- 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 | 5.67 | -16.15 | -31.35 | 62.01 | -26.26 | 18.89 | N/A | - | ||
| 2024/9 | 6.76 | 4.53 | -27.56 | 56.34 | -25.71 | 20.86 | 0.39 | - | ||
| 2024/8 | 6.46 | -15.4 | -33.37 | 49.59 | -25.45 | 21.2 | 0.38 | - | ||
| 2024/7 | 7.64 | 7.68 | -25.23 | 43.12 | -24.09 | 21.17 | 0.38 | - | ||
| 2024/6 | 7.1 | 10.4 | -17.38 | 35.48 | -23.84 | 19.69 | 0.42 | - | ||
| 2024/5 | 6.43 | 4.24 | -38.01 | 28.38 | -25.3 | 17.41 | 0.48 | - | ||
| 2024/4 | 6.17 | 28.09 | -31.01 | 21.95 | -20.53 | 14.38 | 0.58 | - | ||
| 2024/3 | 4.81 | 41.64 | -37.06 | 15.79 | -15.52 | 15.79 | 0.49 | - | ||
| 2024/2 | 3.4 | -55.14 | -38.3 | 10.97 | -0.61 | 18.01 | 0.43 | - | ||
| 2024/1 | 7.58 | 7.73 | 36.9 | 7.58 | 36.9 | 21.82 | 0.35 | - | ||
| 2023/12 | 7.03 | -2.52 | -13.03 | 98.35 | -33.29 | 22.5 | 0.37 | - | ||
| 2023/11 | 7.21 | -12.6 | -42.19 | 91.31 | -34.46 | 24.8 | 0.34 | - | ||
| 2023/10 | 8.26 | -11.51 | -49.14 | 84.1 | -33.7 | 27.29 | 0.31 | - | ||
| 2023/9 | 9.33 | -3.85 | -54.52 | 75.84 | -31.44 | 29.25 | 0.38 | 今年度經濟情況不佳，客戶需求疲軟，同業削價搶單激烈，營收受到不利影響；再者去年同期基期較高，致月營收較去年同期大幅減少。 | ||
| 2023/8 | 9.7 | -5.05 | -46.8 | 66.51 | -26.18 | 28.51 | 0.39 | - | ||
| 2023/7 | 10.22 | 18.98 | -33.95 | 56.81 | -20.94 | 29.18 | 0.38 | - | ||
| 2023/6 | 8.59 | -17.17 | -19.43 | 46.59 | -17.37 | 27.9 | 0.52 | - | ||
| 2023/5 | 10.37 | 16.03 | 26.51 | 38.0 | -16.89 | 26.96 | 0.54 | - | ||
| 2023/4 | 8.94 | 16.85 | 24.06 | 27.63 | -26.38 | 22.09 | 0.66 | - | ||
| 2023/3 | 7.65 | 38.85 | -38.87 | 18.69 | -38.36 | 18.69 | 0.93 | - | ||
| 2023/2 | 5.51 | -0.46 | -21.49 | 11.04 | -38.0 | 19.13 | 0.9 | - | ||
| 2023/1 | 5.53 | -31.56 | -48.73 | 5.53 | -48.73 | 26.1 | 0.66 | - | ||
| 2022/12 | 8.09 | -35.21 | -35.94 | 147.42 | 0.5 | 36.8 | 0.5 | - | ||
| 2022/11 | 12.48 | -23.11 | 0.47 | 139.34 | 3.94 | 49.23 | 0.37 | - | ||
| 2022/10 | 16.23 | -20.88 | 38.42 | 126.86 | 4.29 | 54.99 | 0.33 | - | ||
| 2022/9 | 20.52 | 12.47 | 56.04 | 110.63 | 0.65 | 54.24 | 0.35 | 訂單增加，營收成長。 | ||
| 2022/8 | 18.24 | 17.88 | 39.68 | 90.11 | -6.87 | 44.38 | 0.42 | - | ||
