- 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 | 6.84 | -14.77 | -8.22 | 63.69 | -2.15 | 20.8 | N/A | - | ||
| 2024/9 | 8.02 | 35.18 | 2.2 | 56.86 | -1.37 | 20.98 | 1.07 | - | ||
| 2024/8 | 5.94 | -15.47 | -8.02 | 48.83 | -1.93 | 19.77 | 1.14 | - | ||
| 2024/7 | 7.02 | 3.05 | 6.75 | 42.9 | -1.03 | 19.98 | 1.13 | - | ||
| 2024/6 | 6.81 | 10.93 | -12.1 | 35.88 | -2.42 | 18.75 | 1.1 | - | ||
| 2024/5 | 6.14 | 6.04 | 0.37 | 29.06 | 0.16 | 18.45 | 1.11 | - | ||
| 2024/4 | 5.79 | -11.06 | 0.66 | 22.92 | 0.11 | 17.36 | 1.18 | - | ||
| 2024/3 | 6.51 | 28.89 | 6.68 | 17.13 | -0.07 | 17.13 | 1.16 | - | ||
| 2024/2 | 5.05 | -9.18 | -8.34 | 10.62 | -3.81 | 19.37 | 1.03 | - | ||
| 2024/1 | 5.56 | -36.46 | 0.7 | 5.56 | 0.7 | 21.04 | 0.95 | - | ||
| 2023/12 | 8.76 | 30.35 | 1.53 | 80.57 | 8.71 | 22.93 | 0.8 | - | ||
| 2023/11 | 6.72 | -9.83 | -13.34 | 71.82 | 9.66 | 22.02 | 0.84 | - | ||
| 2023/10 | 7.45 | -5.08 | -2.11 | 65.1 | 12.75 | 21.75 | 0.85 | - | ||
| 2023/9 | 7.85 | 21.65 | 3.2 | 57.65 | 15.01 | 20.88 | 1.02 | - | ||
| 2023/8 | 6.45 | -1.89 | 1.62 | 49.8 | 17.12 | 20.78 | 1.02 | - | ||
| 2023/7 | 6.58 | -15.15 | 6.76 | 43.34 | 19.84 | 20.45 | 1.04 | - | ||
| 2023/6 | 7.75 | 26.68 | 10.57 | 36.77 | 22.53 | 19.63 | 1.2 | - | ||
| 2023/5 | 6.12 | 6.35 | 30.04 | 29.01 | 26.17 | 17.98 | 1.31 | - | ||
| 2023/4 | 5.75 | -5.73 | 36.62 | 22.89 | 25.18 | 17.37 | 1.36 | - | ||
| 2023/3 | 6.1 | 10.72 | 20.56 | 17.14 | 21.75 | 17.14 | 1.43 | - | ||
| 2023/2 | 5.51 | -0.21 | 37.9 | 11.04 | 22.43 | 19.66 | 1.24 | - | ||
| 2023/1 | 5.52 | -35.94 | 10.1 | 5.52 | 10.1 | 21.9 | 1.12 | - | ||
| 2022/12 | 8.62 | 11.25 | 39.01 | 74.11 | 65.74 | 23.99 | 0.95 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/11 | 7.75 | 1.84 | 70.27 | 65.49 | 70.04 | 22.97 | 0.99 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/10 | 7.61 | 0.07 | 72.88 | 57.73 | 70.01 | 21.57 | 1.05 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/9 | 7.61 | 19.79 | 72.98 | 50.12 | 69.59 | 20.12 | 1.1 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/8 | 6.35 | 3.05 | 49.49 | 42.52 | 68.99 | 19.52 | 1.14 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/7 | 6.16 | -12.12 | 