- 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 | 3.24 | 4.63 | 38.01 | 25.57 | 24.69 | 9.36 | N/A | - | ||
| 2024/9 | 3.1 | 2.48 | 27.29 | 22.33 | 22.97 | 8.81 | 0.53 | - | ||
| 2024/8 | 3.02 | 12.04 | 49.33 | 19.23 | 22.3 | 8.19 | 0.58 | - | ||
| 2024/7 | 2.7 | 9.05 | 29.11 | 16.21 | 18.31 | 7.61 | 0.62 | - | ||
| 2024/6 | 2.47 | 1.25 | 20.5 | 13.51 | 16.37 | 7.27 | 0.74 | - | ||
| 2024/5 | 2.44 | 3.6 | 18.74 | 11.04 | 15.48 | 6.91 | 0.78 | - | ||
| 2024/4 | 2.36 | 11.92 | 9.78 | 8.6 | 14.59 | 6.21 | 0.86 | - | ||
| 2024/3 | 2.11 | 20.7 | -2.89 | 6.24 | 16.51 | 6.24 | 0.93 | - | ||
| 2024/2 | 1.74 | -26.98 | -2.99 | 4.13 | 29.73 | 6.4 | 0.91 | - | ||
| 2024/1 | 2.39 | 5.25 | 72.13 | 2.39 | 72.13 | 7.04 | 0.83 | 市場客戶需求增加 | ||
| 2023/12 | 2.27 | -4.66 | 10.36 | 25.16 | -22.44 | 7.0 | 0.9 | - | ||
| 2023/11 | 2.38 | 1.44 | 30.91 | 22.89 | -24.67 | 7.16 | 0.88 | - | ||
| 2023/10 | 2.35 | -3.49 | 27.85 | 20.5 | -28.21 | 6.8 | 0.92 | - | ||
| 2023/9 | 2.43 | 20.23 | 30.8 | 18.16 | -32.06 | 6.54 | 1.16 | - | ||
| 2023/8 | 2.02 | -3.12 | 15.7 | 15.72 | -36.76 | 6.16 | 1.23 | - | ||
| 2023/7 | 2.09 | 1.78 | -0.48 | 13.7 | -40.73 | 6.2 | 1.22 | - | ||
| 2023/6 | 2.05 | -0.22 | -14.92 | 11.61 | -44.75 | 6.26 | 1.54 | - | ||
| 2023/5 | 2.06 | -4.2 | -28.58 | 9.56 | -48.62 | 6.37 | 1.51 | - | ||
| 2023/4 | 2.15 | -1.0 | -35.54 | 7.5 | -52.29 | 6.11 | 1.58 | 市場客戶需求減少 | ||
| 2023/3 | 2.17 | 20.58 | -48.5 | 5.36 | -56.79 | 5.36 | 2.22 | 市場客戶需求減少 | ||
| 2023/2 | 1.8 | 29.56 | -53.55 | 3.19 | -61.05 | 5.24 | 2.27 | 市場客戶需求減少 | ||
| 2023/1 | 1.39 | -32.51 | -67.79 | 1.39 | -67.79 | 5.26 | 2.26 | 市場客戶需求減少 | ||
| 2022/12 | 2.06 | 13.08 | -45.94 | 32.44 | 0.0 | 5.71 | 2.38 | - | ||
| 2022/11 | 1.82 | -0.91 | -46.39 | 30.38 | 6.1 | 5.52 | 2.47 | - | ||
| 2022/10 | 1.84 | -1.27 | -42.93 | 28.56 | 13.17 | 5.44 | 2.5 | - | ||
| 2022/9 | 1.86 | 6.35 | -42.08 | 26.73 | 21.37 | 5.71 | 2.63 | - | ||
| 2022/8 | 1.75 | -16.67 | -37.54 | 24.87 | 32.2 | 6.26 | 2.4 | - | ||
