- 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 | 15.56 | -20.91 | 12.86 | 193.63 | 23.04 | 60.53 | N/A | - | ||
| 2024/9 | 19.68 | -22.22 | 34.21 | 178.07 | 24.02 | 67.01 | 0.32 | - | ||
| 2024/8 | 25.3 | 14.79 | 63.31 | 158.39 | 22.86 | 69.61 | 0.31 | 去年基期較低 | ||
| 2024/7 | 22.04 | -1.07 | 52.12 | 133.09 | 17.34 | 65.96 | 0.33 | 去年基期較低 | ||
| 2024/6 | 22.28 | 2.91 | 54.31 | 111.06 | 12.25 | 65.07 | 0.37 | 去年基期較低 | ||
| 2024/5 | 21.64 | 2.33 | 11.33 | 88.78 | 5.06 | 60.35 | 0.4 | - | ||
| 2024/4 | 21.15 | 20.45 | 16.81 | 67.14 | 3.19 | 48.8 | 0.5 | - | ||
| 2024/3 | 17.56 | 74.1 | -11.88 | 45.99 | -2.06 | 45.99 | 0.39 | - | ||
| 2024/2 | 10.09 | -45.01 | -21.16 | 28.43 | 5.18 | 43.28 | 0.41 | - | ||
| 2024/1 | 18.34 | 23.5 | 28.85 | 18.34 | 28.85 | 50.49 | 0.35 | - | ||
| 2023/12 | 14.85 | -14.14 | -16.26 | 189.51 | -16.6 | 45.94 | 0.31 | - | ||
| 2023/11 | 17.3 | 25.48 | -13.02 | 174.66 | -16.63 | 45.74 | 0.31 | - | ||
| 2023/10 | 13.79 | -5.95 | -28.76 | 157.36 | -17.01 | 43.94 | 0.32 | - | ||
| 2023/9 | 14.66 | -5.35 | -29.19 | 143.57 | -15.67 | 44.63 | 0.33 | - | ||
| 2023/8 | 15.49 | 6.92 | -34.3 | 128.91 | -13.8 | 44.41 | 0.33 | - | ||
| 2023/7 | 14.49 | 0.35 | -26.72 | 113.42 | -9.96 | 48.36 | 0.3 | - | ||
| 2023/6 | 14.43 | -25.74 | -33.78 | 98.94 | -6.85 | 51.98 | 0.29 | - | ||
| 2023/5 | 19.44 | 7.36 | -6.85 | 84.5 | 0.1 | 57.47 | 0.26 | - | ||
| 2023/4 | 18.11 | -9.13 | -12.94 | 65.06 | 2.39 | 50.83 | 0.29 | - | ||
| 2023/3 | 19.93 | 55.76 | 19.17 | 46.96 | 9.85 | 46.96 | 0.4 | - | ||
| 2023/2 | 12.79 | -10.12 | 20.93 | 27.03 | 3.86 | 44.76 | 0.42 | - | ||
| 2023/1 | 14.23 | -19.74 | -7.82 | 14.23 | -7.82 | 51.86 | 0.37 | - | ||
| 2022/12 | 17.74 | -10.82 | 13.92 | 227.25 | 34.01 | 56.98 | 0.35 | - | ||
| 2022/11 | 19.89 | 2.76 | 12.08 | 209.51 | 36.04 | 59.95 | 0.34 | - | ||
| 2022/10 | 19.35 | -6.52 | 22.32 | 189.62 | 39.16 | 63.64 | 0.32 | - | ||
| 2022/9 | 20.7 | -12.18 | 38.44 | 170.27 | 41.38 | 64.05 | 0.38 | - | ||
| 2022/8 | 23.58 | 19.27 | 46.89 | 149.56 | 41.79 | 65.15 | 0.37 | - | ||
| 2022/7 | 19.77 | -9.32 | 39.14 | 125.98 | 40.88 | 62.44 | 0.39 | - | ||