88.56 | 36.17 | 72.96 | 17.88 | 1.24 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/6 | 7.01 | 48.98 | 77.75 | 30.01 | 70.07 | 15.93 | 1.32 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/5 | 4.71 | 11.73 | 61.55 | 22.99 | 67.85 | 13.98 | 1.51 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/4 | 4.21 | -16.81 | 48.54 | 18.29 | 69.56 | 13.27 | 1.59 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/3 | 5.06 | 26.65 | 39.43 | 14.08 | 77.05 | 14.08 | 1.32 | 本年營收較去年同期增加，主要為歐美地區營收增加 | ||
| 2022/2 | 4.0 | -20.33 | 144.55 | 9.01 | 108.68 | 15.22 | 1.22 | 本年營收較去年營收增加，主要為歐美地區銷售增加 | ||
| 2022/1 | 5.02 | -19.12 | 86.85 | 5.02 | 86.85 | 15.77 | 1.18 | 歐美地區營收成長 | ||
| 2021/12 | 6.2 | 36.27 | 26.07 | 44.71 | 20.45 | 15.16 | 1.09 | - | ||
| 2021/11 | 4.55 | 3.4 | 42.66 | 38.51 | 19.59 | 13.35 | 1.24 | - | ||
| 2021/10 | 4.4 | 0.13 | 46.11 | 33.96 | 17.05 | 13.05 | 1.27 | - | ||
| 2021/9 | 4.4 | 3.52 | 33.47 | 29.55 | 13.68 | 11.91 | 1.32 | - | ||
| 2021/8 | 4.25 | 29.99 | 66.77 | 25.16 | 10.81 | 11.46 | 1.37 | 營收較去年同期增加，主要係美洲地區及南亞地區 | ||
| 2021/7 | 3.27 | -17.15 | 28.5 | 20.91 | 3.73 | 10.12 | 1.55 | - | ||
| 2021/6 | 3.94 | 35.4 | 13.02 | 17.64 | 0.16 | 9.69 | 1.45 | - | ||
| 2021/5 | 2.91 | 2.73 | 10.33 | 13.7 | -3.01 | 9.38 | 1.5 | - | ||
| 2021/4 | 2.84 | -21.92 | 0.65 | 10.79 | -6.08 | 8.1 | 1.74 | - | ||
| 2021/3 | 3.63 | 122.15 | 31.35 | 7.95 | -8.26 | 7.95 | 1.56 | - | ||
| 2021/2 | 1.63 | -39.13 | -37.2 | 4.32 | -26.82 | 9.24 | 1.35 | - | ||
| 2021/1 | 2.69 | -45.43 | -18.63 | 2.69 | -18.63 | 10.8 | 1.15 | - | ||
| 2020/12 | 4.92 | 54.2 | -0.34 | 37.12 | 4.12 | 11.13 | 1.11 | - | ||
| 2020/11 | 3.19 | 5.9 | -20.33 | 32.2 | 4.83 | 9.5 | 1.3 | - | ||
| 2020/10 | 3.01 | -8.53 | -12.91 | 29.01 | 8.61 | 8.85 | 1.4 | - | ||
| 2020/9 | 3.29 | 29.35 | 12.79 | 26.0 | 11.81 | 8.38 | 1.74 | - | ||
| 2020/8 | 2.55 | 0.16 | -5.0 | 22.7 | 11.67 | 8.58 | 1.7 | - | ||
| 2020/7 | 2.54 | -27.13 | 10.07 | 20.16 | 14.21 | 8.67 | 1.68 | - | ||
| 2020/6 | 3.49 | 32.18 | 22.49 | 17.61 | 14.83 | 8.95 | 1.55 | - | ||
| 2020/5 | 2.64 | -6.27 | -5.77 | 14.12 | 13.09 | 8.22 | 1.68 | - | ||
| 2020/4 | 2.82 | 1.88 | 4.21 | 11.48 | 18.54 | 8.18 | 1.69 | - | ||
