- 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 | 0.71 | -8.62 | -30.27 | 9.44 | -23.91 | 2.4 | N/A | - | ||
| 2024/10 | 0.78 | -13.2 | -27.67 | 8.72 | -23.34 | 2.54 | N/A | - | ||
| 2024/9 | 0.9 | 5.44 | -32.59 | 7.94 | -22.88 | 2.75 | 0.53 | - | ||
| 2024/8 | 0.85 | -14.37 | -27.25 | 7.04 | -21.43 | 2.8 | 0.53 | - | ||
| 2024/7 | 1.0 | 5.88 | -9.05 | 6.18 | -20.56 | 2.94 | 0.5 | - | ||
| 2024/6 | 0.94 | -5.63 | -22.9 | 5.19 | -22.45 | 2.8 | 0.52 | - | ||
| 2024/5 | 1.0 | 15.95 | -6.06 | 4.24 | -22.34 | 2.78 | 0.53 | - | ||
| 2024/4 | 0.86 | -5.81 | -15.15 | 3.24 | -26.28 | 2.4 | 0.61 | - | ||
| 2024/3 | 0.91 | 46.71 | -32.83 | 2.38 | -29.62 | 2.38 | 0.7 | - | ||
| 2024/2 | 0.62 | -26.0 | -33.2 | 1.47 | -27.46 | 2.66 | 0.62 | - | ||
| 2024/1 | 0.84 | -29.19 | -22.54 | 0.84 | -22.54 | 3.06 | 0.54 | - | ||
| 2023/12 | 1.19 | 16.09 | -14.3 | 13.59 | -15.56 | 3.3 | 0.48 | - | ||
| 2023/11 | 1.03 | -5.22 | -34.67 | 12.4 | -15.68 | 3.44 | 0.46 | - | ||
| 2023/10 | 1.08 | -19.11 | -29.27 | 11.38 | -13.42 | 3.59 | 0.44 | - | ||
| 2023/9 | 1.34 | 13.81 | 2.43 | 10.3 | -11.33 | 3.61 | 0.5 | - | ||
| 2023/8 | 1.18 | 7.03 | -22.04 | 8.96 | -13.07 | 3.5 | 0.52 | - | ||
| 2023/7 | 1.1 | -10.24 | -20.29 | 7.78 | -11.54 | 3.38 | 0.53 | - | ||
| 2023/6 | 1.22 | 14.97 | -3.87 | 6.69 | -9.91 | 3.3 | 0.65 | - | ||
| 2023/5 | 1.06 | 4.73 | -24.28 | 5.46 | -11.16 | 3.44 | 0.62 | - | ||
| 2023/4 | 1.02 | -25.44 | -14.38 | 4.4 | -7.28 | 3.31 | 0.65 | - | ||
| 2023/3 | 1.36 | 45.91 | -5.73 | 3.38 | -4.91 | 3.38 | 0.63 | - | ||
| 2023/2 | 0.93 | -14.19 | -14.4 | 2.02 | -4.35 | 3.41 | 0.62 | - | ||
| 2023/1 | 1.09 | -21.66 | 6.35 | 1.09 | 6.35 | 4.05 | 0.52 | - | ||
| 2022/12 | 1.39 | -11.5 | 10.88 | 16.1 | 32.83 | 4.49 | 0.49 | - | ||
| 2022/11 | 1.57 | 2.61 | 35.78 | 14.71 | 35.36 | 4.4 | 0.5 | - | ||
| 2022/10 | 1.53 | 17.15 | 71.35 | 13.14 | 35.31 | 4.34 | 0.5 | 去年疫情基期低+美國子公司出貨增加及匯率影響 | ||
| 2022/9 | 1.31 | -13.38 | 10.87 | 11.61 | 31.66 | 4.19 | 0.57 | - | ||
| 2022/8 | 1.51 | 9.43 | 55.09 | 10.31 | 34.86 | 4.16 | 0.58 | 美國子公司營收增加+美金匯率的影響 | ||
