- 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 | 1.62 | 6.67 | 12.89 | 17.55 | 21.31 | 4.79 | N/A | - | ||
| 2024/10 | 1.52 | -8.65 | 24.91 | 15.93 | 22.24 | 4.78 | N/A | - | ||
| 2024/9 | 1.66 | 3.28 | 44.17 | 14.42 | 21.96 | 4.65 | 0.61 | - | ||
| 2024/8 | 1.61 | 16.56 | 12.57 | 12.75 | 19.56 | 4.3 | 0.66 | - | ||
| 2024/7 | 1.38 | 5.33 | 23.5 | 11.15 | 20.64 | 4.35 | 0.65 | - | ||
| 2024/6 | 1.31 | -21.44 | 13.44 | 9.77 | 20.25 | 4.89 | 0.57 | - | ||
| 2024/5 | 1.67 | -12.91 | 57.67 | 8.46 | 21.38 | 5.5 | 0.51 | 訂單增加 | ||
| 2024/4 | 1.91 | -0.11 | 63.07 | 6.79 | 14.89 | 5.17 | 0.54 | 去年4月受客戶庫存調節,銷量下滑,基期較低,造成本月增加幅度較大 | ||
| 2024/3 | 1.92 | 42.79 | 6.89 | 4.88 | 2.95 | 4.88 | 0.56 | - | ||
| 2024/2 | 1.34 | -17.21 | -18.58 | 2.96 | 0.56 | 4.36 | 0.63 | - | ||
| 2024/1 | 1.62 | 16.36 | 24.89 | 1.62 | 24.89 | 4.45 | 0.62 | - | ||
| 2023/12 | 1.39 | -2.78 | -19.17 | 15.86 | -27.48 | 4.04 | 0.65 | - | ||
| 2023/11 | 1.43 | 18.03 | -5.73 | 14.47 | -28.19 | 3.8 | 0.69 | - | ||
| 2023/10 | 1.21 | 5.42 | 1.59 | 13.03 | -30.02 | 3.79 | 0.69 | - | ||
| 2023/9 | 1.15 | -19.34 | -22.01 | 11.82 | -32.19 | 3.7 | 0.8 | - | ||
| 2023/8 | 1.43 | 27.87 | -19.34 | 10.67 | -33.13 | 3.7 | 0.79 | - | ||
| 2023/7 | 1.12 | -3.24 | -38.31 | 9.24 | -34.85 | 3.33 | 0.88 | - | ||
| 2023/6 | 1.15 | 9.18 | -30.1 | 8.12 | -34.34 | 3.38 | 0.86 | - | ||
| 2023/5 | 1.06 | -9.93 | -52.71 | 6.97 | -35.0 | 4.02 | 0.73 | 訂單減少 | ||
| 2023/4 | 1.17 | -34.52 | -51.71 | 5.91 | -30.33 | 4.61 | 0.63 | 訂單減少 | ||
| 2023/3 | 1.79 | 8.75 | -28.72 | 4.74 | -21.75 | 4.74 | 0.7 | - | ||
| 2023/2 | 1.65 | 26.99 | 6.84 | 2.95 | -16.8 | 4.67 | 0.71 | - | ||
| 2023/1 | 1.3 | -24.69 | -35.06 | 1.3 | -35.06 | 4.54 | 0.73 | - | ||
| 2022/12 | 1.72 | 13.37 | -1.36 | 21.87 | 8.62 | 4.44 | 0.75 | - | ||
| 2022/11 | 1.52 | 27.21 | -2.9 | 20.15 | 9.57 | 4.19 | 0.79 | - | ||
| 2022/10 | 1.2 | -19.07 | -20.13 | 18.63 | 10.74 | 4.44 | 0.75 | - | ||
| 2022/9 | 1.48 | -16.59 | -4.64 | 17.43 | 13.75 | 5.06 | 0.71 | - | ||
| 2022/8 | 1.77 | -2.19 | 11.72 | 15.95 | 15.82 | 5.23 | 0.68 | - | ||
| 2022/7 | 1.81 | 9.62 | 8.57 | 14.18 | 16.35 | 5.7 | 0.63 | - | ||
| 2022/6 | 1.65 | -26.12 | -2.28 | 12.37 | 17.59 | 6.32 | 0.64 | - | ||
| 2022/5 | 2.24 | -8.04 | 19.51 | 10.72 | 21.39 | 7.18 | 0.56 | - | ||
| 2022/4 | 2.43 | -3.34 | 26.19 | 8.49 | 21.89 | 6.49 | 0.62 | - | ||
| 2022/3 | 2.51 | 63.02 | 17.15 | 6.06 | 20.25 | 6.06 | 0.63 | - | ||
| 2022/2 | 1.54 | -22.81 | 21.3 | 3.54 | 22.55 | 5.29 | 0.72 | - | ||
| 2022/1 | 2.0 | 14.37 | 23.53 | 2.0 | 23.53 | 5.31 | 0.72 | - | ||
| 2021/12 | 1.75 | 11.6 | 25.07 | 20.13 | 25.41 | 4.81 | 0.78 | - | ||
| 2021/11 | 1.57 | 4.64 | 41.78 | 18.38 | 25.45 | 4.61 | 0.81 | - | ||
| 2021/10 | 1.5 | -3.38 | 79.62 | 16.82 | 24.12 | 4.63 | 0.81 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/9 | 1.55 | -2.27 | 37.77 | 15.32 | 20.48 | 4.8 | 0.73 | - | ||
