- 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 | 5.91 | -5.66 | -10.15 | 65.64 | -11.63 | 19.37 | N/A | - | ||
| 2024/10 | 6.26 | -13.17 | 11.72 | 59.74 | -11.77 | 19.17 | N/A | - | ||
| 2024/9 | 7.21 | 26.37 | 25.86 | 53.48 | -13.89 | 20.5 | 0.85 | - | ||
| 2024/8 | 5.7 | -24.75 | -3.65 | 46.27 | -17.93 | 19.94 | 0.88 | - | ||
| 2024/7 | 7.58 | 13.95 | 20.7 | 40.56 | -19.61 | 19.21 | 0.91 | - | ||
| 2024/6 | 6.65 | 33.74 | -11.5 | 32.98 | -25.34 | 16.4 | 1.18 | - | ||
| 2024/5 | 4.97 | 4.17 | -18.26 | 26.33 | -28.18 | 15.65 | 1.24 | - | ||
| 2024/4 | 4.78 | -19.05 | -41.12 | 21.35 | -30.16 | 15.82 | 1.22 | - | ||
| 2024/3 | 5.9 | 14.7 | -17.93 | 16.58 | -26.2 | 16.58 | 1.27 | - | ||
| 2024/2 | 5.14 | -7.04 | -27.37 | 10.68 | -30.09 | 20.11 | 1.05 | - | ||
| 2024/1 | 5.53 | -41.32 | -32.44 | 5.53 | -32.44 | 21.54 | 0.98 | - | ||
| 2023/12 | 9.43 | 43.47 | -21.08 | 83.71 | -14.74 | 21.61 | 0.94 | - | ||
| 2023/11 | 6.57 | 17.31 | -31.67 | 74.28 | -13.86 | 17.9 | 1.13 | - | ||
| 2023/10 | 5.6 | -2.18 | -42.78 | 67.71 | -11.63 | 17.25 | 1.17 | - | ||
| 2023/9 | 5.73 | -3.25 | -36.23 | 62.11 | -7.06 | 17.93 | 1.19 | - | ||
| 2023/8 | 5.92 | -5.73 | -29.44 | 56.38 | -2.53 | 19.72 | 1.08 | - | ||
| 2023/7 | 6.28 | -16.45 | -21.89 | 50.46 | 2.03 | 19.89 | 1.07 | - | ||
| 2023/6 | 7.52 | 23.52 | -12.03 | 44.18 | 6.67 | 21.72 | 1.0 | - | ||
| 2023/5 | 6.09 | -24.96 | -31.97 | 36.66 | 11.54 | 21.39 | 1.01 | - | ||
| 2023/4 | 8.11 | 12.82 | 37.7 | 30.57 | 27.82 | 22.38 | 0.97 | - | ||
| 2023/3 | 7.19 | 1.5 | 1.17 | 22.46 | 24.59 | 22.46 | 1.14 | - | ||
| 2023/2 | 7.08 | -13.53 | 49.22 | 15.27 | 39.83 | 27.22 | 0.94 | - | ||
| 2023/1 | 8.19 | -31.45 | 32.62 | 8.19 | 32.62 | 29.76 | 0.86 | - | ||
| 2022/12 | 11.95 | 24.22 | 46.24 | 98.19 | 27.84 | 31.36 | 0.87 | - | ||
| 2022/11 | 9.62 | -1.77 | 21.66 | 86.24 | 25.65 | 28.4 | 0.96 | - | ||
| 2022/10 | 9.79 | 9.01 | 41.54 | 76.62 | 26.17 | 27.17 | 1.0 | - | ||
| 2022/9 | 8.98 | 7.04 | -1.23 | 66.83 | 24.19 | 25.42 | 1.19 | - | ||
| 2022/8 | 8.39 | 4.35 | 45.98 | 57.85 | 29.36 | 24.98 | 1.21 | - | ||
