- 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 | 7.52 | 20.44 | 43.83 | 65.21 | 3.94 | 18.79 | N/A | - | ||
| 2024/10 | 6.24 | 23.84 | -11.45 | 57.69 | 0.32 | 17.89 | N/A | - | ||
| 2024/9 | 5.04 | -23.8 | -13.27 | 51.46 | 1.97 | 18.21 | 0.7 | - | ||
| 2024/8 | 6.61 | 0.84 | 0.6 | 46.42 | 3.95 | 19.26 | 0.66 | - | ||
| 2024/7 | 6.56 | 7.71 | 13.62 | 39.8 | 4.53 | 20.63 | 0.62 | - | ||
| 2024/6 | 6.09 | -23.8 | 10.84 | 33.25 | 2.9 | 19.83 | 0.68 | - | ||
| 2024/5 | 7.99 | 38.78 | 40.53 | 27.16 | 1.28 | 17.84 | 0.75 | - | ||
| 2024/4 | 5.76 | 40.51 | 9.01 | 19.17 | -9.27 | 13.87 | 0.97 | - | ||
| 2024/3 | 4.1 | 1.95 | -19.41 | 13.42 | -15.36 | 13.42 | 0.95 | - | ||
| 2024/2 | 4.02 | -24.19 | -28.97 | 9.32 | -13.45 | 12.97 | 0.98 | - | ||
| 2024/1 | 5.3 | 45.33 | 3.72 | 5.3 | 3.72 | 14.17 | 0.89 | - | ||
| 2023/12 | 3.65 | -30.19 | -45.64 | 66.38 | 5.87 | 15.92 | 0.73 | - | ||
| 2023/11 | 5.22 | -25.85 | -40.07 | 62.73 | 12.05 | 18.08 | 0.64 | - | ||
| 2023/10 | 7.05 | 21.29 | 0.84 | 57.51 | 21.66 | 19.43 | 0.6 | - | ||
| 2023/9 | 5.81 | -11.6 | -2.91 | 50.46 | 25.27 | 18.15 | 0.7 | - | ||
| 2023/8 | 6.57 | 13.89 | 17.67 | 44.65 | 30.19 | 17.83 | 0.72 | - | ||
| 2023/7 | 5.77 | 5.08 | 33.99 | 38.08 | 32.63 | 16.95 | 0.75 | - | ||
| 2023/6 | 5.49 | -3.39 | 18.21 | 32.31 | 32.38 | 16.46 | 0.79 | - | ||
| 2023/5 | 5.68 | 7.65 | 44.3 | 26.82 | 35.72 | 16.05 | 0.81 | - | ||
| 2023/4 | 5.28 | 3.86 | 47.92 | 21.13 | 33.58 | 16.02 | 0.82 | - | ||
| 2023/3 | 5.08 | -10.13 | 23.26 | 15.85 | 29.4 | 15.85 | 0.9 | - | ||
| 2023/2 | 5.66 | 10.71 | 61.16 | 10.77 | 32.51 | 17.48 | 0.82 | 1.增加新客戶及新產品。2.新增合併個體。3.部份一月份出貨因年假遞延至二月出貨。 | ||
| 2023/1 | 5.11 | -23.84 | 10.72 | 5.11 | 10.72 | 20.54 | 0.7 | - | ||
| 2022/12 | 6.71 | -23.03 | 6.56 | 62.7 | 12.87 | 22.42 | 0.66 | - | ||
| 2022/11 | 8.72 | 24.77 | 35.68 | 55.99 | 13.67 | 21.69 | 0.69 | - | ||
| 2022/10 | 6.99 | 16.77 | 44.13 | 47.27 | 10.37 | 18.56 | 0.8 | - | ||
| 2022/9 | 5.98 | 7.13 | 35.97 | 40.28 | 6.06 | 15.88 | 0.84 | - | ||
| 2022/8 | 5.59 | 29.69 | 55.16 | 34.3 | 2.14 | 14.54 | 0.92 | 111年8月因客戶訂單增加，致營業收入增加 | ||
