- 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 | 1.51 | 34.51 | -8.58 | 20.88 | 2.64 | 3.99 | N/A | - | ||
| 2024/10 | 1.12 | -17.92 | -47.37 | 19.38 | 3.63 | 5.31 | N/A | - | ||
| 2024/9 | 1.36 | -51.7 | 6.61 | 18.26 | 10.18 | 6.13 | 1.03 | - | ||
| 2024/8 | 2.82 | 45.4 | 92.39 | 16.89 | 10.48 | 8.6 | 0.74 | 客戶需求增加 | ||
| 2024/7 | 1.94 | -49.26 | 23.99 | 14.07 | 1.78 | 8.74 | 0.73 | - | ||
| 2024/6 | 3.83 | 29.14 | 20.69 | 12.13 | -1.05 | 8.61 | 0.72 | - | ||
| 2024/5 | 2.96 | 63.16 | 94.91 | 8.3 | -8.65 | 6.31 | 0.98 | 客戶需求增加 | ||
| 2024/4 | 1.82 | 19.18 | -5.25 | 5.33 | -29.48 | 4.51 | 1.38 | - | ||
| 2024/3 | 1.52 | 30.87 | -37.41 | 3.52 | -37.71 | 3.52 | 2.13 | - | ||
| 2024/2 | 1.16 | 41.03 | -39.48 | 1.99 | -37.94 | 3.55 | 2.11 | - | ||
| 2024/1 | 0.83 | -46.97 | -35.63 | 0.83 | -35.63 | 4.03 | 1.86 | - | ||
| 2023/12 | 1.56 | -5.45 | -56.5 | 21.9 | -44.4 | 5.33 | 1.19 | 客戶需求減少 | ||
| 2023/11 | 1.65 | -22.57 | -44.9 | 20.34 | -43.19 | 5.05 | 1.25 | - | ||
| 2023/10 | 2.13 | 66.28 | -53.03 | 18.7 | -43.04 | 4.88 | 1.3 | 客戶需求減少 | ||
| 2023/9 | 1.28 | -12.84 | -68.95 | 16.57 | -41.43 | 4.31 | 1.53 | 客戶需求減少 | ||
| 2023/8 | 1.47 | -6.28 | -69.56 | 15.29 | -36.74 | 6.21 | 1.07 | 客戶需求減少 | ||
| 2023/7 | 1.57 | -50.61 | -54.16 | 13.82 | -28.56 | 6.26 | 1.06 | 客戶需求減少 | ||
| 2023/6 | 3.17 | 108.56 | -17.39 | 12.25 | -23.07 | 6.61 | 0.84 | - | ||
| 2023/5 | 1.52 | -20.68 | -53.38 | 9.08 | -24.87 | 5.87 | 0.94 | 客戶需求減少 | ||
| 2023/4 | 1.92 | -21.27 | -37.05 | 7.56 | -14.34 | 6.28 | 0.88 | - | ||
| 2023/3 | 2.44 | 26.54 | 39.93 | 5.64 | -2.37 | 5.64 | 1.1 | - | ||
| 2023/2 | 1.92 | 50.01 | 8.89 | 3.21 | -20.6 | 6.79 | 0.91 | - | ||
| 2023/1 | 1.28 | -64.17 | -43.54 | 1.28 | -43.54 | 7.85 | 0.79 | - | ||
| 2022/12 | 3.58 | 19.77 | -25.33 | 39.39 | 3.82 | 11.1 | 0.58 | - | ||
| 2022/11 | 2.99 | -34.0 | -15.11 | 35.81 | 8.04 | 11.64 | 0.55 | - | ||
| 2022/10 | 4.53 | 9.93 | 14.52 | 32.82 | 10.79 | 13.48 | 0.48 | - | ||
| 2022/9 | 4.12 | -14.55 | 4.51 | 28.29 | 10.22 | 12.36 | 0.75 | - | ||
| 2022/8 | 4.82 | 41.13 | 66.69 | 24.17 | 11.26 | 12.08 | 0.77 | 客戶需求增加 | ||