| 2022/7 | 2.1 | -12.98 | -22.14 | 23.12 | 44.4 | 7.39 | 2.03 | - | ||
| 2022/6 | 2.41 | -16.24 | -6.59 | 21.02 | 57.88 | 8.62 | 1.48 | 市場客戶需求增加 | ||
| 2022/5 | 2.88 | -13.55 | 22.79 | 18.61 | 73.39 | 10.42 | 1.22 | 市場客戶需求增加 | ||
| 2022/4 | 3.33 | -20.91 | 29.37 | 15.73 | 87.54 | 11.42 | 1.12 | 市場客戶需求增加 | ||
| 2022/3 | 4.21 | 8.77 | 75.83 | 12.4 | 113.32 | 12.4 | 0.97 | 市場客戶需求增加 | ||
| 2022/2 | 3.87 | -10.17 | 160.29 | 8.18 | 139.62 | 11.99 | 1.0 | 市場客戶需求增加 | ||
| 2022/1 | 4.31 | 13.27 | 123.66 | 4.31 | 123.66 | 11.51 | 1.04 | 市場客戶需求增加 | ||
| 2021/12 | 3.81 | 12.13 | 90.13 | 32.44 | 25.93 | 10.42 | 0.92 | 市場客戶需求增加 | ||
| 2021/11 | 3.39 | 5.46 | 54.62 | 28.63 | 20.52 | 9.82 | 0.98 | 市場客戶需求增加 | ||
| 2021/10 | 3.22 | 0.2 | 46.62 | 25.24 | 17.04 | 9.23 | 1.04 | - | ||
| 2021/9 | 3.21 | 14.69 | 41.14 | 22.02 | 13.69 | 8.71 | 0.92 | - | ||
| 2021/8 | 2.8 | 3.86 | 19.75 | 18.81 | 10.04 | 8.08 | 0.99 | - | ||
| 2021/7 | 2.7 | 4.39 | 20.81 | 16.01 | 8.5 | 7.62 | 1.05 | - | ||
| 2021/6 | 2.58 | 10.1 | 5.79 | 13.31 | 6.31 | 7.5 | 0.93 | - | ||
| 2021/5 | 2.35 | -8.92 | 0.68 | 10.73 | 6.43 | 7.32 | 0.96 | - | ||
| 2021/4 | 2.57 | 7.49 | 9.04 | 8.39 | 8.16 | 6.46 | 1.08 | - | ||
| 2021/3 | 2.4 | 61.01 | 12.19 | 5.81 | 7.77 | 5.81 | 1.05 | - | ||
| 2021/2 | 1.49 | -22.81 | -11.17 | 3.42 | 4.87 | 5.42 | 1.12 | - | ||
| 2021/1 | 1.93 | -3.7 | 21.87 | 1.93 | 21.87 | 6.12 | 0.99 | - | ||
| 2020/12 | 2.0 | -8.8 | 14.29 | 25.76 | 31.51 | 6.39 | 0.79 | - | ||
| 2020/11 | 2.19 | 0.01 | 17.43 | 23.76 | 33.2 | 6.66 | 0.76 | - | ||
| 2020/10 | 2.19 | -3.53 | 24.2 | 21.56 | 35.05 | 6.81 | 0.74 | - | ||
| 2020/9 | 2.28 | -2.68 | 14.74 | 19.37 | 36.4 | 6.84 | 0.64 | - | ||
| 2020/8 | 2.34 | 4.77 | 26.32 | 17.09 | 39.91 | 7.01 | 0.62 | - | ||
| 2020/7 | 2.23 | -8.57 | 34.33 | 14.75 | 42.34 | 7.0 | 0.62 | - | ||
| 2020/6 | 2.44 | 4.79 | 49.74 | 12.52 | 43.87 | 7.13 | 0.54 | - | ||
| 2020/5 | 2.33 | -1.36 | 50.23 | 10.08 | 42.52 | 6.83 | 0.57 | 客戶需求增加 | ||
| 2020/4 | 2.36 | 10.6 | 59.93 | 7.75 | 40.35 | 6.17 | 0.63 | 客戶需求增加 | ||
