- 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 | 1.33 | 5.61 | 11.14 | 8.93 | -40.24 | 3.54 | N/A | - | ||
| 2024/9 | 1.26 | 33.97 | -3.86 | 7.59 | -44.73 | 2.79 | 1.02 | - | ||
| 2024/8 | 0.94 | 62.36 | -33.62 | 6.33 | -49.05 | 2.19 | 1.3 | - | ||
| 2024/7 | 0.58 | -12.48 | -61.54 | 5.39 | -51.05 | 1.9 | 1.5 | 月減/年減之百分比達50%以上，係因歐美客戶訂單需求減緩。 | ||
| 2024/6 | 0.66 | 1.92 | -61.4 | 4.81 | -49.38 | 2.07 | 1.17 | 月減百分比達50%以上，係因歐美客戶訂單需求減緩。 | ||
| 2024/5 | 0.65 | -14.02 | -63.87 | 4.14 | -46.72 | 2.19 | 1.1 | 月減百分比達50%以上，係因歐美客戶訂單需求減緩。 | ||
| 2024/4 | 0.76 | -3.13 | -46.14 | 3.49 | -41.54 | 2.29 | 1.06 | - | ||
| 2024/3 | 0.78 | 4.46 | -54.07 | 2.73 | -40.12 | 2.73 | 0.94 | 月減百分比達50%以上，係因歐美客戶訂單需求減緩。 | ||
| 2024/2 | 0.75 | -37.73 | -50.1 | 1.95 | -31.82 | 2.98 | 0.86 | 月減百分比達50%以上，係因歐美客戶訂單需求減緩。 | ||
| 2024/1 | 1.2 | 16.54 | -11.67 | 1.2 | -11.67 | 3.34 | 0.77 | - | ||
| 2023/12 | 1.03 | -6.89 | -33.79 | 17.08 | -20.67 | 3.34 | 0.81 | - | ||
| 2023/11 | 1.11 | -7.72 | -34.73 | 16.05 | -19.65 | 3.62 | 0.75 | - | ||
| 2023/10 | 1.2 | -8.65 | -27.22 | 14.94 | -18.25 | 3.94 | 0.69 | - | ||
| 2023/9 | 1.31 | -7.5 | -27.85 | 13.74 | -17.36 | 4.25 | 0.79 | - | ||
| 2023/8 | 1.42 | -5.92 | -26.06 | 12.43 | -16.07 | 4.65 | 0.72 | - | ||
| 2023/7 | 1.51 | -12.17 | -22.04 | 11.01 | -14.58 | 5.03 | 0.67 | - | ||
| 2023/6 | 1.72 | -4.58 | -10.74 | 9.5 | -13.26 | 4.93 | 0.76 | - | ||
| 2023/5 | 1.8 | 28.15 | -11.45 | 7.78 | -13.8 | 4.91 | 0.76 | - | ||
| 2023/4 | 1.41 | -17.4 | -15.65 | 5.97 | -14.48 | 4.61 | 0.81 | - | ||
| 2023/3 | 1.7 | 13.5 | -9.07 | 4.57 | -14.11 | 4.57 | 0.84 | - | ||
| 2023/2 | 1.5 | 10.22 | -2.87 | 2.86 | -16.85 | 4.42 | 0.87 | - | ||
| 2023/1 | 1.36 | -12.64 | -28.24 | 1.36 | -28.24 | 4.62 | 0.83 | - | ||
| 2022/12 | 1.56 | -8.2 | -19.32 | 21.54 | 14.67 | 4.91 | 0.85 | - | ||
| 2022/11 | 1.7 | 2.89 | -11.53 | 19.98 | 18.56 | 5.17 | 0.8 | - | ||
| 2022/10 | 1.65 | -9.44 | -9.42 | 18.28 | 22.43 | 5.4 | 0.77 | - | ||
| 2022/9 | 1.82 | -5.21 | 2.31 | 16.63 | 26.86 | 5.68 | 0.79 | - | ||