| 2022/7 | 15.48 | 45.13 | 20.59 | 71.86 | -14.13 | 34.34 | 0.55 | - | ||
| 2022/6 | 10.66 | 30.07 | 4.52 | 56.39 | -20.42 | 26.06 | 0.77 | - | ||
| 2022/5 | 8.2 | 13.78 | -11.87 | 45.73 | -24.62 | 27.92 | 0.72 | - | ||
| 2022/4 | 7.2 | -42.42 | -38.66 | 37.53 | -26.93 | 26.73 | 0.75 | - | ||
| 2022/3 | 12.51 | 78.35 | -2.81 | 30.33 | -23.45 | 30.33 | 0.41 | - | ||
| 2022/2 | 7.02 | -35.0 | -34.86 | 17.81 | -33.39 | 30.44 | 0.41 | - | ||
| 2022/1 | 10.8 | -14.48 | -32.4 | 10.8 | -32.4 | 35.84 | 0.35 | - | ||
| 2021/12 | 12.62 | 1.63 | -24.3 | 146.68 | -8.53 | 36.77 | 0.36 | - | ||
| 2021/11 | 12.42 | 5.92 | -18.88 | 134.05 | -6.7 | 37.3 | 0.35 | - | ||
| 2021/10 | 11.73 | -10.81 | -12.86 | 121.63 | -5.25 | 37.94 | 0.35 | - | ||
| 2021/9 | 13.15 | 0.68 | -26.92 | 109.91 | -4.36 | 39.04 | 0.36 | - | ||
| 2021/8 | 13.06 | 1.76 | -9.36 | 96.76 | -0.17 | 36.09 | 0.38 | - | ||
| 2021/7 | 12.83 | 25.79 | -13.01 | 83.7 | 1.42 | 32.34 | 0.43 | - | ||
| 2021/6 | 10.2 | 9.66 | -26.02 | 70.87 | 4.57 | 31.25 | 0.44 | - | ||
| 2021/5 | 9.3 | -20.8 | -26.74 | 60.66 | 12.38 | 33.92 | 0.41 | - | ||
| 2021/4 | 11.75 | -8.77 | -18.5 | 51.36 | 24.42 | 35.39 | 0.39 | - | ||
| 2021/3 | 12.88 | 19.52 | 16.71 | 39.62 | 47.45 | 39.62 | 0.38 | - | ||
| 2021/2 | 10.77 | -32.54 | 115.71 | 26.74 | 68.85 | 43.42 | 0.34 | 去年同期受新冠疫情影響而遽減 | ||
| 2021/1 | 15.97 | -4.24 | 47.27 | 15.97 | 47.27 | 47.96 | 0.31 | - | ||
| 2020/12 | 16.68 | 8.91 | 36.23 | 160.37 | -5.82 | 45.45 | 0.39 | - | ||
| 2020/11 | 15.31 | 13.78 | 10.43 | 143.69 | -9.08 | 46.77 | 0.38 | - | ||
| 2020/10 | 13.46 | -25.21 | -6.56 | 128.38 | -10.95 | 45.86 | 0.39 | - | ||
| 2020/9 | 17.99 | 24.88 | 17.5 | 114.92 | -11.44 | 47.16 | 0.38 | - | ||
| 2020/8 | 14.41 | -2.32 | -10.63 | 96.93 | -15.31 | 42.95 | 0.42 | - | ||
| 2020/7 | 14.75 | 6.98 | -15.71 | 82.52 | -16.08 | 41.24 | 0.44 | - | ||
| 2020/6 | 13.79 | 8.59 | -4.73 | 67.77 | -16.16 | 40.9 | 0.42 | - | ||
| 2020/5 | 12.7 | -11.89 | -19.83 | 53.98 | -18.66 | 38.14 | 0.45 | - | ||
| 2020/4 | 14.41 | 30.64 | 0.6 | 41.28 | -18.29 | 30.44 | 0.56 | - | ||