| 2020/3 | 2.13 | 27.47 | 73.1 | 5.39 | 33.21 | 5.39 | 0.74 | 客戶需求增加 | ||
| 2020/2 | 1.67 | 5.89 | 55.68 | 3.26 | 15.72 | 5.01 | 0.79 | 1.109.2工作天數較去年同期增加 2.客戶需求增加 | ||
| 2020/1 | 1.58 | -9.69 | -9.0 | 1.58 | -9.0 | 5.2 | 0.76 | - | ||
| 2019/12 | 1.75 | -6.3 | 35.86 | 19.59 | 3.87 | 0.0 | N/A | - | ||
| 2019/11 | 1.87 | 5.77 | 19.35 | 17.83 | 1.52 | 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 | 2.39 | 2023/1 | 1.39 | 2022/1 | 4.31 | 2021/1 | 1.93 | 2020/1 | 1.58 |
| 2024/2 | 1.74 | 2023/2 | 1.8 | 2022/2 | 3.87 | 2021/2 | 1.49 | 2020/2 | 1.67 |
| 2024/3 | 2.11 | 2023/3 | 2.17 | 2022/3 | 4.21 | 2021/3 | 2.4 | 2020/3 | 2.13 |
| 2024/4 | 2.36 | 2023/4 | 2.15 | 2022/4 | 3.33 | 2021/4 | 2.57 | 2020/4 | 2.36 |
| 2024/5 | 2.44 | 2023/5 | 2.06 | 2022/5 | 2.88 | 2021/5 | 2.35 | 2020/5 | 2.33 |
| 2024/6 | 2.47 | 2023/6 | 2.05 | 2022/6 | 2.41 | 2021/6 | 2.58 | 2020/6 | 2.44 |
| 2024/7 | 2.7 | 2023/7 | 2.09 | 2022/7 | 2.1 | 2021/7 | 2.7 | 2020/7 | 2.23 |
| 2024/8 | 3.02 | 2023/8 | 2.02 | 2022/8 | 1.75 | 2021/8 | 2.8 | 2020/8 | 2.34 |
| 2024/9 | 3.1 | 2023/9 | 2.43 | 2022/9 | 1.86 | 2021/9 | 3.21 | 2020/9 | 2.28 |
| 2024/10 | 3.24 | 2023/10 | 2.35 | 2022/10 | 1.84 | 2021/10 | 3.22 | 2020/10 | 2.19 |
| N/A | N/A | 2023/11 | 2.38 | 2022/11 | 1.82 | 2021/11 | 3.39 | 2020/11 | 2.19 |
| N/A | N/A | 2023/12 | 2.27 | 2022/12 | 2.06 | 2021/12 | 3.81 | 2020/12 | 2.0 |
- 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) | 0.19 | 72.73 | 111.11 |
| 24Q2 (19) | 0.11 | -38.89 | -31.25 |
| 24Q1 (18) | 0.18 | 63.64 | 80.0 |
| 23Q4 (17) | 0.11 | 22.22 | -26.67 |
| 23Q3 (16) | 0.09 | -43.75 | -35.71 |
| 23Q2 (15) | 0.16 | 60.0 | 45.45 |
| 23Q1 (14) | 0.1 | -33.33 | 25.0 |
| 22Q4 (13) | 0.15 | 7.14 | 87.5 |
| 22Q3 (12) | 0.14 | 27.27 | -6.67 |
| 22Q2 (11) | 0.11 | 37.5 | 22.22 |
| 22Q1 (10) | 0.08 | 0.0 | -27.27 |
| 21Q4 (9) | 0.08 | -46.67 | -27.27 |
| 21Q3 (8) | 0.15 | 66.67 | 15.38 |
| 21Q2 (7) | 0.09 | -18.18 | 0 |
| 21Q1 (6) | 0.11 | 0.0 | -15.38 |
| 20Q4 (5) | 0.11 | -15.38 | 10.0 |
| 20Q3 (4) | 0.13 | 0 | 0.0 |
