- 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 | 3.12 | -5.4 | 4.06 | 35.58 | 4.21 | 9.94 | N/A | - | ||
| 2024/10 | 3.3 | -6.56 | 8.73 | 32.46 | 4.23 | 10.22 | N/A | - | ||
| 2024/9 | 3.53 | 3.94 | 10.41 | 29.17 | 3.74 | 10.32 | 0.68 | - | ||
| 2024/8 | 3.39 | -0.13 | -6.97 | 25.64 | 2.88 | 9.66 | 0.72 | - | ||
| 2024/7 | 3.4 | 18.34 | 8.9 | 22.25 | 4.58 | 9.77 | 0.71 | - | ||
| 2024/6 | 2.87 | -17.87 | -12.37 | 18.85 | 3.84 | 9.78 | 0.74 | - | ||
| 2024/5 | 3.5 | 2.5 | 3.43 | 15.98 | 7.42 | 10.22 | 0.71 | - | ||
| 2024/4 | 3.41 | 3.07 | 14.39 | 12.48 | 8.6 | 8.8 | 0.82 | - | ||
| 2024/3 | 3.31 | 58.77 | -10.16 | 9.07 | 6.57 | 9.07 | 0.84 | - | ||
| 2024/2 | 2.08 | -43.36 | -22.52 | 5.76 | 19.34 | 7.95 | 0.96 | - | ||
| 2024/1 | 3.68 | 68.23 | 71.91 | 3.68 | 71.91 | 8.86 | 0.86 | 主要係因應農曆假期客戶提前備貨，且去年一月工作日數較少，致使本月營收較去年同期成長。 | ||
| 2023/12 | 2.19 | -26.98 | -15.96 | 36.33 | -0.15 | 8.21 | 0.93 | - | ||
| 2023/11 | 3.0 | -1.16 | 9.23 | 34.14 | 1.06 | 9.22 | 0.83 | - | ||
| 2023/10 | 3.03 | -5.11 | 23.3 | 31.15 | 0.34 | 9.87 | 0.78 | - | ||
| 2023/9 | 3.19 | -12.43 | 15.04 | 28.12 | -1.62 | 9.96 | 0.79 | - | ||
| 2023/8 | 3.65 | 16.91 | 26.44 | 24.92 | -3.41 | 10.04 | 0.79 | - | ||
| 2023/7 | 3.12 | -4.78 | 2.44 | 21.27 | -7.17 | 9.78 | 0.81 | - | ||
| 2023/6 | 3.28 | -3.05 | 2.63 | 18.15 | -8.65 | 9.64 | 0.84 | - | ||
| 2023/5 | 3.38 | 13.36 | -13.82 | 14.87 | -10.82 | 10.04 | 0.81 | - | ||
| 2023/4 | 2.98 | -19.05 | -10.61 | 11.49 | -9.9 | 9.35 | 0.87 | - | ||
| 2023/3 | 3.68 | 36.94 | 7.04 | 8.51 | -9.65 | 8.51 | 1.01 | - | ||
| 2023/2 | 2.69 | 25.67 | 14.52 | 4.83 | -19.27 | 7.43 | 1.15 | - | ||
| 2023/1 | 2.14 | -17.76 | -41.1 | 2.14 | -41.1 | 7.49 | 1.15 | - | ||
| 2022/12 | 2.6 | -5.09 | -16.71 | 36.38 | -7.58 | 7.8 | 1.05 | - | ||
| 2022/11 | 2.74 | 11.57 | -21.92 | 33.78 | -6.79 | 7.98 | 1.02 | - | ||
| 2022/10 | 2.46 | -11.46 | -23.35 | 31.04 | -5.17 | 8.12 | 1.01 | - | ||
| 2022/9 | 2.78 | -3.75 | -20.45 | 28.58 | -3.2 | 8.71 | 0.89 | - | ||
