- 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 | 29.93 | -12.86 | -7.9 | 327.75 | -0.23 | 100.56 | N/A | - | ||
| 2024/9 | 34.35 | -5.3 | -3.31 | 297.82 | 0.6 | 106.94 | 0.66 | - | ||
| 2024/8 | 36.27 | -0.1 | 5.28 | 263.47 | 1.13 | 107.46 | 0.66 | - | ||
| 2024/7 | 36.31 | 4.13 | 6.75 | 227.19 | 0.5 | 103.79 | 0.68 | - | ||
| 2024/6 | 34.87 | 6.94 | 1.46 | 190.88 | -0.6 | 99.69 | 0.69 | - | ||
| 2024/5 | 32.61 | 1.25 | 2.69 | 156.01 | -1.05 | 96.71 | 0.71 | - | ||
| 2024/4 | 32.2 | 0.97 | 6.6 | 123.4 | -1.99 | 91.51 | 0.75 | - | ||
| 2024/3 | 31.9 | 16.38 | -11.2 | 91.2 | -4.71 | 91.2 | 0.82 | - | ||
| 2024/2 | 27.41 | -14.07 | -12.45 | 59.3 | -0.81 | 92.57 | 0.8 | - | ||
| 2024/1 | 31.9 | -4.11 | 11.97 | 31.9 | 11.97 | 98.28 | 0.76 | - | ||
| 2023/12 | 33.27 | 0.45 | -3.26 | 394.92 | -20.67 | 98.88 | 0.87 | - | ||
| 2023/11 | 33.11 | 1.89 | -11.96 | 361.65 | -21.96 | 101.14 | 0.85 | - | ||
| 2023/10 | 32.5 | -8.52 | -18.15 | 328.54 | -22.84 | 102.48 | 0.84 | - | ||
| 2023/9 | 35.53 | 3.12 | -24.33 | 296.04 | -23.33 | 104.0 | 0.76 | - | ||
| 2023/8 | 34.45 | 1.28 | -15.16 | 260.51 | -23.19 | 102.84 | 0.77 | - | ||
| 2023/7 | 34.02 | -1.02 | -17.96 | 226.05 | -24.28 | 100.14 | 0.79 | - | ||
| 2023/6 | 34.37 | 8.23 | -34.28 | 192.04 | -25.3 | 96.33 | 0.84 | - | ||
| 2023/5 | 31.75 | 5.11 | -26.77 | 157.67 | -23.0 | 97.88 | 0.83 | - | ||
| 2023/4 | 30.21 | -15.89 | 0.55 | 125.92 | -21.99 | 97.43 | 0.84 | - | ||
| 2023/3 | 35.92 | 14.73 | -23.36 | 95.71 | -27.15 | 95.71 | 0.92 | - | ||
| 2023/2 | 31.3 | 9.9 | -21.98 | 59.79 | -29.25 | 94.18 | 0.93 | - | ||
| 2023/1 | 28.48 | -17.16 | -35.81 | 28.48 | -35.81 | 100.49 | 0.87 | - | ||
| 2022/12 | 34.39 | -8.58 | -35.05 | 497.83 | -0.1 | 111.71 | 0.93 | - | ||
| 2022/11 | 37.62 | -5.26 | -26.13 | 463.44 | 4.05 | 124.28 | 0.84 | - | ||
| 2022/10 | 39.71 | -15.42 | -16.0 | 425.83 | 7.95 | 127.28 | 0.82 | - | ||
| 2022/9 | 46.95 | 15.6 | -3.94 | 386.12 | 11.21 | 129.03 | 0.85 | - | ||
| 2022/8 | 40.61 | -2.04 | -1.83 | 339.17 | 13.69 | 134.38 | 0.82 | - | ||
| 2022/7 | 41.46 | -20.72 | 3.13 | 298.55 | 16.19 | 137.13 | 0.8 | - | ||
