- 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 | 1.29 | -4.67 | 19.31 | 11.66 | -8.44 | 3.58 | N/A | - | ||
| 2024/10 | 1.35 | 42.9 | 22.28 | 10.37 | -11.01 | 3.33 | N/A | - | ||
| 2024/9 | 0.95 | -8.63 | -2.87 | 9.02 | -14.5 | 3.31 | 1.82 | - | ||
| 2024/8 | 1.03 | -21.95 | 11.62 | 8.07 | -15.68 | 3.22 | 1.86 | - | ||
| 2024/7 | 1.33 | 54.4 | 58.04 | 7.04 | -18.61 | 3.28 | 1.83 | 大型專案挹注營收 | ||
| 2024/6 | 0.86 | -21.53 | -18.37 | 5.71 | -26.84 | 2.84 | 2.09 | - | ||
| 2024/5 | 1.09 | 22.92 | 28.95 | 4.86 | -28.16 | 3.14 | 1.89 | - | ||
| 2024/4 | 0.89 | -22.68 | -28.44 | 3.76 | -36.36 | 3.03 | 1.96 | - | ||
| 2024/3 | 1.15 | 16.89 | -49.79 | 2.87 | -38.47 | 2.87 | 1.84 | - | ||
| 2024/2 | 0.98 | 33.97 | -24.11 | 1.72 | -27.53 | 2.58 | 2.05 | - | ||
| 2024/1 | 0.74 | -14.64 | -31.66 | 0.74 | -31.66 | 2.68 | 1.97 | - | ||
| 2023/12 | 0.86 | -20.2 | -29.11 | 13.6 | 8.07 | 3.05 | 1.73 | - | ||
| 2023/11 | 1.08 | -2.29 | -22.63 | 12.73 | 12.05 | 3.16 | 1.67 | - | ||
| 2023/10 | 1.1 | 13.49 | -7.37 | 11.65 | 16.9 | 3.0 | 1.75 | - | ||
| 2023/9 | 0.97 | 5.0 | -7.15 | 10.55 | 20.2 | 2.74 | 1.8 | - | ||
| 2023/8 | 0.93 | 10.5 | 9.78 | 9.58 | 23.91 | 2.82 | 1.75 | - | ||
| 2023/7 | 0.84 | -20.25 | -22.72 | 8.65 | 25.65 | 2.74 | 1.8 | - | ||
| 2023/6 | 1.05 | 23.95 | -5.77 | 7.81 | 34.7 | 3.14 | 1.42 | - | ||
| 2023/5 | 0.85 | -31.79 | -24.27 | 6.76 | 44.35 | 4.39 | 1.02 | - | ||
| 2023/4 | 1.24 | -45.74 | 46.64 | 5.91 | 65.95 | 4.83 | 0.92 | 大型專案挹注營收 | ||
| 2023/3 | 2.29 | 76.67 | 108.0 | 4.67 | 71.99 | 4.67 | 1.06 | 大型專案挹注營收 | ||
| 2023/2 | 1.3 | 20.64 | 59.57 | 2.37 | 47.34 | 3.59 | 1.38 | 大型專案挹注營收 | ||
| 2023/1 | 1.08 | -11.46 | 34.88 | 1.08 | 34.88 | 3.69 | 1.35 | - | ||
| 2022/12 | 1.22 | -12.9 | 0.46 | 12.58 | -11.34 | 3.8 | 1.47 | - | ||
| 2022/11 | 1.4 | 16.97 | -5.99 | 11.36 | -12.44 | 3.64 | 1.54 | - | ||
| 2022/10 | 1.19 | 13.77 | -15.04 | 9.97 | -13.27 | 3.09 | 1.82 | - | ||
| 2022/9 | 1.05 | 24.15 | -19.48 | 8.78 | -13.02 | 2.98 | 2.09 | - | ||
| 2022/8 | 0.84 | -22.21 | -28.75 | 7.73 | -12.06 | 3.05 | 2.05 | - | ||
