- 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 | 0.94 | -8.55 | -24.42 | 11.69 | 4.56 | 2.99 | N/A | - | ||
| 2024/10 | 1.03 | -0.04 | -11.78 | 10.75 | 8.18 | 3.24 | N/A | - | ||
| 2024/9 | 1.03 | -13.24 | -4.89 | 9.72 | 10.84 | 3.31 | 1.12 | - | ||
| 2024/8 | 1.18 | 8.27 | 18.31 | 8.69 | 13.05 | 3.68 | 1.01 | - | ||
| 2024/7 | 1.09 | -21.85 | 7.91 | 7.51 | 12.26 | 3.65 | 1.02 | - | ||
| 2024/6 | 1.4 | 21.17 | 7.26 | 6.41 | 13.04 | 3.63 | 1.13 | - | ||
| 2024/5 | 1.16 | 7.28 | 4.88 | 5.01 | 14.76 | 3.17 | 1.29 | - | ||
| 2024/4 | 1.08 | 14.67 | 3.04 | 3.86 | 18.1 | 2.94 | 1.39 | - | ||
| 2024/3 | 0.94 | 1.52 | 48.85 | 2.78 | 25.18 | 2.78 | 1.6 | - | ||
| 2024/2 | 0.92 | 0.88 | 8.53 | 1.84 | 15.79 | 3.17 | 1.4 | - | ||
| 2024/1 | 0.92 | -31.1 | 24.18 | 0.92 | 24.18 | 3.49 | 1.27 | - | ||
| 2023/12 | 1.33 | 7.06 | 8.7 | 12.51 | 20.89 | 3.74 | 1.21 | - | ||
| 2023/11 | 1.24 | 6.74 | 19.12 | 11.18 | 22.52 | 3.49 | 1.3 | - | ||
| 2023/10 | 1.16 | 7.75 | 23.75 | 9.93 | 22.96 | 3.25 | 1.4 | - | ||
| 2023/9 | 1.08 | 7.93 | 31.27 | 8.77 | 22.86 | 3.1 | 1.54 | - | ||
| 2023/8 | 1.0 | -1.23 | 5.81 | 7.69 | 21.76 | 3.32 | 1.44 | - | ||
| 2023/7 | 1.01 | -22.32 | 51.1 | 6.69 | 24.57 | 3.42 | 1.39 | 客戶訂單增加所致 | ||
| 2023/6 | 1.31 | 18.48 | 4.82 | 5.67 | 20.78 | 3.45 | 1.38 | - | ||
| 2023/5 | 1.1 | 5.4 | 28.4 | 4.37 | 26.54 | 2.78 | 1.71 | - | ||
| 2023/4 | 1.05 | 65.65 | 47.49 | 3.27 | 25.92 | 2.53 | 1.88 | - | ||
| 2023/3 | 0.63 | -25.97 | 21.15 | 2.22 | 17.82 | 2.22 | 2.22 | - | ||
| 2023/2 | 0.85 | 15.43 | 52.1 | 1.59 | 16.55 | 2.81 | 1.75 | 客戶訂單增加所致 | ||
| 2023/1 | 0.74 | -39.69 | -8.21 | 0.74 | -8.21 | 3.01 | 1.64 | - | ||
| 2022/12 | 1.22 | 17.31 | 64.36 | 10.35 | 12.86 | 3.21 | 1.41 | 客戶訂單增加所致 | ||
| 2022/11 | 1.04 | 10.89 | 32.36 | 9.12 | 8.31 | 2.81 | 1.61 | - | ||
| 2022/10 | 0.94 | 14.3 | 13.06 | 8.08 | 5.83 | 2.71 | 1.67 | - | ||
| 2022/9 | 0.82 | -13.0 | -11.33 | 7.14 | 4.94 | 2.44 | 1.79 | - | ||
| 2022/8 | 0.95 | 41.03 | 80.41 | 6.31 | 7.51 | 2.86 | 1.52 | 客戶訂單增加所致 | ||
