- 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 | 0.94 | -14.53 | 9.87 | 10.62 | 0.71 | 3.13 | N/A | - | ||
| 2024/10 | 1.1 | 0.33 | 4.89 | 9.68 | -0.08 | 3.27 | N/A | - | ||
| 2024/9 | 1.09 | 1.08 | -10.87 | 8.59 | -0.68 | 3.08 | 0.51 | - | ||
| 2024/8 | 1.08 | 19.42 | 13.95 | 7.49 | 0.99 | 2.99 | 0.53 | - | ||
| 2024/7 | 0.91 | -10.04 | 2.13 | 6.41 | -0.9 | 3.03 | 0.52 | - | ||
| 2024/6 | 1.01 | -10.34 | 1.85 | 5.51 | -1.38 | 3.1 | 0.61 | - | ||
| 2024/5 | 1.12 | 15.34 | 1.14 | 4.5 | -2.08 | 2.88 | 0.66 | - | ||
| 2024/4 | 0.97 | 23.63 | -1.6 | 3.38 | -3.11 | 2.57 | 0.74 | - | ||
| 2024/3 | 0.79 | -2.64 | -12.02 | 2.4 | -3.71 | 2.4 | 0.51 | - | ||
| 2024/2 | 0.81 | 0.09 | -7.04 | 1.62 | 0.93 | 2.28 | 0.53 | - | ||
| 2024/1 | 0.81 | 21.56 | 10.42 | 0.81 | 10.42 | 2.33 | 0.52 | - | ||
| 2023/12 | 0.66 | -22.1 | -37.03 | 11.21 | -6.18 | 2.56 | 0.3 | - | ||
| 2023/11 | 0.85 | -18.4 | -14.14 | 10.55 | -3.2 | 3.13 | 0.25 | - | ||
| 2023/10 | 1.05 | -14.74 | -14.17 | 9.69 | -2.1 | 3.22 | 0.24 | - | ||
| 2023/9 | 1.23 | 29.25 | 75.78 | 8.65 | -0.4 | 3.06 | 0.23 | (1)去年客戶調整庫存，造成去年營收基期較低。 (2)今年公司品牌力度增強，相對增加客戶拉貨意願。 | ||
| 2023/8 | 0.95 | 7.04 | 20.56 | 7.42 | -7.06 | 2.82 | 0.24 | - | ||
| 2023/7 | 0.89 | -10.29 | 54.78 | 6.47 | -10.08 | 2.98 | 0.23 | (1)去年客戶調整庫存，造成去年營收基期較低。 (2)今年公司品牌力度增強，相對增加客戶拉貨意願。 | ||
| 2023/6 | 0.99 | -10.97 | -2.7 | 5.58 | -15.69 | 3.09 | 0.21 | - | ||
| 2023/5 | 1.11 | 12.21 | -12.59 | 4.6 | -18.05 | 2.99 | 0.22 | - | ||
| 2023/4 | 0.99 | 10.54 | -2.05 | 3.49 | -19.64 | 2.75 | 0.24 | - | ||
| 2023/3 | 0.89 | 2.86 | -20.16 | 2.5 | -24.98 | 2.5 | 0.25 | - | ||
| 2023/2 | 0.87 | 18.89 | -7.86 | 1.6 | -27.43 | 2.66 | 0.23 | - | ||
| 2023/1 | 0.73 | -30.67 | -42.06 | 0.73 | -42.06 | 2.78 | 0.22 | - | ||
| 2022/12 | 1.06 | 6.2 | 4.84 | 11.95 | -19.73 | 3.27 | 0.21 | - | ||
| 2022/11 | 0.99 | -18.43 | -5.52 | 10.89 | -21.51 | 2.91 | 0.24 | - | ||
| 2022/10 | 1.22 | 74.6 | -9.18 | 9.9 | -22.83 | 2.7 | 0.26 | - | ||
| 2022/9 | 0.7 | -11.34 | -30.58 | 8.68 | -24.42 | 2.06 | 0.33 | - | ||
| 2022/8 | 0.79 | 37.43 | -23.2 | 7.98 | -23.83 | 2.38 | 0.28 | - | ||
| 2022/7 | 0.57 | -43.61 | -44.82 | 7.2 | -23.9 | 2.86 | 0.23 | - | ||
| 2022/6 | 1.02 | -20.02 | -21.31 | 6.62 | -21.32 | 3.3 | 0.35 | - | ||
| 2022/5 | 1.27 | 25.74 | 16.02 | 5.61 | -21.32 | 3.4 | 0.34 | - | ||
| 2022/4 | 1.01 | -9.89 | -13.6 | 4.34 | -28.09 | 3.08 | 0.37 | - | ||
| 2022/3 | 1.12 | 18.71 | -20.97 | 3.33 | -31.58 | 3.33 | 0.48 | - | ||
| 2022/2 | 0.94 | -25.23 | -14.01 | 2.21 | -35.94 | 3.21 | 0.49 | - | ||
| 2022/1 | 1.26 | 25.45 | -46.2 | 1.26 | -46.2 | 3.32 | 0.48 | - | ||
| 2021/12 | 1.01 | -4.3 | -53.06 | 14.89 | -13.43 | 3.4 | 0.46 | 因市場顯卡短缺、運費高漲及船期延誤所致。 | ||
| 2021/11 | 1.05 | -21.59 | -40.37 | 13.88 | -7.78 | 3.4 | 0.46 | - | ||
| 2021/10 | 1.34 | 33.46 | -18.79 | 12.83 | -3.46 | 3.37 | 0.46 | - | ||
