- 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 | 6.42 | 5.17 | 2.1 | 67.84 | 12.49 | 19.97 | N/A | - | ||
| 2024/10 | 6.1 | -18.04 | 7.66 | 61.42 | 13.7 | 19.91 | N/A | - | ||
| 2024/9 | 7.45 | 17.03 | 14.5 | 55.32 | 14.41 | 19.8 | 0.53 | - | ||
| 2024/8 | 6.36 | 6.17 | 6.18 | 47.87 | 14.4 | 18.18 | 0.58 | - | ||
| 2024/7 | 5.99 | 2.97 | 10.3 | 41.51 | 15.77 | 17.86 | 0.59 | - | ||
| 2024/6 | 5.82 | -3.67 | 11.97 | 35.51 | 16.75 | 18.13 | 0.57 | - | ||
| 2024/5 | 6.04 | -3.57 | 19.46 | 29.69 | 17.73 | 18.17 | 0.57 | - | ||
| 2024/4 | 6.27 | 6.95 | 10.69 | 23.65 | 17.3 | 17.08 | 0.6 | - | ||
| 2024/3 | 5.86 | 18.24 | 1.46 | 17.39 | 19.88 | 17.39 | 0.58 | - | ||
| 2024/2 | 4.95 | -24.61 | 5.58 | 11.53 | 32.06 | 17.26 | 0.59 | - | ||
| 2024/1 | 6.57 | 14.57 | 62.87 | 6.57 | 62.87 | 18.6 | 0.54 | 本年營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2023/12 | 5.74 | -8.76 | 18.97 | 66.04 | 5.04 | 17.69 | 0.52 | - | ||
| 2023/11 | 6.29 | 10.89 | 21.61 | 60.3 | 3.88 | 18.46 | 0.49 | - | ||
| 2023/10 | 5.67 | -12.83 | 11.51 | 54.02 | 2.15 | 18.17 | 0.5 | - | ||
| 2023/9 | 6.5 | 8.53 | 14.64 | 48.35 | 1.15 | 17.93 | 0.5 | - | ||
| 2023/8 | 5.99 | 10.29 | 14.89 | 41.84 | -0.66 | 16.62 | 0.54 | - | ||
| 2023/7 | 5.43 | 4.52 | 2.68 | 35.85 | -2.86 | 15.69 | 0.57 | - | ||
| 2023/6 | 5.2 | 2.77 | -5.87 | 30.42 | -3.78 | 15.92 | 0.56 | - | ||
| 2023/5 | 5.06 | -10.64 | -7.79 | 25.22 | -3.34 | 16.49 | 0.55 | - | ||
| 2023/4 | 5.66 | -1.96 | 9.93 | 20.16 | -2.16 | 16.13 | 0.56 | - | ||
| 2023/3 | 5.77 | 23.04 | -0.07 | 14.5 | -6.19 | 14.5 | 0.67 | - | ||
| 2023/2 | 4.69 | 16.29 | 12.28 | 8.73 | -9.84 | 13.55 | 0.72 | - | ||
| 2023/1 | 4.04 | -16.3 | -26.64 | 4.04 | -26.64 | 14.03 | 0.7 | - | ||
| 2022/12 | 4.82 | -6.74 | -19.54 | 62.87 | -5.42 | 15.08 | 0.68 | - | ||
| 2022/11 | 5.17 | 1.68 | -2.23 | 58.05 | -4.02 | 15.93 | 0.64 | - | ||
| 2022/10 | 5.08 | -10.37 | -0.81 | 52.88 | -4.19 | 15.97 | 0.64 | - | ||
| 2022/9 | 5.67 | 8.76 | -7.05 | 47.8 | -4.54 | 16.18 | 0.72 | - | ||
| 2022/8 | 5.22 | -1.42 | -13.62 | 42.12 | -4.19 | 16.03 | 0.72 | - | ||
| 2022/7 | 5.29 | -4.18 | -2.62 | 36.91 | -2.69 | 16.3 | 0.71 | - | ||
| 2022/6 | 5.52 | 0.67 | -2.95 | 31.62 | -2.7 | 16.16 | 0.77 | - | ||
| 2022/5 | 5.49 | 6.52 | -5.37 | 26.09 | -2.64 | 16.41 | 0.76 | - | ||
| 2022/4 | 5.15 | -10.89 | -10.81 | 20.61 | -1.89 | 15.11 | 0.83 | - | ||
| 2022/3 | 5.78 | 38.26 | 6.3 | 15.46 | 1.48 | 15.46 | 0.79 | - | ||
| 2022/2 | 4.18 | -24.03 | -0.8 | 9.68 | -1.19 | 15.67 | 0.78 | - | ||
| 2022/1 | 5.5 | -8.2 | -1.48 | 5.5 | -1.48 | 16.78 | 0.73 | - | ||
| 2021/12 | 5.99 | 13.33 | 15.8 | 66.48 | 26.68 | 16.41 | 0.68 | - | ||
| 2021/11 | 5.29 | 3.16 | 3.55 | 60.48 | 27.87 | 16.52 | 0.67 | - | ||
| 2021/10 | 5.13 | -16.02 | 6.42 | 55.2 | 30.82 | 17.27 | 0.65 | - | ||
