- 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 | 8.45 | 2.7 | 5.55 | 78.53 | -15.48 | 24.29 | N/A | - | ||
| 2024/9 | 8.23 | 7.97 | -9.3 | 70.08 | -17.46 | 24.33 | 1.14 | - | ||
| 2024/8 | 7.62 | -10.21 | -14.9 | 61.86 | -18.43 | 24.38 | 1.14 | - | ||
| 2024/7 | 8.48 | 2.44 | -2.44 | 54.24 | -18.91 | 25.42 | 1.09 | - | ||
| 2024/6 | 8.28 | -4.35 | -23.5 | 45.75 | -21.37 | 25.22 | 1.13 | - | ||
| 2024/5 | 8.66 | 4.63 | -14.24 | 37.47 | -20.88 | 24.91 | 1.14 | - | ||
| 2024/4 | 8.28 | 3.72 | -2.31 | 28.81 | -22.68 | 22.43 | 1.26 | - | ||
| 2024/3 | 7.98 | 29.13 | -31.36 | 20.54 | -28.67 | 20.54 | 1.53 | - | ||
| 2024/2 | 6.18 | -3.16 | -21.13 | 12.56 | -26.85 | 26.48 | 1.18 | - | ||
| 2024/1 | 6.38 | -54.18 | -31.65 | 6.38 | -31.65 | 27.61 | 1.14 | - | ||
| 2023/12 | 13.93 | 90.56 | 9.81 | 114.15 | -2.59 | 29.24 | 1.08 | - | ||
| 2023/11 | 7.31 | -8.69 | -34.88 | 100.22 | -4.09 | 24.38 | 1.3 | - | ||
| 2023/10 | 8.0 | -11.75 | -10.8 | 92.91 | -0.39 | 26.03 | 1.21 | - | ||
| 2023/9 | 9.07 | 1.3 | -15.94 | 84.91 | 0.71 | 26.72 | 1.43 | - | ||
| 2023/8 | 8.95 | 2.94 | -11.98 | 75.84 | 3.16 | 28.48 | 1.34 | - | ||
| 2023/7 | 8.7 | -19.67 | -9.88 | 66.89 | 5.59 | 29.62 | 1.29 | - | ||
| 2023/6 | 10.83 | 7.22 | -14.02 | 58.19 | 8.37 | 29.4 | 1.33 | - | ||
| 2023/5 | 10.1 | 19.18 | 26.68 | 47.36 | 15.23 | 30.19 | 1.3 | - | ||
| 2023/4 | 8.47 | -27.11 | 15.77 | 37.27 | 12.48 | 27.93 | 1.4 | - | ||
| 2023/3 | 11.62 | 48.36 | 15.48 | 28.79 | 11.54 | 28.79 | 1.47 | - | ||
| 2023/2 | 7.83 | -16.08 | 15.97 | 17.17 | 9.03 | 29.85 | 1.41 | - | ||
| 2023/1 | 9.34 | -26.37 | 3.81 | 9.34 | 3.81 | 33.24 | 1.27 | - | ||
| 2022/12 | 12.68 | 13.0 | -0.44 | 117.18 | 21.14 | 32.88 | 1.14 | - | ||
| 2022/11 | 11.22 | 25.05 | 25.58 | 104.5 | 24.41 | 30.99 | 1.21 | - | ||
| 2022/10 | 8.97 | -16.83 | 4.7 | 93.28 | 24.27 | 29.93 | 1.25 | - | ||
| 2022/9 | 10.79 | 6.08 | 31.23 | 84.31 | 26.8 | 30.61 | 1.45 | - | ||
| 2022/8 | 10.17 | 5.4 | 49.32 | 73.52 | 26.17 | 32.41 | 1.37 | - | ||
| 2022/7 | 9.65 | -23.36 | 22.38 | 63.34 | 23.11 | 30.21 | 1.47 | - | ||
