- 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 | 3.48 | 1.5 | 12.04 | 38.96 | 16.03 | 10.44 | N/A | - | ||
| 2024/10 | 3.43 | -2.49 | 9.11 | 35.48 | 16.44 | 10.69 | N/A | - | ||
| 2024/9 | 3.52 | -5.81 | 16.85 | 32.05 | 17.28 | 11.26 | 0.74 | - | ||
| 2024/8 | 3.74 | -6.53 | 19.97 | 28.53 | 17.34 | 11.61 | 0.72 | - | ||
| 2024/7 | 4.0 | 3.32 | 37.96 | 24.79 | 16.95 | 11.71 | 0.71 | - | ||
| 2024/6 | 3.87 | 0.77 | 10.77 | 20.79 | 13.62 | 11.46 | 0.71 | - | ||
| 2024/5 | 3.84 | 2.52 | 21.06 | 16.92 | 14.3 | 11.12 | 0.73 | - | ||
| 2024/4 | 3.75 | 6.04 | 11.75 | 13.08 | 12.45 | 9.81 | 0.82 | - | ||
| 2024/3 | 3.53 | 39.27 | 7.75 | 9.34 | 12.74 | 9.34 | 0.85 | - | ||
| 2024/2 | 2.54 | -22.41 | -0.02 | 5.8 | 16.01 | 9.0 | 0.88 | - | ||
| 2024/1 | 3.27 | 2.17 | 32.5 | 3.27 | 32.5 | 9.58 | 0.83 | - | ||
| 2023/12 | 3.2 | 2.88 | -5.49 | 36.78 | -4.33 | 9.45 | 0.84 | - | ||
| 2023/11 | 3.11 | -1.14 | 1.56 | 33.58 | -4.22 | 9.27 | 0.86 | - | ||
| 2023/10 | 3.15 | 4.42 | 16.39 | 30.47 | -4.77 | 9.27 | 0.86 | - | ||
| 2023/9 | 3.01 | -3.3 | 11.75 | 27.32 | -6.72 | 9.03 | 0.92 | - | ||
| 2023/8 | 3.12 | 7.47 | 18.28 | 24.31 | -8.59 | 9.51 | 0.88 | - | ||
| 2023/7 | 2.9 | -17.03 | 3.18 | 21.2 | -11.55 | 9.56 | 0.87 | - | ||
| 2023/6 | 3.49 | 10.13 | 4.83 | 18.3 | -13.51 | 10.02 | 0.85 | - | ||
| 2023/5 | 3.17 | -5.35 | -1.35 | 14.8 | -16.94 | 9.8 | 0.87 | - | ||
| 2023/4 | 3.35 | 2.24 | -4.89 | 11.63 | -20.37 | 9.17 | 0.93 | - | ||
| 2023/3 | 3.28 | 29.22 | -12.54 | 8.28 | -25.29 | 8.28 | 1.1 | - | ||
| 2023/2 | 2.54 | 2.83 | -27.94 | 5.0 | -31.8 | 8.39 | 1.09 | - | ||
| 2023/1 | 2.47 | -27.12 | -35.35 | 2.47 | -35.35 | 8.91 | 1.03 | - | ||
| 2022/12 | 3.38 | 10.57 | -9.91 | 38.44 | -8.21 | 9.15 | 1.13 | - | ||
| 2022/11 | 3.06 | 13.29 | -19.37 | 35.06 | -8.04 | 8.46 | 1.22 | - | ||
| 2022/10 | 2.7 | 0.24 | -25.5 | 32.0 | -6.79 | 8.03 | 1.28 | - | ||
| 2022/9 | 2.7 | 2.35 | -31.8 | 29.29 | -4.58 | 8.14 | 1.34 | - | ||
| 2022/8 | 2.63 | -6.24 | -29.58 | 26.6 | -0.56 | 8.77 | 1.24 | - | ||
| 2022/7 | 2.81 | -15.71 | -15.15 | 23.97 | 4.15 | 9.36 | 1.17 | - | ||
| 2022/6 | 3.33 | 3.63 | -6.37 | 21.16 | 7.4 | 10.07 | 0.99 | - | ||
| 2022/5 | 3.22 | -8.74 | -2.02 | 17.82 | 10.43 | 10.49 | 0.95 | - | ||
| 2022/4 | 3.52 | -5.98 | 6.41 | 14.61 | 13.62 | 10.79 | 0.92 | - | ||
| 2022/3 | 3.75 | 6.47 | 11.55 | 11.08 | 16.12 | 11.08 | 0.73 | - | ||
| 2022/2 | 3.52 | -7.74 | 16.12 | 7.34 | 18.59 | 11.09 | 0.73 | - | ||
| 2022/1 | 3.82 | 1.55 | 20.97 | 3.82 | 20.97 | 11.37 | 0.71 | - | ||
| 2021/12 | 3.76 | -1.03 | 12.84 | 41.88 | 28.28 | 11.18 | 0.66 | - | ||
| 2021/11 | 3.8 | 4.68 | 21.62 | 38.13 | 30.03 | 11.38 | 0.65 | - | ||
| 2021/10 | 3.63 | -8.22 | 30.51 | 34.33 | 31.03 | 11.32 | 0.65 | - | ||
| 2021/9 | 3.95 | 5.67 | 33.69 | 30.7 | 31.1 | 11.0 | 0.56 | - | ||
