40.28 | 7.96 | 0.77 | - | ||
| 2021/4 | 2.78 | 3.67 | 12.59 | 10.15 | 59.55 | 8.1 | 0.75 | 109年第1季受疫情影響基期較低 | ||
| 2021/3 | 2.68 | 1.53 | 30.67 | 7.37 | 89.32 | 7.37 | 0.85 | 109年第1季受疫情影響基期較低 | ||
| 2021/2 | 2.64 | 28.71 | 243.53 | 4.69 | 154.61 | 8.71 | 0.72 | 本期銷售數量較去年同期增加所致 | ||
| 2021/1 | 2.05 | -49.02 | 90.99 | 2.05 | 90.99 | 8.9 | 0.7 | 本期銷售數量較去年同期增加所致 | ||
| 2020/12 | 4.02 | 42.35 | 73.68 | 29.41 | 30.85 | 10.12 | 0.52 | 本期銷售數量較去年同期增加所致 | ||
| 2020/11 | 2.83 | -13.66 | 33.12 | 25.38 | 25.93 | 8.86 | 0.59 | - | ||
| 2020/10 | 3.27 | 18.72 | 24.27 | 22.56 | 25.08 | 8.36 | 0.63 | - | ||
| 2020/9 | 2.76 | 18.23 | 38.7 | 19.29 | 25.22 | 7.52 | 0.66 | - | ||
| 2020/8 | 2.33 | -4.26 | 36.28 | 16.53 | 23.22 | 7.51 | 0.66 | - | ||
| 2020/7 | 2.44 | -11.15 | 61.36 | 14.2 | 21.31 | 7.84 | 0.64 | 本期銷售數量較去年同期增加所致 | ||
| 2020/6 | 2.74 | 3.13 | 4.53 | 11.76 | 15.38 | 7.87 | 0.45 | - | ||
| 2020/5 | 2.66 | 7.7 | 39.46 | 9.02 | 19.14 | 7.18 | 0.49 | - | ||
| 2020/4 | 2.47 | 20.32 | 79.79 | 6.36 | 12.3 | 5.29 | 0.66 | 本月營收增加79.80%主係出貨量增加 | ||
| 2020/3 | 2.05 | 166.93 | 33.09 | 3.89 | -9.28 | 3.89 | 0.64 | - | ||
| 2020/2 | 0.77 | -28.43 | -44.93 | 1.84 | -33.02 | 4.16 | 0.6 | - | ||
| 2020/1 | 1.07 | -53.64 | -20.75 | 1.07 | -20.75 | 0.0 | N/A | - | ||
| 2019/12 | 2.32 | 9.1 | 1.22 | 22.47 | -7.84 | 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 | 1.1 | 2023/1 | 1.08 | 2022/1 | 1.73 | 2021/1 | 2.05 | 2020/1 | 1.07 |
| 2024/2 | 1.43 | 2023/2 | 1.36 | 2022/2 | 2.05 | 2021/2 | 2.64 | 2020/2 | 0.77 |
| 2024/3 | 1.63 | 2023/3 | 1.68 | 2022/3 | 1.93 | 2021/3 | 2.68 | 2020/3 | 2.05 |
| 2024/4 | 1.67 | 2023/4 | 1.79 | 2022/4 | 1.28 | 2021/4 | 2.78 | 2020/4 | 2.47 |
| 2024/5 | 1.87 | 2023/5 | 1.66 | 2022/5 | 1.86 | 2021/5 | 2.5 | 2020/5 | 2.66 |
| 2024/6 | 1.77 | 2023/6 | 2.22 | 2022/6 | 2.88 | 2021/6 | 2.66 | 2020/6 | 2.74 |
| 2024/7 | 1.63 | 2023/7 | 1.26 | 2022/7 | 1.93 | 2021/7 | 2.27 | 2020/7 | 2.44 |
| 2024/8 | 1.62 | 2023/8 | 1.53 | 2022/8 | 1.63 | 2021/8 | 2.45 | 2020/8 | 2.33 |
| 2024/9 | 1.8 | 2023/9 | 1.81 | 2022/9 | 2.0 | 2021/9 | 2.28 | 2020/9 | 2.76 |
| 2024/10 | 1.68 | 2023/10 | 1.5 | 2022/10 | 1.96 | 2021/10 | 2.79 | 2020/10 | 3.27 |
| 2024/11 | 1.56 | 2023/11 | 1.44 | 2022/11 | 1.43 | 2021/11 | 2.34 | 2020/11 | 2.83 |
| N/A | N/A | 2023/12 | 1.75 | 2022/12 | 1.87 | 2021/12 | 3.03 | 2020/12 | 4.02 |
- 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 | |||
|---|---|---|---|
