- 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 | 23.62 | -26.09 | -1.96 | 259.43 | 16.51 | 83.29 | N/A | - | ||
| 2024/9 | 31.96 | 15.3 | -14.07 | 235.82 | 18.76 | 84.58 | 0.83 | - | ||
| 2024/8 | 27.71 | 11.27 | -18.15 | 203.86 | 26.33 | 84.31 | 0.84 | - | ||
| 2024/7 | 24.91 | -21.4 | -7.0 | 176.15 | 38.14 | 79.73 | 0.88 | - | ||
| 2024/6 | 31.69 | 36.95 | 74.46 | 151.24 | 50.14 | 79.39 | 0.87 | 受惠112年新併入子公司之營收貢獻 | ||
| 2024/5 | 23.14 | -5.8 | 53.6 | 119.55 | 44.79 | 77.29 | 0.89 | 受惠112年新併入子公司之營收貢獻 | ||
| 2024/4 | 24.56 | -16.98 | 52.45 | 96.41 | 42.83 | 72.55 | 0.95 | 受惠112年新併入子公司之營收貢獻 | ||
| 2024/3 | 29.59 | 60.82 | 67.05 | 71.85 | 39.81 | 71.85 | 1.0 | 受惠112年新併入子公司之營收貢獻 | ||
| 2024/2 | 18.4 | -22.89 | 17.11 | 42.26 | 25.48 | 73.36 | 0.98 | - | ||
| 2024/1 | 23.86 | -23.28 | 32.81 | 23.86 | 32.81 | 82.18 | 0.88 | - | ||
| 2023/12 | 31.1 | 14.26 | 77.88 | 280.98 | 10.96 | 82.41 | 0.89 | 本公司累計公告營收數，其中包含公告停業單位截至2023Q2營收共計252,453千元 | ||
| 2023/11 | 27.22 | 12.98 | 34.44 | 249.87 | 6.0 | 88.5 | 0.83 | 本公司累計公告營收數，其中包含公告停業單位截至2023Q2營收共計252,453千元 | ||
| 2023/10 | 24.09 | -35.22 | 18.04 | 222.65 | 3.32 | 95.14 | 0.77 | 本公司累計公告營收數，其中包含公告停業單位截至2023Q2營收共計252,453千元 | ||
| 2023/9 | 37.19 | 9.84 | 46.85 | 198.56 | 1.78 | 97.84 | 0.8 | - | ||
| 2023/8 | 33.86 | 26.42 | 57.32 | 161.37 | -4.93 | 78.81 | 1.0 | 受惠於新併入子公司之營收挹注，8月份營收與上月、去年同期相比皆明顯成長。 | ||
| 2023/7 | 26.78 | 47.45 | 29.84 | 127.51 | -13.97 | 60.01 | 1.31 | - | ||
| 2023/6 | 18.16 | 20.57 | -27.31 | 100.73 | -21.05 | 49.34 | 1.04 | - | ||
| 2023/5 | 15.06 | -6.51 | -30.63 | 82.56 | -19.53 | 48.89 | 1.05 | - | ||
| 2023/4 | 16.11 | -9.03 | -17.43 | 67.5 | -16.55 | 49.53 | 1.04 | - | ||
| 2023/3 | 17.71 | 12.74 | -24.17 | 51.39 | -16.27 | 51.39 | 1.06 | - | ||
| 2023/2 | 15.71 | -12.55 | -8.38 | 33.68 | -11.41 | 51.16 | 1.07 | - | ||
| 2023/1 | 17.97 | 2.75 | -13.9 | 17.97 | -13.9 | 55.7 | 0.98 | - | ||
| 2022/12 | 17.49 | -13.63 | -11.46 | 253.21 | 15.58 | 58.14 | 1.01 | - | ||
| 2022/11 | 20.25 | -0.79 | -7.08 | 235.73 | 18.26 | 65.98 | 0.89 | - | ||
| 2022/10 | 20.41 | -19.41 | -5.0 | 215.48 | 21.38 | 67.26 | 0.88 | - | ||
| 2022/9 | 25.33 | 17.67 | 27.56 | 195.07 | 25.01 | 67.48 | 0.76 | - | ||
| 2022/8 | 21.52 | 4.34 | 8.13 | 169.74 | 24.64 | 67.14 | 0.77 | - | ||
| 2022/7 | 20.63 | -17.45 | 11.64 | 148.22 | 27.46 | 67.33 | 0.77 | - | ||
| 2022/6 | 24.99 | 15.06 | 55.81 | 127.6 | 30.45 | 66.22 | 0.83 | 電源供應器營收較同期大幅增加 | ||
| 2022/5 | 21.72 | 11.28 | 28.83 | 102.61 | 25.48 | 64.59 | 0.85 | - | ||
| 2022/4 | 19.51 | -16.46 | 19.47 | 80.89 | 24.6 | 60.02 | 0.92 | - | ||
| 2022/3 | 23.36 | 36.22 | 25.96 | 61.38 | 26.33 | 61.38 | 0.93 | - | ||
| 2022/2 | 17.15 | -17.82 | 39.97 | 38.02 | 26.56 | 57.77 | 0.98 | - | ||
| 2022/1 | 20.87 | 5.65 | 17.32 | 20.87 | 17.32 | 62.41 | 0.91 | - | ||
| 2021/12 | 19.75 | -9.35 | 10.7 | 219.06 | 4.39 | 63.02 | 0.87 | - | ||
| 2021/11 | 21.79 | 1.42 | 18.38 | 199.31 | 3.81 | 63.13 | 0.87 | - | ||
| 2021/10 | 21.48 | 8.2 | 17.88 | 177.52 | 2.26 | 61.24 | 0.89 | - | ||
