- 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 | 3.61 | 10.5 | 7.61 | 35.83 | -8.44 | 10.14 | N/A | - | ||
| 2024/10 | 3.27 | 0.28 | 8.27 | 32.21 | -9.95 | 9.81 | N/A | - | ||
| 2024/9 | 3.26 | -0.48 | -6.31 | 28.95 | -11.63 | 9.53 | 1.42 | - | ||
| 2024/8 | 3.28 | 9.23 | -16.24 | 25.69 | -12.26 | 9.61 | 1.41 | - | ||
| 2024/7 | 3.0 | -10.06 | -16.43 | 22.41 | -11.65 | 9.66 | 1.41 | - | ||
| 2024/6 | 3.33 | 0.33 | -8.59 | 19.41 | -10.86 | 9.7 | 1.33 | - | ||
| 2024/5 | 3.32 | 9.3 | -12.86 | 16.08 | -11.32 | 9.93 | 1.3 | - | ||
| 2024/4 | 3.04 | -14.84 | -19.86 | 12.75 | -10.91 | 10.2 | 1.26 | - | ||
| 2024/3 | 3.57 | -0.57 | 19.04 | 9.88 | -6.06 | 9.88 | 1.28 | - | ||
| 2024/2 | 3.59 | 31.94 | -2.5 | 6.31 | -16.07 | 9.24 | 1.37 | - | ||
| 2024/1 | 2.72 | -6.9 | -29.09 | 2.72 | -29.09 | 9.0 | 1.4 | - | ||
| 2023/12 | 2.92 | -12.91 | 3.69 | 42.06 | 7.63 | 9.3 | 1.47 | - | ||
| 2023/11 | 3.36 | 11.18 | 9.62 | 39.13 | 7.94 | 9.86 | 1.39 | - | ||
| 2023/10 | 3.02 | -13.21 | -18.59 | 35.78 | 7.78 | 10.41 | 1.32 | - | ||
| 2023/9 | 3.48 | -11.03 | 4.51 | 32.76 | 11.1 | 10.98 | 1.32 | - | ||
| 2023/8 | 3.91 | 8.99 | 8.28 | 29.28 | 11.94 | 11.15 | 1.3 | - | ||
| 2023/7 | 3.59 | -1.62 | 14.58 | 25.37 | 12.53 | 11.05 | 1.31 | - | ||
| 2023/6 | 3.65 | -4.36 | -12.41 | 21.78 | 12.2 | 11.26 | 1.26 | - | ||
| 2023/5 | 3.81 | 0.53 | 20.24 | 18.13 | 18.92 | 10.61 | 1.34 | - | ||
| 2023/4 | 3.79 | 26.49 | 21.22 | 14.32 | 18.58 | 10.48 | 1.36 | - | ||
| 2023/3 | 3.0 | -18.56 | -11.65 | 10.52 | 17.65 | 10.52 | 1.4 | - | ||
| 2023/2 | 3.68 | -4.04 | 39.89 | 7.52 | 35.59 | 10.34 | 1.42 | - | ||
| 2023/1 | 3.84 | 36.15 | 31.7 | 3.84 | 31.7 | 9.72 | 1.51 | - | ||
| 2022/12 | 2.82 | -7.93 | 14.07 | 39.07 | 18.02 | 9.59 | 1.54 | - | ||
| 2022/11 | 3.06 | -17.44 | 23.59 | 36.25 | 18.34 | 10.1 | 1.46 | - | ||
| 2022/10 | 3.71 | 11.42 | 17.68 | 33.19 | 17.88 | 10.65 | 1.39 | - | ||
| 2022/9 | 3.33 | -7.83 | 8.76 | 29.48 | 17.9 | 10.07 | 1.44 | - | ||
| 2022/8 | 3.61 | 15.33 | 26.6 | 26.15 | 19.18 | 10.91 | 1.33 | - | ||