| 2022/7 | 8.04 | -5.9 | 45.91 | 49.45 | 26.91 | 25.54 | 1.18 | - | ||
| 2022/6 | 8.55 | -4.48 | 44.55 | 41.41 | 23.78 | 23.38 | 1.24 | - | ||
| 2022/5 | 8.95 | 51.9 | 81.9 | 32.86 | 19.33 | 21.94 | 1.32 | 主係客訂單量增加以及訂單提前出貨所致 | ||
| 2022/4 | 5.89 | -17.1 | 10.5 | 23.92 | 5.72 | 17.74 | 1.63 | - | ||
| 2022/3 | 7.11 | 49.7 | 12.71 | 18.03 | 4.25 | 18.03 | 1.5 | - | ||
| 2022/2 | 4.75 | -23.15 | -6.25 | 10.92 | -0.6 | 19.09 | 1.42 | - | ||
| 2022/1 | 6.18 | -24.41 | 4.22 | 6.18 | 4.22 | 22.25 | 1.22 | - | ||
| 2021/12 | 8.17 | 3.33 | 3.54 | 76.81 | 2.37 | 23.0 | 1.1 | - | ||
| 2021/11 | 7.91 | 14.28 | 21.2 | 68.63 | 2.23 | 23.92 | 1.06 | - | ||
| 2021/10 | 6.92 | -23.93 | 13.73 | 60.73 | 0.18 | 21.76 | 1.16 | - | ||
| 2021/9 | 9.1 | 58.21 | 14.01 | 53.81 | -1.32 | 20.36 | 1.16 | - | ||
| 2021/8 | 5.75 | 4.3 | -18.4 | 44.71 | -3.94 | 17.17 | 1.37 | - | ||
| 2021/7 | 5.51 | -6.78 | -15.94 | 38.96 | -1.37 | 16.34 | 1.44 | - | ||
| 2021/6 | 5.91 | 20.19 | -15.93 | 33.45 | 1.52 | 16.16 | 1.44 | - | ||
| 2021/5 | 4.92 | -7.71 | -9.76 | 27.54 | 6.26 | 16.55 | 1.4 | - | ||
| 2021/4 | 5.33 | -15.44 | 7.55 | 22.62 | 10.53 | 16.7 | 1.39 | - | ||
| 2021/3 | 6.3 | 24.5 | 6.38 | 17.29 | 11.49 | 17.29 | 1.06 | - | ||
| 2021/2 | 5.06 | -14.55 | 25.29 | 10.99 | 14.64 | 18.88 | 0.97 | - | ||
| 2021/1 | 5.93 | -24.9 | 6.88 | 5.93 | 6.88 | 20.34 | 0.9 | - | ||
| 2020/12 | 7.89 | 20.95 | -1.27 | 75.03 | -2.87 | 20.5 | 0.85 | - | ||
| 2020/11 | 6.52 | 7.24 | -3.36 | 67.14 | -3.05 | 20.58 | 0.84 | - | ||
| 2020/10 | 6.08 | -23.74 | -7.8 | 60.61 | -3.02 | 21.11 | 0.82 | - | ||
| 2020/9 | 7.98 | 13.23 | 14.88 | 54.53 | -2.46 | 21.58 | 0.83 | - | ||
| 2020/8 | 7.05 | 7.44 | 16.99 | 46.55 | -4.92 | 20.64 | 0.87 | - | ||
| 2020/7 | 6.56 | -6.77 | 2.45 | 39.51 | -7.99 | 19.04 | 0.94 | - | ||
| 2020/6 | 7.03 | 29.02 | 5.41 | 32.95 | -9.82 | 17.44 | 1.05 | - | ||
| 2020/5 | 5.45 | 9.98 | -9.67 | 25.92 | -13.22 | 16.33 | 1.12 | - | ||
| 2020/4 | 4.96 | -16.35 | 10.88 | 20.47 | -14.12 | 14.92 | 1.22 | - | ||