| 2022/7 | 0.67 | -46.11 | -3.19 | 5.37 | 0.36 | 2.77 | 1.57 | - | ||
| 2022/6 | 1.25 | 45.13 | 61.74 | 4.7 | 0.89 | 2.81 | 1.31 | 客戶訂單增加所致 | ||
| 2022/5 | 0.86 | 21.08 | 4.02 | 3.45 | -11.15 | 2.09 | 1.76 | - | ||
| 2022/4 | 0.71 | 36.07 | 4.43 | 2.59 | -15.24 | 1.79 | 2.06 | - | ||
| 2022/3 | 0.52 | -7.06 | -40.78 | 1.89 | -20.85 | 1.89 | 1.95 | - | ||
| 2022/2 | 0.56 | -30.34 | -30.92 | 1.36 | -9.18 | 2.11 | 1.74 | - | ||
| 2022/1 | 0.8 | 7.98 | 16.31 | 0.8 | 16.31 | 2.34 | 1.57 | - | ||
| 2021/12 | 0.74 | -5.52 | 2.91 | 9.17 | 29.83 | 2.37 | 1.41 | - | ||
| 2021/11 | 0.79 | -5.27 | 7.62 | 8.42 | 32.91 | 2.55 | 1.31 | - | ||
| 2021/10 | 0.83 | -10.35 | -14.29 | 7.63 | 36.21 | 2.29 | 1.46 | - | ||
| 2021/9 | 0.93 | 77.0 | 12.01 | 6.8 | 46.8 | 2.15 | 1.49 | - | ||
| 2021/8 | 0.52 | -24.32 | 63.83 | 5.87 | 54.38 | 1.99 | 1.61 | 客戶訂單增加所致 | ||
| 2021/7 | 0.69 | -9.96 | 15.36 | 5.35 | 53.51 | 2.29 | 1.4 | 客戶訂單增加所致 | ||
| 2021/6 | 0.77 | -6.65 | 182.42 | 4.66 | 61.47 | 2.27 | 1.51 | 客戶訂單增加所致 | ||
| 2021/5 | 0.82 | 21.55 | 53.64 | 3.89 | 48.84 | 2.38 | 1.44 | 客戶訂單增加所致 | ||
| 2021/4 | 0.68 | -22.84 | 3.2 | 3.06 | 47.59 | 2.37 | 1.45 | - | ||
| 2021/3 | 0.88 | 8.42 | 123.64 | 2.38 | 68.2 | 2.38 | 1.4 | 客戶訂單增加 | ||
| 2021/2 | 0.81 | 17.29 | 47.42 | 1.5 | 46.89 | 2.23 | 1.5 | - | ||
| 2021/1 | 0.69 | -4.44 | 46.27 | 0.69 | 46.27 | 2.15 | 1.55 | - | ||
| 2020/12 | 0.72 | -1.19 | -4.27 | 7.06 | 23.92 | 2.43 | 1.4 | - | ||
| 2020/11 | 0.73 | -24.57 | 41.33 | 6.34 | 28.23 | 2.53 | 1.34 | - | ||
| 2020/10 | 0.97 | 17.16 | 6.55 | 5.6 | 26.7 | 2.12 | 1.6 | - | ||
| 2020/9 | 0.83 | 158.9 | 30.88 | 4.63 | 31.93 | 1.75 | 1.92 | - | ||
| 2020/8 | 0.32 | -46.71 | -30.92 | 3.8 | 32.16 | 1.19 | 2.81 | - | ||
| 2020/7 | 0.6 | 120.42 | 74.77 | 3.48 | 44.27 | 1.41 | 2.38 | 客戶需求增加 | ||
| 2020/6 | 0.27 | -49.21 | -6.15 | 2.88 | 39.21 | 1.47 | 2.0 | - | ||
| 2020/5 | 0.54 | -18.34 | 4.32 | 2.61 | 46.61 | 1.59 | 1.85 | - | ||
| 2020/4 | 0.66 | 67.18 | 59.02 | 2.07 | 63.8 | 1.6 | 1.84 | 客戶需求增加 | ||
