- 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 | 0.93 | -7.41 | 11.07 | 10.91 | 18.49 | 2.89 | N/A | 無 | ||
| 2024/10 | 1.01 | 5.08 | 34.51 | 9.98 | 19.24 | 3.09 | N/A | 無 | ||
| 2024/9 | 0.96 | -15.25 | 8.05 | 8.97 | 17.74 | 3.23 | 0.88 | - | ||
| 2024/8 | 1.13 | -1.59 | 48.36 | 8.02 | 19.02 | 3.55 | 0.8 | - | ||
| 2024/7 | 1.15 | -10.11 | 20.12 | 6.89 | 15.34 | 3.56 | 0.8 | 無 | ||
| 2024/6 | 1.28 | 12.19 | 55.97 | 5.75 | 14.43 | 3.5 | 0.74 | 營收上升主要為客戶需求增加 | ||
| 2024/5 | 1.14 | 5.1 | 47.28 | 4.47 | 6.34 | 3.16 | 0.82 | - | ||
| 2024/4 | 1.08 | 15.42 | 25.6 | 3.33 | -2.86 | 2.47 | 1.04 | - | ||
| 2024/3 | 0.94 | 106.69 | -8.16 | 2.25 | -12.41 | 2.25 | 1.03 | - | ||
| 2024/2 | 0.45 | -47.16 | -21.81 | 1.31 | -15.22 | 2.18 | 1.06 | - | ||
| 2024/1 | 0.86 | -0.92 | -11.26 | 0.86 | -11.26 | 2.56 | 0.91 | - | ||
| 2023/12 | 0.87 | 3.42 | -15.06 | 10.07 | -27.27 | 2.45 | 0.91 | - | ||
| 2023/11 | 0.84 | 12.11 | -17.57 | 9.21 | -28.25 | 2.47 | 0.9 | - | ||
| 2023/10 | 0.75 | -15.58 | -31.89 | 8.37 | -29.16 | 2.39 | 0.93 | - | ||
| 2023/9 | 0.89 | 16.36 | -40.46 | 7.62 | -28.88 | 2.6 | 0.9 | - | ||
| 2023/8 | 0.76 | -20.32 | -46.46 | 6.74 | -27.02 | 2.53 | 0.93 | - | ||
| 2023/7 | 0.95 | 16.7 | -30.55 | 5.98 | -23.48 | 2.55 | 0.92 | - | ||
| 2023/6 | 0.82 | 5.94 | -39.81 | 5.02 | -21.97 | 2.45 | 1.08 | - | ||
| 2023/5 | 0.77 | -10.36 | -40.52 | 4.2 | -17.19 | 2.65 | 1.0 | - | ||
| 2023/4 | 0.86 | -15.61 | -20.54 | 3.43 | -9.17 | 2.46 | 1.08 | - | ||
| 2023/3 | 1.02 | 75.98 | -7.33 | 2.57 | -4.59 | 2.57 | 1.14 | - | ||
| 2023/2 | 0.58 | -40.04 | 5.32 | 1.55 | -2.69 | 2.57 | 1.14 | - | ||
| 2023/1 | 0.97 | -5.15 | -6.93 | 0.97 | -6.93 | 3.0 | 0.98 | - | ||
| 2022/12 | 1.02 | 0.36 | -20.15 | 13.85 | 29.87 | 3.13 | 1.12 | - | ||
| 2022/11 | 1.02 | -7.35 | -6.22 | 12.83 | 36.68 | 3.6 | 0.97 | - | ||
| 2022/10 | 1.1 | -26.21 | 28.86 | 11.82 | 42.28 | 4.01 | 0.87 | - | ||
| 2022/9 | 1.49 | 4.63 | 79.02 | 10.72 | 43.81 | 4.28 | 0.87 | 因應通膨及交期較長故客戶提高庫存使營收增加 | ||
| 2022/8 | 1.42 | 3.34 | 29.16 | 9.23 | 39.4 | 4.16 | 0.9 | - | ||
