- 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 | 4.07 | 14.07 | -2.03 | 33.91 | -6.72 | 11.16 | N/A | - | ||
| 2024/9 | 3.57 | 1.59 | 2.44 | 29.83 | -7.33 | 10.57 | 0.96 | - | ||
| 2024/8 | 3.52 | 0.86 | -0.4 | 26.26 | -8.52 | 10.36 | 0.98 | - | ||
| 2024/7 | 3.49 | 3.81 | -13.25 | 22.75 | -9.65 | 10.17 | 1.0 | - | ||
| 2024/6 | 3.36 | 0.9 | -11.9 | 19.26 | -8.97 | 10.02 | 0.92 | - | ||
| 2024/5 | 3.33 | -0.33 | -11.5 | 15.91 | -8.33 | 9.79 | 0.94 | - | ||
| 2024/4 | 3.34 | 6.91 | -2.86 | 12.58 | -7.45 | 9.47 | 0.97 | - | ||
| 2024/3 | 3.12 | 3.7 | -13.25 | 9.24 | -9.0 | 9.24 | 0.94 | - | ||
| 2024/2 | 3.01 | -3.09 | -14.73 | 6.12 | -6.66 | 9.15 | 0.95 | - | ||
| 2024/1 | 3.11 | 2.3 | 2.74 | 3.11 | 2.74 | 10.26 | 0.85 | - | ||
| 2023/12 | 3.04 | -26.18 | -5.57 | 43.5 | 34.91 | 11.31 | 0.81 | - | ||
| 2023/11 | 4.11 | -1.08 | 33.75 | 40.47 | 39.4 | 11.76 | 0.78 | - | ||
| 2023/10 | 4.16 | 19.29 | 53.64 | 36.35 | 40.07 | 11.17 | 0.82 | 本月營收淨額較去年同期增加54%，因客戶需求增加 | ||
| 2023/9 | 3.49 | -1.23 | 38.31 | 32.2 | 38.49 | 11.03 | 0.9 | - | ||
| 2023/8 | 3.53 | -12.14 | 34.1 | 28.71 | 38.51 | 11.36 | 0.88 | - | ||
| 2023/7 | 4.02 | 5.43 | 53.09 | 25.18 | 39.15 | 11.59 | 0.86 | 本月營收淨額較去年同期增加53%，因客戶需求增加 | ||
| 2023/6 | 3.81 | 1.35 | 57.66 | 21.16 | 36.78 | 11.01 | 0.97 | 本月營收淨額較去年同期增加58%，因客戶需求增加 | ||
| 2023/5 | 3.76 | 9.39 | 61.84 | 17.35 | 32.92 | 10.8 | 0.99 | 本月營收淨額較去年同期增加62%，因客戶需求增加 | ||
| 2023/4 | 3.44 | -4.51 | 36.9 | 13.59 | 26.66 | 10.57 | 1.01 | - | ||
| 2023/3 | 3.6 | 1.94 | 31.12 | 10.15 | 23.53 | 10.15 | 1.05 | - | ||
| 2023/2 | 3.53 | 16.77 | 33.53 | 6.55 | 19.72 | 9.77 | 1.09 | - | ||
| 2023/1 | 3.02 | -5.98 | 6.82 | 3.02 | 6.82 | 9.32 | 1.14 | - | ||
| 2022/12 | 3.22 | 4.56 | 43.0 | 32.25 | -4.38 | 9.0 | 0.91 | - | ||
| 2022/11 | 3.08 | 13.62 | 2.03 | 29.03 | -7.76 | 8.3 | 0.98 | - | ||
| 2022/10 | 2.71 | 7.39 | -6.9 | 25.95 | -8.8 | 7.86 | 1.04 | - | ||
| 2022/9 | 2.52 | -4.24 | -5.95 | 23.25 | -9.02 | 7.78 | 0.96 | - | ||
| 2022/8 | 2.63 | 0.29 | -20.82 | 20.73 | -9.37 | 7.67 | 0.97 | - | ||
| 2022/7 | 2.62 | 8.57 | -16.41 | 18.09 | -7.43 | 7.36 | 1.01 | - | ||
| 2022/6 | 2.42 | 4.04 | -18.51 | 15.47 | -5.71 | 7.25 | 1.06 | - | ||
| 2022/5 | 2.32 | -7.45 | -19.25 | 13.05 | -2.88 | 7.58 | 1.01 | - | ||
| 2022/4 | 2.51 | -8.55 | -8.93 | 10.73 | 1.57 | 7.9 | 0.97 | - | ||
| 2022/3 | 2.75 | 3.81 | 1.64 | 8.22 | 5.28 | 8.22 | 1.02 | - | ||
| 2022/2 | 2.64 | -6.58 | 2.26 | 5.47 | 7.2 | 7.72 | 1.08 | - | ||
| 2022/1 | 2.83 | 25.85 | 12.27 | 2.83 | 12.27 | 8.09 | 1.04 | - | ||
| 2021/12 | 2.25 | -25.38 | -4.08 | 33.72 | 35.24 | 8.17 | 1.02 | - | ||
| 2021/11 | 3.01 | 3.67 | 36.34 | 31.47 | 39.32 | 8.6 | 0.97 | - | ||
| 2021/10 | 2.91 | 8.48 | 41.25 | 28.46 | 39.64 | 8.91 | 0.93 | - | ||
