- 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 | 4.02 | 1.6 | 1.69 | 38.43 | 4.87 | 11.93 | N/A | - | ||
| 2024/9 | 3.95 | 0.02 | 2.36 | 34.41 | 5.25 | 11.94 | 0.17 | - | ||
| 2024/8 | 3.95 | -1.95 | 7.52 | 30.46 | 5.64 | 12.05 | 0.17 | - | ||
| 2024/7 | 4.03 | -0.91 | 11.86 | 26.51 | 5.37 | 12.07 | 0.17 | - | ||
| 2024/6 | 4.07 | 2.6 | 13.89 | 22.47 | 4.28 | 11.86 | 0.15 | - | ||
| 2024/5 | 3.97 | 3.71 | 11.37 | 18.4 | 2.37 | 11.74 | 0.15 | - | ||
| 2024/4 | 3.82 | -3.15 | 2.13 | 14.44 | 0.14 | 10.87 | 0.16 | - | ||
| 2024/3 | 3.95 | 27.3 | 5.83 | 10.61 | -0.54 | 10.61 | 0.15 | - | ||
| 2024/2 | 3.1 | -12.97 | -13.31 | 6.67 | -3.97 | 10.35 | 0.16 | - | ||
| 2024/1 | 3.56 | -3.38 | 5.95 | 3.56 | 5.95 | 11.11 | 0.14 | - | ||
| 2023/12 | 3.69 | -4.34 | 10.79 | 44.19 | -15.36 | 11.5 | 0.15 | - | ||
| 2023/11 | 3.86 | -2.38 | -14.12 | 40.5 | -17.15 | 11.67 | 0.15 | - | ||
| 2023/10 | 3.95 | 2.27 | -6.47 | 36.64 | -17.45 | 11.49 | 0.15 | - | ||
| 2023/9 | 3.86 | 5.06 | -8.44 | 32.69 | -18.61 | 11.14 | 0.17 | - | ||
| 2023/8 | 3.68 | 2.01 | -19.92 | 28.83 | -19.8 | 10.85 | 0.18 | - | ||
| 2023/7 | 3.6 | 0.88 | -27.37 | 25.15 | -19.78 | 10.74 | 0.18 | - | ||
| 2023/6 | 3.57 | 0.33 | -29.15 | 21.55 | -18.36 | 10.88 | 0.16 | - | ||
| 2023/5 | 3.56 | -4.89 | -25.67 | 17.98 | -15.81 | 11.04 | 0.16 | - | ||
| 2023/4 | 3.74 | 0.35 | -4.04 | 14.42 | -12.96 | 11.05 | 0.16 | - | ||
| 2023/3 | 3.73 | 4.27 | -8.42 | 10.67 | -15.7 | 10.67 | 0.19 | - | ||
| 2023/2 | 3.58 | 6.37 | -12.61 | 6.94 | -19.16 | 10.27 | 0.2 | - | ||
| 2023/1 | 3.36 | 1.03 | -25.13 | 3.36 | -25.13 | 11.18 | 0.18 | - | ||
| 2022/12 | 3.33 | -25.86 | -24.39 | 52.21 | 9.78 | 12.04 | 0.17 | - | ||
| 2022/11 | 4.49 | 6.3 | 6.45 | 48.89 | 13.27 | 12.93 | 0.16 | - | ||
| 2022/10 | 4.22 | 0.11 | -1.76 | 44.39 | 14.01 | 13.03 | 0.15 | - | ||
| 2022/9 | 4.22 | -8.1 | -1.51 | 40.17 | 15.97 | 13.77 | 0.18 | - | ||
| 2022/8 | 4.59 | -7.47 | 10.32 | 35.95 | 18.44 | 14.6 | 0.17 | - | ||
| 2022/7 | 4.96 | -1.59 | 23.67 | 31.36 | 19.73 | 14.8 | 0.17 | - | ||