| 2022/7 | 4.31 | -7.29 | 27.53 | 28.71 | -4.22 | 12.89 | 1.03 | - | ||
| 2022/6 | 4.65 | 17.92 | 5.6 | 24.4 | -8.25 | 12.15 | 0.99 | - | ||
| 2022/5 | 3.94 | 10.35 | 2.42 | 19.76 | -10.99 | 11.63 | 1.04 | - | ||
| 2022/4 | 3.57 | -13.44 | -20.56 | 15.82 | -13.81 | 11.2 | 1.08 | - | ||
| 2022/3 | 4.12 | 17.48 | -15.71 | 12.25 | -11.63 | 12.25 | 0.89 | - | ||
| 2022/2 | 3.51 | -23.93 | -12.97 | 8.13 | -9.4 | 14.42 | 0.76 | - | ||
| 2022/1 | 4.62 | -26.7 | -6.48 | 4.62 | -6.48 | 17.34 | 0.63 | - | ||
| 2021/12 | 6.3 | -2.01 | 11.38 | 55.55 | 3.65 | 17.57 | 0.58 | - | ||
| 2021/11 | 6.43 | 32.53 | 4.49 | 49.25 | 2.74 | 15.67 | 0.65 | - | ||
| 2021/10 | 4.85 | 10.16 | 3.68 | 42.82 | 2.48 | 12.85 | 0.8 | - | ||
| 2021/9 | 4.4 | 22.25 | -3.21 | 37.98 | 2.33 | 11.38 | 1.03 | - | ||
| 2021/8 | 3.6 | 6.59 | -23.6 | 33.58 | 3.1 | 11.38 | 1.03 | - | ||
| 2021/7 | 3.38 | -23.23 | -8.18 | 29.98 | 7.62 | 11.62 | 1.01 | - | ||
| 2021/6 | 4.4 | 14.36 | 0.87 | 26.6 | 10.03 | 12.74 | 0.72 | - | ||
| 2021/5 | 3.85 | -14.41 | -27.61 | 22.2 | 12.04 | 13.23 | 0.69 | - | ||
| 2021/4 | 4.49 | -8.16 | -4.07 | 18.35 | 26.57 | 13.42 | 0.68 | - | ||
| 2021/3 | 4.89 | 21.29 | 57.05 | 13.86 | 41.22 | 13.86 | 0.64 | 1.電子書客戶銷售持續增加。2.NB銷量持續增加，致揚聲器產品銷量增加。 | ||
| 2021/2 | 4.03 | -18.25 | 15.05 | 8.97 | 33.86 | 14.62 | 0.6 | - | ||
| 2021/1 | 4.94 | -12.69 | 54.5 | 4.94 | 54.5 | 16.74 | 0.53 | 1.去年同期適逢春節，工作天數較短2.受疫情影響，居家辦公需求使NB銷量增加，合併公司揚聲器產品出貨量因而增加 | ||
| 2020/12 | 5.65 | -8.07 | 20.31 | 53.59 | -4.84 | 16.48 | 0.52 | - | ||
| 2020/11 | 6.15 | 31.51 | 7.0 | 47.94 | -7.13 | 15.37 | 0.56 | - | ||
| 2020/10 | 4.68 | 2.83 | -33.69 | 41.79 | -8.9 | 13.93 | 0.61 | - | ||
| 2020/9 | 4.55 | -3.5 | -5.06 | 37.11 | -4.4 | 12.94 | 0.8 | - | ||
| 2020/8 | 4.71 | 28.12 | -15.58 | 32.56 | -4.31 | 12.75 | 0.82 | - | ||
| 2020/7 | 3.68 | -15.66 | -12.36 | 27.85 | -2.09 | 13.35 | 0.78 | - | ||
| 2020/6 | 4.36 | -17.92 | -4.99 | 24.17 | -0.32 | 14.36 | 0.57 | - | ||
| 2020/5 | 5.31 | 13.41 | 31.73 | 19.81 | 0.77 | 13.11 | 0.62 | - | ||
| 2020/4 | 4.68 | 50.36 | 7.48 | 14.5 | -7.22 | 11.31 | 0.72 | - | ||
