- 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 | 3.9 | 9.77 | -22.53 | 47.93 | -13.42 | 11.45 | N/A | - | ||
| 2024/10 | 3.55 | -11.11 | -27.85 | 44.03 | -12.51 | 11.93 | N/A | - | ||
| 2024/9 | 4.0 | -8.7 | -25.95 | 40.48 | -10.85 | 13.6 | 0.3 | - | ||
| 2024/8 | 4.38 | -16.08 | -25.82 | 36.48 | -8.81 | 13.45 | 0.3 | - | ||
| 2024/7 | 5.22 | 35.55 | -2.86 | 32.1 | -5.87 | 13.75 | 0.29 | - | ||
| 2024/6 | 3.85 | -17.77 | -10.27 | 26.88 | -6.43 | 13.05 | 0.51 | - | ||
| 2024/5 | 4.68 | 3.62 | -7.68 | 23.03 | -5.75 | 13.97 | 0.47 | - | ||
| 2024/4 | 4.52 | -5.26 | -11.47 | 18.35 | -5.25 | 13.49 | 0.49 | - | ||
| 2024/3 | 4.77 | 13.54 | -10.47 | 13.83 | -3.02 | 13.83 | 0.44 | - | ||
| 2024/2 | 4.2 | -13.49 | -8.73 | 9.06 | 1.42 | 13.5 | 0.45 | - | ||
| 2024/1 | 4.86 | 9.3 | 12.22 | 4.86 | 12.22 | 14.34 | 0.43 | - | ||
| 2023/12 | 4.44 | -11.78 | -5.95 | 59.81 | -13.86 | 14.4 | 0.41 | - | ||
| 2023/11 | 5.04 | 2.24 | -4.14 | 55.36 | -14.44 | 15.36 | 0.38 | - | ||
| 2023/10 | 4.93 | -8.77 | 0.31 | 50.33 | -15.35 | 16.23 | 0.36 | - | ||
| 2023/9 | 5.4 | -8.54 | -14.88 | 45.4 | -16.76 | 16.68 | 0.38 | - | ||
| 2023/8 | 5.9 | 9.87 | -6.84 | 40.0 | -17.01 | 15.57 | 0.4 | - | ||
| 2023/7 | 5.37 | 25.22 | -17.33 | 34.1 | -18.55 | 14.74 | 0.43 | - | ||
| 2023/6 | 4.29 | -15.39 | -29.94 | 28.73 | -18.78 | 14.47 | 0.46 | - | ||
| 2023/5 | 5.07 | -0.62 | -30.95 | 24.44 | -16.44 | 15.5 | 0.43 | - | ||
| 2023/4 | 5.1 | -4.2 | 30.99 | 19.36 | -11.57 | 15.04 | 0.45 | - | ||
| 2023/3 | 5.33 | 15.75 | -25.16 | 14.26 | -20.78 | 14.26 | 0.54 | - | ||
| 2023/2 | 4.6 | 6.35 | -4.65 | 8.93 | -17.91 | 13.65 | 0.56 | - | ||
| 2023/1 | 4.33 | -8.38 | -28.49 | 4.33 | -28.49 | 14.31 | 0.54 | - | ||
| 2022/12 | 4.72 | -10.09 | -28.47 | 69.44 | -23.61 | 14.89 | 0.47 | - | ||
| 2022/11 | 5.25 | 7.01 | -29.84 | 64.71 | -23.23 | 16.51 | 0.42 | - | ||
| 2022/10 | 4.91 | -22.6 | -39.96 | 59.46 | -22.59 | 17.59 | 0.4 | - | ||
| 2022/9 | 6.34 | 0.09 | -17.88 | 54.55 | -20.52 | 19.18 | 0.46 | - | ||
| 2022/8 | 6.34 | -2.5 | -11.59 | 48.21 | -20.85 | 18.96 | 0.47 | - | ||
| 2022/7 | 6.5 | 6.11 | -22.32 | 41.87 | -22.09 | 19.97 | 0.44 | - | ||
| 2022/6 | 6.13 | -16.62 | -19.36 | 35.37 | -22.05 | 17.37 | 0.62 | - | ||
| 2022/5 | 7.35 | 88.55 | -7.55 | 29.24 | -22.59 | 18.36 | 0.58 | - | ||
| 2022/4 | 3.9 | -45.27 | -49.94 | 21.9 | -26.59 | 15.84 | 0.68 | 本月營業收入減少係因子公司競陸電子配合當地政府防疫停工影響所致。 | ||
| 2022/3 | 7.12 | 47.47 | -1.21 | 18.0 | -18.35 | 18.0 | 0.69 | - | ||
| 2022/2 | 4.83 | -20.23 | -28.33 | 10.88 | -26.68 | 17.48 | 0.71 | - | ||
| 2022/1 | 6.05 | -8.36 | -25.31 | 6.05 | -25.31 | 20.15 | 0.61 | - | ||
| 2021/12 | 6.6 | -11.82 | -8.86 | 90.91 | 9.32 | 22.27 | 0.57 | - | ||
| 2021/11 | 7.49 | -8.41 | 6.12 | 84.3 | 11.05 | 23.39 | 0.54 | - | ||
| 2021/10 | 8.18 | 5.86 | 6.16 | 76.81 | 11.56 | 23.07 | 0.55 | - | ||
| 2021/9 | 7.73 | 7.76 | 5.52 | 68.64 | 12.24 | 23.26 | 0.68 | - | ||
