- 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 | 0.87 | 0.91 | -27.91 | 8.04 | -31.94 | 2.56 | N/A | - | ||
| 2024/9 | 0.86 | 4.12 | -20.25 | 7.18 | -32.39 | 2.56 | 0.26 | - | ||
| 2024/8 | 0.83 | -5.03 | -34.13 | 6.31 | -33.77 | 2.31 | 0.29 | - | ||
| 2024/7 | 0.87 | 42.17 | -51.91 | 5.49 | -33.71 | 2.25 | 0.3 | 係調整毛利率低的產品組合 | ||
| 2024/6 | 0.61 | -20.4 | -49.57 | 4.62 | -28.62 | 2.28 | 0.25 | - | ||
| 2024/5 | 0.77 | -13.95 | -37.14 | 4.0 | -23.78 | 2.64 | 0.21 | - | ||
| 2024/4 | 0.89 | -8.82 | -15.07 | 3.23 | -19.72 | 2.37 | 0.24 | - | ||
| 2024/3 | 0.98 | 97.28 | -12.04 | 2.34 | -21.37 | 2.34 | 0.24 | - | ||
| 2024/2 | 0.5 | -42.36 | -49.62 | 1.36 | -26.96 | 2.52 | 0.23 | - | ||
| 2024/1 | 0.86 | -25.95 | -1.39 | 0.86 | -1.39 | 3.18 | 0.18 | - | ||
| 2023/12 | 1.16 | 1.02 | 21.04 | 14.14 | -12.52 | 3.52 | 0.2 | - | ||
| 2023/11 | 1.15 | -4.33 | 6.4 | 12.97 | -14.65 | 3.44 | 0.2 | - | ||
| 2023/10 | 1.21 | 11.64 | 12.49 | 11.82 | -16.26 | 3.54 | 0.2 | - | ||
| 2023/9 | 1.08 | -14.0 | 26.06 | 10.61 | -18.62 | 4.15 | 0.2 | - | ||
| 2023/8 | 1.26 | -30.66 | 14.24 | 9.53 | -21.77 | 4.28 | 0.19 | - | ||
| 2023/7 | 1.81 | 49.1 | 32.42 | 8.28 | -25.33 | 4.25 | 0.2 | - | ||
| 2023/6 | 1.21 | -0.78 | -10.14 | 6.47 | -33.46 | 3.49 | 0.33 | - | ||
| 2023/5 | 1.22 | 16.25 | -44.92 | 5.25 | -37.22 | 3.39 | 0.34 | - | ||
| 2023/4 | 1.05 | -5.56 | -5.78 | 4.03 | -34.44 | 3.15 | 0.36 | - | ||
| 2023/3 | 1.12 | 12.98 | -39.25 | 2.98 | -40.81 | 2.98 | 0.32 | - | ||
| 2023/2 | 0.99 | 12.81 | -28.31 | 1.86 | -41.71 | 2.82 | 0.34 | - | ||
| 2023/1 | 0.87 | -9.1 | -51.85 | 0.87 | -51.85 | 2.92 | 0.33 | 整體市場需求低迷，且訂單往後遞延，導致本月營收較去年同期減少51.86% | ||
| 2022/12 | 0.96 | -11.19 | -40.34 | 16.16 | -20.54 | 3.12 | 0.38 | - | ||
| 2022/11 | 1.08 | 1.13 | -30.16 | 15.2 | -18.83 | 3.01 | 0.39 | - | ||
| 2022/10 | 1.07 | 25.11 | -31.96 | 14.12 | -17.81 | 3.03 | 0.39 | - | ||
| 2022/9 | 0.86 | -22.06 | -44.47 | 13.04 | -16.38 | 3.32 | 0.36 | - | ||
| 2022/8 | 1.1 | -19.63 | -35.78 | 12.19 | -13.3 | 3.82 | 0.32 | - | ||
| 2022/7 | 1.37 | 1.17 | -18.53 | 11.09 | -10.18 | 4.94 | 0.24 | - | ||
| 2022/6 | 1.35 | -39.19 | -32.79 | 9.72 | -8.87 | 4.69 | 0.26 | - | ||
| 2022/5 | 2.22 | 98.88 | 38.44 | 8.37 | -3.31 | 5.18 | 0.24 | - | ||
| 2022/4 | 1.12 | -39.11 | -37.61 | 6.15 | -12.82 | 4.33 | 0.28 | - | ||
| 2022/3 | 1.84 | 33.32 | -5.46 | 5.03 | -4.38 | 5.03 | 0.21 | - | ||
| 2022/2 | 1.38 | -24.23 | -6.87 | 3.19 | -3.75 | 4.81 | 0.22 | - | ||
| 2022/1 | 1.82 | 12.64 | -1.25 | 1.82 | -1.25 | 4.98 | 0.21 | - | ||
| 2021/12 | 1.61 | 3.95 | -17.36 | 20.34 | 10.29 | 4.74 | 0.2 | - | ||
| 2021/11 | 1.55 | -1.47 | -2.35 | 18.73 | 13.56 | 4.67 | 0.21 | - | ||
| 2021/10 | 1.58 | 2.11 | 0.37 | 17.18 | 15.26 | 4.83 | 0.2 | - | ||
| 2021/9 | 1.54 | -9.87 | -18.49 | 15.6 | 17.01 | 4.93 | 0.25 | - | ||
| 2021/8 | 1.71 | 1.95 | 1.38 | 14.06 | 22.89 | 5.4 | 0.23 | - | ||