| 2021/8 | 3.74 | 12.98 | 40.33 | 26.75 | 30.72 | 10.61 | 0.58 | - | ||
| 2021/7 | 3.31 | -6.99 | 41.31 | 23.01 | 29.28 | 10.15 | 0.61 | - | ||
| 2021/6 | 3.56 | 8.45 | 25.43 | 19.7 | 27.47 | 10.15 | 0.65 | - | ||
| 2021/5 | 3.28 | -0.89 | 12.11 | 16.14 | 27.92 | 9.95 | 0.66 | - | ||
| 2021/4 | 3.31 | -1.43 | 22.85 | 12.86 | 32.67 | 9.7 | 0.68 | - | ||
| 2021/3 | 3.36 | 10.83 | 20.24 | 9.55 | 36.49 | 9.55 | 0.69 | - | ||
| 2021/2 | 3.03 | -3.89 | 69.0 | 6.19 | 47.3 | 9.52 | 0.69 | 客戶訂單增加，出貨暢旺 | ||
| 2021/1 | 3.15 | -5.26 | 31.13 | 3.15 | 31.13 | 9.61 | 0.68 | - | ||
| 2020/12 | 3.33 | 6.65 | 21.14 | 32.65 | 11.92 | 9.23 | 0.69 | - | ||
| 2020/11 | 3.12 | 12.33 | 20.55 | 29.32 | 10.96 | 8.86 | 0.72 | - | ||
| 2020/10 | 2.78 | -5.98 | 19.88 | 26.2 | 9.92 | 8.4 | 0.76 | - | ||
| 2020/9 | 2.96 | 10.93 | 25.34 | 23.42 | 8.85 | 7.96 | 0.83 | - | ||
| 2020/8 | 2.66 | 13.76 | 21.81 | 20.46 | 6.82 | 7.85 | 0.85 | - | ||
| 2020/7 | 2.34 | -17.44 | 3.34 | 17.8 | 4.88 | 8.11 | 0.82 | - | ||
| 2020/6 | 2.84 | -3.06 | 28.34 | 15.45 | 5.12 | 8.46 | 0.78 | - | ||
| 2020/5 | 2.93 | 8.6 | 6.69 | 12.62 | 1.01 | 8.42 | 0.79 | - | ||
| 2020/4 | 2.7 | -3.52 | 4.83 | 9.69 | -0.58 | 7.28 | 0.91 | - | ||
| 2020/3 | 2.79 | 55.76 | -1.35 | 6.99 | -2.52 | 6.99 | 0.93 | - | ||
| 2020/2 | 1.79 | -25.43 | -5.14 | 4.2 | -3.29 | 6.95 | 0.94 | - | ||
| 2020/1 | 2.41 | -12.48 | -1.86 | 2.41 | -1.86 | 0.0 | N/A | - | ||
| 2019/12 | 2.75 | 6.13 | 12.78 | 29.17 | -17.5 | 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 | 3.27 | 2023/1 | 2.47 | 2022/1 | 3.82 | 2021/1 | 3.15 | 2020/1 | 2.41 |
| 2024/2 | 2.54 | 2023/2 | 2.54 | 2022/2 | 3.52 | 2021/2 | 3.03 | 2020/2 | 1.79 |
| 2024/3 | 3.53 | 2023/3 | 3.28 | 2022/3 | 3.75 | 2021/3 | 3.36 | 2020/3 | 2.79 |
| 2024/4 | 3.75 | 2023/4 | 3.35 | 2022/4 | 3.52 | 2021/4 | 3.31 | 2020/4 | 2.7 |
| 2024/5 | 3.84 | 2023/5 | 3.17 | 2022/5 | 3.22 | 2021/5 | 3.28 | 2020/5 | 2.93 |
| 2024/6 | 3.87 | 2023/6 | 3.49 | 2022/6 | 3.33 | 2021/6 | 3.56 | 2020/6 | 2.84 |
| 2024/7 | 4.0 | 2023/7 | 2.9 | 2022/7 | 2.81 | 2021/7 | 3.31 | 2020/7 | 2.34 |
| 2024/8 | 3.74 | 2023/8 | 3.12 | 2022/8 | 2.63 | 2021/8 | 3.74 | 2020/8 | 2.66 |
| 2024/9 | 3.52 | 2023/9 | 3.01 | 2022/9 | 2.7 | 2021/9 | 3.95 | 2020/9 | 2.96 |
| 2024/10 | 3.43 | 2023/10 | 3.15 | 2022/10 | 2.7 | 2021/10 | 3.63 | 2020/10 | 2.78 |
| 2024/11 | 3.48 | 2023/11 | 3.11 | 2022/11 | 3.06 | 2021/11 | 3.8 | 2020/11 | 3.12 |
| N/A | N/A | 2023/12 | 3.2 | 2022/12 | 3.38 | 2021/12 | 3.76 | 2020/12 | 3.33 |
- 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) | 0.06 | -68.42 | 500.0 |
| 24Q2 (19) | 0.19 | 111.11 | -62.75 |
| 24Q1 (18) | 0.09 | 80.0 | -94.61 |
| 23Q4 (17) | 0.05 | 400.0 | -97.8 |
| 23Q3 (16) | 0.01 | -98.04 | -99.33 |
| 23Q2 (15) | 0.51 | -69.46 | 0 |
| 23Q1 (14) | 1.67 | -26.43 | 0 |
| 22Q4 (13) | 2.27 | 51.33 | 0 |
| 22Q3 (12) | 1.5 | 0 | 0 |