| 2022/7 | 1.38 | 1.14 | 40.59 | 7.81 | 41.43 | 4.03 | 0.93 | - | ||
| 2022/6 | 1.36 | 4.69 | 65.35 | 6.43 | 41.62 | 3.74 | 1.12 | 因應通膨及交期較長故客戶提高庫存使營收增加 | ||
| 2022/5 | 1.3 | 19.74 | 45.92 | 5.08 | 36.37 | 3.48 | 1.2 | - | ||
| 2022/4 | 1.08 | -1.57 | 38.3 | 3.78 | 33.37 | 2.74 | 1.53 | - | ||
| 2022/3 | 1.1 | 100.02 | 39.15 | 2.69 | 31.49 | 2.69 | 1.52 | - | ||
| 2022/2 | 0.55 | -47.02 | 53.28 | 1.59 | 26.66 | 2.87 | 1.42 | 因缺料問題趨緩，故相較去年同期營收成長 | ||
| 2022/1 | 1.04 | -18.63 | 15.98 | 1.04 | 15.98 | 3.4 | 1.2 | - | ||
| 2021/12 | 1.28 | 17.87 | 47.94 | 10.67 | 12.58 | 3.21 | 1.08 | - | ||
| 2021/11 | 1.08 | 27.3 | 28.41 | 9.39 | 9.03 | 2.77 | 1.25 | - | ||
| 2021/10 | 0.85 | 2.51 | -2.92 | 8.3 | 6.93 | 2.78 | 1.24 | - | ||
| 2021/9 | 0.83 | -24.5 | -9.14 | 7.45 | 8.18 | 2.91 | 1.01 | - | ||
| 2021/8 | 1.1 | 12.48 | 30.53 | 6.62 | 10.84 | 2.9 | 1.01 | - | ||
| 2021/7 | 0.98 | 18.95 | -6.66 | 5.52 | 7.6 | 2.69 | 1.09 | - | ||
| 2021/6 | 0.82 | -7.6 | -11.41 | 4.54 | 11.26 | 2.5 | 1.08 | - | ||
| 2021/5 | 0.89 | 13.49 | -14.59 | 3.72 | 17.94 | 2.47 | 1.09 | - | ||
| 2021/4 | 0.78 | -0.97 | -9.84 | 2.83 | 33.97 | 1.94 | 1.4 | - | ||
| 2021/3 | 0.79 | 120.33 | 96.94 | 2.05 | 64.62 | 2.05 | 1.02 | 去年同期銷貨收入受疫情的影響而嚴重衰退。目前每月的銷貨收入已逐漸恢復至往年同期正常水平的80%~90%左右。 | ||
| 2021/2 | 0.36 | -59.91 | 45.21 | 1.26 | 49.18 | 2.12 | 0.98 | - | ||
| 2021/1 | 0.9 | 3.78 | 50.83 | 0.9 | 50.83 | 2.6 | 0.8 | 去年同期銷貨收入受疫情的影響而嚴重衰退。目前每月的銷貨收入已逐漸恢復至往年同期正常水平的80%~90%左右。 | ||
| 2020/12 | 0.86 | 2.3 | -3.59 | 9.47 | -17.62 | 2.59 | 0.7 | - | ||
| 2020/11 | 0.84 | -3.76 | -4.99 | 8.61 | -18.81 | 2.64 | 0.68 | - | ||
| 2020/10 | 0.88 | -4.05 | 0.25 | 7.77 | -20.07 | 2.63 | 0.68 | - | ||
| 2020/9 | 0.91 | 8.46 | -5.8 | 6.89 | -22.08 | 2.81 | 0.76 | - | ||
| 2020/8 | 0.84 | -19.57 | -24.32 | 5.97 | -24.09 | 2.82 | 0.75 | - | ||
| 2020/7 | 1.05 | 12.91 | -13.65 | 5.13 | -24.05 | 3.02 | 0.7 | - | ||
| 2020/6 | 0.93 | -10.92 | -4.03 | 4.08 | -26.33 | 2.84 | 0.76 | - | ||
| 2020/5 | 1.04 | 19.81 | -7.62 | 3.16 | -31.04 | 2.31 | 0.93 | - | ||
| 2020/4 | 0.87 | 116.31 | -8.26 | 2.11 | -38.7 | 1.52 | 1.42 | - | ||
