- 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 | 11.56 | 7.9 | 13.26 | 113.77 | -4.99 | 33.65 | N/A | - | ||
| 2024/10 | 10.71 | -5.77 | 16.16 | 102.21 | -6.69 | 33.33 | N/A | - | ||
| 2024/9 | 11.37 | 1.15 | 18.6 | 91.5 | -8.79 | 33.6 | 1.48 | - | ||
| 2024/8 | 11.24 | 2.26 | 4.03 | 80.13 | -11.69 | 32.45 | 1.54 | - | ||
| 2024/7 | 10.99 | 7.58 | 8.78 | 68.88 | -13.82 | 32.09 | 1.55 | - | ||
| 2024/6 | 10.22 | -6.1 | -5.45 | 57.89 | -17.09 | 32.06 | 1.46 | - | ||
| 2024/5 | 10.88 | -0.7 | -14.82 | 47.68 | -19.22 | 32.11 | 1.45 | - | ||
| 2024/4 | 10.96 | 6.76 | -11.26 | 36.79 | -20.43 | 27.26 | 1.71 | - | ||
| 2024/3 | 10.26 | 69.99 | -27.63 | 25.83 | -23.78 | 25.83 | 1.77 | - | ||
| 2024/2 | 6.04 | -36.64 | -49.02 | 15.57 | -21.0 | 24.6 | 1.86 | - | ||
| 2024/1 | 9.53 | 5.57 | 21.2 | 9.53 | 21.2 | 28.16 | 1.62 | - | ||
| 2023/12 | 9.03 | -5.97 | -23.59 | 127.31 | -18.12 | 26.99 | 1.64 | - | ||
| 2023/11 | 9.6 | 14.86 | -29.38 | 118.28 | -17.67 | 27.55 | 1.61 | - | ||
| 2023/10 | 8.36 | -12.8 | -34.21 | 108.68 | -16.44 | 28.75 | 1.54 | - | ||
| 2023/9 | 9.59 | -11.27 | -31.67 | 100.32 | -14.52 | 30.5 | 1.57 | - | ||
| 2023/8 | 10.8 | 6.93 | -16.19 | 90.74 | -12.19 | 31.72 | 1.51 | - | ||
| 2023/7 | 10.1 | -6.49 | -19.0 | 79.93 | -11.62 | 33.69 | 1.43 | - | ||
| 2023/6 | 10.81 | -15.4 | -19.73 | 69.83 | -10.44 | 35.93 | 1.35 | - | ||
| 2023/5 | 12.78 | 3.43 | -8.39 | 59.02 | -8.5 | 39.31 | 1.23 | - | ||
| 2023/4 | 12.35 | -12.93 | -2.46 | 46.25 | -8.53 | 38.38 | 1.26 | - | ||
| 2023/3 | 14.19 | 19.75 | -10.19 | 33.89 | -10.56 | 33.89 | 1.64 | - | ||
| 2023/2 | 11.85 | 50.63 | 13.06 | 19.71 | -10.83 | 31.53 | 1.77 | - | ||
| 2023/1 | 7.86 | -33.45 | -32.36 | 7.86 | -32.36 | 33.28 | 1.67 | - | ||
| 2022/12 | 11.82 | -13.1 | -17.5 | 155.49 | 17.15 | 38.12 | 1.47 | - | ||
| 2022/11 | 13.6 | 7.01 | 4.47 | 143.68 | 21.34 | 40.34 | 1.39 | - | ||
| 2022/10 | 12.71 | -9.44 | 5.13 | 130.08 | 23.42 | 39.63 | 1.41 | - | ||
| 2022/9 | 14.03 | 8.83 | 5.92 | 117.37 | 25.79 | 39.4 | 1.34 | - | ||
| 2022/8 | 12.89 | 3.34 | 12.52 | 103.34 | 29.08 | 38.83 | 1.36 | - | ||
