- 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 | 18.96 | 3.41 | -28.05 | 245.0 | -18.97 | 57.05 | N/A | - | ||
| 2024/10 | 18.33 | -7.19 | -45.58 | 226.03 | -18.1 | 59.18 | N/A | - | ||
| 2024/9 | 19.76 | -6.34 | -34.8 | 207.7 | -14.28 | 64.16 | 0.5 | - | ||
| 2024/8 | 21.09 | -9.5 | -20.19 | 187.94 | -11.35 | 64.7 | 0.5 | - | ||
| 2024/7 | 23.31 | 14.84 | -0.31 | 166.85 | -10.09 | 70.13 | 0.46 | - | ||
| 2024/6 | 20.3 | -23.48 | -16.42 | 143.54 | -11.5 | 75.65 | 0.44 | - | ||
| 2024/5 | 26.53 | -7.99 | -12.38 | 123.24 | -10.63 | 79.54 | 0.41 | - | ||
| 2024/4 | 28.83 | 19.23 | 8.08 | 96.72 | -10.14 | 69.98 | 0.47 | - | ||
| 2024/3 | 24.18 | 42.55 | -2.89 | 67.88 | -16.15 | 67.88 | 0.57 | - | ||
| 2024/2 | 16.96 | -36.56 | -32.37 | 43.7 | -22.03 | 68.63 | 0.56 | - | ||
| 2024/1 | 26.74 | 7.28 | -13.66 | 26.74 | -13.66 | 78.02 | 0.5 | - | ||
| 2023/12 | 24.93 | -5.42 | -24.66 | 327.29 | -18.32 | 84.98 | 0.45 | - | ||
| 2023/11 | 26.36 | -21.78 | -24.27 | 302.36 | -17.75 | 90.35 | 0.43 | - | ||
| 2023/10 | 33.69 | 11.19 | -22.25 | 276.01 | -17.06 | 90.43 | 0.43 | - | ||
| 2023/9 | 30.3 | 14.63 | -37.87 | 242.31 | -16.29 | 80.12 | 0.5 | - | ||
| 2023/8 | 26.43 | 13.04 | -36.19 | 212.01 | -11.91 | 74.1 | 0.54 | - | ||
| 2023/7 | 23.38 | -3.71 | -25.11 | 185.58 | -6.87 | 77.94 | 0.51 | - | ||
| 2023/6 | 24.29 | -19.78 | -14.51 | 162.19 | -3.47 | 81.24 | 0.41 | - | ||
| 2023/5 | 30.27 | 13.49 | 10.2 | 137.91 | -1.23 | 81.85 | 0.41 | - | ||
| 2023/4 | 26.67 | 7.11 | 54.8 | 107.63 | -4.03 | 76.66 | 0.44 | 訂單增加，營收成長。 | ||
| 2023/3 | 24.9 | -0.72 | -26.82 | 80.96 | -14.71 | 80.96 | 0.46 | - | ||
| 2023/2 | 25.08 | -19.01 | -10.94 | 56.06 | -7.94 | 89.14 | 0.42 | - | ||
| 2023/1 | 30.97 | -6.38 | -5.36 | 30.97 | -5.36 | 98.86 | 0.38 | - | ||
| 2022/12 | 33.08 | -4.93 | -26.54 | 400.7 | 12.65 | 111.23 | 0.44 | - | ||
| 2022/11 | 34.8 | -19.69 | -18.61 | 367.62 | 18.33 | 126.92 | 0.38 | - | ||
| 2022/10 | 43.34 | -11.14 | 23.57 | 332.81 | 24.23 | 133.55 | 0.36 | - | ||
| 2022/9 | 48.78 | 17.73 | 50.13 | 289.47 | 24.33 | 121.43 | 0.53 | 無 | ||
| 2022/8 | 41.43 | 32.67 | 35.16 | 240.7 | 20.15 | 101.07 | 0.64 | - | ||
| 2022/7 | 31.23 | 9.91 | 12.11 | 199.27 | 17.44 | 87.11 | 0.74 | - | ||
| 2022/6 | 28.41 | 3.41 | 25.65 | 168.04 | 18.48 | 73.11 | 0.69 | - | ||
| 2022/5 | 27.47 | 59.43 | 14.5 | 139.63 | 17.12 | 78.73 | 0.65 | - | ||
| 2022/4 | 17.23 | -49.36 | -27.95 | 112.16 | 17.78 | 79.43 | 0.64 | - | ||
| 2022/3 | 34.03 | 20.81 | 45.91 | 94.93 | 33.13 | 94.93 | 0.6 | - | ||
| 2022/2 | 28.17 | -13.93 | 37.0 | 60.9 | 26.91 | 105.94 | 0.54 | - | ||
| 2022/1 | 32.73 | -27.33 | 19.35 | 32.73 | 19.35 | 120.53 | 0.47 | - | ||
| 2021/12 | 45.04 | 5.32 | 23.14 | 355.69 | 18.96 | 122.87 | 0.42 | - | ||
| 2021/11 | 42.76 | 21.92 | 15.57 | 310.65 | 18.38 | 110.32 | 0.47 | - | ||
| 2021/10 | 35.07 | 7.95 | 5.24 | 267.89 | 18.84 | 98.21 | 0.53 | - | ||