| 2022/7 | 1.38 | 8.24 | 34.36 | 8.8 | 31.92 | 4.05 | 0.59 | - | ||
| 2022/6 | 1.27 | -9.43 | 42.2 | 7.42 | 31.47 | 3.86 | 0.56 | - | ||
| 2022/5 | 1.41 | 18.43 | 47.0 | 6.15 | 29.45 | 4.04 | 0.53 | - | ||
| 2022/4 | 1.19 | -17.9 | 32.18 | 4.75 | 25.03 | 3.72 | 0.58 | - | ||
| 2022/3 | 1.45 | 32.49 | 32.66 | 3.56 | 22.82 | 3.56 | 0.57 | - | ||
| 2022/2 | 1.09 | 6.61 | 47.53 | 2.11 | 16.89 | 3.37 | 0.6 | - | ||
| 2022/1 | 1.02 | -18.32 | -4.29 | 1.02 | -4.29 | 3.43 | 0.59 | - | ||
| 2021/12 | 1.25 | 8.36 | 27.16 | 12.12 | 19.4 | 3.3 | 0.6 | - | ||
| 2021/11 | 1.16 | 29.49 | 19.38 | 10.87 | 18.56 | 3.23 | 0.61 | - | ||
| 2021/10 | 0.89 | -24.19 | -8.73 | 9.71 | 18.47 | 3.04 | 0.65 | - | ||
| 2021/9 | 1.18 | 21.15 | 19.1 | 8.82 | 22.15 | 3.17 | 0.56 | - | ||
| 2021/8 | 0.97 | -5.18 | -4.01 | 7.64 | 22.64 | 2.89 | 0.61 | - | ||
| 2021/7 | 1.03 | 14.56 | -18.26 | 6.67 | 27.81 | 2.88 | 0.62 | - | ||
| 2021/6 | 0.89 | -6.38 | 23.05 | 5.65 | 42.38 | 2.75 | 0.51 | - | ||
| 2021/5 | 0.96 | 6.49 | 79.3 | 4.75 | 46.72 | 2.94 | 0.47 | 去年因疫情影響導致基期低,本期屬正常出貨 | ||
| 2021/4 | 0.9 | -17.6 | 88.72 | 3.79 | 40.3 | 2.73 | 0.51 | 去年因疫情影響導致基期低,本期屬正常出貨 | ||
| 2021/3 | 1.09 | 47.34 | 62.18 | 2.9 | 29.97 | 2.9 | 0.51 | 去年同期因疫情的影響,本季度屬正常出貨 | ||
| 2021/2 | 0.74 | -30.83 | 4.61 | 1.81 | 16.08 | 2.79 | 0.53 | - | ||
| 2021/1 | 1.07 | 8.51 | 25.61 | 1.07 | 25.61 | 3.02 | 0.49 | - | ||
| 2020/12 | 0.98 | 1.73 | 25.23 | 10.15 | 0.56 | 2.93 | 0.42 | - | ||
| 2020/11 | 0.97 | -1.01 | 37.56 | 9.17 | -1.51 | 2.93 | 0.42 | - | ||
| 2020/10 | 0.98 | -1.06 | 30.79 | 8.2 | -4.71 | 2.98 | 0.41 | - | ||
| 2020/9 | 0.99 | -2.36 | 7.49 | 7.22 | -8.09 | 3.26 | 0.35 | - | ||
| 2020/8 | 1.01 | -19.26 | 44.51 | 6.23 | -10.16 | 2.99 | 0.38 | - | ||
| 2020/7 | 1.25 | 72.47 | 52.89 | 5.22 | -16.3 | 2.51 | 0.45 | 上半年因疫情無法出貨,於本月陸續出貨 | ||
| 2020/6 | 0.73 | 36.41 | -18.12 | 3.96 | -26.78 | 1.74 | 0.61 | - | ||
| 2020/5 | 0.53 | 12.08 | -44.96 | 3.24 | -28.48 | 1.68 | 0.63 | - | ||
| 2020/4 | 0.48 | -29.18 | -47.2 | 2.7 | -24.0 | 1.85 | 0.57 | - | ||