| 2022/7 | 12.47 | -7.33 | 7.17 | 90.45 | 31.85 | 39.88 | 1.33 | - | ||
| 2022/6 | 13.46 | -3.46 | 25.49 | 77.97 | 36.89 | 40.07 | 1.36 | - | ||
| 2022/5 | 13.95 | 10.12 | 28.57 | 64.51 | 39.54 | 42.41 | 1.28 | - | ||
| 2022/4 | 12.66 | -19.84 | 18.94 | 50.56 | 42.9 | 38.94 | 1.4 | - | ||
| 2022/3 | 15.8 | 50.77 | 55.78 | 37.9 | 53.21 | 37.9 | 1.26 | 出貨量及單價增長所致 | ||
| 2022/2 | 10.48 | -9.88 | 97.45 | 22.1 | 51.43 | 36.43 | 1.31 | 出貨量及單價增長所致 | ||
| 2022/1 | 11.63 | -18.83 | 25.14 | 11.63 | 25.14 | 38.97 | 1.23 | - | ||
| 2021/12 | 14.32 | 10.04 | 36.21 | 132.73 | 44.49 | 39.43 | 1.17 | - | ||
| 2021/11 | 13.02 | 7.69 | 45.35 | 118.4 | 45.56 | 38.35 | 1.21 | - | ||
| 2021/10 | 12.09 | -8.75 | 48.69 | 105.39 | 45.58 | 36.79 | 1.26 | - | ||
| 2021/9 | 13.25 | 15.61 | 51.24 | 93.3 | 45.19 | 36.34 | 1.17 | 主係外銷需求增加與原料價格上漲所致。 | ||
| 2021/8 | 11.46 | -1.56 | 48.06 | 80.05 | 44.24 | 33.83 | 1.26 | - | ||
| 2021/7 | 11.64 | 8.49 | 43.58 | 68.6 | 43.62 | 33.21 | 1.28 | - | ||
| 2021/6 | 10.73 | -1.09 | 37.84 | 56.96 | 43.62 | 32.22 | 1.12 | - | ||
| 2021/5 | 10.85 | 1.88 | 36.84 | 46.23 | 45.04 | 31.63 | 1.14 | - | ||
| 2021/4 | 10.65 | 4.98 | 36.61 | 35.38 | 47.75 | 26.09 | 1.39 | - | ||
| 2021/3 | 10.14 | 91.11 | 20.24 | 24.74 | 53.13 | 24.74 | 1.33 | 去年疫情影響，營業額減少，今年正常營運。 | ||
| 2021/2 | 5.31 | -42.88 | 63.08 | 14.6 | 89.04 | 25.11 | 1.31 | 成長較多主因為2020年中國因疫情影響，營業額較低，今年是除了過年休假，係正常營運。 | ||
| 2021/1 | 9.29 | -11.65 | 107.94 | 9.29 | 107.94 | 28.76 | 1.14 | 去年因為農曆年假工作天數減少 | ||
| 2020/12 | 10.52 | 17.42 | 26.81 | 91.86 | 4.13 | 27.6 | 1.08 | - | ||
| 2020/11 | 8.95 | 10.16 | 24.09 | 81.34 | 1.78 | 25.84 | 1.16 | - | ||
| 2020/10 | 8.13 | -7.19 | 11.97 | 72.39 | -0.43 | 24.63 | 1.22 | - | ||
| 2020/9 | 8.76 | 13.18 | 14.65 | 64.26 | -1.8 | 24.6 | 1.14 | - | ||
| 2020/8 | 7.74 | -4.54 | 2.2 | 55.5 | -3.98 | 23.63 | 1.19 | - | ||
| 2020/7 | 8.11 | 4.15 | 4.38 | 47.76 | -4.91 | 23.82 | 1.18 | - | ||
| 2020/6 | 7.78 | -1.8 | 11.72 | 39.66 | -6.61 | 23.5 | 1.15 | - | ||
| 2020/5 | 7.93 | 1.71 | 1.94 | 31.87 | -10.21 | 24.15 | 1.12 | - | ||
| 2020/4 | 7.79 | -7.59 | 3.34 | 23.95 | -13.62 | 19.48 | 1.39 | - | ||