| 2021/9 | 2.68 | -19.38 | 33.55 | 25.55 | 39.46 | 9.14 | 0.87 | - | ||
| 2021/8 | 3.32 | 5.87 | 73.63 | 22.87 | 40.19 | 9.43 | 0.85 | 本月較去年本月營業收入增加73.64%，係客戶需求增加 | ||
| 2021/7 | 3.14 | 5.85 | 56.58 | 19.55 | 35.74 | 8.98 | 0.89 | 本月較去年本月營業收入增加56.58%，系客戶需求增加 | ||
| 2021/6 | 2.97 | 3.09 | 38.8 | 16.41 | 32.37 | 8.6 | 0.77 | - | ||
| 2021/5 | 2.88 | 4.36 | 24.25 | 13.44 | 31.03 | 8.33 | 0.8 | - | ||
| 2021/4 | 2.76 | 2.07 | 24.05 | 10.56 | 33.0 | 8.04 | 0.83 | - | ||
| 2021/3 | 2.7 | 4.45 | 30.2 | 7.81 | 36.48 | 7.81 | 0.69 | - | ||
| 2021/2 | 2.59 | 2.56 | 43.24 | 5.11 | 40.06 | 7.45 | 0.72 | - | ||
| 2021/1 | 2.52 | 7.51 | 36.95 | 2.52 | 36.95 | 7.08 | 0.76 | - | ||
| 2020/12 | 2.34 | 6.06 | 26.09 | 24.94 | 13.73 | 6.61 | 0.66 | - | ||
| 2020/11 | 2.21 | 7.4 | 14.15 | 22.59 | 12.59 | 6.28 | 0.69 | - | ||
| 2020/10 | 2.06 | 2.57 | 5.13 | 20.38 | 12.42 | 5.98 | 0.73 | - | ||
| 2020/9 | 2.01 | 4.8 | 14.45 | 18.32 | 13.3 | 5.93 | 0.56 | - | ||
| 2020/8 | 1.91 | -4.52 | 11.33 | 16.31 | 13.16 | 6.06 | 0.55 | - | ||
| 2020/7 | 2.01 | -6.16 | 8.77 | 14.4 | 13.41 | 6.46 | 0.51 | - | ||
| 2020/6 | 2.14 | -7.7 | 11.72 | 12.39 | 14.2 | 6.67 | 0.55 | - | ||
| 2020/5 | 2.32 | 4.19 | 35.45 | 10.26 | 14.73 | 6.61 | 0.55 | - | ||
| 2020/4 | 2.22 | 7.13 | 13.4 | 7.94 | 9.83 | 6.1 | 0.6 | - | ||
| 2020/3 | 2.07 | 14.91 | 13.43 | 5.72 | 8.5 | 5.72 | 0.6 | - | ||
| 2020/2 | 1.81 | -1.93 | 17.75 | 3.65 | 5.89 | 5.51 | 0.62 | - | ||
| 2020/1 | 1.84 | -1.01 | -3.62 | 1.84 | -3.62 | 5.64 | 0.61 | - | ||
| 2019/12 | 1.86 | -3.97 | 0.11 | 21.92 | -4.47 | 0.0 | N/A | - | ||
| 2019/11 | 1.94 | -1.08 | 4.18 | 20.06 | -4.88 | 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 | 3.11 | 2023/1 | 3.02 | 2022/1 | 2.83 | 2021/1 | 2.52 | 2020/1 | 1.84 |
| 2024/2 | 3.01 | 2023/2 | 3.53 | 2022/2 | 2.64 | 2021/2 | 2.59 | 2020/2 | 1.81 |
| 2024/3 | 3.12 | 2023/3 | 3.6 | 2022/3 | 2.75 | 2021/3 | 2.7 | 2020/3 | 2.07 |
| 2024/4 | 3.34 | 2023/4 | 3.44 | 2022/4 | 2.51 | 2021/4 | 2.76 | 2020/4 | 2.22 |
| 2024/5 | 3.33 | 2023/5 | 3.76 | 2022/5 | 2.32 | 2021/5 | 2.88 | 2020/5 | 2.32 |
| 2024/6 | 3.36 | 2023/6 | 3.81 | 2022/6 | 2.42 | 2021/6 | 2.97 | 2020/6 | 2.14 |
| 2024/7 | 3.49 | 2023/7 | 4.02 | 2022/7 | 2.62 | 2021/7 | 3.14 | 2020/7 | 2.01 |
| 2024/8 | 3.52 | 2023/8 | 3.53 | 2022/8 | 2.63 | 2021/8 | 3.32 | 2020/8 | 1.91 |
| 2024/9 | 3.57 | 2023/9 | 3.49 | 2022/9 | 2.52 | 2021/9 | 2.68 | 2020/9 | 2.01 |
| 2024/10 | 4.07 | 2023/10 | 4.16 | 2022/10 | 2.71 | 2021/10 | 2.91 | 2020/10 | 2.06 |
| N/A | N/A | 2023/11 | 4.11 | 2022/11 | 3.08 | 2021/11 | 3.01 | 2020/11 | 2.21 |
| N/A | N/A | 2023/12 | 3.04 | 2022/12 | 3.22 | 2021/12 | 2.25 | 2020/12 | 2.34 |
- 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) | 0.02 | 100.0 | 0 |
| 24Q2 (19) | 0.01 | 0 | 0 |