| 2022/7 | 1.09 | -2.76 | 2.92 | 6.88 | -9.46 | 3.32 | 1.88 | - | ||
| 2022/6 | 1.12 | -0.38 | -8.73 | 5.8 | -11.46 | 3.09 | 1.98 | - | ||
| 2022/5 | 1.12 | 32.09 | -10.16 | 4.68 | -12.08 | 3.07 | 1.99 | - | ||
| 2022/4 | 0.85 | -23.04 | -2.56 | 3.56 | -12.67 | 2.76 | 2.21 | - | ||
| 2022/3 | 1.1 | 35.54 | -9.43 | 2.71 | -15.41 | 2.71 | 2.25 | - | ||
| 2022/2 | 0.81 | 1.97 | -23.14 | 1.61 | -19.07 | 2.82 | 2.16 | - | ||
| 2022/1 | 0.8 | -34.05 | -14.47 | 0.8 | -14.47 | 3.49 | 1.75 | - | ||
| 2021/12 | 1.21 | -18.5 | 10.91 | 14.19 | 37.65 | 4.1 | 1.4 | - | ||
| 2021/11 | 1.48 | 5.71 | 37.88 | 12.98 | 40.81 | 4.19 | 1.37 | - | ||
| 2021/10 | 1.4 | 7.82 | 41.83 | 11.5 | 41.2 | 3.89 | 1.47 | - | ||
| 2021/9 | 1.3 | 9.86 | 19.76 | 10.09 | 41.11 | 3.54 | 1.8 | - | ||
| 2021/8 | 1.19 | 12.37 | 63.79 | 8.79 | 44.94 | 3.46 | 1.85 | 今年有大型專案挹注營收，且去年同期因新冠肺炎疫情影響。 | ||
| 2021/7 | 1.05 | -13.77 | -10.31 | 7.6 | 42.38 | 3.53 | 1.81 | - | ||
| 2021/6 | 1.22 | -1.93 | 81.3 | 6.55 | 57.26 | 3.34 | 1.51 | 去年同期因新冠肺炎疫情影響，全球各地封城等因素造成營收下滑 | ||
| 2021/5 | 1.25 | 43.26 | 132.01 | 5.33 | 52.62 | 3.34 | 1.52 | 去年同期因新冠肺炎疫情影響全球各地封城等因素營收下滑 | ||
| 2021/4 | 0.87 | -28.46 | 21.0 | 4.08 | 38.16 | 3.15 | 1.61 | - | ||
| 2021/3 | 1.22 | 15.02 | 70.7 | 3.21 | 43.69 | 3.21 | 1.43 | 去年同期因新冠肺炎疫情影響全球各地封城等因素營收下滑。 | ||
| 2021/2 | 1.06 | 13.47 | 18.77 | 1.99 | 31.01 | 3.08 | 1.49 | - | ||
| 2021/1 | 0.93 | -14.48 | 48.36 | 0.93 | 48.36 | 3.1 | 1.48 | - | ||
| 2020/12 | 1.09 | 1.3 | -12.37 | 10.31 | -19.9 | 3.16 | 1.32 | - | ||
| 2020/11 | 1.08 | 8.74 | 10.79 | 9.22 | -20.7 | 3.15 | 1.32 | - | ||
| 2020/10 | 0.99 | -8.95 | -7.2 | 8.14 | -23.57 | 2.8 | 1.49 | - | ||
| 2020/9 | 1.09 | 50.25 | 13.44 | 7.15 | -25.4 | 2.99 | 1.41 | - | ||
| 2020/8 | 0.72 | -38.46 | -35.8 | 6.06 | -29.71 | 2.57 | 1.64 | - | ||
| 2020/7 | 1.18 | 74.29 | -4.01 | 5.34 | -28.8 | 2.39 | 1.76 | - | ||
| 2020/6 | 0.67 | 25.48 | -36.33 | 4.16 | -33.64 | 1.93 | 2.47 | - | ||
| 2020/5 | 0.54 | -25.28 | -64.02 | 3.49 | -33.09 | 1.97 | 2.43 | 受疫情影響,主要國家封城及部份區域無法出貨所致。 | ||
