- 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 | 32.6 | -2.48 | 7.72 | 339.09 | 1.29 | 102.23 | N/A | - | ||
| 2024/10 | 33.43 | -7.66 | 6.17 | 306.49 | 0.65 | 104.96 | N/A | - | ||
| 2024/9 | 36.2 | 2.49 | 7.11 | 273.06 | 0.01 | 103.63 | 0.55 | - | ||
| 2024/8 | 35.32 | 10.05 | 6.71 | 236.86 | -0.98 | 100.49 | 0.57 | - | ||
| 2024/7 | 32.1 | -2.93 | 5.23 | 201.54 | -2.22 | 94.99 | 0.6 | - | ||
| 2024/6 | 33.07 | 10.88 | -0.46 | 169.44 | -3.51 | 88.98 | 0.62 | - | ||
| 2024/5 | 29.82 | 14.33 | -6.94 | 136.37 | -4.23 | 83.62 | 0.66 | - | ||
| 2024/4 | 26.09 | -5.88 | -4.9 | 106.55 | -3.44 | 78.78 | 0.7 | - | ||
| 2024/3 | 27.72 | 10.95 | -9.66 | 80.46 | -2.95 | 80.46 | 0.72 | - | ||
| 2024/2 | 24.98 | -10.03 | -2.87 | 52.74 | 0.98 | 81.09 | 0.71 | - | ||
| 2024/1 | 27.77 | -2.05 | 4.72 | 27.77 | 4.72 | 86.37 | 0.67 | - | ||
| 2023/12 | 28.35 | -6.31 | -6.45 | 363.11 | -11.57 | 90.09 | 0.66 | - | ||
| 2023/11 | 30.26 | -3.88 | -9.79 | 334.76 | -11.98 | 95.54 | 0.62 | - | ||
| 2023/10 | 31.48 | -6.85 | 1.01 | 304.5 | -12.2 | 98.38 | 0.6 | - | ||
| 2023/9 | 33.8 | 2.1 | -9.9 | 273.02 | -13.5 | 97.4 | 0.5 | - | ||
| 2023/8 | 33.1 | 8.52 | -5.81 | 239.22 | -13.99 | 96.83 | 0.5 | - | ||
| 2023/7 | 30.5 | -8.19 | -13.71 | 206.12 | -15.17 | 95.77 | 0.51 | - | ||
| 2023/6 | 33.22 | 3.65 | -8.05 | 175.62 | -15.42 | 92.7 | 0.49 | - | ||
| 2023/5 | 32.05 | 16.83 | -9.91 | 142.4 | -16.97 | 90.16 | 0.5 | - | ||
| 2023/4 | 27.43 | -10.59 | -11.49 | 110.35 | -18.82 | 83.83 | 0.54 | - | ||
| 2023/3 | 30.68 | 19.29 | -20.67 | 82.91 | -20.98 | 82.91 | 0.65 | - | ||
| 2023/2 | 25.72 | -2.98 | -14.34 | 52.23 | -21.16 | 82.53 | 0.65 | - | ||
| 2023/1 | 26.51 | -12.5 | -26.82 | 26.51 | -26.82 | 90.36 | 0.6 | - | ||
| 2022/12 | 30.3 | -9.66 | -7.37 | 410.66 | 1.74 | 95.01 | 0.69 | - | ||
| 2022/11 | 33.54 | 7.62 | -10.71 | 380.36 | 2.55 | 102.23 | 0.64 | - | ||
| 2022/10 | 31.17 | -16.91 | -13.2 | 346.81 | 4.04 | 103.82 | 0.63 | - | ||
| 2022/9 | 37.51 | 6.74 | 2.1 | 315.65 | 6.13 | 108.01 | 0.7 | - | ||
| 2022/8 | 35.14 | -0.58 | 5.99 | 278.13 | 6.7 | 106.63 | 0.7 | - | ||