| 2022/6 | 5.04 | 5.27 | 29.39 | 26.4 | 19.02 | 13.74 | 0.21 | - | ||
| 2022/5 | 4.79 | 22.77 | 24.69 | 21.35 | 16.81 | 12.77 | 0.23 | - | ||
| 2022/4 | 3.9 | -4.22 | 1.96 | 16.56 | 14.71 | 12.07 | 0.24 | - | ||
| 2022/3 | 4.07 | -0.5 | 9.29 | 12.66 | 19.31 | 12.66 | 0.33 | - | ||
| 2022/2 | 4.09 | -8.87 | 28.64 | 8.59 | 24.73 | 12.99 | 0.32 | - | ||
| 2022/1 | 4.49 | 2.02 | 21.38 | 4.49 | 21.38 | 13.12 | 0.32 | - | ||
| 2021/12 | 4.4 | 4.39 | 27.02 | 47.56 | 26.82 | 12.92 | 0.22 | - | ||
| 2021/11 | 4.22 | -1.9 | 23.46 | 43.16 | 26.8 | 12.8 | 0.23 | - | ||
| 2021/10 | 4.3 | 0.37 | 32.56 | 38.94 | 27.17 | 12.75 | 0.23 | - | ||
| 2021/9 | 4.28 | 2.93 | 30.89 | 34.64 | 26.53 | 12.46 | 0.21 | - | ||
| 2021/8 | 4.16 | 3.72 | 23.43 | 30.35 | 25.94 | 12.07 | 0.22 | - | ||
| 2021/7 | 4.01 | 2.95 | 18.11 | 26.19 | 26.34 | 11.75 | 0.22 | - | ||
| 2021/6 | 3.9 | 1.44 | 18.57 | 22.18 | 27.96 | 11.57 | 0.16 | - | ||
| 2021/5 | 3.84 | 0.39 | 11.49 | 18.28 | 30.15 | 11.4 | 0.16 | - | ||
| 2021/4 | 3.83 | 2.66 | 12.19 | 14.44 | 36.22 | 10.74 | 0.17 | - | ||
| 2021/3 | 3.73 | 17.1 | 7.96 | 10.61 | 47.62 | 10.61 | 0.17 | - | ||
| 2021/2 | 3.18 | -14.01 | 121.16 | 6.88 | 84.28 | 10.35 | 0.17 | 因去年受疫情影響，春節延遲復工所致。 | ||
| 2021/1 | 3.7 | 6.76 | 61.17 | 3.7 | 61.17 | 10.59 | 0.17 | 109年1月適逄農曆春節工作天數少，另因本期客戶需求強勁，使營收增加。 | ||
| 2020/12 | 3.47 | 1.47 | 12.4 | 37.5 | 8.28 | 10.13 | 0.12 | - | ||
| 2020/11 | 3.42 | 5.32 | 18.41 | 34.03 | 7.88 | 9.93 | 0.12 | - | ||
| 2020/10 | 3.24 | -0.88 | 11.51 | 30.62 | 6.82 | 9.89 | 0.12 | - | ||
| 2020/9 | 3.27 | -2.93 | 6.68 | 27.37 | 6.29 | 10.04 | 0.15 | - | ||
| 2020/8 | 3.37 | -0.74 | 7.8 | 24.1 | 6.24 | 10.06 | 0.15 | - | ||
| 2020/7 | 3.4 | 3.35 | 8.81 | 20.73 | 5.99 | 10.13 | 0.15 | - | ||
| 2020/6 | 3.29 | -4.6 | 9.66 | 17.33 | 5.46 | 10.14 | 0.12 | - | ||
| 2020/5 | 3.45 | 1.02 | 24.28 | 14.04 | 4.52 | 10.31 | 0.12 | - | ||
| 2020/4 | 3.41 | -1.2 | 25.74 | 10.6 | -0.61 | 8.3 | 0.15 | - | ||
| 2020/3 | 3.45 | 139.89 | 13.13 | 7.19 | -9.6 | 7.19 | 0.17 | - | ||
