- 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 | 1.18 | -40.21 | 14.38 | 13.05 | 21.39 | 4.24 | N/A | - | ||
| 2024/9 | 1.97 | 81.45 | 27.96 | 11.87 | 22.14 | 4.13 | 0.0 | - | ||
| 2024/8 | 1.09 | 1.39 | 5.22 | 9.9 | 21.04 | 4.0 | 0.0 | - | ||
| 2024/7 | 1.07 | -41.65 | 7.92 | 8.81 | 23.33 | 3.93 | 0.0 | - | ||
| 2024/6 | 1.84 | 80.36 | 38.91 | 7.74 | 25.82 | 4.03 | 0.0 | - | ||
| 2024/5 | 1.02 | -12.87 | 13.91 | 5.9 | 22.22 | 3.73 | 0.0 | - | ||
| 2024/4 | 1.17 | -23.83 | 26.95 | 4.88 | 24.12 | 3.66 | 0.0 | - | ||
| 2024/3 | 1.54 | 61.37 | 30.04 | 3.71 | 23.25 | 3.71 | 0.0 | - | ||
| 2024/2 | 0.95 | -22.07 | 6.58 | 2.17 | 18.86 | 3.8 | 0.0 | - | ||
| 2024/1 | 1.22 | -24.76 | 30.59 | 1.22 | 30.59 | 3.9 | 0.0 | - | ||
| 2023/12 | 1.62 | 54.41 | 11.8 | 13.42 | -4.55 | 3.71 | 0.0 | - | ||
| 2023/11 | 1.05 | 1.91 | 8.4 | 11.8 | -6.44 | 3.63 | 0.0 | - | ||
| 2023/10 | 1.03 | -33.11 | -2.88 | 10.75 | -7.67 | 3.61 | 0.0 | - | ||
| 2023/9 | 1.54 | 49.21 | 6.51 | 9.72 | -8.15 | 3.57 | 0.0 | - | ||
| 2023/8 | 1.03 | 3.99 | -3.55 | 8.18 | -10.48 | 3.35 | 0.0 | - | ||
| 2023/7 | 0.99 | -24.89 | -5.22 | 7.14 | -11.4 | 3.21 | 0.0 | - | ||
| 2023/6 | 1.32 | 47.89 | -5.05 | 6.15 | -12.33 | 3.14 | 0.0 | - | ||
| 2023/5 | 0.89 | -2.9 | -11.64 | 4.83 | -14.13 | 3.0 | 0.0 | - | ||
| 2023/4 | 0.92 | -21.97 | -11.15 | 3.93 | -14.68 | 3.0 | 0.0 | - | ||
| 2023/3 | 1.18 | 32.25 | -10.62 | 3.01 | -15.7 | 3.01 | 0.0 | - | ||
| 2023/2 | 0.89 | -4.51 | -14.08 | 1.83 | -18.69 | 3.28 | 0.0 | - | ||
| 2023/1 | 0.94 | -35.59 | -22.65 | 0.94 | -22.65 | 3.36 | 0.0 | - | ||
| 2022/12 | 1.45 | 49.72 | 1.06 | 14.07 | 8.16 | 3.48 | 0.0 | - | ||
| 2022/11 | 0.97 | -8.69 | -16.27 | 12.61 | 9.04 | 3.48 | 0.0 | - | ||
| 2022/10 | 1.06 | -26.64 | -13.45 | 11.64 | 11.86 | 3.58 | 0.0 | - | ||
| 2022/9 | 1.45 | 35.11 | 17.06 | 10.58 | 15.24 | 3.57 | 0.0 | - | ||
| 2022/8 | 1.07 | 2.19 | -3.33 | 9.13 | 14.96 | 3.51 | 0.0 | - | ||
| 2022/7 | 1.05 | -24.76 | -3.9 | 8.06 | 17.93 | 3.46 | 0.0 | - | ||
