- 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 | 21.77 | -13.02 | 58.95 | 183.35 | 31.1 | 70.54 | N/A | 出貨量增加 | ||
| 2024/9 | 25.03 | 5.46 | 43.84 | 161.58 | 28.08 | 71.09 | 0.54 | - | ||
| 2024/8 | 23.74 | 6.34 | 36.62 | 136.55 | 25.56 | 62.22 | 0.62 | - | ||
| 2024/7 | 22.32 | 38.05 | 48.97 | 112.81 | 23.46 | 54.01 | 0.71 | - | ||
| 2024/6 | 16.17 | 4.13 | 6.63 | 90.49 | 18.45 | 48.95 | 0.61 | - | ||
| 2024/5 | 15.52 | -10.03 | 11.55 | 74.33 | 21.38 | 48.4 | 0.61 | - | ||
| 2024/4 | 17.26 | 10.47 | 28.01 | 58.8 | 24.27 | 43.25 | 0.69 | - | ||
| 2024/3 | 15.62 | 50.59 | 17.28 | 41.54 | 22.78 | 41.54 | 0.66 | - | ||
| 2024/2 | 10.37 | -33.3 | -3.42 | 25.92 | 26.35 | 39.05 | 0.7 | - | ||
| 2024/1 | 15.55 | 18.48 | 59.06 | 15.55 | 59.06 | 42.8 | 0.64 | 訂單增加 | ||
| 2023/12 | 13.13 | -7.07 | 10.27 | 167.1 | -12.87 | 40.95 | 0.62 | - | ||
| 2023/11 | 14.13 | 3.13 | -0.54 | 153.97 | -14.4 | 45.23 | 0.56 | - | ||
| 2023/10 | 13.7 | -21.29 | -25.51 | 139.85 | -15.59 | 48.47 | 0.52 | - | ||
| 2023/9 | 17.4 | 0.17 | -19.83 | 126.15 | -14.35 | 49.76 | 0.49 | - | ||
| 2023/8 | 17.37 | 15.95 | -8.49 | 108.75 | -13.41 | 47.52 | 0.51 | - | ||
| 2023/7 | 14.98 | -1.18 | -12.99 | 91.37 | -14.28 | 44.06 | 0.55 | - | ||
| 2023/6 | 15.16 | 8.94 | 0.99 | 76.39 | -14.53 | 42.56 | 0.48 | - | ||
| 2023/5 | 13.92 | 3.24 | -10.94 | 61.23 | -17.67 | 40.71 | 0.5 | - | ||
| 2023/4 | 13.48 | 1.21 | -15.99 | 47.31 | -19.46 | 37.54 | 0.54 | - | ||
| 2023/3 | 13.32 | 24.0 | -20.02 | 33.84 | -20.76 | 33.84 | 0.64 | - | ||
| 2023/2 | 10.74 | 9.84 | 22.87 | 20.52 | -21.23 | 32.42 | 0.67 | - | ||
| 2023/1 | 9.78 | -17.85 | -43.51 | 9.78 | -43.51 | 35.88 | 0.6 | - | ||
| 2022/12 | 11.9 | -16.19 | -39.92 | 191.79 | 3.33 | 44.49 | 0.52 | - | ||
| 2022/11 | 14.2 | -22.76 | -37.84 | 179.89 | 8.49 | 54.3 | 0.43 | - | ||
| 2022/10 | 18.39 | -15.28 | -9.21 | 165.69 | 15.9 | 59.08 | 0.39 | - | ||
| 2022/9 | 21.71 | 14.34 | 3.5 | 147.3 | 20.05 | 57.91 | 0.45 | - | ||
| 2022/8 | 18.98 | 10.25 | 7.56 | 125.59 | 23.46 | 51.21 | 0.51 | - | ||
| 2022/7 | 17.22 | 14.7 | 23.62 | 106.61 | 26.8 | 47.86 | 0.54 | - | ||