| 2021/9 | 1.01 | -1.91 | -42.17 | 11.49 | -1.28 | 3.07 | 0.61 | - | ||
| 2021/8 | 1.02 | -1.25 | -20.68 | 10.48 | 5.89 | 3.35 | 0.56 | - | ||
| 2021/7 | 1.04 | -19.58 | -25.5 | 9.46 | 9.88 | 3.42 | 0.55 | - | ||
| 2021/6 | 1.29 | 17.92 | -8.76 | 8.42 | 16.72 | 3.55 | 0.7 | - | ||
| 2021/5 | 1.09 | -6.37 | -25.98 | 7.13 | 22.94 | 3.68 | 0.67 | - | ||
| 2021/4 | 1.17 | -17.57 | 16.34 | 6.03 | 39.69 | 3.69 | 0.67 | - | ||
| 2021/3 | 1.42 | 29.15 | 14.58 | 4.86 | 46.77 | 4.86 | 0.44 | - | ||
| 2021/2 | 1.1 | -53.22 | 24.03 | 3.45 | 65.97 | 5.59 | 0.38 | 係因市場需求增加，客戶訂單回溫所致。 | ||
| 2021/1 | 2.35 | 9.46 | 97.15 | 2.35 | 97.15 | 6.26 | 0.34 | 係因客戶訂單回溫所致。 | ||
| 2020/12 | 2.14 | 21.57 | 87.53 | 17.2 | 33.96 | 5.56 | 0.29 | 係因客戶訂單回溫所致。 | ||
| 2020/11 | 1.76 | 6.78 | 58.35 | 15.05 | 28.72 | 5.16 | 0.32 | 係因客戶訂單回溫，聖誕節拉貨所致。 | ||
| 2020/10 | 1.65 | -4.95 | 4.83 | 13.29 | 25.6 | 4.68 | 0.35 | - | ||
| 2020/9 | 1.74 | 34.52 | 42.53 | 11.64 | 29.24 | 4.42 | 0.32 | - | ||
| 2020/8 | 1.29 | -7.25 | 20.29 | 9.9 | 27.16 | 4.1 | 0.34 | - | ||
| 2020/7 | 1.39 | -1.52 | 54.83 | 8.61 | 28.26 | 4.29 | 0.33 | 新品上市及在家辦公需求量增加所致。 | ||
| 2020/6 | 1.41 | -4.32 | 63.35 | 7.21 | 24.14 | 3.9 | 0.31 | 新品上市及在家辦公需求量增加所致。 | ||
| 2020/5 | 1.48 | 47.17 | 7.2 | 5.8 | 17.27 | 3.72 | 0.32 | - | ||
| 2020/4 | 1.0 | -18.82 | -6.25 | 4.32 | 21.17 | 3.13 | 0.38 | - | ||
| 2020/3 | 1.24 | 39.81 | 35.03 | 3.31 | 32.96 | 3.31 | 0.32 | - | ||
| 2020/2 | 0.89 | -25.65 | 55.2 | 2.08 | 31.76 | 3.22 | 0.33 | 客戶訂單回溫, 致營收增加 | ||
| 2020/1 | 1.19 | 4.11 | 18.45 | 1.19 | 18.45 | 0.0 | N/A | - | ||
| 2019/12 | 1.14 | 2.65 | 30.32 | 12.84 | 21.81 | 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 | 0.81 | 2023/1 | 0.73 | 2022/1 | 1.26 | 2021/1 | 2.35 | 2020/1 | 1.19 |
| 2024/2 | 0.81 | 2023/2 | 0.87 | 2022/2 | 0.94 | 2021/2 | 1.1 | 2020/2 | 0.89 |
| 2024/3 | 0.79 | 2023/3 | 0.89 | 2022/3 | 1.12 | 2021/3 | 1.42 | 2020/3 | 1.24 |
| 2024/4 | 0.97 | 2023/4 | 0.99 | 2022/4 | 1.01 | 2021/4 | 1.17 | 2020/4 | 1.0 |
| 2024/5 | 1.12 | 2023/5 | 1.11 | 2022/5 | 1.27 | 2021/5 | 1.09 | 2020/5 | 1.48 |
| 2024/6 | 1.01 | 2023/6 | 0.99 | 2022/6 | 1.02 | 2021/6 | 1.29 | 2020/6 | 1.41 |
| 2024/7 | 0.91 | 2023/7 | 0.89 | 2022/7 | 0.57 | 2021/7 | 1.04 | 2020/7 | 1.39 |
| 2024/8 | 1.08 | 2023/8 | 0.95 | 2022/8 | 0.79 | 2021/8 | 1.02 | 2020/8 | 1.29 |
| 2024/9 | 1.09 | 2023/9 | 1.23 | 2022/9 | 0.7 | 2021/9 | 1.01 | 2020/9 | 1.74 |
| 2024/10 | 1.1 | 2023/10 | 1.05 | 2022/10 | 1.22 | 2021/10 | 1.34 | 2020/10 | 1.65 |
| 2024/11 | 0.94 | 2023/11 | 0.85 | 2022/11 | 0.99 | 2021/11 | 1.05 | 2020/11 | 1.76 |
| N/A | N/A | 2023/12 | 0.66 | 2022/12 | 1.06 | 2021/12 | 1.01 | 2020/12 | 2.14 |
- 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) | 0.01 | -87.5 | 0.0 |
| 24Q2 (19) | 0.08 | 33.33 | 700.0 |
| 24Q1 (18) | 0.06 | 0 | 500.0 |