| 2020/3 | 0.4 | 62.46 | -56.88 | 1.24 | -50.24 | 1.24 | 1.54 | 疫情影響 | ||
| 2020/2 | 0.25 | -58.36 | -52.94 | 0.84 | -46.3 | 1.74 | 1.1 | 疫情影響 | ||
| 2020/1 | 0.59 | -33.66 | -42.94 | 0.59 | -42.94 | 0.0 | N/A | - | ||
| 2019/12 | 0.9 | 0.82 | -14.58 | 11.5 | 6.31 | 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 | 0.86 | 2023/1 | 0.97 | 2022/1 | 1.04 | 2021/1 | 0.9 | 2020/1 | 0.59 |
| 2024/2 | 0.45 | 2023/2 | 0.58 | 2022/2 | 0.55 | 2021/2 | 0.36 | 2020/2 | 0.25 |
| 2024/3 | 0.94 | 2023/3 | 1.02 | 2022/3 | 1.1 | 2021/3 | 0.79 | 2020/3 | 0.4 |
| 2024/4 | 1.08 | 2023/4 | 0.86 | 2022/4 | 1.08 | 2021/4 | 0.78 | 2020/4 | 0.87 |
| 2024/5 | 1.14 | 2023/5 | 0.77 | 2022/5 | 1.3 | 2021/5 | 0.89 | 2020/5 | 1.04 |
| 2024/6 | 1.28 | 2023/6 | 0.82 | 2022/6 | 1.36 | 2021/6 | 0.82 | 2020/6 | 0.93 |
| 2024/7 | 1.15 | 2023/7 | 0.95 | 2022/7 | 1.38 | 2021/7 | 0.98 | 2020/7 | 1.05 |
| 2024/8 | 1.13 | 2023/8 | 0.76 | 2022/8 | 1.42 | 2021/8 | 1.1 | 2020/8 | 0.84 |
| 2024/9 | 0.96 | 2023/9 | 0.89 | 2022/9 | 1.49 | 2021/9 | 0.83 | 2020/9 | 0.91 |
| 2024/10 | 1.01 | 2023/10 | 0.75 | 2022/10 | 1.1 | 2021/10 | 0.85 | 2020/10 | 0.88 |
| 2024/11 | 0.93 | 2023/11 | 0.84 | 2022/11 | 1.02 | 2021/11 | 1.08 | 2020/11 | 0.84 |
| N/A | N/A | 2023/12 | 0.87 | 2022/12 | 1.02 | 2021/12 | 1.28 | 2020/12 | 0.86 |
- 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) | 0.09 | -25.0 | -47.06 |
| 24Q2 (19) | 0.12 | 0.0 | 33.33 |
| 24Q1 (18) | 0.12 | 71.43 | -7.69 |
| 23Q4 (17) | 0.07 | -58.82 | -63.16 |
| 23Q3 (16) | 0.17 | 88.89 | 30.77 |
| 23Q2 (15) | 0.09 | -30.77 | 12.5 |
| 23Q1 (14) | 0.13 | -31.58 | 62.5 |
| 22Q4 (13) | 0.19 | 46.15 | -20.83 |
| 22Q3 (12) | 0.13 | 62.5 | 44.44 |
| 22Q2 (11) | 0.08 | 0.0 | -11.11 |
| 22Q1 (10) | 0.08 | -66.67 | -38.46 |
| 21Q4 (9) | 0.24 | 166.67 | 166.67 |
| 21Q3 (8) | 0.09 | 0.0 | 28.57 |
| 21Q2 (7) | 0.09 | -30.77 | 80.0 |
| 21Q1 (6) | 0.13 | 44.44 | 85.71 |
| 20Q4 (5) | 0.09 | 28.57 | 80.0 |
| 20Q3 (4) | 0.07 | 40.0 | 0.0 |
| 20Q2 (3) | 0.05 | -28.57 | 0.0 |
| 20Q1 (2) | 0.07 | 40.0 | 0.0 |
| 19Q4 (1) | 0.05 | 0.0 | 0.0 |