| 2022/7 | 35.35 | -2.16 | 12.52 | 242.99 | 6.8 | 107.06 | 0.7 | - | ||
| 2022/6 | 36.13 | 1.56 | 13.11 | 207.64 | 5.88 | 102.7 | 0.83 | - | ||
| 2022/5 | 35.58 | 14.78 | 8.78 | 171.5 | 4.48 | 105.25 | 0.81 | - | ||
| 2022/4 | 30.99 | -19.86 | -1.99 | 135.93 | 3.41 | 99.7 | 0.86 | - | ||
| 2022/3 | 38.68 | 28.81 | 9.31 | 104.93 | 5.12 | 104.93 | 0.9 | - | ||
| 2022/2 | 30.03 | -17.12 | 6.32 | 66.26 | 2.81 | 98.97 | 0.95 | - | ||
| 2022/1 | 36.23 | 10.75 | 0.08 | 36.23 | 0.08 | 106.51 | 0.89 | - | ||
| 2021/12 | 32.71 | -12.93 | 12.87 | 403.6 | 15.77 | 106.19 | 0.86 | - | ||
| 2021/11 | 37.57 | 4.63 | 24.71 | 370.89 | 16.03 | 110.22 | 0.82 | - | ||
| 2021/10 | 35.91 | -2.26 | 7.31 | 333.32 | 15.13 | 105.81 | 0.86 | - | ||
| 2021/9 | 36.74 | 10.81 | 3.09 | 297.41 | 16.15 | 101.31 | 0.81 | - | ||
| 2021/8 | 33.16 | 5.53 | 7.06 | 260.67 | 18.26 | 96.52 | 0.85 | - | ||
| 2021/7 | 31.42 | -1.65 | 4.8 | 227.51 | 20.09 | 96.06 | 0.86 | - | ||
| 2021/6 | 31.94 | -2.31 | 4.07 | 196.09 | 22.97 | 96.27 | 0.76 | - | ||
| 2021/5 | 32.7 | 3.41 | 11.01 | 164.15 | 27.47 | 99.71 | 0.73 | - | ||
| 2021/4 | 31.62 | -10.61 | -1.82 | 131.45 | 32.36 | 95.25 | 0.77 | - | ||
| 2021/3 | 35.38 | 25.28 | 28.4 | 99.82 | 48.77 | 99.82 | 0.66 | - | ||
| 2021/2 | 28.24 | -21.98 | 86.78 | 64.44 | 62.97 | 93.42 | 0.71 | 本月及本年累計營收增加，主係客戶需求增加所致。 | ||
| 2021/1 | 36.2 | 24.9 | 48.23 | 36.2 | 48.23 | 95.31 | 0.7 | - | ||
| 2020/12 | 28.98 | -3.79 | 15.6 | 348.61 | 1.3 | 92.57 | 0.72 | - | ||
| 2020/11 | 30.13 | -9.96 | 5.97 | 319.63 | 0.18 | 99.22 | 0.67 | - | ||
| 2020/10 | 33.46 | -6.1 | -5.32 | 289.5 | -0.38 | 100.07 | 0.67 | - | ||
| 2020/9 | 35.64 | 15.07 | 5.28 | 256.04 | 0.3 | 96.58 | 0.55 | - | ||
| 2020/8 | 30.97 | 3.3 | -7.02 | 220.4 | -0.46 | 91.64 | 0.58 | - | ||
| 2020/7 | 29.98 | -2.33 | -8.44 | 189.44 | 0.69 | 90.13 | 0.59 | - | ||
| 2020/6 | 30.69 | 4.19 | 3.17 | 159.46 | 2.62 | 92.36 | 0.58 | - | ||
| 2020/5 | 29.46 | -8.54 | 8.32 | 128.76 | 2.49 | 89.22 | 0.6 | - | ||
| 2020/4 | 32.21 | 16.89 | 23.23 | 99.31 | 0.88 | 74.88 | 0.72 | - | ||
