- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.51 | -6.56 | 6.74 | 16.48 | 18.7 | 4.49 | N/A | - | ||
| 2024/10 | 1.62 | 18.86 | 19.47 | 14.97 | 20.06 | 4.58 | N/A | - | ||
| 2024/9 | 1.36 | -15.2 | 3.06 | 13.35 | 20.13 | 4.84 | 1.12 | - | ||
| 2024/8 | 1.6 | -14.19 | 33.49 | 11.99 | 22.43 | 5.09 | 1.06 | - | ||
| 2024/7 | 1.87 | 15.71 | 62.53 | 10.38 | 20.88 | 5.39 | 1.01 | 去年同期客戶庫存水位過高，今年則恢復正常拉貨 | ||
| 2024/6 | 1.62 | -15.13 | 46.16 | 8.51 | 14.44 | 4.94 | 1.08 | - | ||
| 2024/5 | 1.9 | 34.04 | 40.96 | 6.9 | 8.91 | 4.65 | 1.15 | - | ||
| 2024/4 | 1.42 | 7.61 | 8.12 | 4.99 | 0.22 | 3.77 | 1.42 | - | ||
| 2024/3 | 1.32 | 28.53 | 1.33 | 3.57 | -2.6 | 3.57 | 1.58 | - | ||
| 2024/2 | 1.03 | -16.23 | -14.95 | 2.25 | -4.78 | 3.68 | 1.54 | - | ||
| 2024/1 | 1.23 | -14.08 | 5.82 | 1.23 | 5.82 | 4.07 | 1.39 | - | ||
| 2023/12 | 1.43 | 0.81 | -7.34 | 15.31 | -12.31 | 4.2 | 1.36 | - | ||
| 2023/11 | 1.42 | 4.57 | -6.94 | 13.88 | -12.79 | 4.09 | 1.39 | - | ||
| 2023/10 | 1.35 | 2.54 | -8.74 | 12.47 | -13.41 | 3.88 | 1.47 | - | ||
| 2023/9 | 1.32 | 9.83 | -9.93 | 11.11 | -13.95 | 3.67 | 1.61 | - | ||
| 2023/8 | 1.2 | 4.46 | -15.05 | 9.79 | -14.46 | 3.46 | 1.71 | - | ||
| 2023/7 | 1.15 | 4.06 | -18.14 | 8.59 | -14.38 | 3.61 | 1.64 | - | ||
| 2023/6 | 1.11 | -18.15 | 6.8 | 7.44 | -13.77 | 3.77 | 1.69 | - | ||
| 2023/5 | 1.35 | 2.81 | 18.21 | 6.33 | -16.57 | 3.97 | 1.61 | - | ||
| 2023/4 | 1.31 | 0.85 | -7.63 | 4.98 | -22.74 | 3.82 | 1.67 | - | ||
| 2023/3 | 1.3 | 7.86 | -13.92 | 3.67 | -27.01 | 3.67 | 1.99 | - | ||
| 2023/2 | 1.21 | 4.23 | -29.0 | 2.37 | -32.65 | 3.91 | 1.87 | - | ||
| 2023/1 | 1.16 | -24.77 | -36.07 | 1.16 | -36.07 | 4.22 | 1.73 | - | ||
| 2022/12 | 1.54 | 1.24 | -12.14 | 17.46 | 2.28 | 4.55 | 1.64 | - | ||
| 2022/11 | 1.52 | 2.55 | -17.39 | 15.92 | 3.93 | 4.47 | 1.67 | - | ||
| 2022/10 | 1.48 | 1.2 | -13.32 | 14.4 | 6.84 | 4.36 | 1.71 | - | ||
| 2022/9 | 1.47 | 3.58 | -9.77 | 12.91 | 9.78 | 4.29 | 1.9 | - | ||
| 2022/8 | 1.42 | 0.66 | -6.6 | 11.45 | 12.91 | 3.86 | 2.11 | - | ||
| 2022/7 | 1.41 | 35.78 | -6.55 | 10.03 | 16.35 | 3.58 | 2.27 | - | ||