| 2022/7 | 3.42 | -11.0 | 3.82 | 19.35 | 2.74 | 10.52 | 0.88 | - | ||
| 2022/6 | 3.84 | 17.69 | 26.42 | 15.93 | 2.51 | 10.15 | 0.97 | - | ||
| 2022/5 | 3.26 | 7.09 | 10.65 | 12.09 | -3.29 | 8.05 | 1.23 | - | ||
| 2022/4 | 3.05 | 75.03 | 9.79 | 8.83 | -7.6 | 6.56 | 1.51 | - | ||
| 2022/3 | 1.74 | -1.53 | -19.94 | 5.78 | -14.72 | 5.78 | 1.53 | - | ||
| 2022/2 | 1.77 | -22.21 | -16.96 | 4.04 | -12.25 | 8.84 | 1.0 | - | ||
| 2022/1 | 2.27 | -52.61 | -8.2 | 2.27 | -8.2 | 10.59 | 0.84 | - | ||
| 2021/12 | 4.8 | 36.15 | 16.83 | 37.94 | 24.21 | 12.27 | 0.6 | - | ||
| 2021/11 | 3.52 | -10.95 | 7.07 | 33.15 | 25.36 | 11.42 | 0.65 | - | ||
| 2021/10 | 3.96 | 0.31 | 47.57 | 29.62 | 27.96 | 10.79 | 0.69 | - | ||
| 2021/9 | 3.94 | 36.28 | 18.35 | 25.67 | 25.39 | 10.13 | 0.99 | - | ||
| 2021/8 | 2.89 | -12.09 | -7.73 | 21.73 | 26.76 | 9.22 | 1.09 | - | ||
| 2021/7 | 3.29 | 8.37 | 11.02 | 18.83 | 34.49 | 9.28 | 1.09 | - | ||
| 2021/6 | 3.04 | 3.01 | 0.61 | 15.54 | 40.8 | 8.76 | 1.08 | - | ||
| 2021/5 | 2.95 | 6.26 | 30.58 | 12.5 | 55.93 | 7.9 | 1.2 | 主要係因客戶需求增加 | ||
| 2021/4 | 2.77 | 27.61 | 64.43 | 9.55 | 65.86 | 7.08 | 1.34 | 主要係客戶需求增加 | ||
| 2021/3 | 2.17 | 2.13 | 36.79 | 6.78 | 66.46 | 6.78 | 1.15 | 主要係客戶需求增加 | ||
| 2021/2 | 2.13 | -14.02 | 133.04 | 4.6 | 85.45 | 8.71 | 0.9 | 客戶需求增加 | ||
| 2021/1 | 2.48 | -39.68 | 57.75 | 2.48 | 57.75 | 9.87 | 0.79 | 主要係因客戶需求增加 | ||
| 2020/12 | 4.11 | 24.78 | -6.52 | 30.55 | -32.9 | 10.08 | 0.64 | - | ||
| 2020/11 | 3.29 | 22.72 | -12.56 | 26.44 | -35.72 | 9.3 | 0.69 | - | ||
| 2020/10 | 2.68 | -19.54 | -29.82 | 23.15 | -38.05 | 9.15 | 0.7 | - | ||
| 2020/9 | 3.33 | 6.24 | -24.93 | 20.47 | -38.99 | 9.43 | 0.64 | - | ||
| 2020/8 | 3.14 | 5.77 | -26.78 | 17.14 | -41.13 | 9.12 | 0.66 | - | ||
| 2020/7 | 2.96 | -1.79 | -31.88 | 14.0 | -43.6 | 8.24 | 0.73 | - | ||
| 2020/6 | 3.02 | 33.7 | -24.92 | 11.04 | -46.1 | 6.96 | 0.84 | - | ||
| 2020/5 | 2.26 | 33.8 | -46.56 | 8.02 | -51.27 | 5.53 | 1.06 | 主要係因客戶需求遞延及物料短缺所致 | ||
| 2020/4 | 1.69 | 6.17 | -50.68 | 5.76 | -52.9 | 4.19 | 1.4 | 主要係因客戶需求遞延及物料短缺所致 | ||