| 2022/7 | 3.13 | -24.8 | 21.97 | 22.54 | 18.07 | 10.47 | 1.39 | - | ||
| 2022/6 | 4.16 | 31.29 | 34.48 | 19.41 | 17.46 | 10.47 | 1.34 | - | ||
| 2022/5 | 3.17 | 1.36 | 9.6 | 15.24 | 13.53 | 9.7 | 1.45 | - | ||
| 2022/4 | 3.13 | -7.82 | 15.89 | 12.07 | 14.62 | 9.16 | 1.54 | - | ||
| 2022/3 | 3.4 | 28.95 | 43.32 | 8.94 | 14.18 | 8.94 | 1.43 | - | ||
| 2022/2 | 2.63 | -9.66 | 26.21 | 5.55 | 1.54 | 8.02 | 1.6 | - | ||
| 2022/1 | 2.91 | 17.92 | -13.69 | 2.91 | -13.69 | 7.86 | 1.63 | - | ||
| 2021/12 | 2.47 | -0.25 | 2.51 | 33.11 | 28.97 | 8.1 | 1.48 | - | ||
| 2021/11 | 2.48 | -21.39 | 15.9 | 30.63 | 31.71 | 8.69 | 1.38 | - | ||
| 2021/10 | 3.15 | 2.97 | 58.39 | 28.16 | 33.32 | 9.07 | 1.33 | 營收成長主要係零組件等產品銷售成長 | ||
| 2021/9 | 3.06 | 7.28 | 27.48 | 25.0 | 30.71 | 8.48 | 1.28 | - | ||
| 2021/8 | 2.85 | 11.11 | 41.86 | 21.94 | 31.17 | 8.52 | 1.27 | - | ||
| 2021/7 | 2.57 | -17.09 | 30.25 | 19.09 | 29.71 | 8.56 | 1.26 | - | ||
| 2021/6 | 3.1 | 7.0 | 27.13 | 16.52 | 29.63 | 8.69 | 1.19 | - | ||
| 2021/5 | 2.89 | 7.17 | 34.49 | 13.43 | 30.22 | 7.96 | 1.29 | - | ||
| 2021/4 | 2.7 | 13.99 | 26.12 | 10.53 | 29.09 | 7.16 | 1.44 | - | ||
| 2021/3 | 2.37 | 13.56 | 2.85 | 7.83 | 30.14 | 7.83 | 1.29 | - | ||
| 2021/2 | 2.09 | -38.22 | 7.06 | 5.46 | 47.06 | 7.87 | 1.29 | - | ||
| 2021/1 | 3.38 | 40.07 | 91.19 | 3.38 | 91.19 | 7.93 | 1.28 | 營收成長主要係客戶驗收開立發票 | ||
| 2020/12 | 2.41 | 12.77 | 20.78 | 25.67 | 8.21 | 6.54 | 1.52 | - | ||
| 2020/11 | 2.14 | 7.42 | 3.64 | 23.26 | 7.05 | 6.53 | 1.53 | - | ||
| 2020/10 | 1.99 | -17.11 | 0.02 | 21.12 | 7.41 | 6.4 | 1.56 | - | ||
| 2020/9 | 2.4 | 19.39 | 25.28 | 19.13 | 8.24 | 6.38 | 1.43 | - | ||
| 2020/8 | 2.01 | 2.01 | 7.87 | 16.73 | 6.17 | 6.42 | 1.42 | - | ||
| 2020/7 | 1.97 | -19.07 | 11.67 | 14.72 | 5.94 | 6.56 | 1.39 | - | ||
| 2020/6 | 2.44 | 13.2 | 33.18 | 12.75 | 5.11 | 6.73 | 1.31 | - | ||
| 2020/5 | 2.15 | 0.5 | -11.77 | 10.31 | 0.12 | 6.6 | 1.34 | - | ||
| 2020/4 | 2.14 | -7.04 | 8.74 | 8.16 | 3.82 | 6.39 | 1.38 | - | ||
| 2020/3 | 2.3 | 18.21 | -3.34 | 6.02 | 2.17 | 6.02 | 1.31 | - | ||