| 2020/3 | 0.67 | -4.95 | -34.44 | 2.23 | -16.14 | 2.23 | 0.44 | - | ||
| 2020/2 | 0.71 | -16.96 | 18.73 | 1.56 | -4.66 | 2.34 | 0.42 | - | ||
| 2020/1 | 0.85 | 8.19 | -18.06 | 0.85 | -18.06 | 0.0 | N/A | - | ||
| 2019/12 | 0.79 | 11.75 | -3.17 | 10.09 | -23.99 | 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 | 0.84 | 2023/1 | 1.09 | 2022/1 | 1.02 | 2021/1 | 1.07 | 2020/1 | 0.85 |
| 2024/2 | 0.62 | 2023/2 | 0.93 | 2022/2 | 1.09 | 2021/2 | 0.74 | 2020/2 | 0.71 |
| 2024/3 | 0.91 | 2023/3 | 1.36 | 2022/3 | 1.45 | 2021/3 | 1.09 | 2020/3 | 0.67 |
| 2024/4 | 0.86 | 2023/4 | 1.02 | 2022/4 | 1.19 | 2021/4 | 0.9 | 2020/4 | 0.48 |
| 2024/5 | 1.0 | 2023/5 | 1.06 | 2022/5 | 1.41 | 2021/5 | 0.96 | 2020/5 | 0.53 |
| 2024/6 | 0.94 | 2023/6 | 1.22 | 2022/6 | 1.27 | 2021/6 | 0.89 | 2020/6 | 0.73 |
| 2024/7 | 1.0 | 2023/7 | 1.1 | 2022/7 | 1.38 | 2021/7 | 1.03 | 2020/7 | 1.25 |
| 2024/8 | 0.85 | 2023/8 | 1.18 | 2022/8 | 1.51 | 2021/8 | 0.97 | 2020/8 | 1.01 |
| 2024/9 | 0.9 | 2023/9 | 1.34 | 2022/9 | 1.31 | 2021/9 | 1.18 | 2020/9 | 0.99 |
| 2024/10 | 0.78 | 2023/10 | 1.08 | 2022/10 | 1.53 | 2021/10 | 0.89 | 2020/10 | 0.98 |
| 2024/11 | 0.71 | 2023/11 | 1.03 | 2022/11 | 1.57 | 2021/11 | 1.16 | 2020/11 | 0.97 |
| N/A | N/A | 2023/12 | 1.19 | 2022/12 | 1.39 | 2021/12 | 1.25 | 2020/12 | 0.98 |
- 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) | 0.57 | 9.62 | 147.83 |
| 24Q2 (19) | 0.52 | 477.78 | 160.0 |
| 24Q1 (18) | 0.09 | 28.57 | -60.87 |
| 23Q4 (17) | 0.07 | -69.57 | -82.5 |
| 23Q3 (16) | 0.23 | 15.0 | -43.9 |
| 23Q2 (15) | 0.2 | -13.04 | -54.55 |
| 23Q1 (14) | 0.23 | -42.5 | 91.67 |
| 22Q4 (13) | 0.4 | -2.44 | 90.48 |
| 22Q3 (12) | 0.41 | -6.82 | 70.83 |
| 22Q2 (11) | 0.44 | 266.67 | 266.67 |
| 22Q1 (10) | 0.12 | -42.86 | 300.0 |
| 21Q4 (9) | 0.21 | -12.5 | 950.0 |
| 21Q3 (8) | 0.24 | 100.0 | 1100.0 |
| 21Q2 (7) | 0.12 | 300.0 | 100.0 |
| 21Q1 (6) | 0.03 | 50.0 | -70.0 |
| 20Q4 (5) | 0.02 | 0.0 | -81.82 |
| 20Q3 (4) | 0.02 | -66.67 | 0.0 |
| 20Q2 (3) | 0.06 | -40.0 | 0.0 |
| 20Q1 (2) | 0.1 | -9.09 | 0.0 |
| 19Q4 (1) | 0.11 | 0.0 | 0.0 |