| 2021/9 | 6.1 | 1.07 | 6.46 | 50.07 | 33.96 | 17.58 | 0.57 | - | ||
| 2021/8 | 6.04 | 11.12 | 15.44 | 43.97 | 38.94 | 17.16 | 0.58 | - | ||
| 2021/7 | 5.43 | -4.5 | 10.03 | 37.93 | 43.6 | 16.92 | 0.59 | - | ||
| 2021/6 | 5.69 | -1.83 | 34.47 | 32.49 | 51.32 | 17.26 | 0.52 | 本年營收較去年同期增加主要係因為客戶需求增加所致。 | ||
| 2021/5 | 5.8 | 0.4 | 41.67 | 26.8 | 55.45 | 17.01 | 0.53 | 主要客戶需求增加，出貨量增加，導致營收較去年同期大幅成長。 | ||
| 2021/4 | 5.77 | 6.21 | 35.63 | 21.01 | 59.74 | 15.42 | 0.58 | 市場需求大幅增加所致。 | ||
| 2021/3 | 5.44 | 29.01 | 46.39 | 15.23 | 71.28 | 15.23 | 0.57 | 去年第一季受疫情影響，今年因終端新科技應用與遠距商機帶動的強勁需求導致營收增加，故單月及全年累計營收較去年同期增加。 | ||
| 2021/2 | 4.21 | -24.55 | 87.5 | 9.8 | 89.12 | 14.97 | 0.58 | 去年同期主要受疫情影響出貨狀況 | ||
| 2021/1 | 5.58 | 7.9 | 90.36 | 5.58 | 90.36 | 15.87 | 0.54 | 因客戶需求較去年同期增加，致使公司本月營收優於去年同期。 | ||
| 2020/12 | 5.18 | 1.34 | 36.55 | 52.47 | 24.03 | 15.1 | 0.47 | - | ||
| 2020/11 | 5.11 | 6.02 | 34.76 | 47.3 | 22.8 | 15.66 | 0.45 | - | ||
| 2020/10 | 4.82 | -15.98 | 26.96 | 42.19 | 21.49 | 15.78 | 0.45 | - | ||
| 2020/9 | 5.73 | 9.6 | 34.46 | 37.38 | 20.82 | 15.9 | 0.42 | - | ||
| 2020/8 | 5.23 | 5.91 | 27.82 | 31.64 | 18.64 | 14.4 | 0.46 | - | ||
| 2020/7 | 4.94 | 16.7 | 33.71 | 26.41 | 16.98 | 13.26 | 0.5 | - | ||
| 2020/6 | 4.23 | 3.42 | 25.73 | 21.47 | 13.71 | 12.58 | 0.46 | - | ||
| 2020/5 | 4.09 | -3.87 | 20.33 | 17.24 | 11.1 | 12.06 | 0.48 | - | ||
| 2020/4 | 4.26 | 14.63 | 22.34 | 13.15 | 8.51 | 10.22 | 0.56 | - | ||
| 2020/3 | 3.71 | 65.24 | 11.08 | 8.89 | 2.94 | 8.89 | 0.59 | - | ||
| 2020/2 | 2.25 | -23.4 | -5.9 | 5.18 | -2.18 | 8.97 | 0.59 | - | ||
| 2020/1 | 2.93 | -22.59 | 0.86 | 2.93 | 0.86 | 0.0 | N/A | - | ||
| 2019/12 | 3.79 | 0.01 | 23.14 | 42.3 | 5.8 | 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 | 6.57 | 2023/1 | 4.04 | 2022/1 | 5.5 | 2021/1 | 5.58 | 2020/1 | 2.93 |
| 2024/2 | 4.95 | 2023/2 | 4.69 | 2022/2 | 4.18 | 2021/2 | 4.21 | 2020/2 | 2.25 |
| 2024/3 | 5.86 | 2023/3 | 5.77 | 2022/3 | 5.78 | 2021/3 | 5.44 | 2020/3 | 3.71 |
| 2024/4 | 6.27 | 2023/4 | 5.66 | 2022/4 | 5.15 | 2021/4 | 5.77 | 2020/4 | 4.26 |
| 2024/5 | 6.04 | 2023/5 | 5.06 | 2022/5 | 5.49 | 2021/5 | 5.8 | 2020/5 | 4.09 |
| 2024/6 | 5.82 | 2023/6 | 5.2 | 2022/6 | 5.52 | 2021/6 | 5.69 | 2020/6 | 4.23 |
| 2024/7 | 5.99 | 2023/7 | 5.43 | 2022/7 | 5.29 | 2021/7 | 5.43 | 2020/7 | 4.94 |
| 2024/8 | 6.36 | 2023/8 | 5.99 | 2022/8 | 5.22 | 2021/8 | 6.04 | 2020/8 | 5.23 |
| 2024/9 | 7.45 | 2023/9 | 6.5 | 2022/9 | 5.67 | 2021/9 | 6.1 | 2020/9 | 5.73 |
| 2024/10 | 6.1 | 2023/10 | 5.67 | 2022/10 | 5.08 | 2021/10 | 5.13 | 2020/10 | 4.82 |
| 2024/11 | 6.42 | 2023/11 | 6.29 | 2022/11 | 5.17 | 2021/11 | 5.29 | 2020/11 | 5.11 |
| N/A | N/A | 2023/12 | 5.74 | 2022/12 | 4.82 | 2021/12 | 5.99 | 2020/12 | 5.18 |
- 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 | |||
|---|---|---|---|