| 2020/3 | 2.76 | 6.19 | 7.74 | 8.67 | 24.09 | 8.67 | 1.44 | - | ||
| 2020/2 | 2.6 | -21.12 | 44.28 | 5.9 | 33.58 | 10.84 | 1.15 | - | ||
| 2020/1 | 3.3 | -33.16 | 26.19 | 3.3 | 26.19 | 12.24 | 1.02 | - | ||
| 2019/12 | 4.94 | 23.26 | 98.01 | 35.65 | 51.49 | 0.0 | N/A | 主要是東北亞、北美洲及歐洲地區較去年同期大幅成長所致 | ||
| 2019/11 | 4.01 | 15.77 | 70.64 | 30.72 | 45.97 | 0.0 | N/A | 主要是中南美洲及東南亞客戶出貨增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 5.56 | 2023/1 | 5.52 | 2022/1 | 5.02 | 2021/1 | 2.69 | 2020/1 | 3.3 |
| 2024/2 | 5.05 | 2023/2 | 5.51 | 2022/2 | 4.0 | 2021/2 | 1.63 | 2020/2 | 2.6 |
| 2024/3 | 6.51 | 2023/3 | 6.1 | 2022/3 | 5.06 | 2021/3 | 3.63 | 2020/3 | 2.76 |
| 2024/4 | 5.79 | 2023/4 | 5.75 | 2022/4 | 4.21 | 2021/4 | 2.84 | 2020/4 | 2.82 |
| 2024/5 | 6.14 | 2023/5 | 6.12 | 2022/5 | 4.71 | 2021/5 | 2.91 | 2020/5 | 2.64 |
| 2024/6 | 6.81 | 2023/6 | 7.75 | 2022/6 | 7.01 | 2021/6 | 3.94 | 2020/6 | 3.49 |
| 2024/7 | 7.02 | 2023/7 | 6.58 | 2022/7 | 6.16 | 2021/7 | 3.27 | 2020/7 | 2.54 |
| 2024/8 | 5.94 | 2023/8 | 6.45 | 2022/8 | 6.35 | 2021/8 | 4.25 | 2020/8 | 2.55 |
| 2024/9 | 8.02 | 2023/9 | 7.85 | 2022/9 | 7.61 | 2021/9 | 4.4 | 2020/9 | 3.29 |
| 2024/10 | 6.84 | 2023/10 | 7.45 | 2022/10 | 7.61 | 2021/10 | 4.4 | 2020/10 | 3.01 |
| N/A | N/A | 2023/11 | 6.72 | 2022/11 | 7.75 | 2021/11 | 4.55 | 2020/11 | 3.19 |
| N/A | N/A | 2023/12 | 8.76 | 2022/12 | 8.62 | 2021/12 | 6.2 | 2020/12 | 4.92 |
- 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) | 1.0 | -15.97 | 17.65 |
| 24Q2 (19) | 1.19 | 22.68 | 7.21 |
| 24Q1 (18) | 0.97 | -3.96 | 21.25 |
| 23Q4 (17) | 1.01 | 18.82 | 31.17 |
| 23Q3 (16) | 0.85 | -23.42 | -39.72 |
| 23Q2 (15) | 1.11 | 38.75 | 73.44 |
| 23Q1 (14) | 0.8 | 3.9 | 48.15 |
| 22Q4 (13) | 0.77 | -45.39 | -14.44 |
| 22Q3 (12) | 1.41 | 120.31 | 220.45 |
| 22Q2 (11) | 0.64 | 18.52 | 45.45 |
| 22Q1 (10) | 0.54 | -40.0 | 42.11 |
| 21Q4 (9) | 0.9 | 104.55 | 210.34 |
| 21Q3 (8) | 0.44 | 0.0 | 10.0 |
| 21Q2 (7) | 0.44 | 15.79 | -54.64 |
| 21Q1 (6) | 0.38 | 31.03 | -71.21 |
| 20Q4 (5) | 0.29 | -27.5 | -82.94 |
| 20Q3 (4) | 0.4 | -58.76 | 0.0 |
| 20Q2 (3) | 0.97 | -26.52 | 0.0 |
| 20Q1 (2) | 1.32 | -22.35 | 0.0 |
| 19Q4 (1) | 1.7 | 0.0 | 0.0 |
