- 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 | 2.31 | -1.51 | -8.54 | 22.26 | 7.59 | 7.0 | N/A | - | ||
| 2024/9 | 2.35 | 0.13 | -10.97 | 19.95 | 9.84 | 7.51 | 0.45 | - | ||
| 2024/8 | 2.34 | -16.9 | -5.1 | 17.6 | 13.37 | 7.28 | 0.46 | - | ||
| 2024/7 | 2.82 | 32.88 | 18.34 | 15.26 | 16.87 | 7.41 | 0.46 | - | ||
| 2024/6 | 2.12 | -14.09 | -9.0 | 12.44 | 16.54 | 6.88 | 0.52 | - | ||
| 2024/5 | 2.47 | 7.9 | 13.41 | 10.32 | 23.68 | 6.81 | 0.52 | - | ||
| 2024/4 | 2.29 | 11.53 | 25.94 | 7.85 | 27.31 | 5.67 | 0.63 | - | ||
| 2024/3 | 2.05 | 54.75 | 5.14 | 5.56 | 27.88 | 5.56 | 0.56 | - | ||
| 2024/2 | 1.33 | -39.32 | 6.58 | 3.51 | 46.38 | 5.66 | 0.56 | - | ||
| 2024/1 | 2.19 | 1.85 | 89.4 | 2.19 | 89.4 | 6.77 | 0.46 | 無 | ||
| 2023/12 | 2.15 | -11.89 | 37.03 | 25.27 | 3.46 | 7.11 | 0.44 | - | ||
| 2023/11 | 2.44 | -3.58 | 56.89 | 23.12 | 1.16 | 7.6 | 0.42 | 無 | ||
| 2023/10 | 2.53 | -4.14 | 44.28 | 20.69 | -15.29 | 7.63 | 0.41 | - | ||
| 2023/9 | 2.63 | 6.73 | 43.12 | 18.16 | -7.12 | 7.49 | 0.4 | - | ||
| 2023/8 | 2.47 | 3.63 | 38.22 | 15.53 | -12.34 | 7.18 | 0.41 | - | ||
| 2023/7 | 2.38 | 2.17 | -5.14 | 13.06 | -18.01 | 6.89 | 0.43 | - | ||
| 2023/6 | 2.33 | 7.07 | 14.24 | 10.68 | -20.42 | 6.33 | 0.5 | - | ||
| 2023/5 | 2.18 | 19.83 | -0.44 | 8.34 | -26.64 | 5.95 | 0.53 | - | ||
| 2023/4 | 1.82 | -6.88 | -29.86 | 6.17 | -32.88 | 5.01 | 0.63 | - | ||
| 2023/3 | 1.95 | 56.86 | -16.51 | 4.35 | -34.06 | 4.35 | 0.87 | - | ||
| 2023/2 | 1.24 | 7.82 | -30.48 | 2.4 | -43.7 | 3.96 | 0.95 | - | ||
| 2023/1 | 1.15 | -26.3 | -53.27 | 1.15 | -53.27 | 4.27 | 0.88 | 無 | ||
| 2022/12 | 1.57 | 0.87 | -50.34 | 24.42 | -33.5 | 4.87 | 0.75 | 不適用 | ||
| 2022/11 | 1.55 | -11.33 | -48.83 | 22.86 | -31.92 | 5.14 | 0.71 | - | ||
| 2022/10 | 1.75 | -4.9 | -31.8 | 21.3 | -30.24 | 5.38 | 0.68 | - | ||
| 2022/9 | 1.84 | 3.08 | -30.81 | 19.55 | -30.1 | 6.14 | 0.61 | - | ||
| 2022/8 | 1.79 | -28.88 | -40.23 | 17.9 | -29.28 | 6.34 | 0.59 | - | ||
| 2022/7 | 2.51 | 23.06 | -18.98 | 16.08 | -27.98 | 6.74 | 0.55 | - | ||
| 2022/6 | 2.04 | -6.69 | -26.22 | 13.57 | -29.43 | 6.82 | 0.51 | - | ||
| 2022/5 | 2.19 | -15.57 | -31.63 | 11.53 | -29.97 | 7.12 | 0.49 | - | ||
| 2022/4 | 2.59 | 10.83 | -18.67 | 9.34 | -29.57 | 6.72 | 0.52 | - | ||
| 2022/3 | 2.34 | 30.61 | -37.42 | 6.6 | -34.52 | 6.6 | 0.59 | - | ||
| 2022/2 | 1.79 | -27.53 | -21.89 | 4.26 | -32.82 | 7.52 | 0.51 | - | ||
| 2022/1 | 2.47 | -24.28 | -39.0 | 2.47 | -39.0 | 8.77 | 0.44 | - | ||
| 2021/12 | 3.26 | 7.5 | -20.7 | 36.84 | -0.93 | 8.86 | 0.37 | - | ||
| 2021/11 | 3.03 | 18.18 | -21.77 | 33.58 | 1.52 | 8.29 | 0.4 | - | ||
| 2021/10 | 2.57 | -4.7 | -31.61 | 30.54 | 4.61 | 8.25 | 0.4 | - | ||
| 2021/9 | 2.69 | -9.84 | -34.83 | 28.01 | 10.09 | 8.78 | 0.42 | - | ||
| 2021/8 | 2.99 | -3.61 | -11.59 | 25.31 | 18.8 | 8.85 | 0.42 | - | ||
| 2021/7 | 3.1 | 12.1 | -16.81 | 22.33 | 24.53 | 9.06 | 0.41 | - | ||