| 2020/3 | 0.39 | -28.52 | 69.56 | 1.42 | 66.11 | 1.42 | 0.0 | 客戶需求增加 | ||
| 2020/2 | 0.55 | 16.37 | 25.07 | 1.02 | 64.83 | 1.78 | 0.0 | 營收成長主係客戶需求增加及訂單交期之安排所致 | ||
| 2020/1 | 0.47 | -37.46 | 161.58 | 0.47 | 161.58 | 0.0 | N/A | 營收成長主係客戶訂單交期之安排所致 | ||
| 2019/12 | 0.76 | 45.87 | 48.82 | 5.7 | 57.87 | 0.0 | N/A | 營收成長主係客戶需求增加及訂單交期之安排所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.92 | 2023/1 | 0.74 | 2022/1 | 0.8 | 2021/1 | 0.69 | 2020/1 | 0.47 |
| 2024/2 | 0.92 | 2023/2 | 0.85 | 2022/2 | 0.56 | 2021/2 | 0.81 | 2020/2 | 0.55 |
| 2024/3 | 0.94 | 2023/3 | 0.63 | 2022/3 | 0.52 | 2021/3 | 0.88 | 2020/3 | 0.39 |
| 2024/4 | 1.08 | 2023/4 | 1.05 | 2022/4 | 0.71 | 2021/4 | 0.68 | 2020/4 | 0.66 |
| 2024/5 | 1.16 | 2023/5 | 1.1 | 2022/5 | 0.86 | 2021/5 | 0.82 | 2020/5 | 0.54 |
| 2024/6 | 1.4 | 2023/6 | 1.31 | 2022/6 | 1.25 | 2021/6 | 0.77 | 2020/6 | 0.27 |
| 2024/7 | 1.09 | 2023/7 | 1.01 | 2022/7 | 0.67 | 2021/7 | 0.69 | 2020/7 | 0.6 |
| 2024/8 | 1.18 | 2023/8 | 1.0 | 2022/8 | 0.95 | 2021/8 | 0.52 | 2020/8 | 0.32 |
| 2024/9 | 1.03 | 2023/9 | 1.08 | 2022/9 | 0.82 | 2021/9 | 0.93 | 2020/9 | 0.83 |
| 2024/10 | 1.03 | 2023/10 | 1.16 | 2022/10 | 0.94 | 2021/10 | 0.83 | 2020/10 | 0.97 |
| 2024/11 | 0.94 | 2023/11 | 1.24 | 2022/11 | 1.04 | 2021/11 | 0.79 | 2020/11 | 0.73 |
| N/A | N/A | 2023/12 | 1.33 | 2022/12 | 1.22 | 2021/12 | 0.74 | 2020/12 | 0.72 |
- 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) | 0.22 | 100.0 | 2100.0 |
| 24Q2 (19) | 0.11 | 57.14 | 1000.0 |
| 24Q1 (18) | 0.07 | -41.67 | 600.0 |
| 23Q4 (17) | 0.12 | 1100.0 | 500.0 |
| 23Q3 (16) | 0.01 | 0.0 | -75.0 |
| 23Q2 (15) | 0.01 | 0.0 | -85.71 |
| 23Q1 (14) | 0.01 | -50.0 | -75.0 |
| 22Q4 (13) | 0.02 | -50.0 | -50.0 |
| 22Q3 (12) | 0.04 | -42.86 | 300.0 |
| 22Q2 (11) | 0.07 | 75.0 | 133.33 |
| 22Q1 (10) | 0.04 | 0.0 | 300.0 |
| 21Q4 (9) | 0.04 | 300.0 | 300.0 |
| 21Q3 (8) | 0.01 | -66.67 | 0 |
| 21Q2 (7) | 0.03 | 200.0 | 0 |
| 21Q1 (6) | 0.01 | 0.0 | 0 |
| 20Q4 (5) | 0.01 | 0 | 0 |