| 2022/6 | 1.39 | 37.63 | 17.53 | 7.01 | 22.07 | 3.44 | 0.0 | - | ||
| 2022/5 | 1.01 | -2.37 | 20.14 | 5.62 | 23.26 | 3.37 | 0.0 | - | ||
| 2022/4 | 1.04 | -21.5 | 0.36 | 4.61 | 23.96 | 3.4 | 0.0 | - | ||
| 2022/3 | 1.32 | 27.14 | 25.0 | 3.57 | 33.05 | 3.57 | 0.0 | - | ||
| 2022/2 | 1.04 | -14.04 | 50.63 | 2.25 | 38.29 | 3.69 | 0.0 | 客戶量能增加 | ||
| 2022/1 | 1.21 | -15.83 | 29.19 | 1.21 | 29.19 | 3.8 | 0.0 | - | ||
| 2021/12 | 1.44 | 24.03 | 55.47 | 13.0 | 15.02 | 3.82 | 0.0 | 客戶量能增加 | ||
| 2021/11 | 1.16 | -5.62 | 33.9 | 11.57 | 11.42 | 3.62 | 0.0 | - | ||
| 2021/10 | 1.23 | -0.77 | 47.21 | 10.41 | 9.38 | 3.57 | 0.0 | - | ||
| 2021/9 | 1.24 | 11.57 | -4.09 | 9.18 | 5.74 | 3.44 | 0.0 | - | ||
| 2021/8 | 1.11 | 1.58 | 40.35 | 7.94 | 7.46 | 3.39 | 0.0 | - | ||
| 2021/7 | 1.09 | -7.97 | 12.26 | 6.84 | 3.53 | 3.12 | 0.0 | - | ||
| 2021/6 | 1.19 | 40.69 | 5.46 | 5.75 | 2.02 | 3.06 | 0.0 | - | ||
| 2021/5 | 0.84 | -18.44 | -11.81 | 4.56 | 1.16 | 2.93 | 0.0 | - | ||
| 2021/4 | 1.03 | -2.24 | -2.94 | 3.72 | 4.65 | 2.78 | 0.0 | - | ||
| 2021/3 | 1.06 | 53.21 | 26.08 | 2.68 | 7.91 | 2.68 | 0.0 | - | ||
| 2021/2 | 0.69 | -26.27 | -3.25 | 1.63 | -1.32 | 2.55 | 0.0 | - | ||
| 2021/1 | 0.94 | 1.28 | 0.14 | 0.94 | 0.14 | 2.72 | 0.0 | - | ||
| 2020/12 | 0.92 | 6.82 | 0.76 | 11.31 | 17.82 | 2.62 | 0.0 | - | ||
| 2020/11 | 0.86 | 3.76 | 17.61 | 10.38 | 19.63 | 2.99 | 0.0 | - | ||
| 2020/10 | 0.83 | -35.36 | -7.78 | 9.52 | 19.81 | 2.91 | 0.0 | - | ||
| 2020/9 | 1.29 | 63.28 | 66.48 | 8.68 | 23.36 | 3.05 | 0.0 | 部分客戶量能增加；部分客戶備貨 | ||
| 2020/8 | 0.79 | -18.74 | 23.58 | 7.39 | 18.02 | 2.89 | 0.0 | - | ||
| 2020/7 | 0.97 | -13.54 | -6.45 | 6.6 | 17.39 | 3.05 | 0.0 | - | ||
| 2020/6 | 1.12 | 17.64 | 33.49 | 5.63 | 22.8 | 3.14 | 0.0 | - | ||
| 2020/5 | 0.96 | -10.24 | 29.03 | 4.51 | 20.39 | 2.86 | 0.0 | - | ||
| 2020/4 | 1.06 | 27.0 | 31.05 | 3.55 | 18.26 | 2.62 | 0.0 | - | ||
| 2020/3 | 0.84 | 17.56 | -3.93 | 2.49 | 13.51 | 2.49 | 0.0 | - | ||
| 2020/2 | 0.71 | -23.68 | 61.97 | 1.65 | 25.08 | 2.56 | 0.0 | 某單一客戶單月大幅成長以及主要ODM擔心疫情影響有斷鏈危機而提前備貨( 三月將恢復正常供需) | ||