| 2021/7 | 1.68 | -16.53 | 12.17 | 12.35 | 26.61 | 5.3 | 0.23 | - | ||
| 2021/6 | 2.01 | 25.27 | 25.03 | 10.67 | 29.23 | 5.41 | 0.21 | - | ||
| 2021/5 | 1.61 | -10.37 | -6.02 | 8.66 | 30.24 | 5.34 | 0.21 | - | ||
| 2021/4 | 1.79 | -7.74 | 13.67 | 7.05 | 42.79 | 5.21 | 0.21 | - | ||
| 2021/3 | 1.94 | 31.34 | 46.49 | 5.26 | 56.44 | 5.26 | 0.25 | 差異主係因去年同期受疫情影響，故去年營收較低 | ||
| 2021/2 | 1.48 | -19.66 | 80.03 | 3.32 | 62.92 | 5.27 | 0.25 | 差異主係因去年同期受疫情影響，故營收較低。 | ||
| 2021/1 | 1.84 | -5.72 | 51.36 | 1.84 | 51.36 | 5.38 | 0.25 | 差異主係因去年同期受疫情及春節影響，故營收較低。 | ||
| 2020/12 | 1.95 | 22.83 | 33.8 | 18.44 | -14.25 | 5.11 | 0.23 | - | ||
| 2020/11 | 1.59 | 1.28 | 1.16 | 16.49 | -17.75 | 5.05 | 0.24 | - | ||
| 2020/10 | 1.57 | -17.08 | -5.05 | 14.9 | -19.36 | 5.15 | 0.23 | - | ||
| 2020/9 | 1.89 | 12.12 | 27.99 | 13.33 | -20.77 | 5.08 | 0.21 | - | ||
| 2020/8 | 1.69 | 12.79 | -14.69 | 11.44 | -25.46 | 4.79 | 0.22 | - | ||
| 2020/7 | 1.5 | -6.96 | -31.84 | 9.75 | -27.06 | 4.81 | 0.22 | - | ||
| 2020/6 | 1.61 | -5.84 | -27.88 | 8.26 | -26.12 | 4.89 | 0.21 | - | ||
| 2020/5 | 1.71 | 8.39 | -16.54 | 6.65 | -25.68 | 4.61 | 0.22 | - | ||
| 2020/4 | 1.58 | 18.89 | -9.18 | 4.94 | -28.39 | 3.72 | 0.27 | - | ||
| 2020/3 | 1.33 | 61.41 | -10.5 | 3.36 | -34.85 | 3.36 | 0.36 | - | ||
| 2020/2 | 0.82 | -32.45 | -36.48 | 2.04 | -44.65 | 3.5 | 0.34 | - | ||
| 2020/1 | 1.22 | -16.66 | -49.07 | 1.22 | -49.07 | 4.25 | 0.28 | - | ||
| 2019/12 | 1.46 | -7.13 | -33.77 | 21.51 | -12.4 | 0.0 | N/A | - | ||
| 2019/11 | 1.57 | -4.93 | -44.0 | 20.05 | -10.29 | 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 | 0.86 | 2023/1 | 0.87 | 2022/1 | 1.82 | 2021/1 | 1.84 | 2020/1 | 1.22 |
| 2024/2 | 0.5 | 2023/2 | 0.99 | 2022/2 | 1.38 | 2021/2 | 1.48 | 2020/2 | 0.82 |
| 2024/3 | 0.98 | 2023/3 | 1.12 | 2022/3 | 1.84 | 2021/3 | 1.94 | 2020/3 | 1.33 |
| 2024/4 | 0.89 | 2023/4 | 1.05 | 2022/4 | 1.12 | 2021/4 | 1.79 | 2020/4 | 1.58 |
| 2024/5 | 0.77 | 2023/5 | 1.22 | 2022/5 | 2.22 | 2021/5 | 1.61 | 2020/5 | 1.71 |
| 2024/6 | 0.61 | 2023/6 | 1.21 | 2022/6 | 1.35 | 2021/6 | 2.01 | 2020/6 | 1.61 |
| 2024/7 | 0.87 | 2023/7 | 1.81 | 2022/7 | 1.37 | 2021/7 | 1.68 | 2020/7 | 1.5 |
| 2024/8 | 0.83 | 2023/8 | 1.26 | 2022/8 | 1.1 | 2021/8 | 1.71 | 2020/8 | 1.69 |
| 2024/9 | 0.86 | 2023/9 | 1.08 | 2022/9 | 0.86 | 2021/9 | 1.54 | 2020/9 | 1.89 |
| 2024/10 | 0.87 | 2023/10 | 1.21 | 2022/10 | 1.07 | 2021/10 | 1.58 | 2020/10 | 1.57 |
| N/A | N/A | 2023/11 | 1.15 | 2022/11 | 1.08 | 2021/11 | 1.55 | 2020/11 | 1.59 |
| N/A | N/A | 2023/12 | 1.16 | 2022/12 | 0.96 | 2021/12 | 1.61 | 2020/12 | 1.95 |
- 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) | 0.11 | 175.0 | 83.33 |
| 24Q2 (19) | 0.04 | -33.33 | -50.0 |
| 24Q1 (18) | 0.06 | 100.0 | 0 |
| 23Q4 (17) | 0.03 | -50.0 | 0 |
| 23Q3 (16) | 0.06 | -25.0 | 0 |
| 23Q2 (15) | 0.08 | 0 | 0 |
