- 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 | 37.93 | -17.8 | 16.96 | 362.95 | 13.98 | 120.4 | N/A | - | ||
| 2024/9 | 46.14 | 27.01 | 33.98 | 325.02 | 13.64 | 118.04 | 0.49 | - | ||
| 2024/8 | 36.33 | 2.14 | 3.31 | 278.88 | 10.86 | 112.96 | 0.51 | - | ||
| 2024/7 | 35.57 | -13.38 | -1.11 | 242.55 | 12.09 | 112.34 | 0.52 | - | ||
| 2024/6 | 41.06 | 15.0 | 30.54 | 206.98 | 14.72 | 110.65 | 0.51 | - | ||
| 2024/5 | 35.7 | 5.37 | 13.72 | 165.92 | 11.38 | 105.8 | 0.53 | - | ||
| 2024/4 | 33.88 | -6.41 | -5.07 | 130.21 | 10.75 | 100.93 | 0.55 | - | ||
| 2024/3 | 36.21 | 17.41 | 44.82 | 96.33 | 17.66 | 96.33 | 0.62 | - | ||
| 2024/2 | 30.84 | 5.31 | 24.13 | 60.12 | 5.72 | 95.22 | 0.63 | - | ||
| 2024/1 | 29.28 | -16.56 | -8.56 | 29.28 | -8.56 | 93.6 | 0.64 | - | ||
| 2023/12 | 35.1 | 20.11 | 24.58 | 382.73 | -25.96 | 96.74 | 0.59 | - | ||
| 2023/11 | 29.22 | -9.89 | -8.72 | 347.63 | -28.87 | 96.08 | 0.59 | - | ||
| 2023/10 | 32.43 | -5.84 | -8.79 | 318.41 | -30.28 | 102.03 | 0.56 | - | ||
| 2023/9 | 34.44 | -2.06 | -6.75 | 285.98 | -32.1 | 105.57 | 0.61 | - | ||
| 2023/8 | 35.17 | -2.22 | -29.27 | 251.55 | -34.54 | 102.59 | 0.62 | - | ||
| 2023/7 | 35.97 | 14.34 | -22.85 | 216.38 | -35.32 | 98.82 | 0.65 | - | ||
| 2023/6 | 31.45 | 0.18 | -42.76 | 180.41 | -37.34 | 98.54 | 0.64 | - | ||
| 2023/5 | 31.4 | -12.04 | -40.98 | 148.96 | -36.06 | 92.09 | 0.69 | - | ||
| 2023/4 | 35.69 | 42.76 | -20.42 | 117.56 | -34.6 | 85.54 | 0.74 | - | ||
| 2023/3 | 25.0 | 0.64 | -50.66 | 81.87 | -39.32 | 81.87 | 0.75 | 本月增減百分比達50%之差異乃因客戶需求下降。 | ||
| 2023/2 | 24.84 | -22.43 | -41.47 | 56.87 | -32.49 | 85.04 | 0.72 | - | ||
| 2023/1 | 32.03 | 13.69 | -23.37 | 32.03 | -23.37 | 92.21 | 0.67 | - | ||
| 2022/12 | 28.17 | -12.0 | -38.82 | 516.94 | 17.61 | 95.73 | 0.61 | - | ||
| 2022/11 | 32.01 | -9.96 | -26.69 | 488.77 | 24.22 | 104.5 | 0.56 | - | ||
| 2022/10 | 35.55 | -3.73 | -5.59 | 456.76 | 30.57 | 122.21 | 0.48 | - | ||
| 2022/9 | 36.93 | -25.72 | -11.46 | 421.21 | 34.94 | 133.28 | 0.36 | - | ||
| 2022/8 | 49.72 | 6.65 | 23.41 | 384.28 | 42.1 | 151.3 | 0.32 | - | ||
| 2022/7 | 46.62 | -15.15 | 26.78 | 334.55 | 45.37 | 154.78 | 0.31 | - | ||