| 2021/6 | 2.77 | -13.56 | -12.74 | 19.23 | 35.38 | 9.15 | 0.44 | - | ||
| 2021/5 | 3.2 | 0.42 | -3.92 | 16.46 | 49.21 | 10.12 | 0.4 | - | ||
| 2021/4 | 3.19 | -14.68 | 2.97 | 13.26 | 72.18 | 9.21 | 0.44 | 無 | ||
| 2021/3 | 3.73 | 62.95 | 54.67 | 10.07 | 118.62 | 10.07 | 0.39 | 不適用 | ||
| 2021/2 | 2.29 | -43.4 | 221.07 | 6.34 | 188.98 | 10.41 | 0.38 | 1.受疫情影響，筆電需求增加。2.品牌客戶回流，出貨量增加。3.109年2月農曆年後停工所致。 | ||
| 2021/1 | 4.05 | -0.42 | 173.51 | 4.05 | 173.51 | 11.99 | 0.33 | 無 | ||
| 2020/12 | 4.07 | 4.83 | 97.1 | 37.14 | 76.52 | 11.7 | 0.29 | 無 | ||
| 2020/11 | 3.88 | 3.32 | 109.44 | 33.07 | 74.28 | 11.71 | 0.29 | 無 | ||
| 2020/10 | 3.75 | -7.88 | 97.12 | 29.19 | 70.48 | 11.21 | 0.3 | 無 | ||
| 2020/9 | 4.08 | 20.56 | 123.11 | 25.38 | 66.76 | 11.18 | 0.22 | 無 | ||
| 2020/8 | 3.38 | -9.3 | 58.22 | 21.31 | 59.07 | 10.25 | 0.24 | 無 | ||
| 2020/7 | 3.73 | 18.42 | 80.97 | 17.93 | 59.23 | 10.2 | 0.24 | 無 | ||
| 2020/6 | 3.15 | -5.48 | 85.92 | 14.18 | 54.13 | 9.57 | 0.19 | 無 | ||
| 2020/5 | 3.33 | 7.63 | 79.11 | 11.03 | 46.96 | 8.81 | 0.21 | 無 | ||
| 2020/4 | 3.09 | 29.61 | 86.38 | 7.67 | 35.89 | 6.19 | 0.3 | - | ||
| 2020/3 | 2.39 | 234.41 | 64.95 | 4.58 | 14.87 | 4.58 | 0.5 | - | ||
| 2020/2 | 0.71 | -51.78 | -17.28 | 2.19 | -13.64 | 4.27 | 0.54 | - | ||
| 2020/1 | 1.48 | -28.56 | -11.77 | 1.48 | -11.77 | 5.4 | 0.42 | - | ||
| 2019/12 | 2.07 | 11.9 | 23.16 | 21.05 | 13.9 | 0.0 | N/A | - | ||
| 2019/11 | 1.85 | -2.75 | 5.09 | 18.98 | 12.97 | 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 | 2.19 | 2023/1 | 1.15 | 2022/1 | 2.47 | 2021/1 | 4.05 | 2020/1 | 1.48 |
| 2024/2 | 1.33 | 2023/2 | 1.24 | 2022/2 | 1.79 | 2021/2 | 2.29 | 2020/2 | 0.71 |
| 2024/3 | 2.05 | 2023/3 | 1.95 | 2022/3 | 2.34 | 2021/3 | 3.73 | 2020/3 | 2.39 |
| 2024/4 | 2.29 | 2023/4 | 1.82 | 2022/4 | 2.59 | 2021/4 | 3.19 | 2020/4 | 3.09 |
| 2024/5 | 2.47 | 2023/5 | 2.18 | 2022/5 | 2.19 | 2021/5 | 3.2 | 2020/5 | 3.33 |
| 2024/6 | 2.12 | 2023/6 | 2.33 | 2022/6 | 2.04 | 2021/6 | 2.77 | 2020/6 | 3.15 |
| 2024/7 | 2.82 | 2023/7 | 2.38 | 2022/7 | 2.51 | 2021/7 | 3.1 | 2020/7 | 3.73 |
| 2024/8 | 2.34 | 2023/8 | 2.47 | 2022/8 | 1.79 | 2021/8 | 2.99 | 2020/8 | 3.38 |
| 2024/9 | 2.35 | 2023/9 | 2.63 | 2022/9 | 1.84 | 2021/9 | 2.69 | 2020/9 | 4.08 |
| 2024/10 | 2.31 | 2023/10 | 2.53 | 2022/10 | 1.75 | 2021/10 | 2.57 | 2020/10 | 3.75 |
| N/A | N/A | 2023/11 | 2.44 | 2022/11 | 1.55 | 2021/11 | 3.03 | 2020/11 | 3.88 |
| N/A | N/A | 2023/12 | 2.15 | 2022/12 | 1.57 | 2021/12 | 3.26 | 2020/12 | 4.07 |
- 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) | 0.01 | 0.0 | 0.0 |
| 24Q2 (19) | 0.01 | 0.0 | -50.0 |
| 24Q1 (18) | 0.01 | 0.0 | 0.0 |
| 23Q4 (17) | 0.01 | 0.0 | 0.0 |
| 23Q3 (16) | 0.01 | -50.0 | 0.0 |
| 23Q2 (15) | 0.02 | 100.0 | 100.0 |
| 23Q1 (14) | 0.01 | 0.0 | 0 |
| 22Q4 (13) | 0.01 | 0.0 | 0 |
| 22Q3 (12) | 0.01 | 0.0 | 0 |
| 22Q2 (11) | 0.01 | 0 | -80.0 |
