- 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 | 1.13 | 2.41 | -23.4 | 11.41 | -28.47 | 3.43 | N/A | - | ||
| 2024/10 | 1.1 | -8.55 | -32.42 | 10.29 | -28.98 | 3.43 | N/A | - | ||
| 2024/9 | 1.2 | 6.69 | -27.73 | 9.19 | -28.55 | 3.4 | 1.83 | - | ||
| 2024/8 | 1.13 | 5.77 | -20.72 | 7.98 | -28.67 | 3.24 | 1.92 | - | ||
| 2024/7 | 1.07 | 2.14 | -26.84 | 6.85 | -29.83 | 3.24 | 1.92 | - | ||
| 2024/6 | 1.04 | -7.57 | -30.18 | 5.79 | -30.35 | 3.2 | 2.03 | - | ||
| 2024/5 | 1.13 | 9.8 | -24.12 | 4.74 | -30.39 | 3.19 | 2.05 | - | ||
| 2024/4 | 1.03 | 0.18 | -30.89 | 3.61 | -32.15 | 2.8 | 2.33 | - | ||
| 2024/3 | 1.03 | 38.28 | -27.25 | 2.58 | -32.63 | 2.58 | 2.61 | - | ||
| 2024/2 | 0.74 | -8.5 | -45.46 | 1.55 | -35.77 | 2.44 | 2.76 | - | ||
| 2024/1 | 0.81 | -8.52 | -23.32 | 0.81 | -23.32 | 3.17 | 2.13 | - | ||
| 2023/12 | 0.89 | -39.7 | -37.82 | 16.85 | -12.32 | 3.99 | 1.03 | - | ||
| 2023/11 | 1.47 | -9.64 | 3.03 | 15.96 | -10.28 | 4.77 | 0.86 | - | ||
| 2023/10 | 1.63 | -2.2 | 11.9 | 14.49 | -11.44 | 4.72 | 0.87 | - | ||
| 2023/9 | 1.67 | 17.03 | 14.31 | 12.86 | -13.72 | 4.55 | 1.05 | - | ||
| 2023/8 | 1.42 | -2.38 | -2.1 | 11.19 | -16.76 | 4.38 | 1.09 | - | ||
| 2023/7 | 1.46 | -2.52 | -4.07 | 9.77 | -18.54 | 4.44 | 1.07 | - | ||
| 2023/6 | 1.5 | 0.45 | -2.93 | 8.31 | -20.64 | 4.48 | 1.44 | - | ||
| 2023/5 | 1.49 | 0.0 | -7.1 | 6.81 | -23.7 | 4.39 | 1.47 | - | ||
| 2023/4 | 1.49 | 5.45 | -21.0 | 5.32 | -27.33 | 4.26 | 1.51 | - | ||
| 2023/3 | 1.41 | 3.67 | -24.5 | 3.83 | -29.53 | 3.83 | 1.46 | - | ||
| 2023/2 | 1.36 | 28.64 | -22.69 | 2.42 | -32.17 | 3.85 | 1.45 | - | ||
| 2023/1 | 1.06 | -25.82 | -41.41 | 1.06 | -41.41 | 3.92 | 1.43 | - | ||
| 2022/12 | 1.43 | -0.09 | -28.84 | 19.22 | -1.49 | 4.31 | 1.25 | - | ||
| 2022/11 | 1.43 | -1.86 | -27.4 | 17.79 | 1.63 | 4.34 | 1.24 | - | ||
| 2022/10 | 1.46 | -0.09 | -25.53 | 16.36 | 5.31 | 4.37 | 1.23 | - | ||
| 2022/9 | 1.46 | 0.22 | -23.32 | 14.9 | 9.76 | 4.43 | 1.05 | - | ||
| 2022/8 | 1.45 | -4.35 | -20.44 | 13.45 | 15.14 | 4.52 | 1.03 | - | ||