| 2020/1 | 0.93 | 1.9 | 6.55 | 0.93 | 6.55 | 2.59 | 0.0 | - | ||
| 2019/12 | 0.92 | 24.68 | 23.82 | 9.59 | 12.98 | 0.0 | N/A | - | ||
| 2019/11 | 0.74 | -18.64 | 7.38 | 8.68 | 11.94 | 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 | 1.22 | 2023/1 | 0.94 | 2022/1 | 1.21 | 2021/1 | 0.94 | 2020/1 | 0.93 |
| 2024/2 | 0.95 | 2023/2 | 0.89 | 2022/2 | 1.04 | 2021/2 | 0.69 | 2020/2 | 0.71 |
| 2024/3 | 1.54 | 2023/3 | 1.18 | 2022/3 | 1.32 | 2021/3 | 1.06 | 2020/3 | 0.84 |
| 2024/4 | 1.17 | 2023/4 | 0.92 | 2022/4 | 1.04 | 2021/4 | 1.03 | 2020/4 | 1.06 |
| 2024/5 | 1.02 | 2023/5 | 0.89 | 2022/5 | 1.01 | 2021/5 | 0.84 | 2020/5 | 0.96 |
| 2024/6 | 1.84 | 2023/6 | 1.32 | 2022/6 | 1.39 | 2021/6 | 1.19 | 2020/6 | 1.12 |
| 2024/7 | 1.07 | 2023/7 | 0.99 | 2022/7 | 1.05 | 2021/7 | 1.09 | 2020/7 | 0.97 |
| 2024/8 | 1.09 | 2023/8 | 1.03 | 2022/8 | 1.07 | 2021/8 | 1.11 | 2020/8 | 0.79 |
| 2024/9 | 1.97 | 2023/9 | 1.54 | 2022/9 | 1.45 | 2021/9 | 1.24 | 2020/9 | 1.29 |
| 2024/10 | 1.18 | 2023/10 | 1.03 | 2022/10 | 1.06 | 2021/10 | 1.23 | 2020/10 | 0.83 |
| N/A | N/A | 2023/11 | 1.05 | 2022/11 | 0.97 | 2021/11 | 1.16 | 2020/11 | 0.86 |
| N/A | N/A | 2023/12 | 1.62 | 2022/12 | 1.45 | 2021/12 | 1.44 | 2020/12 | 0.92 |
- 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) | 0.92 | -23.97 | 16.46 |
| 24Q2 (19) | 1.21 | 26.04 | 34.44 |
| 24Q1 (18) | 0.96 | 45.45 | 20.0 |
| 23Q4 (17) | 0.66 | -16.46 | 1.54 |
| 23Q3 (16) | 0.79 | -12.22 | 31.67 |
| 23Q2 (15) | 0.9 | 12.5 | 5.88 |
| 23Q1 (14) | 0.8 | 23.08 | -20.79 |
| 22Q4 (13) | 0.65 | 8.33 | -14.47 |
| 22Q3 (12) | 0.6 | -29.41 | -34.07 |
| 22Q2 (11) | 0.85 | -15.84 | -27.97 |
| 22Q1 (10) | 1.01 | 32.89 | 13.48 |
| 21Q4 (9) | 0.76 | -16.48 | 31.03 |
| 21Q3 (8) | 0.91 | -22.88 | 46.77 |
| 21Q2 (7) | 1.18 | 32.58 | 16.83 |
| 21Q1 (6) | 0.89 | 53.45 | 1.14 |
| 20Q4 (5) | 0.58 | -6.45 | -14.71 |
| 20Q3 (4) | 0.62 | -38.61 | 0.0 |
| 20Q2 (3) | 1.01 | 14.77 | 0.0 |
| 20Q1 (2) | 0.88 | 29.41 | 0.0 |
| 19Q4 (1) | 0.68 | 0.0 | 0.0 |