| 2022/6 | 21.8 | 4.45 | 61.58 | 106.21 | 41.21 | 63.47 | 0.38 | 因受疫情影響，部分訂單延至6月出貨。 | ||
| 2022/5 | 20.87 | 0.34 | 56.5 | 84.41 | 36.75 | 58.39 | 0.41 | 因受疫情影響，部分訂單延至5月出貨。 | ||
| 2022/4 | 20.8 | 24.39 | 51.11 | 63.54 | 31.31 | 48.1 | 0.5 | 因受疫情影響，部分訂單由原本三月延至本月出貨。 | ||
| 2022/3 | 16.72 | 58.05 | 21.3 | 42.74 | 23.44 | 42.74 | 0.55 | - | ||
| 2022/2 | 10.58 | -31.5 | 37.49 | 26.02 | 24.85 | 41.59 | 0.56 | - | ||
| 2022/1 | 15.44 | -0.8 | 17.45 | 15.44 | 17.45 | 48.76 | 0.48 | - | ||
| 2021/12 | 15.57 | -12.26 | 18.45 | 169.57 | 24.2 | 49.14 | 0.36 | - | ||
| 2021/11 | 17.75 | 12.16 | 40.31 | 154.0 | 24.81 | 48.52 | 0.37 | - | ||
| 2021/10 | 15.82 | 5.79 | 52.57 | 136.25 | 23.04 | 46.83 | 0.38 | 去年基期較低 | ||
| 2021/9 | 14.96 | -6.82 | 23.66 | 120.43 | 19.99 | 45.21 | 0.45 | - | ||
| 2021/8 | 16.05 | 12.98 | 35.76 | 105.47 | 19.48 | 43.75 | 0.46 | - | ||
| 2021/7 | 14.21 | 5.29 | 14.74 | 89.42 | 16.97 | 41.03 | 0.49 | - | ||
| 2021/6 | 13.49 | 1.17 | 4.66 | 75.22 | 17.4 | 40.59 | 0.49 | - | ||
| 2021/5 | 13.34 | -3.1 | 3.02 | 61.72 | 20.61 | 40.88 | 0.49 | - | ||
| 2021/4 | 13.76 | -0.14 | 8.08 | 48.39 | 26.56 | 35.24 | 0.57 | - | ||
| 2021/3 | 13.78 | 79.15 | 23.53 | 34.63 | 35.78 | 34.63 | 0.47 | - | ||
| 2021/2 | 7.69 | -41.48 | 49.13 | 20.84 | 45.32 | 33.99 | 0.48 | - | ||
| 2021/1 | 13.15 | 0.03 | 43.18 | 13.15 | 43.18 | 38.94 | 0.42 | - | ||
| 2020/12 | 13.14 | 3.92 | 16.32 | 136.53 | 5.53 | 36.16 | 0.36 | - | ||
| 2020/11 | 12.65 | 21.95 | 12.12 | 123.38 | 4.5 | 35.11 | 0.37 | - | ||
| 2020/10 | 10.37 | -14.25 | -2.11 | 110.74 | 3.69 | 34.29 | 0.38 | - | ||
| 2020/9 | 12.09 | 2.29 | 7.34 | 100.37 | 4.33 | 36.3 | 0.3 | - | ||
| 2020/8 | 11.82 | -4.5 | 1.09 | 88.27 | 3.94 | 37.09 | 0.29 | - | ||
| 2020/7 | 12.38 | -3.95 | 20.55 | 76.45 | 4.39 | 38.21 | 0.28 | - | ||
| 2020/6 | 12.89 | -0.4 | 20.53 | 64.07 | 1.75 | 38.57 | 0.28 | - | ||
| 2020/5 | 12.94 | 1.64 | 8.02 | 51.18 | -2.08 | 36.83 | 0.29 | - | ||
| 2020/4 | 12.73 | 14.12 | 8.48 | 38.23 | -5.08 | 29.05 | 0.37 | - | ||
| 2020/3 | 11.16 | 116.27 | 8.52 | 25.5 | -10.66 | 25.5 | 0.49 | - | ||