| 2022/6 | 52.3 | 20.6 | 25.3 | 257.09 | 18.62 | 125.71 | 1.1 | - | ||
| 2022/5 | 43.37 | 44.34 | 16.52 | 204.79 | 17.02 | 120.28 | 1.15 | - | ||
| 2022/4 | 30.04 | -35.9 | -19.96 | 161.42 | 17.16 | 117.04 | 1.18 | - | ||
| 2022/3 | 46.87 | 16.8 | 21.34 | 131.38 | 31.07 | 131.38 | 0.91 | - | ||
| 2022/2 | 40.13 | -9.58 | 39.92 | 84.51 | 37.17 | 137.45 | 0.87 | - | ||
| 2022/1 | 44.38 | -16.17 | 34.77 | 44.38 | 34.77 | 148.25 | 0.81 | - | ||
| 2021/12 | 52.94 | 3.96 | 36.2 | 498.33 | 17.42 | 151.15 | 0.62 | - | ||
| 2021/11 | 50.93 | 7.72 | 34.76 | 445.39 | 15.53 | 147.09 | 0.63 | - | ||
| 2021/10 | 47.28 | -3.28 | 23.5 | 394.46 | 13.44 | 137.53 | 0.68 | - | ||
| 2021/9 | 48.88 | 18.14 | 12.82 | 347.19 | 12.19 | 130.46 | 0.67 | - | ||
| 2021/8 | 41.37 | 2.91 | 6.1 | 298.31 | 12.09 | 123.32 | 0.71 | - | ||
| 2021/7 | 40.2 | -3.68 | 8.39 | 256.93 | 13.12 | 119.16 | 0.73 | - | ||
| 2021/6 | 41.74 | 12.15 | 10.86 | 216.73 | 14.04 | 116.5 | 0.53 | - | ||
| 2021/5 | 37.22 | -0.85 | 4.48 | 174.99 | 14.82 | 113.38 | 0.55 | - | ||
| 2021/4 | 37.54 | -2.81 | 13.45 | 137.77 | 17.98 | 104.84 | 0.59 | - | ||
| 2021/3 | 38.63 | 34.68 | 20.58 | 100.23 | 19.77 | 100.23 | 0.57 | - | ||
| 2021/2 | 28.68 | -12.9 | 56.04 | 61.61 | 19.26 | 100.48 | 0.57 | 合併營收較去年同期增加56.05%，主係去年同期受到疫情造成產能、供應鏈及客戶復工延遲影響致營收大幅下降所致。 | ||
| 2021/1 | 32.93 | -15.28 | -1.04 | 32.93 | -1.04 | 109.59 | 0.53 | - | ||
| 2020/12 | 38.87 | 2.86 | -6.62 | 424.38 | -12.87 | 114.94 | 0.43 | - | ||
| 2020/11 | 37.79 | -1.27 | -13.41 | 385.51 | -13.46 | 119.39 | 0.41 | - | ||
| 2020/10 | 38.28 | -11.64 | -16.0 | 347.72 | -13.46 | 120.59 | 0.41 | - | ||
| 2020/9 | 43.32 | 11.11 | -1.27 | 309.45 | -13.14 | 119.41 | 0.49 | - | ||
| 2020/8 | 38.99 | 5.13 | -12.22 | 266.12 | -14.8 | 113.73 | 0.52 | - | ||
| 2020/7 | 37.09 | -1.48 | -10.83 | 227.13 | -15.23 | 110.36 | 0.53 | - | ||
| 2020/6 | 37.65 | 5.69 | -5.9 | 190.04 | -16.04 | 106.35 | 0.49 | - | ||
| 2020/5 | 35.62 | 7.65 | -6.48 | 152.39 | -18.22 | 100.74 | 0.52 | - | ||
| 2020/4 | 33.09 | 3.29 | -6.86 | 116.77 | -21.24 | 83.5 | 0.62 | - | ||
| 2020/3 | 32.03 | 74.28 | -21.83 | 83.69 | -25.77 | 83.69 | 0.68 | - | ||