| 2020/3 | 1.59 | 73.99 | -51.56 | 4.07 | -53.76 | 4.07 | 1.1 | 主要係因客戶需求遞延及物料短缺所致 | ||
| 2020/2 | 0.91 | -41.79 | -34.79 | 2.48 | -55.07 | 6.87 | 0.65 | 客戶需求減少及工作天期減少所致 | ||
| 2020/1 | 1.57 | -64.26 | -61.96 | 1.57 | -61.96 | 0.0 | N/A | 主要係因客戶需求減少及遇到春節假期，工作天數減少所致 | ||
| 2019/12 | 4.39 | 16.71 | 43.27 | 45.53 | -28.51 | 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 | 0.83 | 2023/1 | 1.28 | 2022/1 | 2.27 | 2021/1 | 2.48 | 2020/1 | 1.57 |
| 2024/2 | 1.16 | 2023/2 | 1.92 | 2022/2 | 1.77 | 2021/2 | 2.13 | 2020/2 | 0.91 |
| 2024/3 | 1.52 | 2023/3 | 2.44 | 2022/3 | 1.74 | 2021/3 | 2.17 | 2020/3 | 1.59 |
| 2024/4 | 1.82 | 2023/4 | 1.92 | 2022/4 | 3.05 | 2021/4 | 2.77 | 2020/4 | 1.69 |
| 2024/5 | 2.96 | 2023/5 | 1.52 | 2022/5 | 3.26 | 2021/5 | 2.95 | 2020/5 | 2.26 |
| 2024/6 | 3.83 | 2023/6 | 3.17 | 2022/6 | 3.84 | 2021/6 | 3.04 | 2020/6 | 3.02 |
| 2024/7 | 1.94 | 2023/7 | 1.57 | 2022/7 | 3.42 | 2021/7 | 3.29 | 2020/7 | 2.96 |
| 2024/8 | 2.82 | 2023/8 | 1.47 | 2022/8 | 4.82 | 2021/8 | 2.89 | 2020/8 | 3.14 |
| 2024/9 | 1.36 | 2023/9 | 1.28 | 2022/9 | 4.12 | 2021/9 | 3.94 | 2020/9 | 3.33 |
| 2024/10 | 1.12 | 2023/10 | 2.13 | 2022/10 | 4.53 | 2021/10 | 3.96 | 2020/10 | 2.68 |
| 2024/11 | 1.51 | 2023/11 | 1.65 | 2022/11 | 2.99 | 2021/11 | 3.52 | 2020/11 | 3.29 |
| N/A | N/A | 2023/12 | 1.56 | 2022/12 | 3.58 | 2021/12 | 4.8 | 2020/12 | 4.11 |
- 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) | 2.38 | -4.03 | 209.09 |
| 24Q2 (19) | 2.48 | -6.06 | 293.65 |
| 24Q1 (18) | 2.64 | 3.94 | 266.67 |
| 23Q4 (17) | 2.54 | 229.87 | 217.5 |
| 23Q3 (16) | 0.77 | 22.22 | -31.25 |
| 23Q2 (15) | 0.63 | -12.5 | -49.19 |
| 23Q1 (14) | 0.72 | -10.0 | -47.45 |
| 22Q4 (13) | 0.8 | -28.57 | 128.57 |
| 22Q3 (12) | 1.12 | -9.68 | 124.0 |
| 22Q2 (11) | 1.24 | -9.49 | -29.94 |
| 22Q1 (10) | 1.37 | 291.43 | -17.96 |
| 21Q4 (9) | 0.35 | -30.0 | -80.34 |
| 21Q3 (8) | 0.5 | -71.75 | -19.35 |
| 21Q2 (7) | 1.77 | 5.99 | 149.3 |
| 21Q1 (6) | 1.67 | -6.18 | 128.77 |
| 20Q4 (5) | 1.78 | 187.1 | 140.54 |
| 20Q3 (4) | 0.62 | -12.68 | 0.0 |
| 20Q2 (3) | 0.71 | -2.74 | 0.0 |
| 20Q1 (2) | 0.73 | -1.35 | 0.0 |
| 19Q4 (1) | 0.74 | 0.0 | 0.0 |