| 2021/8 | 1.58 | -4.94 | 45.41 | 13.77 | 18.8 | 4.94 | 0.71 | - | ||
| 2021/7 | 1.67 | -1.33 | 35.13 | 12.19 | 16.04 | 5.23 | 0.67 | - | ||
| 2021/6 | 1.69 | -9.65 | 94.08 | 10.52 | 13.5 | 5.49 | 0.59 | 去年同期受疫情影響，今年營收因市場需求較去年同期成長。 | ||
| 2021/5 | 1.87 | -2.89 | 35.86 | 8.83 | 5.15 | 5.94 | 0.54 | - | ||
| 2021/4 | 1.93 | -10.26 | 12.87 | 6.96 | -0.86 | 5.34 | 0.6 | - | ||
| 2021/3 | 2.15 | 68.79 | 4.02 | 5.04 | -5.27 | 5.04 | 0.6 | - | ||
| 2021/2 | 1.27 | -21.39 | -31.97 | 2.89 | -11.16 | 4.29 | 0.71 | - | ||
| 2021/1 | 1.62 | 15.8 | 16.95 | 1.62 | 16.95 | 4.12 | 0.74 | - | ||
| 2020/12 | 1.4 | 26.51 | -12.28 | 16.05 | -22.56 | 3.33 | 0.79 | - | ||
| 2020/11 | 1.1 | 32.56 | -23.71 | 14.65 | -23.42 | 3.06 | 0.87 | - | ||
| 2020/10 | 0.83 | -25.89 | -45.8 | 13.55 | -23.39 | 3.05 | 0.87 | - | ||
| 2020/9 | 1.12 | 3.13 | -29.39 | 12.72 | -21.26 | 3.45 | 0.81 | - | ||
| 2020/8 | 1.09 | -11.66 | -28.2 | 11.59 | -20.37 | 3.19 | 0.87 | - | ||
| 2020/7 | 1.23 | 41.7 | -25.71 | 10.5 | -19.46 | 3.48 | 0.8 | - | ||
| 2020/6 | 0.87 | -36.75 | -36.13 | 9.27 | -18.55 | 3.95 | 0.77 | - | ||
| 2020/5 | 1.38 | -19.33 | -32.98 | 8.4 | -16.16 | 5.15 | 0.59 | - | ||
| 2020/4 | 1.71 | -17.3 | -27.85 | 7.02 | -11.82 | 5.64 | 0.54 | - | ||
| 2020/3 | 2.06 | 10.38 | -8.58 | 5.32 | -5.05 | 5.32 | 0.6 | - | ||
| 2020/2 | 1.87 | 35.14 | 29.67 | 3.25 | -2.66 | 4.85 | 0.66 | - | ||
| 2020/1 | 1.38 | -13.15 | -27.2 | 1.38 | -27.2 | 0.0 | N/A | - | ||
| 2019/12 | 1.59 | 10.03 | 0.73 | 20.73 | -4.78 | 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 | 1.62 | 2023/1 | 1.3 | 2022/1 | 2.0 | 2021/1 | 1.62 | 2020/1 | 1.38 |
| 2024/2 | 1.34 | 2023/2 | 1.65 | 2022/2 | 1.54 | 2021/2 | 1.27 | 2020/2 | 1.87 |
| 2024/3 | 1.92 | 2023/3 | 1.79 | 2022/3 | 2.51 | 2021/3 | 2.15 | 2020/3 | 2.06 |
| 2024/4 | 1.91 | 2023/4 | 1.17 | 2022/4 | 2.43 | 2021/4 | 1.93 | 2020/4 | 1.71 |
| 2024/5 | 1.67 | 2023/5 | 1.06 | 2022/5 | 2.24 | 2021/5 | 1.87 | 2020/5 | 1.38 |
| 2024/6 | 1.31 | 2023/6 | 1.15 | 2022/6 | 1.65 | 2021/6 | 1.69 | 2020/6 | 0.87 |
| 2024/7 | 1.38 | 2023/7 | 1.12 | 2022/7 | 1.81 | 2021/7 | 1.67 | 2020/7 | 1.23 |
| 2024/8 | 1.61 | 2023/8 | 1.43 | 2022/8 | 1.77 | 2021/8 | 1.58 | 2020/8 | 1.09 |
| 2024/9 | 1.66 | 2023/9 | 1.15 | 2022/9 | 1.48 | 2021/9 | 1.55 | 2020/9 | 1.12 |
| 2024/10 | 1.52 | 2023/10 | 1.21 | 2022/10 | 1.2 | 2021/10 | 1.5 | 2020/10 | 0.83 |
| 2024/11 | 1.62 | 2023/11 | 1.43 | 2022/11 | 1.52 | 2021/11 | 1.57 | 2020/11 | 1.1 |
| N/A | N/A | 2023/12 | 1.39 | 2022/12 | 1.72 | 2021/12 | 1.75 | 2020/12 | 1.4 |
- 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) | 0.05 | 25.0 | 0 |
| 24Q2 (19) | 0.04 | 33.33 | -66.67 |
| 24Q1 (18) | 0.03 | 0.0 | -66.67 |
| 23Q4 (17) | 0.03 | 0 | -70.0 |