| 2022/6 | 54.95 | 3.29 | 53.69 | 287.93 | 48.91 | 153.01 | 0.3 | 因產能擴充致使出貨量增加以及較佳的產品組合 | ||
| 2022/5 | 53.2 | 18.6 | 56.03 | 232.98 | 47.82 | 148.74 | 0.31 | 因產能擴充致使出貨量增加以及較佳的產品組合 | ||
| 2022/4 | 44.86 | -11.49 | 41.46 | 179.78 | 45.55 | 137.98 | 0.34 | - | ||
| 2022/3 | 50.68 | 19.39 | 41.41 | 134.92 | 46.97 | 134.92 | 0.32 | - | ||
| 2022/2 | 42.45 | 1.56 | 50.71 | 84.24 | 50.52 | 130.28 | 0.33 | 因產能擴充致使出貨量增加以及較佳的產品組合。 | ||
| 2022/1 | 41.79 | -9.22 | 50.33 | 41.79 | 50.33 | 131.51 | 0.32 | 因產能擴充致使出貨量增加以及較佳的產品組合。 | ||
| 2021/12 | 46.04 | 5.43 | 53.52 | 439.51 | 32.65 | 127.38 | 0.32 | 因產能擴充致使出貨量增加以及較佳的產品組合。 | ||
| 2021/11 | 43.67 | 15.96 | 52.16 | 393.47 | 30.58 | 123.05 | 0.33 | 本月增減百分比達50%之差異原因：因產能擴充致使出貨量增加以及較佳的產品組合。 | ||
| 2021/10 | 37.66 | -9.71 | 32.23 | 349.8 | 28.3 | 119.67 | 0.34 | - | ||
| 2021/9 | 41.71 | 3.53 | 46.36 | 312.14 | 27.85 | 118.78 | 0.32 | - | ||
| 2021/8 | 40.29 | 9.56 | 44.73 | 270.42 | 25.4 | 112.82 | 0.34 | - | ||
| 2021/7 | 36.77 | 2.85 | 35.71 | 230.13 | 22.53 | 106.62 | 0.36 | - | ||
| 2021/6 | 35.75 | 4.86 | 24.53 | 193.36 | 20.31 | 101.56 | 0.36 | - | ||
| 2021/5 | 34.09 | 7.52 | 23.06 | 157.6 | 19.4 | 101.64 | 0.36 | - | ||
| 2021/4 | 31.71 | -11.52 | 22.65 | 123.51 | 18.42 | 95.71 | 0.38 | - | ||
| 2021/3 | 35.84 | 27.25 | 24.57 | 91.8 | 17.03 | 91.8 | 0.36 | - | ||
| 2021/2 | 28.16 | 1.3 | 8.65 | 55.96 | 12.67 | 85.96 | 0.39 | - | ||
| 2021/1 | 27.8 | -7.3 | 17.05 | 27.8 | 17.05 | 86.49 | 0.39 | - | ||
| 2020/12 | 29.99 | 4.5 | 15.0 | 331.31 | 17.12 | 87.17 | 0.35 | - | ||
| 2020/11 | 28.7 | 0.76 | 26.42 | 301.32 | 17.34 | 85.68 | 0.36 | - | ||
| 2020/10 | 28.48 | -0.07 | 15.94 | 272.62 | 16.46 | 84.82 | 0.36 | - | ||
| 2020/9 | 28.5 | 2.38 | 21.81 | 244.14 | 16.52 | 83.44 | 0.34 | - | ||
| 2020/8 | 27.84 | 2.73 | 21.34 | 215.64 | 15.86 | 83.64 | 0.34 | - | ||
| 2020/7 | 27.1 | -5.61 | 8.67 | 187.8 | 15.08 | 83.51 | 0.34 | - | ||
| 2020/6 | 28.71 | 3.62 | 24.96 | 160.71 | 16.24 | 82.27 | 0.35 | - | ||
| 2020/5 | 27.71 | 7.16 | 19.17 | 132.0 | 14.5 | 82.33 | 0.35 | - | ||
| 2020/4 | 25.85 | -10.14 | 12.59 | 104.29 | 13.32 | 80.54 | 0.36 | - | ||
| 2020/3 | 28.77 | 10.99 | 29.58 | 78.44 | 13.57 | 78.44 | 0.38 | - | ||