| 2021/9 | 32.49 | 5.99 | 5.93 | 232.81 | 21.2 | 90.99 | 0.69 | - | ||
| 2021/8 | 30.65 | 10.04 | 20.41 | 200.33 | 24.1 | 81.11 | 0.78 | - | ||
| 2021/7 | 27.85 | 23.18 | 14.4 | 169.68 | 24.79 | 74.46 | 0.85 | - | ||
| 2021/6 | 22.61 | -5.75 | 7.35 | 141.82 | 27.06 | 70.52 | 0.64 | - | ||
| 2021/5 | 23.99 | 0.31 | 7.08 | 119.21 | 31.64 | 71.23 | 0.63 | - | ||
| 2021/4 | 23.92 | 2.54 | 8.11 | 95.22 | 39.72 | 67.8 | 0.66 | - | ||
| 2021/3 | 23.32 | 13.43 | 8.7 | 71.3 | 54.91 | 71.3 | 0.52 | 訂單增加，營收成長。 | ||
| 2021/2 | 20.56 | -25.02 | 79.88 | 47.98 | 95.26 | 84.55 | 0.44 | 訂單增加，營收成長。 | ||
| 2021/1 | 27.42 | -25.01 | 108.63 | 27.42 | 108.63 | 101.0 | 0.37 | 訂單增加，營收成長。 | ||
| 2020/12 | 36.57 | -1.15 | 45.25 | 298.98 | 14.84 | 106.9 | 0.36 | - | ||
| 2020/11 | 37.0 | 11.02 | 22.21 | 262.41 | 11.58 | 100.99 | 0.38 | - | ||
| 2020/10 | 33.32 | 8.66 | 4.53 | 225.41 | 10.01 | 89.45 | 0.43 | - | ||
| 2020/9 | 30.67 | 20.48 | -2.5 | 192.08 | 11.03 | 80.47 | 0.51 | - | ||
| 2020/8 | 25.45 | 4.55 | -3.04 | 161.41 | 14.03 | 70.86 | 0.58 | - | ||
| 2020/7 | 24.35 | 15.59 | -3.88 | 135.96 | 17.92 | 67.81 | 0.61 | - | ||
| 2020/6 | 21.06 | -5.99 | 37.84 | 111.61 | 24.07 | 65.59 | 0.42 | - | ||
| 2020/5 | 22.41 | 1.28 | 48.08 | 90.55 | 21.25 | 65.98 | 0.41 | - | ||
| 2020/4 | 22.12 | 3.1 | 37.01 | 68.15 | 14.43 | 55.0 | 0.5 | - | ||
| 2020/3 | 21.46 | 87.72 | 46.49 | 46.03 | 6.03 | 46.03 | 0.58 | - | ||
| 2020/2 | 11.43 | -13.04 | 27.55 | 24.57 | -14.56 | 49.75 | 0.54 | - | ||
| 2020/1 | 13.14 | -47.79 | -33.62 | 13.14 | -33.62 | 0.0 | N/A | - | ||
| 2019/12 | 25.18 | -16.83 | 28.01 | 260.33 | -2.75 | 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 | 26.74 | 2023/1 | 30.97 | 2022/1 | 32.73 | 2021/1 | 27.42 | 2020/1 | 13.14 |
| 2024/2 | 16.96 | 2023/2 | 25.08 | 2022/2 | 28.17 | 2021/2 | 20.56 | 2020/2 | 11.43 |
| 2024/3 | 24.18 | 2023/3 | 24.9 | 2022/3 | 34.03 | 2021/3 | 23.32 | 2020/3 | 21.46 |
| 2024/4 | 28.83 | 2023/4 | 26.67 | 2022/4 | 17.23 | 2021/4 | 23.92 | 2020/4 | 22.12 |
| 2024/5 | 26.53 | 2023/5 | 30.27 | 2022/5 | 27.47 | 2021/5 | 23.99 | 2020/5 | 22.41 |
| 2024/6 | 20.3 | 2023/6 | 24.29 | 2022/6 | 28.41 | 2021/6 | 22.61 | 2020/6 | 21.06 |
| 2024/7 | 23.31 | 2023/7 | 23.38 | 2022/7 | 31.23 | 2021/7 | 27.85 | 2020/7 | 24.35 |
| 2024/8 | 21.09 | 2023/8 | 26.43 | 2022/8 | 41.43 | 2021/8 | 30.65 | 2020/8 | 25.45 |
| 2024/9 | 19.76 | 2023/9 | 30.3 | 2022/9 | 48.78 | 2021/9 | 32.49 | 2020/9 | 30.67 |
| 2024/10 | 18.33 | 2023/10 | 33.69 | 2022/10 | 43.34 | 2021/10 | 35.07 | 2020/10 | 33.32 |
| 2024/11 | 18.96 | 2023/11 | 26.36 | 2022/11 | 34.8 | 2021/11 | 42.76 | 2020/11 | 37.0 |
| N/A | N/A | 2023/12 | 24.93 | 2022/12 | 33.08 | 2021/12 | 45.04 | 2020/12 | 36.57 |
- 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) | 0.1 | -23.08 | 0 |
| 24Q2 (19) | 0.13 | -7.14 | 0 |
| 24Q1 (18) | 0.14 | 75.0 | 0 |
| 23Q4 (17) | 0.08 | 0 | 0 |