| 2021/9 | 19.85 | -0.24 | 2.19 | 156.04 | 0.43 | 58.23 | 0.76 | - | ||
| 2021/8 | 19.9 | 7.72 | 9.47 | 136.19 | 0.18 | 54.42 | 0.81 | - | ||
| 2021/7 | 18.48 | 15.2 | 0.0 | 116.28 | -1.25 | 51.37 | 0.86 | - | ||
| 2021/6 | 16.04 | -4.85 | -1.12 | 97.81 | -1.48 | 49.23 | 0.83 | - | ||
| 2021/5 | 16.86 | 3.19 | 7.66 | 81.77 | -1.55 | 51.73 | 0.79 | - | ||
| 2021/4 | 16.33 | -11.92 | -12.98 | 64.92 | -3.69 | 47.13 | 0.87 | - | ||
| 2021/3 | 18.55 | 51.37 | -7.05 | 48.58 | -0.11 | 48.58 | 0.68 | - | ||
| 2021/2 | 12.25 | -31.12 | 46.66 | 30.04 | 4.71 | 47.88 | 0.69 | - | ||
| 2021/1 | 17.79 | -0.3 | -12.51 | 17.79 | -12.51 | 54.03 | 0.61 | - | ||
| 2020/12 | 17.84 | -3.06 | 19.86 | 209.84 | 1.94 | 54.47 | 0.55 | - | ||
| 2020/11 | 18.41 | 0.99 | 2.05 | 192.0 | 0.54 | 56.06 | 0.53 | - | ||
| 2020/10 | 18.22 | -6.19 | 11.52 | 173.59 | 0.39 | 55.83 | 0.53 | - | ||
| 2020/9 | 19.43 | 6.85 | 9.32 | 155.37 | -0.77 | 56.08 | 0.57 | - | ||
| 2020/8 | 18.18 | -1.6 | 3.62 | 135.94 | -2.06 | 52.88 | 0.6 | - | ||
| 2020/7 | 18.48 | 13.91 | 7.44 | 117.76 | -2.88 | 50.35 | 0.63 | - | ||
| 2020/6 | 16.22 | 3.6 | -5.77 | 99.28 | -4.59 | 50.65 | 0.62 | - | ||
| 2020/5 | 15.66 | -16.59 | -6.64 | 83.06 | -4.36 | 54.38 | 0.58 | - | ||
| 2020/4 | 18.77 | -5.92 | 0.44 | 67.41 | -3.81 | 47.08 | 0.67 | - | ||
| 2020/3 | 19.95 | 138.88 | -0.42 | 48.64 | -5.36 | 48.64 | 0.61 | - | ||
| 2020/2 | 8.35 | -58.91 | -26.12 | 28.68 | -8.52 | 43.57 | 0.68 | - | ||
| 2020/1 | 20.33 | 36.59 | 1.39 | 20.33 | 1.39 | 53.25 | 0.56 | - | ||
| 2019/12 | 14.88 | -17.46 | 0.05 | 205.84 | 9.88 | 0.0 | N/A | - | ||
| 2019/11 | 18.03 | 10.36 | 2.37 | 190.95 | 10.72 | 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 | 23.86 | 2023/1 | 17.97 | 2022/1 | 20.87 | 2021/1 | 17.79 | 2020/1 | 20.33 |
| 2024/2 | 18.4 | 2023/2 | 15.71 | 2022/2 | 17.15 | 2021/2 | 12.25 | 2020/2 | 8.35 |
| 2024/3 | 29.59 | 2023/3 | 17.71 | 2022/3 | 23.36 | 2021/3 | 18.55 | 2020/3 | 19.95 |
| 2024/4 | 24.56 | 2023/4 | 16.11 | 2022/4 | 19.51 | 2021/4 | 16.33 | 2020/4 | 18.77 |
| 2024/5 | 23.14 | 2023/5 | 15.06 | 2022/5 | 21.72 | 2021/5 | 16.86 | 2020/5 | 15.66 |
| 2024/6 | 31.69 | 2023/6 | 18.16 | 2022/6 | 24.99 | 2021/6 | 16.04 | 2020/6 | 16.22 |
| 2024/7 | 24.91 | 2023/7 | 26.78 | 2022/7 | 20.63 | 2021/7 | 18.48 | 2020/7 | 18.48 |
| 2024/8 | 27.71 | 2023/8 | 33.86 | 2022/8 | 21.52 | 2021/8 | 19.9 | 2020/8 | 18.18 |
| 2024/9 | 31.96 | 2023/9 | 37.19 | 2022/9 | 25.33 | 2021/9 | 19.85 | 2020/9 | 19.43 |
| 2024/10 | 23.62 | 2023/10 | 24.09 | 2022/10 | 20.41 | 2021/10 | 21.48 | 2020/10 | 18.22 |
| N/A | N/A | 2023/11 | 27.22 | 2022/11 | 20.25 | 2021/11 | 21.79 | 2020/11 | 18.41 |
| N/A | N/A | 2023/12 | 31.1 | 2022/12 | 17.49 | 2021/12 | 19.75 | 2020/12 | 17.84 |
- 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) | 2.42 | 3.42 | 74.1 |
| 24Q2 (19) | 2.34 | 13.59 | 0 |
| 24Q1 (18) | 2.06 | -50.0 | 0 |
| 23Q4 (17) | 4.12 | 196.4 | 5785.71 |
| 23Q3 (16) | 1.39 | 0 | 1058.33 |
