- 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 | 1.21 | 9.72 | 12.29 | 11.69 | 9.39 | 3.68 | N/A | - | ||
| 2024/9 | 1.1 | -19.51 | 6.14 | 10.48 | 9.06 | 3.74 | 0.36 | - | ||
| 2024/8 | 1.37 | 7.79 | 25.47 | 9.38 | 9.42 | 3.74 | 0.36 | - | ||
| 2024/7 | 1.27 | 15.69 | 20.4 | 8.01 | 7.07 | 3.64 | 0.37 | - | ||
| 2024/6 | 1.1 | -13.57 | 8.6 | 6.74 | 4.89 | 3.64 | 0.43 | - | ||
| 2024/5 | 1.27 | -0.42 | 14.64 | 5.64 | 4.2 | 3.69 | 0.43 | - | ||
| 2024/4 | 1.28 | 11.14 | 13.45 | 4.37 | 1.51 | 3.08 | 0.51 | - | ||
| 2024/3 | 1.15 | 75.13 | -26.27 | 3.1 | -2.69 | 3.1 | 0.41 | - | ||
| 2024/2 | 0.65 | -49.42 | -25.52 | 1.95 | 19.85 | 3.05 | 0.42 | - | ||
| 2024/1 | 1.3 | 17.55 | 73.21 | 1.3 | 73.21 | 3.48 | 0.37 | 本公司因調整產品結構與客戶組合，使銷貨數量及平均單價皆有增加，以致營業收入上升 | ||
| 2023/12 | 1.1 | 2.19 | 11.22 | 12.86 | 5.76 | 3.26 | 0.32 | - | ||
| 2023/11 | 1.08 | 0.18 | 1.63 | 11.76 | 5.28 | 3.19 | 0.32 | - | ||
| 2023/10 | 1.08 | 3.7 | 3.74 | 10.68 | 5.66 | 3.2 | 0.32 | - | ||
| 2023/9 | 1.04 | -4.85 | -21.76 | 9.61 | 5.88 | 3.18 | 0.35 | - | ||
| 2023/8 | 1.09 | 3.43 | 7.62 | 8.57 | 10.61 | 3.16 | 0.35 | - | ||
| 2023/7 | 1.05 | 4.35 | 82.78 | 7.48 | 11.06 | 3.17 | 0.35 | 因客戶庫存調整完畢，訂單陸續恢復，致營收增加。 | ||
| 2023/6 | 1.01 | -8.76 | 38.29 | 6.42 | 4.34 | 3.24 | 0.28 | - | ||
| 2023/5 | 1.11 | -1.45 | -14.31 | 5.41 | -0.22 | 3.79 | 0.24 | - | ||
| 2023/4 | 1.12 | -27.77 | -12.91 | 4.31 | 4.17 | 3.56 | 0.26 | - | ||
| 2023/3 | 1.56 | 76.93 | 69.27 | 3.18 | 11.93 | 3.18 | 0.36 | 因訂單增加，致營收上升。 | ||
| 2023/2 | 0.88 | 17.61 | 25.6 | 1.63 | -15.45 | 2.62 | 0.44 | - | ||
| 2023/1 | 0.75 | -24.51 | -38.93 | 0.75 | -38.93 | 2.8 | 0.41 | - | ||
| 2022/12 | 0.99 | -6.61 | -32.67 | 12.16 | -22.74 | 3.09 | 0.33 | - | ||
| 2022/11 | 1.06 | 2.26 | -36.2 | 11.17 | -21.71 | 3.42 | 0.3 | - | ||
| 2022/10 | 1.04 | -21.79 | -13.18 | 10.11 | -19.8 | 3.38 | 0.3 | - | ||
| 2022/9 | 1.33 | 30.88 | 16.61 | 9.07 | -20.49 | 2.92 | 0.44 | - | ||
| 2022/8 | 1.01 | 75.67 | -26.49 | 7.75 | -24.6 | 2.32 | 0.55 | - | ||
| 2022/7 | 0.58 | -21.04 | -55.44 | 6.73 | -24.31 | 2.6 | 0.49 | 受疫情封城及全球通膨影響致公司訂單減少 | ||
| 2022/6 | 0.73 | -43.47 | -45.75 | 6.16 | -19.01 | 3.31 | 0.58 | - | ||
| 2022/5 | 1.29 | 0.15 | -12.35 | 5.43 | -13.25 | 3.5 | 0.55 | - | ||
| 2022/4 | 1.29 | 40.37 | -9.05 | 4.13 | -13.53 | 2.91 | 0.66 | - | ||
| 2022/3 | 0.92 | 31.29 | -30.21 | 2.84 | -15.42 | 2.84 | 1.01 | - | ||
| 2022/2 | 0.7 | -42.82 | -12.43 | 1.92 | -5.89 | 3.4 | 0.84 | - | ||
| 2022/1 | 1.22 | -16.77 | -1.69 | 1.22 | -1.69 | 4.36 | 0.66 | - | ||
| 2021/12 | 1.47 | -11.51 | 10.74 | 15.74 | 5.2 | 4.33 | 0.71 | - | ||
| 2021/11 | 1.66 | 39.16 | 26.02 | 14.27 | 4.66 | 3.99 | 0.77 | - | ||
| 2021/10 | 1.19 | 5.05 | -7.38 | 12.61 | 2.37 | 3.71 | 0.82 | - | ||