| 2020/3 | 27.55 | 82.24 | 2.15 | 67.1 | -7.19 | 67.1 | 0.72 | - | ||
| 2020/2 | 15.12 | -38.08 | -22.25 | 39.54 | -12.75 | 64.61 | 0.74 | - | ||
| 2020/1 | 24.42 | -2.59 | -5.61 | 24.42 | -5.61 | 0.0 | N/A | - | ||
| 2019/12 | 25.07 | -11.8 | 3.09 | 344.11 | 9.94 | 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 | 27.77 | 2023/1 | 26.51 | 2022/1 | 36.23 | 2021/1 | 36.2 | 2020/1 | 24.42 |
| 2024/2 | 24.98 | 2023/2 | 25.72 | 2022/2 | 30.03 | 2021/2 | 28.24 | 2020/2 | 15.12 |
| 2024/3 | 27.72 | 2023/3 | 30.68 | 2022/3 | 38.68 | 2021/3 | 35.38 | 2020/3 | 27.55 |
| 2024/4 | 26.09 | 2023/4 | 27.43 | 2022/4 | 30.99 | 2021/4 | 31.62 | 2020/4 | 32.21 |
| 2024/5 | 29.82 | 2023/5 | 32.05 | 2022/5 | 35.58 | 2021/5 | 32.7 | 2020/5 | 29.46 |
| 2024/6 | 33.07 | 2023/6 | 33.22 | 2022/6 | 36.13 | 2021/6 | 31.94 | 2020/6 | 30.69 |
| 2024/7 | 32.1 | 2023/7 | 30.5 | 2022/7 | 35.35 | 2021/7 | 31.42 | 2020/7 | 29.98 |
| 2024/8 | 35.32 | 2023/8 | 33.1 | 2022/8 | 35.14 | 2021/8 | 33.16 | 2020/8 | 30.97 |
| 2024/9 | 36.2 | 2023/9 | 33.8 | 2022/9 | 37.51 | 2021/9 | 36.74 | 2020/9 | 35.64 |
| 2024/10 | 33.43 | 2023/10 | 31.48 | 2022/10 | 31.17 | 2021/10 | 35.91 | 2020/10 | 33.46 |
| 2024/11 | 32.6 | 2023/11 | 30.26 | 2022/11 | 33.54 | 2021/11 | 37.57 | 2020/11 | 30.13 |
| N/A | N/A | 2023/12 | 28.35 | 2022/12 | 30.3 | 2021/12 | 32.71 | 2020/12 | 28.98 |
- 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) | 4.85 | -12.14 | -9.68 |
| 24Q2 (19) | 5.52 | 26.32 | 4.94 |
| 24Q1 (18) | 4.37 | 3.8 | 0.46 |
| 23Q4 (17) | 4.21 | -21.6 | 16.3 |
| 23Q3 (16) | 5.37 | 2.09 | 39.48 |
| 23Q2 (15) | 5.26 | 20.92 | 84.56 |
| 23Q1 (14) | 4.35 | 20.17 | 103.27 |
| 22Q4 (13) | 3.62 | -5.97 | 54.7 |
| 22Q3 (12) | 3.85 | 35.09 | 134.76 |
| 22Q2 (11) | 2.85 | 33.18 | 41.79 |
| 22Q1 (10) | 2.14 | -8.55 | -9.32 |
| 21Q4 (9) | 2.34 | 42.68 | 53.95 |
| 21Q3 (8) | 1.64 | -18.41 | 15.49 |
| 21Q2 (7) | 2.01 | -14.83 | 76.32 |
| 21Q1 (6) | 2.36 | 55.26 | 107.02 |
| 20Q4 (5) | 1.52 | 7.04 | 40.74 |
| 20Q3 (4) | 1.42 | 24.56 | 0.0 |
| 20Q2 (3) | 1.14 | 0.0 | 0.0 |
| 20Q1 (2) | 1.14 | 5.56 | 0.0 |
| 19Q4 (1) | 1.08 | 0.0 | 0.0 |