| 2020/4 | 0.72 | 0.91 | -18.61 | 2.95 | -20.66 | 2.32 | 2.06 | - | ||
| 2020/3 | 0.71 | -19.97 | -38.47 | 2.23 | -21.3 | 2.23 | 1.93 | - | ||
| 2020/2 | 0.89 | 41.74 | 35.2 | 1.52 | -9.44 | 2.76 | 1.56 | - | ||
| 2020/1 | 0.63 | -49.49 | -38.31 | 0.63 | -38.31 | 0.0 | N/A | - | ||
| 2019/12 | 1.24 | 28.08 | 15.47 | 12.87 | -17.93 | 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 | 0.74 | 2023/1 | 1.08 | 2022/1 | 0.8 | 2021/1 | 0.93 | 2020/1 | 0.63 |
| 2024/2 | 0.98 | 2023/2 | 1.3 | 2022/2 | 0.81 | 2021/2 | 1.06 | 2020/2 | 0.89 |
| 2024/3 | 1.15 | 2023/3 | 2.29 | 2022/3 | 1.1 | 2021/3 | 1.22 | 2020/3 | 0.71 |
| 2024/4 | 0.89 | 2023/4 | 1.24 | 2022/4 | 0.85 | 2021/4 | 0.87 | 2020/4 | 0.72 |
| 2024/5 | 1.09 | 2023/5 | 0.85 | 2022/5 | 1.12 | 2021/5 | 1.25 | 2020/5 | 0.54 |
| 2024/6 | 0.86 | 2023/6 | 1.05 | 2022/6 | 1.12 | 2021/6 | 1.22 | 2020/6 | 0.67 |
| 2024/7 | 1.33 | 2023/7 | 0.84 | 2022/7 | 1.09 | 2021/7 | 1.05 | 2020/7 | 1.18 |
| 2024/8 | 1.03 | 2023/8 | 0.93 | 2022/8 | 0.84 | 2021/8 | 1.19 | 2020/8 | 0.72 |
| 2024/9 | 0.95 | 2023/9 | 0.97 | 2022/9 | 1.05 | 2021/9 | 1.3 | 2020/9 | 1.09 |
| 2024/10 | 1.35 | 2023/10 | 1.1 | 2022/10 | 1.19 | 2021/10 | 1.4 | 2020/10 | 0.99 |
| 2024/11 | 1.29 | 2023/11 | 1.08 | 2022/11 | 1.4 | 2021/11 | 1.48 | 2020/11 | 1.08 |
| N/A | N/A | 2023/12 | 0.86 | 2022/12 | 1.22 | 2021/12 | 1.21 | 2020/12 | 1.09 |
- 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) | 0.59 | 11.32 | 25.53 |
| 24Q2 (19) | 0.53 | 3.92 | 26.19 |
| 24Q1 (18) | 0.51 | 6.25 | 27.5 |
| 23Q4 (17) | 0.48 | 2.13 | 9.09 |
| 23Q3 (16) | 0.47 | 11.9 | 23.68 |
| 23Q2 (15) | 0.42 | 5.0 | 35.48 |
| 23Q1 (14) | 0.4 | -9.09 | 100.0 |
| 22Q4 (13) | 0.44 | 15.79 | 131.58 |
| 22Q3 (12) | 0.38 | 22.58 | 90.0 |
| 22Q2 (11) | 0.31 | 55.0 | 181.82 |
| 22Q1 (10) | 0.2 | 5.26 | 25.0 |
| 21Q4 (9) | 0.19 | -5.0 | 46.15 |
| 21Q3 (8) | 0.2 | 81.82 | 233.33 |
| 21Q2 (7) | 0.11 | -31.25 | 0 |
| 21Q1 (6) | 0.16 | 23.08 | 77.78 |
| 20Q4 (5) | 0.13 | 116.67 | 160.0 |
| 20Q3 (4) | 0.06 | 0 | 0.0 |