| 2021/9 | 1.14 | -17.5 | -18.8 | 11.41 | 3.52 | 3.81 | 1.04 | - | ||
| 2021/8 | 1.38 | 6.47 | -8.59 | 10.28 | 6.77 | 4.02 | 0.99 | - | ||
| 2021/7 | 1.29 | -3.87 | -13.19 | 8.9 | 9.62 | 4.12 | 0.96 | - | ||
| 2021/6 | 1.35 | -8.65 | -5.45 | 7.6 | 14.76 | 4.24 | 0.79 | - | ||
| 2021/5 | 1.47 | 3.92 | 5.97 | 6.26 | 20.29 | 4.21 | 0.8 | - | ||
| 2021/4 | 1.42 | 7.71 | 3.25 | 4.78 | 25.53 | 3.54 | 0.95 | - | ||
| 2021/3 | 1.32 | 64.75 | 30.72 | 3.36 | 38.1 | 3.36 | 1.0 | - | ||
| 2021/2 | 0.8 | -35.81 | 8.84 | 2.05 | 43.32 | 3.37 | 0.99 | - | ||
| 2021/1 | 1.25 | -6.24 | 79.9 | 1.25 | 79.9 | 3.89 | 0.86 | 本公司因調整產品結構與客戶組合，使銷貨數量增加，以致營業收入上升 | ||
| 2020/12 | 1.33 | 0.69 | -8.71 | 14.96 | -2.1 | 3.94 | 0.48 | - | ||
| 2020/11 | 1.32 | 2.27 | 6.77 | 13.63 | -1.41 | 4.01 | 0.47 | - | ||
| 2020/10 | 1.29 | -7.89 | -2.61 | 12.32 | -2.21 | 4.2 | 0.45 | - | ||
| 2020/9 | 1.4 | -7.12 | 2.81 | 11.03 | -2.17 | 4.4 | 0.36 | - | ||
| 2020/8 | 1.51 | 1.11 | 10.15 | 9.62 | -2.85 | 4.42 | 0.36 | - | ||
| 2020/7 | 1.49 | 4.69 | 13.38 | 8.12 | -4.94 | 4.31 | 0.37 | - | ||
| 2020/6 | 1.42 | 2.38 | 8.6 | 6.62 | -8.28 | 4.19 | 0.29 | - | ||
| 2020/5 | 1.39 | 1.25 | 0.67 | 5.2 | -12.02 | 3.77 | 0.32 | - | ||
| 2020/4 | 1.37 | 36.36 | 11.79 | 3.81 | -15.9 | 3.12 | 0.39 | - | ||
| 2020/3 | 1.01 | 37.18 | -18.12 | 2.43 | -26.22 | 2.43 | 0.5 | - | ||
| 2020/2 | 0.73 | 6.09 | -3.33 | 1.43 | -31.04 | 2.88 | 0.42 | - | ||
| 2020/1 | 0.69 | -52.42 | -47.12 | 0.69 | -47.12 | 3.38 | 0.36 | - | ||
| 2019/12 | 1.46 | 17.79 | 44.76 | 15.29 | 21.04 | 0.0 | N/A | - | ||
| 2019/11 | 1.24 | -6.72 | -9.32 | 13.83 | 18.99 | 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 | 1.3 | 2023/1 | 0.75 | 2022/1 | 1.22 | 2021/1 | 1.25 | 2020/1 | 0.69 |
| 2024/2 | 0.65 | 2023/2 | 0.88 | 2022/2 | 0.7 | 2021/2 | 0.8 | 2020/2 | 0.73 |
| 2024/3 | 1.15 | 2023/3 | 1.56 | 2022/3 | 0.92 | 2021/3 | 1.32 | 2020/3 | 1.01 |
| 2024/4 | 1.28 | 2023/4 | 1.12 | 2022/4 | 1.29 | 2021/4 | 1.42 | 2020/4 | 1.37 |
| 2024/5 | 1.27 | 2023/5 | 1.11 | 2022/5 | 1.29 | 2021/5 | 1.47 | 2020/5 | 1.39 |
| 2024/6 | 1.1 | 2023/6 | 1.01 | 2022/6 | 0.73 | 2021/6 | 1.35 | 2020/6 | 1.42 |
| 2024/7 | 1.27 | 2023/7 | 1.05 | 2022/7 | 0.58 | 2021/7 | 1.29 | 2020/7 | 1.49 |
| 2024/8 | 1.37 | 2023/8 | 1.09 | 2022/8 | 1.01 | 2021/8 | 1.38 | 2020/8 | 1.51 |
| 2024/9 | 1.1 | 2023/9 | 1.04 | 2022/9 | 1.33 | 2021/9 | 1.14 | 2020/9 | 1.4 |
| 2024/10 | 1.21 | 2023/10 | 1.08 | 2022/10 | 1.04 | 2021/10 | 1.19 | 2020/10 | 1.29 |
| N/A | N/A | 2023/11 | 1.08 | 2022/11 | 1.06 | 2021/11 | 1.66 | 2020/11 | 1.32 |
| N/A | N/A | 2023/12 | 1.1 | 2022/12 | 0.99 | 2021/12 | 1.47 | 2020/12 | 1.33 |
- 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 | |||
|---|---|---|---|