| 2020/2 | 5.16 | -43.81 | -30.18 | 14.34 | -21.47 | 25.64 | 0.49 | - | ||
| 2020/1 | 9.18 | -18.73 | -15.55 | 9.18 | -15.55 | 31.76 | 0.39 | - | ||
| 2019/12 | 11.3 | 0.17 | 14.42 | 129.36 | 13.39 | 0.0 | N/A | - | ||
| 2019/11 | 11.28 | 6.46 | 20.07 | 118.06 | 13.3 | 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 | 18.34 | 2023/1 | 14.23 | 2022/1 | 15.44 | 2021/1 | 13.15 | 2020/1 | 9.18 |
| 2024/2 | 10.09 | 2023/2 | 12.79 | 2022/2 | 10.58 | 2021/2 | 7.69 | 2020/2 | 5.16 |
| 2024/3 | 17.56 | 2023/3 | 19.93 | 2022/3 | 16.72 | 2021/3 | 13.78 | 2020/3 | 11.16 |
| 2024/4 | 21.15 | 2023/4 | 18.11 | 2022/4 | 20.8 | 2021/4 | 13.76 | 2020/4 | 12.73 |
| 2024/5 | 21.64 | 2023/5 | 19.44 | 2022/5 | 20.87 | 2021/5 | 13.34 | 2020/5 | 12.94 |
| 2024/6 | 22.28 | 2023/6 | 14.43 | 2022/6 | 21.8 | 2021/6 | 13.49 | 2020/6 | 12.89 |
| 2024/7 | 22.04 | 2023/7 | 14.49 | 2022/7 | 19.77 | 2021/7 | 14.21 | 2020/7 | 12.38 |
| 2024/8 | 25.3 | 2023/8 | 15.49 | 2022/8 | 23.58 | 2021/8 | 16.05 | 2020/8 | 11.82 |
| 2024/9 | 19.68 | 2023/9 | 14.66 | 2022/9 | 20.7 | 2021/9 | 14.96 | 2020/9 | 12.09 |
| 2024/10 | 15.56 | 2023/10 | 13.79 | 2022/10 | 19.35 | 2021/10 | 15.82 | 2020/10 | 10.37 |
| N/A | N/A | 2023/11 | 17.3 | 2022/11 | 19.89 | 2021/11 | 17.75 | 2020/11 | 12.65 |
| N/A | N/A | 2023/12 | 14.85 | 2022/12 | 17.74 | 2021/12 | 15.57 | 2020/12 | 13.14 |
- 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) | 4.53 | -17.93 | 41.12 |
| 24Q2 (19) | 5.52 | 45.26 | 111.49 |
| 24Q1 (18) | 3.8 | 9.2 | -18.63 |
| 23Q4 (17) | 3.48 | 8.41 | -19.63 |
| 23Q3 (16) | 3.21 | 22.99 | -40.67 |
| 23Q2 (15) | 2.61 | -44.11 | -49.42 |
| 23Q1 (14) | 4.67 | 7.85 | -3.31 |
| 22Q4 (13) | 4.33 | -19.96 | 30.82 |
| 22Q3 (12) | 5.41 | 4.84 | 93.91 |
| 22Q2 (11) | 5.16 | 6.83 | 156.72 |
| 22Q1 (10) | 4.83 | 45.92 | 128.91 |
| 21Q4 (9) | 3.31 | 18.64 | 84.92 |
| 21Q3 (8) | 2.79 | 38.81 | 58.52 |
| 21Q2 (7) | 2.01 | -4.74 | 21.82 |
| 21Q1 (6) | 2.11 | 17.88 | 3.43 |
| 20Q4 (5) | 1.79 | 1.7 | 23.45 |
| 20Q3 (4) | 1.76 | 6.67 | 0.0 |
| 20Q2 (3) | 1.65 | -19.12 | 0.0 |
| 20Q1 (2) | 2.04 | 40.69 | 0.0 |
| 19Q4 (1) | 1.45 | 0.0 | 0.0 |