| 2022/6 | 1.04 | -9.41 | -24.05 | 8.63 | 21.19 | 3.6 | 2.08 | - | ||
| 2022/5 | 1.14 | -19.65 | -13.49 | 7.59 | 31.9 | 4.08 | 1.83 | - | ||
| 2022/4 | 1.42 | -6.01 | 0.62 | 6.45 | 45.43 | 4.64 | 1.61 | - | ||
| 2022/3 | 1.51 | -11.03 | 15.87 | 5.03 | 66.39 | 5.03 | 1.43 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2022/2 | 1.7 | -6.14 | 112.22 | 3.51 | 104.85 | 5.27 | 1.37 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2022/1 | 1.81 | 3.39 | 98.38 | 1.81 | 98.38 | 5.41 | 1.33 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/12 | 1.75 | -4.8 | 106.06 | 17.07 | 45.1 | 5.31 | 1.25 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/11 | 1.84 | 7.6 | 125.19 | 15.32 | 40.35 | 5.18 | 1.28 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/10 | 1.71 | 5.34 | 102.37 | 13.47 | 33.48 | 4.85 | 1.37 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/9 | 1.62 | 7.22 | 100.25 | 11.76 | 27.18 | 4.64 | 1.3 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/8 | 1.52 | 0.72 | 87.86 | 10.14 | 20.15 | 4.38 | 1.38 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/7 | 1.5 | 10.34 | 79.91 | 8.62 | 13.0 | 4.19 | 1.44 | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/6 | 1.36 | 3.19 | 34.44 | 7.12 | 4.76 | 4.1 | 1.1 | - | ||
| 2021/5 | 1.32 | -6.54 | 30.48 | 5.76 | -0.43 | 4.04 | 1.11 | - | ||
| 2021/4 | 1.41 | 8.22 | 25.33 | 4.43 | -7.0 | 3.52 | 1.28 | - | ||
| 2021/3 | 1.31 | 62.93 | 11.2 | 3.02 | -17.01 | 3.02 | 1.25 | - | ||
| 2021/2 | 0.8 | -12.26 | -34.3 | 1.72 | -30.45 | 2.57 | 1.47 | - | ||
| 2021/1 | 0.91 | 7.39 | -26.68 | 0.91 | -26.68 | 2.58 | 1.46 | - | ||
| 2020/12 | 0.85 | 4.02 | -50.09 | 11.76 | -34.72 | 2.51 | 1.42 | 客戶拉貨受新冠疫情影響而延遲。 | ||
| 2020/11 | 0.82 | -3.3 | -51.29 | 10.91 | -33.12 | 2.47 | 1.44 | 客戶拉貨受新冠疫情影響而延遲 | ||
| 2020/10 | 0.85 | 4.24 | -50.3 | 10.09 | -31.03 | 2.46 | 1.45 | 客戶拉貨受新冠疫情影響而延遲。 | ||
| 2020/9 | 0.81 | 0.58 | -50.8 | 9.25 | -28.5 | 2.45 | 1.53 | 客戶拉貨受新冠疫情影響而延遲。 | ||
| 2020/8 | 0.81 | -3.52 | -50.64 | 8.44 | -25.24 | 2.66 | 1.41 | 客戶拉貨受新冠疫情影響而延遲 | ||
| 2020/7 | 0.84 | -17.53 | -40.49 | 7.63 | -20.94 | 2.86 | 1.31 | - | ||
| 2020/6 | 1.01 | 0.14 | -28.59 | 6.8 | -17.61 | 3.15 | 1.25 | - | ||
