- 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 | 1.34 | -16.87 | -22.91 | 15.64 | -8.14 | 4.58 | N/A | - | ||
| 2024/9 | 1.62 | -0.29 | -4.38 | 14.3 | -6.46 | 5.05 | 0.71 | - | ||
| 2024/8 | 1.62 | -10.42 | 2.22 | 12.68 | -6.72 | 4.87 | 0.73 | - | ||
| 2024/7 | 1.81 | 25.63 | 13.13 | 11.06 | -7.9 | 4.71 | 0.76 | - | ||
| 2024/6 | 1.44 | -1.38 | -17.84 | 9.25 | -11.14 | 4.41 | 0.85 | - | ||
| 2024/5 | 1.46 | -3.15 | -18.92 | 7.81 | -9.78 | 4.47 | 0.84 | - | ||
| 2024/4 | 1.51 | 0.53 | -12.17 | 6.35 | -7.38 | 4.78 | 0.79 | - | ||
| 2024/3 | 1.5 | -15.42 | -36.04 | 4.84 | -5.78 | 4.84 | 0.85 | - | ||
| 2024/2 | 1.77 | 13.19 | 27.71 | 3.34 | 19.64 | 4.64 | 0.88 | - | ||
| 2024/1 | 1.57 | 20.74 | 11.65 | 1.57 | 11.65 | 4.34 | 0.94 | - | ||
| 2023/12 | 1.3 | -12.06 | -26.6 | 19.81 | 3.58 | 4.52 | 1.05 | - | ||
| 2023/11 | 1.48 | -15.32 | -5.19 | 18.51 | 6.65 | 4.91 | 0.97 | - | ||
| 2023/10 | 1.74 | 3.1 | -3.04 | 17.03 | 7.82 | 5.02 | 0.94 | - | ||
| 2023/9 | 1.69 | 6.59 | -6.87 | 15.29 | 9.22 | 4.88 | 1.01 | - | ||
| 2023/8 | 1.59 | -0.87 | 3.06 | 13.6 | 11.61 | 4.94 | 1.0 | - | ||
| 2023/7 | 1.6 | -8.76 | -11.81 | 12.01 | 12.85 | 5.16 | 0.95 | - | ||
| 2023/6 | 1.75 | -2.68 | -1.59 | 10.41 | 17.92 | 5.27 | 1.0 | - | ||
| 2023/5 | 1.8 | 4.91 | 5.47 | 8.66 | 22.86 | 5.87 | 0.9 | - | ||
| 2023/4 | 1.72 | -26.78 | 25.74 | 6.86 | 28.42 | 5.45 | 0.97 | - | ||
| 2023/3 | 2.35 | 68.88 | 68.31 | 5.14 | 29.34 | 5.14 | 1.06 | 本月受前期缺料補齊出貨影響致營收增加。 | ||
| 2023/2 | 1.39 | -1.03 | 23.32 | 2.79 | 8.28 | 4.56 | 1.2 | - | ||
| 2023/1 | 1.4 | -20.63 | -3.37 | 1.4 | -3.37 | 4.73 | 1.15 | - | ||
| 2022/12 | 1.77 | 13.59 | 28.4 | 19.12 | 34.86 | 5.12 | 1.13 | - | ||
| 2022/11 | 1.56 | -13.39 | 19.11 | 17.35 | 35.55 | 5.17 | 1.12 | - | ||
| 2022/10 | 1.8 | -0.96 | 36.77 | 15.8 | 37.42 | 5.15 | 1.12 | - | ||
| 2022/9 | 1.82 | 17.97 | 42.94 | 14.0 | 37.51 | 5.17 | 1.04 | - | ||
| 2022/8 | 1.54 | -15.18 | 25.91 | 12.18 | 36.73 | 5.14 | 1.05 | - | ||
| 2022/7 | 1.81 | 1.8 | 36.47 | 10.64 | 38.45 | 5.31 | 1.02 | - | ||