| 2022/6 | 12.59 | 57.98 | 32.29 | 53.69 | 23.24 | 27.88 | 1.55 | - | ||
| 2022/5 | 7.97 | 8.92 | 38.7 | 41.1 | 20.71 | 25.35 | 1.7 | - | ||
| 2022/4 | 7.32 | -27.3 | -0.3 | 33.13 | 17.05 | 24.14 | 1.79 | - | ||
| 2022/3 | 10.07 | 48.99 | 19.65 | 25.81 | 23.13 | 25.81 | 1.61 | - | ||
| 2022/2 | 6.76 | -24.87 | 1.62 | 15.75 | 25.46 | 28.49 | 1.46 | - | ||
| 2022/1 | 8.99 | -29.4 | 52.32 | 8.99 | 52.32 | 30.67 | 1.36 | 本月增減百分比達50％以上，主係供貨較為穩定，且客戶需求增加所致。 | ||
| 2021/12 | 12.74 | 42.54 | 17.81 | 96.73 | 0.38 | 30.24 | 1.23 | - | ||
| 2021/11 | 8.94 | 4.27 | 3.16 | 83.99 | -1.82 | 25.73 | 1.44 | - | ||
| 2021/10 | 8.57 | 4.23 | 12.04 | 75.06 | -2.38 | 23.6 | 1.57 | - | ||
| 2021/9 | 8.22 | 20.7 | 0.53 | 66.49 | -3.97 | 22.92 | 1.64 | - | ||
| 2021/8 | 6.81 | -13.61 | 0.42 | 58.26 | -4.58 | 24.21 | 1.55 | - | ||
| 2021/7 | 7.88 | -17.16 | -0.82 | 51.45 | -5.2 | 23.15 | 1.63 | - | ||
| 2021/6 | 9.52 | 65.64 | 29.13 | 43.57 | -5.95 | 22.6 | 1.29 | - | ||
| 2021/5 | 5.75 | -21.7 | -21.28 | 34.05 | -12.59 | 21.5 | 1.36 | - | ||
| 2021/4 | 7.34 | -12.74 | 7.04 | 28.3 | -10.59 | 22.4 | 1.3 | - | ||
| 2021/3 | 8.41 | 26.53 | -20.15 | 20.96 | -15.47 | 20.96 | 1.0 | - | ||
| 2021/2 | 6.65 | 12.6 | -17.12 | 12.55 | -12.01 | 23.36 | 0.9 | - | ||
| 2021/1 | 5.9 | -45.39 | -5.44 | 5.9 | -5.44 | 25.38 | 0.82 | - | ||
| 2020/12 | 10.81 | 24.81 | -10.54 | 96.36 | -8.18 | 27.12 | 0.68 | - | ||
| 2020/11 | 8.66 | 13.25 | 12.53 | 85.55 | -7.87 | 24.49 | 0.75 | - | ||
| 2020/10 | 7.65 | -6.47 | -14.6 | 76.89 | -9.72 | 22.61 | 0.81 | - | ||
| 2020/9 | 8.18 | 20.56 | 6.2 | 69.24 | -9.14 | 22.91 | 0.97 | - | ||
| 2020/8 | 6.78 | -14.68 | -18.95 | 61.06 | -10.87 | 22.1 | 1.01 | - | ||
| 2020/7 | 7.95 | 7.85 | 0.21 | 54.28 | -9.74 | 22.62 | 0.99 | - | ||
| 2020/6 | 7.37 | 0.97 | -22.54 | 46.33 | -11.26 | 21.53 | 1.02 | - | ||
| 2020/5 | 7.3 | 6.46 | -7.85 | 38.96 | -8.74 | 24.69 | 0.89 | - | ||
| 2020/4 | 6.86 | -34.92 | -15.94 | 31.66 | -8.95 | 25.41 | 0.86 | - | ||
| 2020/3 | 10.54 | 31.34 | 1.97 | 24.8 | -6.81 | 24.8 | 0.83 | - | ||