| 2020/3 | 3.12 | -11.13 | -13.47 | 9.82 | -12.9 | 9.82 | 0.99 | - | ||
| 2020/2 | 3.51 | 9.77 | 20.97 | 6.7 | -12.64 | 11.4 | 0.85 | - | ||
| 2020/1 | 3.19 | -32.01 | -33.06 | 3.19 | -33.06 | 0.0 | N/A | - | ||
| 2019/12 | 4.7 | -18.24 | 15.32 | 56.32 | -10.06 | 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 | 5.3 | 2023/1 | 5.11 | 2022/1 | 4.62 | 2021/1 | 4.94 | 2020/1 | 3.19 |
| 2024/2 | 4.02 | 2023/2 | 5.66 | 2022/2 | 3.51 | 2021/2 | 4.03 | 2020/2 | 3.51 |
| 2024/3 | 4.1 | 2023/3 | 5.08 | 2022/3 | 4.12 | 2021/3 | 4.89 | 2020/3 | 3.12 |
| 2024/4 | 5.76 | 2023/4 | 5.28 | 2022/4 | 3.57 | 2021/4 | 4.49 | 2020/4 | 4.68 |
| 2024/5 | 7.99 | 2023/5 | 5.68 | 2022/5 | 3.94 | 2021/5 | 3.85 | 2020/5 | 5.31 |
| 2024/6 | 6.09 | 2023/6 | 5.49 | 2022/6 | 4.65 | 2021/6 | 4.4 | 2020/6 | 4.36 |
| 2024/7 | 6.56 | 2023/7 | 5.77 | 2022/7 | 4.31 | 2021/7 | 3.38 | 2020/7 | 3.68 |
| 2024/8 | 6.61 | 2023/8 | 6.57 | 2022/8 | 5.59 | 2021/8 | 3.6 | 2020/8 | 4.71 |
| 2024/9 | 5.04 | 2023/9 | 5.81 | 2022/9 | 5.98 | 2021/9 | 4.4 | 2020/9 | 4.55 |
| 2024/10 | 6.24 | 2023/10 | 7.05 | 2022/10 | 6.99 | 2021/10 | 4.85 | 2020/10 | 4.68 |
| 2024/11 | 7.52 | 2023/11 | 5.22 | 2022/11 | 8.72 | 2021/11 | 6.43 | 2020/11 | 6.15 |
| N/A | N/A | 2023/12 | 3.65 | 2022/12 | 6.71 | 2021/12 | 6.3 | 2020/12 | 5.65 |
- 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) | 0.32 | 10.34 | -5.88 |
| 24Q2 (19) | 0.29 | -19.44 | -69.15 |
| 24Q1 (18) | 0.36 | 9.09 | -66.97 |
| 23Q4 (17) | 0.33 | -2.94 | -80.47 |
| 23Q3 (16) | 0.34 | -63.83 | -45.16 |
| 23Q2 (15) | 0.94 | -13.76 | 74.07 |
| 23Q1 (14) | 1.09 | -35.5 | 122.45 |
| 22Q4 (13) | 1.69 | 172.58 | 412.12 |
| 22Q3 (12) | 0.62 | 14.81 | 72.22 |
| 22Q2 (11) | 0.54 | 10.2 | 42.11 |
| 22Q1 (10) | 0.49 | 48.48 | 28.95 |
| 21Q4 (9) | 0.33 | -8.33 | 0.0 |
| 21Q3 (8) | 0.36 | -5.26 | -10.0 |
| 21Q2 (7) | 0.38 | 0.0 | -39.68 |
| 21Q1 (6) | 0.38 | 15.15 | -29.63 |
| 20Q4 (5) | 0.33 | -17.5 | -31.25 |
| 20Q3 (4) | 0.4 | -36.51 | 0.0 |
| 20Q2 (3) | 0.63 | 16.67 | 0.0 |
| 20Q1 (2) | 0.54 | 12.5 | 0.0 |
| 19Q4 (1) | 0.48 | 0.0 | 0.0 |