| 2022/8 | 2.88 | -5.27 | -9.4 | 25.8 | -0.98 | 9.12 | 0.85 | - | ||
| 2022/7 | 3.05 | -4.61 | -10.94 | 22.92 | 0.18 | 10.16 | 0.76 | - | ||
| 2022/6 | 3.19 | -18.6 | 3.38 | 19.87 | 2.13 | 10.45 | 0.83 | - | ||
| 2022/5 | 3.92 | 17.59 | 17.41 | 16.68 | 1.9 | 10.7 | 0.81 | - | ||
| 2022/4 | 3.34 | -3.06 | -4.68 | 12.76 | -2.07 | 9.13 | 0.95 | - | ||
| 2022/3 | 3.44 | 46.52 | -8.36 | 9.42 | -1.1 | 9.42 | 1.06 | - | ||
| 2022/2 | 2.35 | -35.36 | 0.28 | 5.98 | 3.64 | 9.11 | 1.1 | - | ||
| 2022/1 | 3.63 | 16.28 | 5.92 | 3.63 | 5.92 | 10.27 | 0.97 | - | ||
| 2021/12 | 3.12 | -11.03 | 9.19 | 39.37 | 18.25 | 9.84 | 0.96 | - | ||
| 2021/11 | 3.51 | 9.53 | 28.76 | 36.24 | 19.1 | 10.21 | 0.93 | - | ||
| 2021/10 | 3.21 | -8.12 | 30.4 | 32.73 | 18.14 | 9.88 | 0.96 | - | ||
| 2021/9 | 3.49 | 9.61 | 16.65 | 29.52 | 16.94 | 10.09 | 1.0 | - | ||
| 2021/8 | 3.18 | -6.88 | 5.06 | 26.06 | 17.09 | 9.69 | 1.04 | - | ||
| 2021/7 | 3.42 | 10.72 | 23.34 | 22.88 | 18.99 | 9.85 | 1.02 | - | ||
| 2021/6 | 3.09 | -7.55 | 13.49 | 19.46 | 18.26 | 9.93 | 0.92 | - | ||
| 2021/5 | 3.34 | -4.54 | 1.59 | 16.37 | 19.2 | 10.6 | 0.87 | - | ||
| 2021/4 | 3.5 | -6.81 | 0.38 | 13.03 | 24.75 | 9.6 | 0.96 | - | ||
| 2021/3 | 3.76 | 60.35 | 39.63 | 9.53 | 36.99 | 9.53 | 0.81 | - | ||
| 2021/2 | 2.34 | -31.73 | 22.33 | 5.77 | 35.32 | 8.63 | 0.9 | - | ||
| 2021/1 | 3.43 | 19.86 | 45.87 | 3.43 | 45.87 | 9.02 | 0.86 | - | ||
| 2020/12 | 2.86 | 4.9 | 25.61 | 33.29 | 11.36 | 8.05 | 0.87 | - | ||
| 2020/11 | 2.73 | 10.93 | 6.38 | 30.43 | 10.2 | 8.18 | 0.85 | - | ||
| 2020/10 | 2.46 | -17.81 | -9.28 | 27.7 | 10.6 | 8.48 | 0.82 | - | ||
| 2020/9 | 2.99 | -1.27 | 33.98 | 25.25 | 13.02 | 8.8 | 0.71 | - | ||
| 2020/8 | 3.03 | 9.32 | 32.36 | 22.26 | 10.7 | 8.52 | 0.73 | - | ||
| 2020/7 | 2.77 | 1.88 | 26.58 | 19.22 | 7.91 | 8.78 | 0.71 | - | ||
| 2020/6 | 2.72 | -17.25 | 13.45 | 16.45 | 5.3 | 9.49 | 0.65 | - | ||
| 2020/5 | 3.29 | -5.67 | -1.09 | 13.73 | 3.82 | 9.46 | 0.65 | - | ||
| 2020/4 | 3.49 | 29.61 | 23.04 | 10.44 | 5.46 | 8.09 | 0.77 | - | ||