| 2020/2 | 8.02 | 28.47 | 20.88 | 14.27 | -12.38 | 26.35 | 0.78 | - | ||
| 2020/1 | 6.24 | -48.34 | -35.26 | 6.24 | -35.26 | 26.03 | 0.79 | - | ||
| 2019/12 | 12.09 | 57.02 | 11.29 | 104.95 | 0.05 | 0.0 | N/A | - | ||
| 2019/11 | 7.7 | -14.05 | -20.23 | 92.87 | -1.24 | 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 | 6.38 | 2023/1 | 9.34 | 2022/1 | 8.99 | 2021/1 | 5.9 | 2020/1 | 6.24 |
| 2024/2 | 6.18 | 2023/2 | 7.83 | 2022/2 | 6.76 | 2021/2 | 6.65 | 2020/2 | 8.02 |
| 2024/3 | 7.98 | 2023/3 | 11.62 | 2022/3 | 10.07 | 2021/3 | 8.41 | 2020/3 | 10.54 |
| 2024/4 | 8.28 | 2023/4 | 8.47 | 2022/4 | 7.32 | 2021/4 | 7.34 | 2020/4 | 6.86 |
| 2024/5 | 8.66 | 2023/5 | 10.1 | 2022/5 | 7.97 | 2021/5 | 5.75 | 2020/5 | 7.3 |
| 2024/6 | 8.28 | 2023/6 | 10.83 | 2022/6 | 12.59 | 2021/6 | 9.52 | 2020/6 | 7.37 |
| 2024/7 | 8.48 | 2023/7 | 8.7 | 2022/7 | 9.65 | 2021/7 | 7.88 | 2020/7 | 7.95 |
| 2024/8 | 7.62 | 2023/8 | 8.95 | 2022/8 | 10.17 | 2021/8 | 6.81 | 2020/8 | 6.78 |
| 2024/9 | 8.23 | 2023/9 | 9.07 | 2022/9 | 10.79 | 2021/9 | 8.22 | 2020/9 | 8.18 |
| 2024/10 | 8.45 | 2023/10 | 8.0 | 2022/10 | 8.97 | 2021/10 | 8.57 | 2020/10 | 7.65 |
| N/A | N/A | 2023/11 | 7.31 | 2022/11 | 11.22 | 2021/11 | 8.94 | 2020/11 | 8.66 |
| N/A | N/A | 2023/12 | 13.93 | 2022/12 | 12.68 | 2021/12 | 12.74 | 2020/12 | 10.81 |
- 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) | 2.11 | 4.98 | -3.21 |
| 24Q2 (19) | 2.01 | -14.1 | -25.28 |
| 24Q1 (18) | 2.34 | -6.02 | -14.91 |
| 23Q4 (17) | 2.49 | 14.22 | -10.75 |
| 23Q3 (16) | 2.18 | -18.96 | -21.86 |
| 23Q2 (15) | 2.69 | -2.18 | 23.96 |
| 23Q1 (14) | 2.75 | -1.43 | 66.67 |
| 22Q4 (13) | 2.79 | 0.0 | 76.58 |
| 22Q3 (12) | 2.79 | 28.57 | 19.23 |
| 22Q2 (11) | 2.17 | 31.52 | 24.0 |
| 22Q1 (10) | 1.65 | 4.43 | -2.94 |
| 21Q4 (9) | 1.58 | -32.48 | 33.9 |
| 21Q3 (8) | 2.34 | 33.71 | 42.68 |
| 21Q2 (7) | 1.75 | 2.94 | 6.06 |
| 21Q1 (6) | 1.7 | 44.07 | -16.67 |
| 20Q4 (5) | 1.18 | -28.05 | -72.1 |
| 20Q3 (4) | 1.64 | -0.61 | 0.0 |
| 20Q2 (3) | 1.65 | -19.12 | 0.0 |
| 20Q1 (2) | 2.04 | -51.77 | 0.0 |
| 19Q4 (1) | 4.23 | 0.0 | 0.0 |