| 2022/8 | 1.92 | -0.8 | -2.99 | 14.81 | 30.72 | 5.79 | 0.77 | - | ||
| 2022/7 | 1.94 | 0.55 | 36.08 | 12.89 | 37.87 | 5.9 | 0.76 | - | ||
| 2022/6 | 1.93 | -5.34 | 32.41 | 10.95 | 38.2 | 5.63 | 0.83 | - | ||
| 2022/5 | 2.04 | 22.08 | 35.37 | 9.02 | 39.5 | 5.58 | 0.84 | - | ||
| 2022/4 | 1.67 | -10.96 | 24.85 | 6.98 | 40.75 | 5.09 | 0.92 | - | ||
| 2022/3 | 1.87 | 21.24 | 42.61 | 5.32 | 46.61 | 5.32 | 0.9 | - | ||
| 2022/2 | 1.55 | -18.56 | 53.91 | 3.44 | 48.88 | 5.37 | 0.89 | 本月增加百分比達50％以上,係因客戶訂單需求增加 | ||
| 2022/1 | 1.9 | -1.78 | 45.03 | 1.9 | 45.03 | 5.75 | 0.83 | - | ||
| 2021/12 | 1.93 | 0.65 | 49.1 | 18.78 | 25.11 | 5.67 | 0.83 | - | ||
| 2021/11 | 1.92 | 5.34 | 62.33 | 16.85 | 22.84 | 5.52 | 0.86 | 本月增加百分比達50％以上,係因客戶訂單需求增加 | ||
| 2021/10 | 1.82 | 2.28 | 86.07 | 14.93 | 19.12 | 5.59 | 0.85 | 本月增加百分比達50％以上,係因客戶訂單需求增加 | ||
| 2021/9 | 1.78 | -10.12 | 50.0 | 13.11 | 13.44 | 5.19 | 0.84 | 本月增加百分比達50％以上,係因客戶訂單需求增加 | ||
| 2021/8 | 1.98 | 39.15 | 77.49 | 11.33 | 9.26 | 4.86 | 0.9 | 本月增加百分比達50％以上,係因客戶訂單需求增加 | ||
| 2021/7 | 1.42 | -2.15 | 8.85 | 9.35 | 1.02 | 4.38 | 1.0 | - | ||
| 2021/6 | 1.46 | -3.23 | 4.85 | 7.92 | -0.26 | 4.3 | 0.88 | - | ||
| 2021/5 | 1.5 | 12.59 | 10.17 | 6.47 | -1.34 | 4.15 | 0.91 | - | ||
| 2021/4 | 1.34 | 1.7 | 4.43 | 4.96 | -4.37 | 3.65 | 1.04 | - | ||
| 2021/3 | 1.31 | 30.84 | -6.56 | 3.63 | -7.26 | 3.63 | 0.84 | - | ||
| 2021/2 | 1.0 | -23.26 | -15.38 | 2.31 | -7.65 | 3.61 | 0.84 | - | ||
| 2021/1 | 1.31 | 0.97 | -0.69 | 1.31 | -0.69 | 3.79 | 0.8 | - | ||
| 2020/12 | 1.3 | 9.58 | -14.88 | 15.01 | -25.15 | 3.46 | 0.74 | - | ||
| 2020/11 | 1.18 | 20.74 | -17.73 | 13.72 | -25.99 | 3.35 | 0.77 | - | ||
| 2020/10 | 0.98 | -17.54 | -31.69 | 12.53 | -26.69 | 3.28 | 0.78 | - | ||
| 2020/9 | 1.19 | 6.34 | -29.0 | 11.55 | -26.23 | 3.61 | 0.63 | - | ||
| 2020/8 | 1.12 | -14.65 | -36.87 | 10.37 | -25.9 | 3.81 | 0.6 | - | ||
| 2020/7 | 1.31 | -5.74 | -30.94 | 9.25 | -24.31 | 4.06 | 0.56 | - | ||
| 2020/6 | 1.39 | 1.66 | -26.5 | 7.94 | -23.1 | 4.03 | 0.63 | - | ||
| 2020/5 | 1.37 | 6.72 | -27.44 | 6.55 | -22.33 | 4.05 | 0.63 | - | ||