| 2020/2 | 25.92 | 9.13 | 21.84 | 49.67 | 5.98 | 75.75 | 0.4 | - | ||
| 2020/1 | 23.75 | -8.92 | -7.19 | 23.75 | -7.19 | 72.53 | 0.41 | - | ||
| 2019/12 | 26.08 | 14.88 | 0.49 | 282.86 | -2.21 | 0.0 | N/A | - | ||
| 2019/11 | 22.7 | -7.58 | -12.18 | 256.78 | -2.48 | 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 | 29.28 | 2023/1 | 32.03 | 2022/1 | 41.79 | 2021/1 | 27.8 | 2020/1 | 23.75 |
| 2024/2 | 30.84 | 2023/2 | 24.84 | 2022/2 | 42.45 | 2021/2 | 28.16 | 2020/2 | 25.92 |
| 2024/3 | 36.21 | 2023/3 | 25.0 | 2022/3 | 50.68 | 2021/3 | 35.84 | 2020/3 | 28.77 |
| 2024/4 | 33.88 | 2023/4 | 35.69 | 2022/4 | 44.86 | 2021/4 | 31.71 | 2020/4 | 25.85 |
| 2024/5 | 35.7 | 2023/5 | 31.4 | 2022/5 | 53.2 | 2021/5 | 34.09 | 2020/5 | 27.71 |
| 2024/6 | 41.06 | 2023/6 | 31.45 | 2022/6 | 54.95 | 2021/6 | 35.75 | 2020/6 | 28.71 |
| 2024/7 | 35.57 | 2023/7 | 35.97 | 2022/7 | 46.62 | 2021/7 | 36.77 | 2020/7 | 27.1 |
| 2024/8 | 36.33 | 2023/8 | 35.17 | 2022/8 | 49.72 | 2021/8 | 40.29 | 2020/8 | 27.84 |
| 2024/9 | 46.14 | 2023/9 | 34.44 | 2022/9 | 36.93 | 2021/9 | 41.71 | 2020/9 | 28.5 |
| 2024/10 | 37.93 | 2023/10 | 32.43 | 2022/10 | 35.55 | 2021/10 | 37.66 | 2020/10 | 28.48 |
| N/A | N/A | 2023/11 | 29.22 | 2022/11 | 32.01 | 2021/11 | 43.67 | 2020/11 | 28.7 |
| N/A | N/A | 2023/12 | 35.1 | 2022/12 | 28.17 | 2021/12 | 46.04 | 2020/12 | 29.99 |
- 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) | 69.1 | 2.02 | 8.31 |
| 24Q2 (19) | 67.73 | 6.8 | 16.31 |
| 24Q1 (18) | 63.42 | 2.82 | 28.15 |
| 23Q4 (17) | 61.68 | -3.32 | 49.85 |
| 23Q3 (16) | 63.8 | 9.57 | 61.89 |
| 23Q2 (15) | 58.23 | 17.66 | 65.43 |
| 23Q1 (14) | 49.49 | 20.24 | 80.36 |
| 22Q4 (13) | 41.16 | 4.44 | 95.63 |
| 22Q3 (12) | 39.41 | 11.96 | 123.79 |
| 22Q2 (11) | 35.2 | 28.28 | 154.52 |
| 22Q1 (10) | 27.44 | 30.42 | 138.4 |
| 21Q4 (9) | 21.04 | 19.48 | 341.09 |
| 21Q3 (8) | 17.61 | 27.33 | 358.59 |
| 21Q2 (7) | 13.83 | 20.16 | 367.23 |
| 21Q1 (6) | 11.51 | 141.3 | 308.16 |
| 20Q4 (5) | 4.77 | 24.22 | 70.36 |
| 20Q3 (4) | 3.84 | 29.73 | 0.0 |
| 20Q2 (3) | 2.96 | 4.96 | 0.0 |
| 20Q1 (2) | 2.82 | 0.71 | 0.0 |
| 19Q4 (1) | 2.8 | 0.0 | 0.0 |