| 2020/3 | 8.43 | 159.2 | 3.45 | 16.15 | -19.96 | 16.15 | 1.55 | - | ||
| 2020/2 | 3.25 | -27.17 | -33.65 | 7.72 | -35.83 | 16.01 | 1.56 | - | ||
| 2020/1 | 4.47 | -46.12 | -37.33 | 4.47 | -37.33 | 0.0 | N/A | - | ||
| 2019/12 | 8.29 | 14.9 | 12.75 | 88.21 | 0.47 | 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 | 9.53 | 2023/1 | 7.86 | 2022/1 | 11.63 | 2021/1 | 9.29 | 2020/1 | 4.47 |
| 2024/2 | 6.04 | 2023/2 | 11.85 | 2022/2 | 10.48 | 2021/2 | 5.31 | 2020/2 | 3.25 |
| 2024/3 | 10.26 | 2023/3 | 14.19 | 2022/3 | 15.8 | 2021/3 | 10.14 | 2020/3 | 8.43 |
| 2024/4 | 10.96 | 2023/4 | 12.35 | 2022/4 | 12.66 | 2021/4 | 10.65 | 2020/4 | 7.79 |
| 2024/5 | 10.88 | 2023/5 | 12.78 | 2022/5 | 13.95 | 2021/5 | 10.85 | 2020/5 | 7.93 |
| 2024/6 | 10.22 | 2023/6 | 10.81 | 2022/6 | 13.46 | 2021/6 | 10.73 | 2020/6 | 7.78 |
| 2024/7 | 10.99 | 2023/7 | 10.1 | 2022/7 | 12.47 | 2021/7 | 11.64 | 2020/7 | 8.11 |
| 2024/8 | 11.24 | 2023/8 | 10.8 | 2022/8 | 12.89 | 2021/8 | 11.46 | 2020/8 | 7.74 |
| 2024/9 | 11.37 | 2023/9 | 9.59 | 2022/9 | 14.03 | 2021/9 | 13.25 | 2020/9 | 8.76 |
| 2024/10 | 10.71 | 2023/10 | 8.36 | 2022/10 | 12.71 | 2021/10 | 12.09 | 2020/10 | 8.13 |
| 2024/11 | 11.56 | 2023/11 | 9.6 | 2022/11 | 13.6 | 2021/11 | 13.02 | 2020/11 | 8.95 |
| N/A | N/A | 2023/12 | 9.03 | 2022/12 | 11.82 | 2021/12 | 14.32 | 2020/12 | 10.52 |
- 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) | 1.29 | 3.2 | 31.63 |
| 24Q2 (19) | 1.25 | -2.34 | 37.36 |
| 24Q1 (18) | 1.28 | 47.13 | 0.79 |
| 23Q4 (17) | 0.87 | -11.22 | -33.59 |
| 23Q3 (16) | 0.98 | 7.69 | -34.67 |
| 23Q2 (15) | 0.91 | -28.35 | -43.48 |
| 23Q1 (14) | 1.27 | -3.05 | -10.56 |
| 22Q4 (13) | 1.31 | -12.67 | -20.12 |
| 22Q3 (12) | 1.5 | -6.83 | 7.91 |
| 22Q2 (11) | 1.61 | 13.38 | 67.71 |
| 22Q1 (10) | 1.42 | -13.41 | 57.78 |
| 21Q4 (9) | 1.64 | 17.99 | 130.99 |
| 21Q3 (8) | 1.39 | 44.79 | 57.95 |
| 21Q2 (7) | 0.96 | 6.67 | 50.0 |
| 21Q1 (6) | 0.9 | 26.76 | 87.5 |
| 20Q4 (5) | 0.71 | -19.32 | 57.78 |
| 20Q3 (4) | 0.88 | 37.5 | 0.0 |
| 20Q2 (3) | 0.64 | 33.33 | 0.0 |
| 20Q1 (2) | 0.48 | 6.67 | 0.0 |
| 19Q4 (1) | 0.45 | 0.0 | 0.0 |