| 2020/2 | 18.38 | -44.77 | -39.63 | 51.66 | -28.01 | 93.28 | 0.61 | - | ||
| 2020/1 | 33.28 | -20.06 | -19.44 | 33.28 | -19.44 | 118.55 | 0.48 | - | ||
| 2019/12 | 41.63 | -4.62 | -10.92 | 487.11 | -12.5 | 0.0 | N/A | - | ||
| 2019/11 | 43.64 | -4.22 | -11.05 | 445.49 | -12.64 | 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 | 31.9 | 2023/1 | 28.48 | 2022/1 | 44.38 | 2021/1 | 32.93 | 2020/1 | 33.28 |
| 2024/2 | 27.41 | 2023/2 | 31.3 | 2022/2 | 40.13 | 2021/2 | 28.68 | 2020/2 | 18.38 |
| 2024/3 | 31.9 | 2023/3 | 35.92 | 2022/3 | 46.87 | 2021/3 | 38.63 | 2020/3 | 32.03 |
| 2024/4 | 32.2 | 2023/4 | 30.21 | 2022/4 | 30.04 | 2021/4 | 37.54 | 2020/4 | 33.09 |
| 2024/5 | 32.61 | 2023/5 | 31.75 | 2022/5 | 43.37 | 2021/5 | 37.22 | 2020/5 | 35.62 |
| 2024/6 | 34.87 | 2023/6 | 34.37 | 2022/6 | 52.3 | 2021/6 | 41.74 | 2020/6 | 37.65 |
| 2024/7 | 36.31 | 2023/7 | 34.02 | 2022/7 | 41.46 | 2021/7 | 40.2 | 2020/7 | 37.09 |
| 2024/8 | 36.27 | 2023/8 | 34.45 | 2022/8 | 40.61 | 2021/8 | 41.37 | 2020/8 | 38.99 |
| 2024/9 | 34.35 | 2023/9 | 35.53 | 2022/9 | 46.95 | 2021/9 | 48.88 | 2020/9 | 43.32 |
| 2024/10 | 29.93 | 2023/10 | 32.5 | 2022/10 | 39.71 | 2021/10 | 47.28 | 2020/10 | 38.28 |
| N/A | N/A | 2023/11 | 33.11 | 2022/11 | 37.62 | 2021/11 | 50.93 | 2020/11 | 37.79 |
| N/A | N/A | 2023/12 | 33.27 | 2022/12 | 34.39 | 2021/12 | 52.94 | 2020/12 | 38.87 |
- 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) | 8.42 | 1.69 | 0.48 |
| 24Q2 (19) | 8.28 | -6.02 | 21.59 |
| 24Q1 (18) | 8.81 | 13.53 | 46.1 |
| 23Q4 (17) | 7.76 | -7.4 | 46.69 |
| 23Q3 (16) | 8.38 | 23.05 | 73.5 |
| 23Q2 (15) | 6.81 | 12.94 | 44.28 |
| 23Q1 (14) | 6.03 | 13.99 | 37.67 |
| 22Q4 (13) | 5.29 | 9.52 | 75.75 |
| 22Q3 (12) | 4.83 | 2.33 | 66.55 |
| 22Q2 (11) | 4.72 | 7.76 | 94.24 |
| 22Q1 (10) | 4.38 | 45.51 | 52.08 |
| 21Q4 (9) | 3.01 | 3.79 | 20.4 |
| 21Q3 (8) | 2.9 | 19.34 | -6.75 |
| 21Q2 (7) | 2.43 | -15.62 | -19.8 |
| 21Q1 (6) | 2.88 | 15.2 | -21.95 |
| 20Q4 (5) | 2.5 | -19.61 | -14.97 |
| 20Q3 (4) | 3.11 | 2.64 | 0.0 |
| 20Q2 (3) | 3.03 | -17.89 | 0.0 |
| 20Q1 (2) | 3.69 | 25.51 | 0.0 |
| 19Q4 (1) | 2.94 | 0.0 | 0.0 |