| 2020/2 | 1.44 | -37.33 | -35.75 | 3.74 | -23.76 | 6.82 | 0.18 | - | ||
| 2020/1 | 2.3 | -25.53 | -13.66 | 2.3 | -13.66 | 8.27 | 0.15 | - | ||
| 2019/12 | 3.08 | 6.89 | 7.37 | 34.63 | 1.49 | 0.0 | N/A | - | ||
| 2019/11 | 2.89 | -0.81 | -0.37 | 31.55 | 0.95 | 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 | 3.56 | 2023/1 | 3.36 | 2022/1 | 4.49 | 2021/1 | 3.7 | 2020/1 | 2.3 |
| 2024/2 | 3.1 | 2023/2 | 3.58 | 2022/2 | 4.09 | 2021/2 | 3.18 | 2020/2 | 1.44 |
| 2024/3 | 3.95 | 2023/3 | 3.73 | 2022/3 | 4.07 | 2021/3 | 3.73 | 2020/3 | 3.45 |
| 2024/4 | 3.82 | 2023/4 | 3.74 | 2022/4 | 3.9 | 2021/4 | 3.83 | 2020/4 | 3.41 |
| 2024/5 | 3.97 | 2023/5 | 3.56 | 2022/5 | 4.79 | 2021/5 | 3.84 | 2020/5 | 3.45 |
| 2024/6 | 4.07 | 2023/6 | 3.57 | 2022/6 | 5.04 | 2021/6 | 3.9 | 2020/6 | 3.29 |
| 2024/7 | 4.03 | 2023/7 | 3.6 | 2022/7 | 4.96 | 2021/7 | 4.01 | 2020/7 | 3.4 |
| 2024/8 | 3.95 | 2023/8 | 3.68 | 2022/8 | 4.59 | 2021/8 | 4.16 | 2020/8 | 3.37 |
| 2024/9 | 3.95 | 2023/9 | 3.86 | 2022/9 | 4.22 | 2021/9 | 4.28 | 2020/9 | 3.27 |
| 2024/10 | 4.02 | 2023/10 | 3.95 | 2022/10 | 4.22 | 2021/10 | 4.3 | 2020/10 | 3.24 |
| N/A | N/A | 2023/11 | 3.86 | 2022/11 | 4.49 | 2021/11 | 4.22 | 2020/11 | 3.42 |
| N/A | N/A | 2023/12 | 3.69 | 2022/12 | 3.33 | 2021/12 | 4.4 | 2020/12 | 3.47 |
- 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) | 0.19 | 137.5 | -32.14 |
| 24Q2 (19) | 0.08 | 33.33 | -77.14 |
| 24Q1 (18) | 0.06 | -77.78 | -62.5 |
| 23Q4 (17) | 0.27 | -3.57 | 125.0 |
| 23Q3 (16) | 0.28 | -20.0 | 211.11 |
| 23Q2 (15) | 0.35 | 118.75 | 288.89 |
| 23Q1 (14) | 0.16 | 33.33 | 60.0 |
| 22Q4 (13) | 0.12 | 33.33 | 33.33 |
| 22Q3 (12) | 0.09 | 0.0 | -57.14 |
| 22Q2 (11) | 0.09 | -10.0 | -35.71 |
| 22Q1 (10) | 0.1 | 11.11 | -37.5 |
| 21Q4 (9) | 0.09 | -57.14 | -52.63 |
| 21Q3 (8) | 0.21 | 50.0 | 425.0 |
| 21Q2 (7) | 0.14 | -12.5 | 250.0 |
| 21Q1 (6) | 0.16 | -15.79 | 300.0 |
| 20Q4 (5) | 0.19 | 375.0 | 375.0 |
| 20Q3 (4) | 0.04 | 0.0 | 0.0 |
| 20Q2 (3) | 0.04 | 0.0 | 0.0 |
| 20Q1 (2) | 0.04 | 0.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 |