| 2020/3 | 5.93 | 46.63 | -28.93 | 15.51 | -19.9 | 15.51 | 1.45 | - | ||
| 2020/2 | 4.04 | -27.1 | -27.16 | 9.58 | -13.07 | 17.58 | 1.28 | - | ||
| 2020/1 | 5.54 | -30.64 | 1.2 | 5.54 | 1.2 | 0.0 | N/A | - | ||
| 2019/12 | 7.99 | 18.4 | -7.41 | 77.25 | 3.54 | 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 | 5.53 | 2023/1 | 8.19 | 2022/1 | 6.18 | 2021/1 | 5.93 | 2020/1 | 5.54 |
| 2024/2 | 5.14 | 2023/2 | 7.08 | 2022/2 | 4.75 | 2021/2 | 5.06 | 2020/2 | 4.04 |
| 2024/3 | 5.9 | 2023/3 | 7.19 | 2022/3 | 7.11 | 2021/3 | 6.3 | 2020/3 | 5.93 |
| 2024/4 | 4.78 | 2023/4 | 8.11 | 2022/4 | 5.89 | 2021/4 | 5.33 | 2020/4 | 4.96 |
| 2024/5 | 4.97 | 2023/5 | 6.09 | 2022/5 | 8.95 | 2021/5 | 4.92 | 2020/5 | 5.45 |
| 2024/6 | 6.65 | 2023/6 | 7.52 | 2022/6 | 8.55 | 2021/6 | 5.91 | 2020/6 | 7.03 |
| 2024/7 | 7.58 | 2023/7 | 6.28 | 2022/7 | 8.04 | 2021/7 | 5.51 | 2020/7 | 6.56 |
| 2024/8 | 5.7 | 2023/8 | 5.92 | 2022/8 | 8.39 | 2021/8 | 5.75 | 2020/8 | 7.05 |
| 2024/9 | 7.21 | 2023/9 | 5.73 | 2022/9 | 8.98 | 2021/9 | 9.1 | 2020/9 | 7.98 |
| 2024/10 | 6.26 | 2023/10 | 5.6 | 2022/10 | 9.79 | 2021/10 | 6.92 | 2020/10 | 6.08 |
| 2024/11 | 5.91 | 2023/11 | 6.57 | 2022/11 | 9.62 | 2021/11 | 7.91 | 2020/11 | 6.52 |
| N/A | N/A | 2023/12 | 9.43 | 2022/12 | 11.95 | 2021/12 | 8.17 | 2020/12 | 7.89 |
- 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) | 1.84 | -45.88 | -44.24 |
| 24Q2 (19) | 3.4 | 27.82 | 9.32 |
| 24Q1 (18) | 2.66 | 3.5 | -18.15 |
| 23Q4 (17) | 2.57 | -22.12 | 46.02 |
| 23Q3 (16) | 3.3 | 6.11 | 106.25 |
| 23Q2 (15) | 3.11 | -4.31 | 303.9 |
| 23Q1 (14) | 3.25 | 84.66 | 245.74 |
| 22Q4 (13) | 1.76 | 10.0 | 100.0 |
| 22Q3 (12) | 1.6 | 107.79 | 220.0 |
| 22Q2 (11) | 0.77 | -18.09 | 156.67 |
| 22Q1 (10) | 0.94 | 6.82 | 248.15 |
| 21Q4 (9) | 0.88 | 76.0 | 137.84 |
| 21Q3 (8) | 0.5 | 66.67 | -15.25 |
| 21Q2 (7) | 0.3 | 11.11 | -72.97 |
| 21Q1 (6) | 0.27 | -27.03 | -40.0 |
| 20Q4 (5) | 0.37 | -37.29 | 5.71 |
| 20Q3 (4) | 0.59 | -46.85 | 0.0 |
| 20Q2 (3) | 1.11 | 146.67 | 0.0 |
| 20Q1 (2) | 0.45 | 28.57 | 0.0 |
| 19Q4 (1) | 0.35 | 0.0 | 0.0 |