| 2022/7 | 1.52 | -1.36 | -12.34 | 11.99 | 21.75 | 4.67 | 0.99 | - | ||
| 2022/6 | 1.54 | -3.85 | -4.67 | 10.47 | 29.04 | 5.03 | 0.9 | - | ||
| 2022/5 | 1.6 | -14.95 | 4.84 | 8.93 | 37.44 | 5.36 | 0.84 | - | ||
| 2022/4 | 1.89 | 0.77 | 34.49 | 7.33 | 47.47 | 5.52 | 0.82 | - | ||
| 2022/3 | 1.87 | 6.16 | 47.82 | 5.44 | 52.57 | 5.44 | 0.72 | 客戶需求增加 | ||
| 2022/2 | 1.76 | -2.5 | 51.83 | 3.57 | 55.19 | 5.58 | 0.7 | 客戶需求增加 | ||
| 2022/1 | 1.81 | -9.91 | 58.61 | 1.81 | 58.61 | 5.78 | 0.68 | 客戶需求增加 | ||
| 2021/12 | 2.01 | 1.92 | 81.63 | 19.51 | 107.61 | 5.93 | 0.48 | 客戶需求增加 | ||
| 2021/11 | 1.97 | 0.66 | 102.9 | 17.5 | 111.07 | 5.82 | 0.49 | 客戶需求增加 | ||
| 2021/10 | 1.96 | 2.86 | 104.96 | 15.53 | 112.15 | 5.68 | 0.5 | 客戶需求增加 | ||
| 2021/9 | 1.9 | 3.98 | 100.65 | 13.58 | 113.23 | 5.46 | 0.57 | 客戶需求增加 | ||
| 2021/8 | 1.83 | 5.38 | 123.96 | 11.68 | 115.42 | 5.18 | 0.6 | 客戶需求增加 | ||
| 2021/7 | 1.73 | 7.26 | 127.23 | 9.85 | 113.91 | 4.88 | 0.64 | 客戶需求增加 | ||
| 2021/6 | 1.62 | 5.74 | 188.33 | 8.11 | 111.26 | 4.55 | 0.55 | 客戶需求增加 | ||
| 2021/5 | 1.53 | 9.09 | 264.02 | 6.5 | 98.09 | 4.2 | 0.6 | 客戶需求增加 | ||
| 2021/4 | 1.4 | 10.76 | 139.2 | 4.97 | 73.71 | 3.83 | 0.65 | 客戶需求增加 | ||
| 2021/3 | 1.27 | 9.03 | 54.37 | 3.57 | 56.83 | 3.57 | 0.65 | 客戶需求增加 | ||
| 2021/2 | 1.16 | 1.84 | 102.41 | 2.3 | 58.21 | 3.4 | 0.68 | 客戶需求增加 | ||
| 2021/1 | 1.14 | 3.16 | 29.43 | 1.14 | 29.43 | 3.21 | 0.72 | - | ||
| 2020/12 | 1.1 | 13.85 | 2.2 | 9.4 | -12.49 | 3.03 | 1.07 | - | ||
| 2020/11 | 0.97 | 1.68 | 27.62 | 8.29 | -14.13 | 2.87 | 1.13 | - | ||
| 2020/10 | 0.95 | 0.7 | 12.37 | 7.32 | -17.7 | 2.72 | 1.2 | - | ||
| 2020/9 | 0.95 | 16.06 | 7.92 | 6.37 | -20.88 | 2.53 | 1.66 | - | ||
| 2020/8 | 0.82 | 6.92 | -14.47 | 5.42 | -24.4 | 2.14 | 1.96 | - | ||
| 2020/7 | 0.76 | 36.11 | -18.08 | 4.6 | -25.93 | 1.74 | 2.4 | - | ||
| 2020/6 | 0.56 | 33.5 | -31.87 | 3.84 | -27.31 | 1.57 | 2.71 | - | ||
| 2020/5 | 0.42 | -28.31 | -56.94 | 3.28 | -26.47 | 1.83 | 2.32 | 因為新冠肺炎的因素導致全球需求量降低，所以訂單量減少。 | ||
| 2020/4 | 0.59 | -28.51 | -38.78 | 2.86 | -17.94 | 1.98 | 2.14 | - | ||