| 2022/6 | 1.78 | 4.3 | 26.95 | 8.83 | 38.87 | 4.86 | 1.21 | - | ||
| 2022/5 | 1.71 | 25.07 | 34.41 | 7.05 | 42.25 | 4.47 | 1.32 | - | ||
| 2022/4 | 1.37 | -2.0 | 49.36 | 5.34 | 44.95 | 3.89 | 1.52 | - | ||
| 2022/3 | 1.39 | 23.73 | 51.85 | 3.97 | 43.5 | 3.97 | 1.33 | 去年同期受疫情影響營收較少。 | ||
| 2022/2 | 1.13 | -22.45 | 40.11 | 2.58 | 39.35 | 3.96 | 1.33 | - | ||
| 2022/1 | 1.45 | 5.46 | 38.77 | 1.45 | 38.77 | 4.14 | 1.28 | - | ||
| 2021/12 | 1.38 | 5.37 | 54.58 | 14.18 | 6.99 | 4.0 | 1.21 | 去年同期受疫情影響營收較少。 | ||
| 2021/11 | 1.31 | -0.55 | 57.28 | 12.8 | 3.56 | 3.89 | 1.24 | 去年同期受疫情影響營收少基期低，故營收較去年同期成長。 | ||
| 2021/10 | 1.31 | 3.5 | 35.74 | 11.49 | -0.3 | 3.81 | 1.27 | - | ||
| 2021/9 | 1.27 | 3.92 | 28.73 | 10.18 | -3.6 | 3.82 | 0.99 | - | ||
| 2021/8 | 1.22 | -8.07 | 16.27 | 8.91 | -6.94 | 3.96 | 0.96 | - | ||
| 2021/7 | 1.33 | -5.28 | 2.89 | 7.69 | -9.8 | 4.0 | 0.95 | - | ||
| 2021/6 | 1.4 | 10.43 | 12.92 | 6.36 | -12.07 | 3.59 | 0.85 | - | ||
| 2021/5 | 1.27 | 38.98 | 21.59 | 4.95 | -17.26 | 3.1 | 0.98 | - | ||
| 2021/4 | 0.91 | -0.36 | -25.62 | 3.68 | -25.48 | 2.64 | 1.16 | - | ||
| 2021/3 | 0.92 | 14.17 | -21.55 | 2.77 | -25.43 | 2.77 | 0.8 | - | ||
| 2021/2 | 0.8 | -23.19 | -36.25 | 1.85 | -27.22 | 2.74 | 0.81 | - | ||
| 2021/1 | 1.05 | 17.47 | -18.33 | 1.05 | -18.33 | 2.77 | 0.8 | - | ||
| 2020/12 | 0.89 | 7.21 | -28.91 | 13.25 | -25.61 | 2.69 | 0.72 | - | ||
| 2020/11 | 0.83 | -14.18 | -41.53 | 12.36 | -25.36 | 2.79 | 0.7 | - | ||
| 2020/10 | 0.97 | -1.84 | -41.87 | 11.53 | -23.84 | 3.01 | 0.65 | - | ||
| 2020/9 | 0.99 | -6.13 | -11.66 | 10.56 | -21.62 | 3.33 | 0.65 | - | ||
| 2020/8 | 1.05 | -18.65 | -35.29 | 9.57 | -22.51 | 3.59 | 0.6 | - | ||
| 2020/7 | 1.29 | 3.94 | -17.52 | 8.52 | -20.58 | 3.58 | 0.6 | - | ||
| 2020/6 | 1.24 | 18.91 | -16.6 | 7.23 | -21.1 | 3.52 | 0.73 | - | ||
| 2020/5 | 1.05 | -14.98 | -24.22 | 5.99 | -21.98 | 3.45 | 0.75 | - | ||
| 2020/4 | 1.23 | 5.08 | -27.64 | 4.94 | -21.49 | 3.66 | 0.7 | - | ||
| 2020/3 | 1.17 | -7.21 | -30.96 | 3.71 | -19.21 | 3.71 | 0.55 | - | ||