| 2022/6 | 15.01 | -3.94 | 41.93 | 89.39 | 27.43 | 46.68 | 0.53 | - | ||
| 2022/5 | 15.63 | -2.61 | 26.81 | 74.38 | 24.86 | 48.33 | 0.51 | - | ||
| 2022/4 | 16.05 | -3.64 | 33.37 | 58.75 | 24.35 | 41.44 | 0.59 | - | ||
| 2022/3 | 16.65 | 90.52 | 35.47 | 42.7 | 21.26 | 42.7 | 0.54 | - | ||
| 2022/2 | 8.74 | -49.5 | 0.69 | 26.05 | 13.64 | 45.86 | 0.5 | - | ||
| 2022/1 | 17.31 | -12.63 | 21.54 | 17.31 | 21.54 | 59.97 | 0.38 | - | ||
| 2021/12 | 19.81 | -13.29 | 36.71 | 185.61 | 24.95 | 62.92 | 0.32 | - | ||
| 2021/11 | 22.85 | 12.8 | 49.82 | 165.8 | 23.67 | 64.08 | 0.31 | - | ||
| 2021/10 | 20.26 | -3.41 | 51.39 | 142.95 | 20.32 | 58.88 | 0.34 | 子公司營收增加 | ||
| 2021/9 | 20.97 | 18.83 | 64.97 | 122.69 | 16.37 | 52.55 | 0.47 | 大陸廠營收增加 | ||
| 2021/8 | 17.65 | 26.71 | 28.91 | 101.72 | 9.71 | 42.15 | 0.59 | - | ||
| 2021/7 | 13.93 | 31.69 | 3.98 | 84.07 | 6.38 | 36.83 | 0.68 | - | ||
| 2021/6 | 10.58 | -14.17 | -9.3 | 70.14 | 6.88 | 34.93 | 0.46 | - | ||
| 2021/5 | 12.32 | 2.42 | 15.85 | 59.57 | 10.37 | 36.65 | 0.44 | - | ||
| 2021/4 | 12.03 | -2.12 | -9.0 | 47.24 | 9.03 | 33.0 | 0.49 | - | ||
| 2021/3 | 12.29 | 41.6 | 11.12 | 35.21 | 16.95 | 35.21 | 0.58 | - | ||
| 2021/2 | 8.68 | -39.04 | -26.59 | 22.92 | 20.33 | 37.41 | 0.54 | - | ||
| 2021/1 | 14.24 | -1.73 | 97.15 | 14.24 | 97.15 | 43.98 | 0.46 | 大陸廠營收增加 | ||
| 2020/12 | 14.49 | -4.97 | -11.28 | 148.55 | 33.54 | 43.12 | 0.26 | - | ||
| 2020/11 | 15.25 | 13.98 | 1.47 | 134.06 | 41.26 | 41.34 | 0.27 | 大陸廠營收增加 | ||
| 2020/10 | 13.38 | 5.24 | -7.8 | 118.8 | 48.75 | 39.78 | 0.28 | 大陸廠營收增加 | ||
| 2020/9 | 12.71 | -7.14 | -8.37 | 105.43 | 61.3 | 39.8 | 0.3 | 大陸廠營收增加 | ||
| 2020/8 | 13.69 | 2.2 | 26.42 | 92.71 | 80.08 | 38.75 | 0.3 | 大陸廠營收增加 | ||
| 2020/7 | 13.39 | 14.86 | 49.88 | 79.02 | 94.38 | 35.69 | 0.33 | 大陸廠營收增加 | ||
| 2020/6 | 11.66 | 9.62 | 39.98 | 65.63 | 106.92 | 35.52 | 0.26 | 大陸廠營收增加 | ||
| 2020/5 | 10.64 | -19.54 | 67.53 | 53.97 | 130.76 | 34.92 | 0.26 | 大陸營收增加 | ||
| 2020/4 | 13.22 | 19.53 | 150.76 | 43.33 | 154.31 | 36.11 | 0.25 | 大陸廠營收增加 | ||
| 2020/3 | 11.06 | -6.45 | 136.1 | 30.11 | 155.91 | 30.11 | 0.23 | 大陸廠營收增加 | ||
| 2020/2 | 11.82 | 63.69 | 306.43 | 19.05 | 169.01 | 35.38 | 0.2 | 大陸廠營收增加 | ||