| 2020/3 | 2.69 | 40.49 | 2.08 | 6.96 | -1.59 | 6.96 | 0.96 | - | ||
| 2020/2 | 1.91 | -18.59 | 24.63 | 4.27 | -3.79 | 6.54 | 1.02 | - | ||
| 2020/1 | 2.35 | 3.21 | -18.84 | 2.35 | -18.84 | 0.0 | N/A | - | ||
| 2019/12 | 2.28 | -11.15 | 19.88 | 29.89 | 14.59 | 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 | 3.68 | 2023/1 | 2.14 | 2022/1 | 3.63 | 2021/1 | 3.43 | 2020/1 | 2.35 |
| 2024/2 | 2.08 | 2023/2 | 2.69 | 2022/2 | 2.35 | 2021/2 | 2.34 | 2020/2 | 1.91 |
| 2024/3 | 3.31 | 2023/3 | 3.68 | 2022/3 | 3.44 | 2021/3 | 3.76 | 2020/3 | 2.69 |
| 2024/4 | 3.41 | 2023/4 | 2.98 | 2022/4 | 3.34 | 2021/4 | 3.5 | 2020/4 | 3.49 |
| 2024/5 | 3.5 | 2023/5 | 3.38 | 2022/5 | 3.92 | 2021/5 | 3.34 | 2020/5 | 3.29 |
| 2024/6 | 2.87 | 2023/6 | 3.28 | 2022/6 | 3.19 | 2021/6 | 3.09 | 2020/6 | 2.72 |
| 2024/7 | 3.4 | 2023/7 | 3.12 | 2022/7 | 3.05 | 2021/7 | 3.42 | 2020/7 | 2.77 |
| 2024/8 | 3.39 | 2023/8 | 3.65 | 2022/8 | 2.88 | 2021/8 | 3.18 | 2020/8 | 3.03 |
| 2024/9 | 3.53 | 2023/9 | 3.19 | 2022/9 | 2.78 | 2021/9 | 3.49 | 2020/9 | 2.99 |
| 2024/10 | 3.3 | 2023/10 | 3.03 | 2022/10 | 2.46 | 2021/10 | 3.21 | 2020/10 | 2.46 |
| 2024/11 | 3.12 | 2023/11 | 3.0 | 2022/11 | 2.74 | 2021/11 | 3.51 | 2020/11 | 2.73 |
| N/A | N/A | 2023/12 | 2.19 | 2022/12 | 2.6 | 2021/12 | 3.12 | 2020/12 | 2.86 |
- 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) | 0.19 | 11.76 | 90.0 |
| 24Q2 (19) | 0.17 | 142.86 | 21.43 |
| 24Q1 (18) | 0.07 | -22.22 | -68.18 |
| 23Q4 (17) | 0.09 | -10.0 | -35.71 |
| 23Q3 (16) | 0.1 | -28.57 | -41.18 |
| 23Q2 (15) | 0.14 | -36.36 | 16.67 |
| 23Q1 (14) | 0.22 | 57.14 | 57.14 |
| 22Q4 (13) | 0.14 | -17.65 | -12.5 |
| 22Q3 (12) | 0.17 | 41.67 | 21.43 |
| 22Q2 (11) | 0.12 | -14.29 | -45.45 |
| 22Q1 (10) | 0.14 | -12.5 | 40.0 |
| 21Q4 (9) | 0.16 | 14.29 | 128.57 |
| 21Q3 (8) | 0.14 | -36.36 | 366.67 |
| 21Q2 (7) | 0.22 | 120.0 | 0 |
| 21Q1 (6) | 0.1 | 42.86 | -16.67 |
| 20Q4 (5) | 0.07 | 133.33 | 40.0 |
| 20Q3 (4) | 0.03 | 0 | 0.0 |