| 2020/2 | 1.95 | 10.31 | 33.67 | 3.71 | 5.93 | 5.71 | 1.38 | - | ||
| 2020/1 | 1.77 | -11.51 | -13.8 | 1.77 | -13.8 | 0.0 | N/A | 農曆春節休假影響 | ||
| 2019/12 | 2.0 | -3.22 | -4.15 | 23.72 | 5.95 | 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 | 2.72 | 2023/1 | 3.84 | 2022/1 | 2.91 | 2021/1 | 3.38 | 2020/1 | 1.77 |
| 2024/2 | 3.59 | 2023/2 | 3.68 | 2022/2 | 2.63 | 2021/2 | 2.09 | 2020/2 | 1.95 |
| 2024/3 | 3.57 | 2023/3 | 3.0 | 2022/3 | 3.4 | 2021/3 | 2.37 | 2020/3 | 2.3 |
| 2024/4 | 3.04 | 2023/4 | 3.79 | 2022/4 | 3.13 | 2021/4 | 2.7 | 2020/4 | 2.14 |
| 2024/5 | 3.32 | 2023/5 | 3.81 | 2022/5 | 3.17 | 2021/5 | 2.89 | 2020/5 | 2.15 |
| 2024/6 | 3.33 | 2023/6 | 3.65 | 2022/6 | 4.16 | 2021/6 | 3.1 | 2020/6 | 2.44 |
| 2024/7 | 3.0 | 2023/7 | 3.59 | 2022/7 | 3.13 | 2021/7 | 2.57 | 2020/7 | 1.97 |
| 2024/8 | 3.28 | 2023/8 | 3.91 | 2022/8 | 3.61 | 2021/8 | 2.85 | 2020/8 | 2.01 |
| 2024/9 | 3.26 | 2023/9 | 3.48 | 2022/9 | 3.33 | 2021/9 | 3.06 | 2020/9 | 2.4 |
| 2024/10 | 3.27 | 2023/10 | 3.02 | 2022/10 | 3.71 | 2021/10 | 3.15 | 2020/10 | 1.99 |
| 2024/11 | 3.61 | 2023/11 | 3.36 | 2022/11 | 3.06 | 2021/11 | 2.48 | 2020/11 | 2.14 |
| N/A | N/A | 2023/12 | 2.92 | 2022/12 | 2.82 | 2021/12 | 2.47 | 2020/12 | 2.41 |
- 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) | 1.34 | 31.37 | 10.74 |
| 24Q2 (19) | 1.02 | -4.67 | -33.33 |
| 24Q1 (18) | 1.07 | -18.32 | -36.69 |
| 23Q4 (17) | 1.31 | 8.26 | -43.78 |
| 23Q3 (16) | 1.21 | -20.92 | -53.46 |
| 23Q2 (15) | 1.53 | -9.47 | -45.74 |
| 23Q1 (14) | 1.69 | -27.47 | -43.29 |
| 22Q4 (13) | 2.33 | -10.38 | -36.16 |
| 22Q3 (12) | 2.6 | -7.8 | 5.69 |
| 22Q2 (11) | 2.82 | -5.37 | 40.3 |
| 22Q1 (10) | 2.98 | -18.36 | -11.04 |
| 21Q4 (9) | 3.65 | 48.37 | 38.26 |
| 21Q3 (8) | 2.46 | 22.39 | 12.84 |
| 21Q2 (7) | 2.01 | -40.0 | 18.24 |
| 21Q1 (6) | 3.35 | 26.89 | 75.39 |
| 20Q4 (5) | 2.64 | 21.1 | 61.96 |
| 20Q3 (4) | 2.18 | 28.24 | 0.0 |
| 20Q2 (3) | 1.7 | -10.99 | 0.0 |
| 20Q1 (2) | 1.91 | 17.18 | 0.0 |
| 19Q4 (1) | 1.63 | 0.0 | 0.0 |