| 2020/2 | 1.26 | -1.61 | -2.08 | 2.54 | -12.35 | 3.8 | 0.53 | - | ||
| 2020/1 | 1.28 | 2.25 | -20.56 | 1.28 | -20.56 | 3.96 | 0.51 | - | ||
| 2019/12 | 1.25 | -11.81 | -21.36 | 17.82 | 7.83 | 0.0 | N/A | - | ||
| 2019/11 | 1.42 | -14.67 | -12.3 | 16.56 | 10.95 | 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 | 1.57 | 2023/1 | 1.4 | 2022/1 | 1.45 | 2021/1 | 1.05 | 2020/1 | 1.28 |
| 2024/2 | 1.77 | 2023/2 | 1.39 | 2022/2 | 1.13 | 2021/2 | 0.8 | 2020/2 | 1.26 |
| 2024/3 | 1.5 | 2023/3 | 2.35 | 2022/3 | 1.39 | 2021/3 | 0.92 | 2020/3 | 1.17 |
| 2024/4 | 1.51 | 2023/4 | 1.72 | 2022/4 | 1.37 | 2021/4 | 0.91 | 2020/4 | 1.23 |
| 2024/5 | 1.46 | 2023/5 | 1.8 | 2022/5 | 1.71 | 2021/5 | 1.27 | 2020/5 | 1.05 |
| 2024/6 | 1.44 | 2023/6 | 1.75 | 2022/6 | 1.78 | 2021/6 | 1.4 | 2020/6 | 1.24 |
| 2024/7 | 1.81 | 2023/7 | 1.6 | 2022/7 | 1.81 | 2021/7 | 1.33 | 2020/7 | 1.29 |
| 2024/8 | 1.62 | 2023/8 | 1.59 | 2022/8 | 1.54 | 2021/8 | 1.22 | 2020/8 | 1.05 |
| 2024/9 | 1.62 | 2023/9 | 1.69 | 2022/9 | 1.82 | 2021/9 | 1.27 | 2020/9 | 0.99 |
| 2024/10 | 1.34 | 2023/10 | 1.74 | 2022/10 | 1.8 | 2021/10 | 1.31 | 2020/10 | 0.97 |
| N/A | N/A | 2023/11 | 1.48 | 2022/11 | 1.56 | 2021/11 | 1.31 | 2020/11 | 0.83 |
| N/A | N/A | 2023/12 | 1.3 | 2022/12 | 1.77 | 2021/12 | 1.38 | 2020/12 | 0.89 |
- 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) | 0.58 | -3.33 | -31.76 |
| 24Q2 (19) | 0.6 | -9.09 | -25.93 |
| 24Q1 (18) | 0.66 | -38.89 | -19.51 |
| 23Q4 (17) | 1.08 | 27.06 | 31.71 |
| 23Q3 (16) | 0.85 | 4.94 | 11.84 |
| 23Q2 (15) | 0.81 | -1.22 | 0.0 |
| 23Q1 (14) | 0.82 | 0.0 | 164.52 |
| 22Q4 (13) | 0.82 | 7.89 | 43.86 |
| 22Q3 (12) | 0.76 | -6.17 | 216.67 |
| 22Q2 (11) | 0.81 | 161.29 | 211.54 |
| 22Q1 (10) | 0.31 | -45.61 | 82.35 |
| 21Q4 (9) | 0.57 | 137.5 | 235.29 |
| 21Q3 (8) | 0.24 | -7.69 | 41.18 |
| 21Q2 (7) | 0.26 | 52.94 | 36.84 |
| 21Q1 (6) | 0.17 | 0.0 | 30.77 |
| 20Q4 (5) | 0.17 | 0.0 | -26.09 |
| 20Q3 (4) | 0.17 | -10.53 | 0.0 |
| 20Q2 (3) | 0.19 | 46.15 | 0.0 |
| 20Q1 (2) | 0.13 | -43.48 | 0.0 |
| 19Q4 (1) | 0.23 | 0.0 | 0.0 |