| 2020/3 | 0.82 | 42.97 | -12.82 | 2.27 | -10.05 | 2.27 | 1.66 | - | ||
| 2020/2 | 0.57 | -34.87 | -23.26 | 1.45 | -8.4 | 2.53 | 1.49 | - | ||
| 2020/1 | 0.88 | -18.53 | 4.8 | 0.88 | 4.8 | 0.0 | N/A | - | ||
| 2019/12 | 1.08 | 42.17 | 19.72 | 10.74 | -4.79 | 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 | 0.81 | 2023/1 | 1.06 | 2022/1 | 1.81 | 2021/1 | 1.14 | 2020/1 | 0.88 |
| 2024/2 | 0.74 | 2023/2 | 1.36 | 2022/2 | 1.76 | 2021/2 | 1.16 | 2020/2 | 0.57 |
| 2024/3 | 1.03 | 2023/3 | 1.41 | 2022/3 | 1.87 | 2021/3 | 1.27 | 2020/3 | 0.82 |
| 2024/4 | 1.03 | 2023/4 | 1.49 | 2022/4 | 1.89 | 2021/4 | 1.4 | 2020/4 | 0.59 |
| 2024/5 | 1.13 | 2023/5 | 1.49 | 2022/5 | 1.6 | 2021/5 | 1.53 | 2020/5 | 0.42 |
| 2024/6 | 1.04 | 2023/6 | 1.5 | 2022/6 | 1.54 | 2021/6 | 1.62 | 2020/6 | 0.56 |
| 2024/7 | 1.07 | 2023/7 | 1.46 | 2022/7 | 1.52 | 2021/7 | 1.73 | 2020/7 | 0.76 |
| 2024/8 | 1.13 | 2023/8 | 1.42 | 2022/8 | 1.45 | 2021/8 | 1.83 | 2020/8 | 0.82 |
| 2024/9 | 1.2 | 2023/9 | 1.67 | 2022/9 | 1.46 | 2021/9 | 1.9 | 2020/9 | 0.95 |
| 2024/10 | 1.1 | 2023/10 | 1.63 | 2022/10 | 1.46 | 2021/10 | 1.96 | 2020/10 | 0.95 |
| 2024/11 | 1.13 | 2023/11 | 1.47 | 2022/11 | 1.43 | 2021/11 | 1.97 | 2020/11 | 0.97 |
| N/A | N/A | 2023/12 | 0.89 | 2022/12 | 1.43 | 2021/12 | 2.01 | 2020/12 | 1.1 |
- 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) | 0.51 | 750.0 | 121.74 |
| 24Q2 (19) | 0.06 | -72.73 | -66.67 |
| 24Q1 (18) | 0.22 | 633.33 | 46.67 |
| 23Q4 (17) | 0.03 | -86.96 | 50.0 |
| 23Q3 (16) | 0.23 | 27.78 | 35.29 |
| 23Q2 (15) | 0.18 | 20.0 | 50.0 |
| 23Q1 (14) | 0.15 | 650.0 | -11.76 |
| 22Q4 (13) | 0.02 | -88.24 | -60.0 |
| 22Q3 (12) | 0.17 | 41.67 | 466.67 |
| 22Q2 (11) | 0.12 | -29.41 | 300.0 |
| 22Q1 (10) | 0.17 | 240.0 | 325.0 |
| 21Q4 (9) | 0.05 | 66.67 | -28.57 |
| 21Q3 (8) | 0.03 | 0.0 | -92.11 |
| 21Q2 (7) | 0.03 | -25.0 | -78.57 |
| 21Q1 (6) | 0.04 | -42.86 | -75.0 |
| 20Q4 (5) | 0.07 | -81.58 | 133.33 |
| 20Q3 (4) | 0.38 | 171.43 | 0.0 |
| 20Q2 (3) | 0.14 | -12.5 | 0.0 |
| 20Q1 (2) | 0.16 | 433.33 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 |