| 2021/8 | 7.17 | -14.33 | -5.38 | 60.91 | 13.15 | 23.13 | 0.68 | - | ||
| 2021/7 | 8.37 | 10.16 | 17.1 | 53.74 | 16.19 | 23.91 | 0.66 | - | ||
| 2021/6 | 7.6 | -4.41 | 7.85 | 45.37 | 16.02 | 23.33 | 0.6 | - | ||
| 2021/5 | 7.95 | 2.1 | 14.69 | 37.78 | 17.82 | 22.94 | 0.61 | - | ||
| 2021/4 | 7.78 | 7.98 | 2.01 | 29.83 | 18.68 | 21.73 | 0.64 | - | ||
| 2021/3 | 7.21 | 6.98 | 12.71 | 22.05 | 25.95 | 22.05 | 0.51 | - | ||
| 2021/2 | 6.74 | -16.86 | 25.25 | 14.84 | 33.57 | 22.09 | 0.51 | - | ||
| 2021/1 | 8.1 | 11.82 | 41.38 | 8.1 | 41.38 | 22.41 | 0.5 | - | ||
| 2020/12 | 7.25 | 2.67 | 12.06 | 83.16 | 4.99 | 22.01 | 0.44 | - | ||
| 2020/11 | 7.06 | -8.37 | 4.76 | 75.91 | 4.36 | 22.08 | 0.44 | - | ||
| 2020/10 | 7.7 | 5.22 | 10.22 | 68.85 | 4.32 | 22.6 | 0.43 | - | ||
| 2020/9 | 7.32 | -3.38 | 8.09 | 61.15 | 3.62 | 22.04 | 0.44 | - | ||
| 2020/8 | 7.58 | 6.02 | 1.64 | 53.83 | 3.04 | 21.77 | 0.44 | - | ||
| 2020/7 | 7.15 | 1.46 | 6.86 | 46.25 | 3.27 | 21.12 | 0.45 | - | ||
| 2020/6 | 7.04 | 1.64 | 11.37 | 39.11 | 2.64 | 21.6 | 0.42 | - | ||
| 2020/5 | 6.93 | -9.17 | 2.33 | 32.06 | 0.91 | 20.95 | 0.44 | - | ||
| 2020/4 | 7.63 | 19.3 | 20.49 | 25.13 | 0.52 | 19.4 | 0.47 | - | ||
| 2020/3 | 6.39 | 18.89 | -0.25 | 17.51 | -6.24 | 17.51 | 0.55 | - | ||
| 2020/2 | 5.38 | -6.16 | 2.57 | 11.11 | -9.37 | 17.58 | 0.55 | - | ||
| 2020/1 | 5.73 | -11.36 | -18.3 | 5.73 | -18.3 | 0.0 | N/A | - | ||
| 2019/12 | 6.47 | -4.0 | -7.1 | 79.2 | -11.31 | 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 | 4.86 | 2023/1 | 4.33 | 2022/1 | 6.05 | 2021/1 | 8.1 | 2020/1 | 5.73 |
| 2024/2 | 4.2 | 2023/2 | 4.6 | 2022/2 | 4.83 | 2021/2 | 6.74 | 2020/2 | 5.38 |
| 2024/3 | 4.77 | 2023/3 | 5.33 | 2022/3 | 7.12 | 2021/3 | 7.21 | 2020/3 | 6.39 |
| 2024/4 | 4.52 | 2023/4 | 5.1 | 2022/4 | 3.9 | 2021/4 | 7.78 | 2020/4 | 7.63 |
| 2024/5 | 4.68 | 2023/5 | 5.07 | 2022/5 | 7.35 | 2021/5 | 7.95 | 2020/5 | 6.93 |
| 2024/6 | 3.85 | 2023/6 | 4.29 | 2022/6 | 6.13 | 2021/6 | 7.6 | 2020/6 | 7.04 |
| 2024/7 | 5.22 | 2023/7 | 5.37 | 2022/7 | 6.5 | 2021/7 | 8.37 | 2020/7 | 7.15 |
| 2024/8 | 4.38 | 2023/8 | 5.9 | 2022/8 | 6.34 | 2021/8 | 7.17 | 2020/8 | 7.58 |
| 2024/9 | 4.0 | 2023/9 | 5.4 | 2022/9 | 6.34 | 2021/9 | 7.73 | 2020/9 | 7.32 |
| 2024/10 | 3.55 | 2023/10 | 4.93 | 2022/10 | 4.91 | 2021/10 | 8.18 | 2020/10 | 7.7 |
| 2024/11 | 3.9 | 2023/11 | 5.04 | 2022/11 | 5.25 | 2021/11 | 7.49 | 2020/11 | 7.06 |
| N/A | N/A | 2023/12 | 4.44 | 2022/12 | 4.72 | 2021/12 | 6.6 | 2020/12 | 7.25 |
- 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) | 0.03 | -40.0 | -40.0 |
| 24Q2 (19) | 0.05 | 0.0 | 0.0 |
| 24Q1 (18) | 0.05 | 66.67 | 25.0 |
| 23Q4 (17) | 0.03 | -40.0 | 0.0 |
| 23Q3 (16) | 0.05 | 0.0 | -16.67 |
| 23Q2 (15) | 0.05 | 25.0 | -28.57 |
| 23Q1 (14) | 0.04 | 33.33 | -20.0 |
| 22Q4 (13) | 0.03 | -50.0 | 0 |
| 22Q3 (12) | 0.06 | -14.29 | 500.0 |
| 22Q2 (11) | 0.07 | 40.0 | 600.0 |
| 22Q1 (10) | 0.05 | 0 | 66.67 |