| 2020/5 | 1.01 | -10.23 | -22.74 | 5.78 | -15.32 | 3.31 | 1.19 | - | ||
| 2020/4 | 1.13 | -3.97 | -14.2 | 4.77 | -13.56 | 3.52 | 1.12 | - | ||
| 2020/3 | 1.17 | -3.74 | -10.41 | 3.64 | -13.36 | 3.64 | 1.02 | - | ||
| 2020/2 | 1.22 | -2.07 | -4.06 | 2.47 | -14.7 | 4.17 | 0.89 | - | ||
| 2020/1 | 1.25 | -26.9 | -23.06 | 1.25 | -23.06 | 0.0 | N/A | - | ||
| 2019/12 | 1.7 | 1.53 | 3.13 | 18.02 | -13.02 | 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 | 1.23 | 2023/1 | 1.16 | 2022/1 | 1.81 | 2021/1 | 0.91 | 2020/1 | 1.25 |
| 2024/2 | 1.03 | 2023/2 | 1.21 | 2022/2 | 1.7 | 2021/2 | 0.8 | 2020/2 | 1.22 |
| 2024/3 | 1.32 | 2023/3 | 1.3 | 2022/3 | 1.51 | 2021/3 | 1.31 | 2020/3 | 1.17 |
| 2024/4 | 1.42 | 2023/4 | 1.31 | 2022/4 | 1.42 | 2021/4 | 1.41 | 2020/4 | 1.13 |
| 2024/5 | 1.9 | 2023/5 | 1.35 | 2022/5 | 1.14 | 2021/5 | 1.32 | 2020/5 | 1.01 |
| 2024/6 | 1.62 | 2023/6 | 1.11 | 2022/6 | 1.04 | 2021/6 | 1.36 | 2020/6 | 1.01 |
| 2024/7 | 1.87 | 2023/7 | 1.15 | 2022/7 | 1.41 | 2021/7 | 1.5 | 2020/7 | 0.84 |
| 2024/8 | 1.6 | 2023/8 | 1.2 | 2022/8 | 1.42 | 2021/8 | 1.52 | 2020/8 | 0.81 |
| 2024/9 | 1.36 | 2023/9 | 1.32 | 2022/9 | 1.47 | 2021/9 | 1.62 | 2020/9 | 0.81 |
| 2024/10 | 1.62 | 2023/10 | 1.35 | 2022/10 | 1.48 | 2021/10 | 1.71 | 2020/10 | 0.85 |
| 2024/11 | 1.51 | 2023/11 | 1.42 | 2022/11 | 1.52 | 2021/11 | 1.84 | 2020/11 | 0.82 |
| N/A | N/A | 2023/12 | 1.43 | 2022/12 | 1.54 | 2021/12 | 1.75 | 2020/12 | 0.85 |
- 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) | 0.04 | -33.33 | -69.23 |
| 24Q2 (19) | 0.06 | -45.45 | -62.5 |
| 24Q1 (18) | 0.11 | -8.33 | -45.0 |
| 23Q4 (17) | 0.12 | -7.69 | 50.0 |
| 23Q3 (16) | 0.13 | -18.75 | 62.5 |
| 23Q2 (15) | 0.16 | -20.0 | 33.33 |
| 23Q1 (14) | 0.2 | 150.0 | 122.22 |
| 22Q4 (13) | 0.08 | 0.0 | -27.27 |
| 22Q3 (12) | 0.08 | -33.33 | -38.46 |
| 22Q2 (11) | 0.12 | 33.33 | -33.33 |
| 22Q1 (10) | 0.09 | -18.18 | -30.77 |
| 21Q4 (9) | 0.11 | -15.38 | -8.33 |
| 21Q3 (8) | 0.13 | -27.78 | -7.14 |
| 21Q2 (7) | 0.18 | 38.46 | 0 |
| 21Q1 (6) | 0.13 | 8.33 | 0 |
| 20Q4 (5) | 0.12 | -14.29 | 20.0 |
| 20Q3 (4) | 0.14 | 0 | 0.0 |
