- 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 | 0.72 | 2.75 | 16.37 | 7.16 | 2.83 | 2.21 | N/A | - | ||
| 2024/9 | 0.7 | -11.25 | 0.47 | 6.44 | 1.55 | 2.33 | 1.12 | - | ||
| 2024/8 | 0.79 | -6.51 | 8.75 | 5.74 | 1.69 | 2.31 | 1.13 | - | ||
| 2024/7 | 0.84 | 23.53 | 8.63 | 4.95 | 0.65 | 2.22 | 1.18 | - | ||
| 2024/6 | 0.68 | -2.35 | -17.8 | 4.11 | -0.84 | 2.12 | 1.38 | - | ||
| 2024/5 | 0.7 | -4.86 | 2.01 | 3.43 | 3.4 | 2.09 | 1.4 | - | ||
| 2024/4 | 0.73 | 11.86 | 33.15 | 2.73 | 3.76 | 2.07 | 1.41 | - | ||
| 2024/3 | 0.66 | -3.37 | -24.08 | 1.99 | -4.03 | 1.99 | 1.56 | - | ||
| 2024/2 | 0.68 | 3.31 | -7.42 | 1.34 | 10.26 | 2.0 | 1.56 | - | ||
| 2024/1 | 0.66 | -0.64 | 37.39 | 0.66 | 37.39 | 1.93 | 1.61 | - | ||
| 2023/12 | 0.66 | 7.73 | -8.08 | 8.24 | 3.58 | 1.89 | 1.51 | - | ||
| 2023/11 | 0.61 | -0.48 | -16.47 | 7.58 | 4.74 | 1.93 | 1.48 | - | ||
| 2023/10 | 0.62 | -11.28 | -28.19 | 6.96 | 7.14 | 2.04 | 1.4 | - | ||
| 2023/9 | 0.7 | -3.94 | 3.3 | 6.34 | 12.49 | 2.2 | 1.36 | - | ||
| 2023/8 | 0.72 | -6.61 | 4.98 | 5.65 | 13.74 | 2.33 | 1.28 | - | ||
| 2023/7 | 0.78 | -6.53 | 5.98 | 4.92 | 15.16 | 2.29 | 1.3 | - | ||
| 2023/6 | 0.83 | 21.19 | 0.57 | 4.15 | 17.05 | 2.07 | 1.34 | - | ||
| 2023/5 | 0.69 | 24.17 | 15.18 | 3.32 | 22.07 | 2.1 | 1.31 | - | ||
| 2023/4 | 0.55 | -36.22 | -25.9 | 2.63 | 24.0 | 2.15 | 1.28 | - | ||
| 2023/3 | 0.87 | 17.82 | 66.65 | 2.08 | 51.0 | 2.08 | 1.35 | 本月較去年同期增加主係客戶需求增加 | ||
| 2023/2 | 0.73 | 53.34 | 72.49 | 1.21 | 41.52 | 1.93 | 1.45 | 本月較去年同期增加主係去年適逢農曆年假工作天數較少所致 | ||
| 2023/1 | 0.48 | -33.53 | 10.97 | 0.48 | 10.97 | 1.94 | 1.45 | - | ||
| 2022/12 | 0.72 | -2.09 | 26.02 | 7.95 | 10.23 | 2.32 | 1.11 | - | ||
| 2022/11 | 0.74 | -14.44 | -0.23 | 7.23 | 8.87 | 2.27 | 1.13 | - | ||
| 2022/10 | 0.86 | 27.63 | 37.94 | 6.5 | 10.01 | 2.22 | 1.16 | - | ||
| 2022/9 | 0.67 | -2.38 | 8.04 | 5.64 | 6.71 | 2.1 | 1.28 | - | ||
| 2022/8 | 0.69 | -5.72 | 3.06 | 4.96 | 6.53 | 2.25 | 1.2 | - | ||
| 2022/7 | 0.73 | -11.3 | 44.35 | 4.27 | 7.11 | 2.15 | 1.25 | - | ||
| 2022/6 | 0.83 | 38.79 | 63.71 | 3.54 | 1.69 | 2.17 | 1.14 | 國外疫情趨緩外銷增加致本期營收成長 | ||
| 2022/5 | 0.59 | -20.11 | 1.94 | 2.72 | -8.8 | 1.86 | 1.33 | - | ||
| 2022/4 | 0.74 | 43.44 | 20.3 | 2.12 | -11.42 | 1.69 | 1.46 | - | ||
| 2022/3 | 0.52 | 21.95 | -25.98 | 1.38 | -22.48 | 1.38 | 1.82 | - | ||
| 2022/2 | 0.43 | -1.34 | -15.75 | 0.86 | -20.2 | 1.43 | 1.75 | - | ||
| 2022/1 | 0.43 | -24.51 | -24.15 | 0.43 | -24.15 | 1.74 | 1.44 | - | ||
| 2021/12 | 0.57 | -22.5 | 0.13 | 7.22 | 43.07 | 1.93 | 1.01 | - | ||
| 2021/11 | 0.74 | 18.29 | 15.01 | 6.64 | 48.55 | 1.98 | 0.99 | - | ||
| 2021/10 | 0.62 | -0.02 | 20.12 | 5.91 | 54.16 | 1.92 | 1.02 | 去年度受COVID19疫情影響營業收入較低 | ||
| 2021/9 | 0.62 | -6.88 | 17.07 | 5.28 | 59.5 | 1.8 | 1.19 | 去年同期受COVID19疫情影響營業收入較低 | ||
| 2021/8 | 0.67 | 32.04 | 11.79 | 4.66 | 67.63 | 1.68 | 1.28 | 去年同期受COVID19疫情影響營業收入較低 | ||