| 2020/3 | 11.03 | 120.9 | -16.08 | 26.87 | -25.77 | 26.87 | 0.55 | - | ||
| 2020/2 | 4.99 | -53.94 | -34.89 | 15.84 | -31.29 | 28.08 | 0.53 | - | ||
| 2020/1 | 10.84 | -11.42 | -29.5 | 10.84 | -29.5 | 36.95 | 0.4 | - | ||
| 2019/12 | 12.24 | -11.7 | 0.83 | 170.29 | 9.71 | 0.0 | N/A | - | ||
| 2019/11 | 13.87 | -3.73 | -25.7 | 158.04 | 10.47 | 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 | 7.58 | 2023/1 | 5.53 | 2022/1 | 10.8 | 2021/1 | 15.97 | 2020/1 | 10.84 |
| 2024/2 | 3.4 | 2023/2 | 5.51 | 2022/2 | 7.02 | 2021/2 | 10.77 | 2020/2 | 4.99 |
| 2024/3 | 4.81 | 2023/3 | 7.65 | 2022/3 | 12.51 | 2021/3 | 12.88 | 2020/3 | 11.03 |
| 2024/4 | 6.17 | 2023/4 | 8.94 | 2022/4 | 7.2 | 2021/4 | 11.75 | 2020/4 | 14.41 |
| 2024/5 | 6.43 | 2023/5 | 10.37 | 2022/5 | 8.2 | 2021/5 | 9.3 | 2020/5 | 12.7 |
| 2024/6 | 7.1 | 2023/6 | 8.59 | 2022/6 | 10.66 | 2021/6 | 10.2 | 2020/6 | 13.79 |
| 2024/7 | 7.64 | 2023/7 | 10.22 | 2022/7 | 15.48 | 2021/7 | 12.83 | 2020/7 | 14.75 |
| 2024/8 | 6.46 | 2023/8 | 9.7 | 2022/8 | 18.24 | 2021/8 | 13.06 | 2020/8 | 14.41 |
| 2024/9 | 6.76 | 2023/9 | 9.33 | 2022/9 | 20.52 | 2021/9 | 13.15 | 2020/9 | 17.99 |
| 2024/10 | 5.67 | 2023/10 | 8.26 | 2022/10 | 16.23 | 2021/10 | 11.73 | 2020/10 | 13.46 |
| N/A | N/A | 2023/11 | 7.21 | 2022/11 | 12.48 | 2021/11 | 12.42 | 2020/11 | 15.31 |
| N/A | N/A | 2023/12 | 7.03 | 2022/12 | 8.09 | 2021/12 | 12.62 | 2020/12 | 16.68 |
- 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) | 0.13 | -18.75 | 62.5 |
| 24Q2 (19) | 0.16 | 23.08 | 100.0 |
| 24Q1 (18) | 0.13 | 30.0 | 44.44 |
| 23Q4 (17) | 0.1 | 25.0 | 66.67 |
| 23Q3 (16) | 0.08 | 0.0 | -85.19 |
| 23Q2 (15) | 0.08 | -11.11 | 33.33 |
| 23Q1 (14) | 0.09 | 50.0 | 125.0 |
| 22Q4 (13) | 0.06 | -88.89 | 0.0 |
| 22Q3 (12) | 0.54 | 800.0 | 1700.0 |
| 22Q2 (11) | 0.06 | 50.0 | 100.0 |
| 22Q1 (10) | 0.04 | -33.33 | -63.64 |
| 21Q4 (9) | 0.06 | 100.0 | 500.0 |
| 21Q3 (8) | 0.03 | 0.0 | -93.33 |
| 21Q2 (7) | 0.03 | -72.73 | 0 |
| 21Q1 (6) | 0.11 | 1000.0 | -78.43 |
| 20Q4 (5) | 0.01 | -97.78 | 0 |
| 20Q3 (4) | 0.45 | 0 | 0.0 |