| 2020/4 | 1.28 | -9.0 | -33.41 | 5.19 | -20.87 | 3.87 | 0.66 | - | ||
| 2020/3 | 1.41 | 18.5 | -10.24 | 3.91 | -15.67 | 3.91 | 0.69 | - | ||
| 2020/2 | 1.19 | -9.95 | -6.8 | 2.5 | -18.44 | 4.03 | 0.67 | - | ||
| 2020/1 | 1.32 | -13.45 | -26.68 | 1.32 | -26.68 | 4.28 | 0.63 | - | ||
| 2019/12 | 1.52 | 5.91 | -5.78 | 20.06 | -0.17 | 0.0 | N/A | - | ||
| 2019/11 | 1.44 | 0.25 | -11.34 | 18.53 | 0.31 | 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 | 1.2 | 2023/1 | 1.36 | 2022/1 | 1.9 | 2021/1 | 1.31 | 2020/1 | 1.32 |
| 2024/2 | 0.75 | 2023/2 | 1.5 | 2022/2 | 1.55 | 2021/2 | 1.0 | 2020/2 | 1.19 |
| 2024/3 | 0.78 | 2023/3 | 1.7 | 2022/3 | 1.87 | 2021/3 | 1.31 | 2020/3 | 1.41 |
| 2024/4 | 0.76 | 2023/4 | 1.41 | 2022/4 | 1.67 | 2021/4 | 1.34 | 2020/4 | 1.28 |
| 2024/5 | 0.65 | 2023/5 | 1.8 | 2022/5 | 2.04 | 2021/5 | 1.5 | 2020/5 | 1.37 |
| 2024/6 | 0.66 | 2023/6 | 1.72 | 2022/6 | 1.93 | 2021/6 | 1.46 | 2020/6 | 1.39 |
| 2024/7 | 0.58 | 2023/7 | 1.51 | 2022/7 | 1.94 | 2021/7 | 1.42 | 2020/7 | 1.31 |
| 2024/8 | 0.94 | 2023/8 | 1.42 | 2022/8 | 1.92 | 2021/8 | 1.98 | 2020/8 | 1.12 |
| 2024/9 | 1.26 | 2023/9 | 1.31 | 2022/9 | 1.82 | 2021/9 | 1.78 | 2020/9 | 1.19 |
| 2024/10 | 1.33 | 2023/10 | 1.2 | 2022/10 | 1.65 | 2021/10 | 1.82 | 2020/10 | 0.98 |
| N/A | N/A | 2023/11 | 1.11 | 2022/11 | 1.7 | 2021/11 | 1.92 | 2020/11 | 1.18 |
| N/A | N/A | 2023/12 | 1.03 | 2022/12 | 1.56 | 2021/12 | 1.93 | 2020/12 | 1.3 |
- 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) | 0.44 | 2.33 | -10.2 |
| 24Q2 (19) | 0.43 | 19.44 | 16.22 |
| 24Q1 (18) | 0.36 | 9.09 | -10.0 |
| 23Q4 (17) | 0.33 | -32.65 | -15.38 |
| 23Q3 (16) | 0.49 | 32.43 | 36.11 |
| 23Q2 (15) | 0.37 | -7.5 | -26.0 |
| 23Q1 (14) | 0.4 | 2.56 | 53.85 |
| 22Q4 (13) | 0.39 | 8.33 | 178.57 |
| 22Q3 (12) | 0.36 | -28.0 | -2.7 |
| 22Q2 (11) | 0.5 | 92.31 | 38.89 |
| 22Q1 (10) | 0.26 | 85.71 | 225.0 |
| 21Q4 (9) | 0.14 | -62.16 | 0 |
| 21Q3 (8) | 0.37 | 2.78 | 208.33 |
| 21Q2 (7) | 0.36 | 350.0 | 0 |
| 21Q1 (6) | 0.08 | 0 | 0 |