| 2020/1 | 7.22 | -55.78 | 73.17 | 7.22 | 73.17 | 38.59 | 0.18 | 大陸廠營收增加 | ||
| 2019/12 | 16.34 | 8.7 | 204.44 | 111.23 | 116.68 | 0.0 | N/A | 大陸廠營收增加 | ||
| 2019/11 | 15.03 | 3.55 | 170.86 | 94.9 | 106.43 | 0.0 | N/A | 大陸廠營收增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 15.55 | 2023/1 | 9.78 | 2022/1 | 17.31 | 2021/1 | 14.24 | 2020/1 | 7.22 |
| 2024/2 | 10.37 | 2023/2 | 10.74 | 2022/2 | 8.74 | 2021/2 | 8.68 | 2020/2 | 11.82 |
| 2024/3 | 15.62 | 2023/3 | 13.32 | 2022/3 | 16.65 | 2021/3 | 12.29 | 2020/3 | 11.06 |
| 2024/4 | 17.26 | 2023/4 | 13.48 | 2022/4 | 16.05 | 2021/4 | 12.03 | 2020/4 | 13.22 |
| 2024/5 | 15.52 | 2023/5 | 13.92 | 2022/5 | 15.63 | 2021/5 | 12.32 | 2020/5 | 10.64 |
| 2024/6 | 16.17 | 2023/6 | 15.16 | 2022/6 | 15.01 | 2021/6 | 10.58 | 2020/6 | 11.66 |
| 2024/7 | 22.32 | 2023/7 | 14.98 | 2022/7 | 17.22 | 2021/7 | 13.93 | 2020/7 | 13.39 |
| 2024/8 | 23.74 | 2023/8 | 17.37 | 2022/8 | 18.98 | 2021/8 | 17.65 | 2020/8 | 13.69 |
| 2024/9 | 25.03 | 2023/9 | 17.4 | 2022/9 | 21.71 | 2021/9 | 20.97 | 2020/9 | 12.71 |
| 2024/10 | 21.77 | 2023/10 | 13.7 | 2022/10 | 18.39 | 2021/10 | 20.26 | 2020/10 | 13.38 |
| N/A | N/A | 2023/11 | 14.13 | 2022/11 | 14.2 | 2021/11 | 22.85 | 2020/11 | 15.25 |
| N/A | N/A | 2023/12 | 13.13 | 2022/12 | 11.9 | 2021/12 | 19.81 | 2020/12 | 14.49 |
- 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 | -33.33 | -87.5 |
| 24Q2 (19) | 0.03 | -25.0 | -72.73 |
| 24Q1 (18) | 0.04 | 100.0 | -75.0 |
| 23Q4 (17) | 0.02 | -87.5 | -92.31 |
| 23Q3 (16) | 0.16 | 45.45 | -83.51 |
| 23Q2 (15) | 0.11 | -31.25 | -92.95 |
| 23Q1 (14) | 0.16 | -38.46 | -92.12 |
| 22Q4 (13) | 0.26 | -73.2 | 333.33 |
| 22Q3 (12) | 0.97 | -37.82 | 977.78 |
| 22Q2 (11) | 1.56 | -23.15 | 3800.0 |
| 22Q1 (10) | 2.03 | 3283.33 | 3960.0 |
| 21Q4 (9) | 0.06 | -33.33 | -75.0 |
| 21Q3 (8) | 0.09 | 125.0 | 50.0 |
| 21Q2 (7) | 0.04 | -20.0 | -20.0 |
| 21Q1 (6) | 0.05 | -79.17 | 66.67 |
| 20Q4 (5) | 0.24 | 300.0 | 2300.0 |
| 20Q3 (4) | 0.06 | 20.0 | 0.0 |
| 20Q2 (3) | 0.05 | 66.67 | 0.0 |
| 20Q1 (2) | 0.03 | 200.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