| 2021/7 | 0.51 | 0.59 | 24.24 | 3.99 | 82.97 | 1.6 | 1.35 | 去年同期受COVID19疫情影響營業收入較低 | ||
| 2021/6 | 0.5 | -13.57 | 88.68 | 3.48 | 96.51 | 1.71 | 1.34 | 去年同期受COVID19疫情影響營業收入較低 | ||
| 2021/5 | 0.58 | -5.73 | 194.98 | 2.98 | 97.9 | 1.9 | 1.2 | 去年同期受COVID19疫情影響營業收入較低 | ||
| 2021/4 | 0.62 | -11.74 | 271.91 | 2.39 | 83.2 | 1.83 | 1.25 | 去年同期受COVID19疫情影響營業收入較低 | ||
| 2021/3 | 0.7 | 38.8 | 136.26 | 1.78 | 55.67 | 1.78 | 1.08 | 去年同期受COVID19疫情影響營業收入較低 | ||
| 2021/2 | 0.51 | -11.19 | 29.03 | 1.07 | 27.31 | 1.65 | 1.16 | - | ||
| 2021/1 | 0.57 | -0.33 | 25.83 | 0.57 | 25.83 | 1.78 | 1.07 | - | ||
| 2020/12 | 0.57 | -10.98 | 46.14 | 5.04 | -23.7 | 1.73 | 0.91 | - | ||
| 2020/11 | 0.64 | 23.54 | 4.62 | 4.47 | -28.09 | 1.69 | 0.93 | - | ||
| 2020/10 | 0.52 | -2.56 | -10.0 | 3.83 | -31.67 | 1.65 | 0.96 | - | ||
| 2020/9 | 0.53 | -11.08 | -5.32 | 3.31 | -34.15 | 1.54 | 1.03 | - | ||
| 2020/8 | 0.6 | 46.75 | 24.37 | 2.78 | -37.78 | 1.27 | 1.24 | - | ||
| 2020/7 | 0.41 | 52.76 | -37.38 | 2.18 | -45.3 | 0.87 | 1.81 | - | ||
| 2020/6 | 0.27 | 35.11 | -50.37 | 1.77 | -46.84 | 0.63 | 2.83 | 因武漢肺炎疫情擴散影響致銷貨收入減少 | ||
| 2020/5 | 0.2 | 18.85 | -62.52 | 1.5 | -46.16 | 0.66 | 2.71 | 因武漢病毒疫情擴散影響致銷貨收入減少 | ||
| 2020/4 | 0.17 | -43.93 | -65.71 | 1.31 | -42.36 | 0.85 | 2.09 | 因武漢病毒疫情擴散影響致銷貨收入減少 | ||
| 2020/3 | 0.3 | -24.19 | -59.9 | 1.14 | -36.0 | 1.14 | 1.34 | 因武漢病毒疫情擴散影響致銷貨收入減少 | ||
| 2020/2 | 0.39 | -13.39 | -32.89 | 0.84 | -19.01 | 1.23 | 1.24 | - | ||
| 2020/1 | 0.45 | 15.74 | -1.34 | 0.45 | -1.34 | 1.46 | 1.05 | - | ||
| 2019/12 | 0.39 | -36.27 | 4.71 | 6.61 | 9.03 | 0.0 | N/A | - | ||
| 2019/11 | 0.61 | 6.27 | -15.28 | 6.22 | 9.32 | 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 | 0.66 | 2023/1 | 0.48 | 2022/1 | 0.43 | 2021/1 | 0.57 | 2020/1 | 0.45 |
| 2024/2 | 0.68 | 2023/2 | 0.73 | 2022/2 | 0.43 | 2021/2 | 0.51 | 2020/2 | 0.39 |
| 2024/3 | 0.66 | 2023/3 | 0.87 | 2022/3 | 0.52 | 2021/3 | 0.7 | 2020/3 | 0.3 |
| 2024/4 | 0.73 | 2023/4 | 0.55 | 2022/4 | 0.74 | 2021/4 | 0.62 | 2020/4 | 0.17 |
| 2024/5 | 0.7 | 2023/5 | 0.69 | 2022/5 | 0.59 | 2021/5 | 0.58 | 2020/5 | 0.2 |
| 2024/6 | 0.68 | 2023/6 | 0.83 | 2022/6 | 0.83 | 2021/6 | 0.5 | 2020/6 | 0.27 |
| 2024/7 | 0.84 | 2023/7 | 0.78 | 2022/7 | 0.73 | 2021/7 | 0.51 | 2020/7 | 0.41 |
| 2024/8 | 0.79 | 2023/8 | 0.72 | 2022/8 | 0.69 | 2021/8 | 0.67 | 2020/8 | 0.6 |
| 2024/9 | 0.7 | 2023/9 | 0.7 | 2022/9 | 0.67 | 2021/9 | 0.62 | 2020/9 | 0.53 |
| 2024/10 | 0.72 | 2023/10 | 0.62 | 2022/10 | 0.86 | 2021/10 | 0.62 | 2020/10 | 0.52 |
| N/A | N/A | 2023/11 | 0.61 | 2022/11 | 0.74 | 2021/11 | 0.74 | 2020/11 | 0.64 |
| N/A | N/A | 2023/12 | 0.66 | 2022/12 | 0.72 | 2021/12 | 0.57 | 2020/12 | 0.57 |
- 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 | 0.0 | -64.29 |
| 24Q2 (19) | 0.05 | -37.5 | -78.26 |
| 24Q1 (18) | 0.08 | -46.67 | -52.94 |
| 23Q4 (17) | 0.15 | 7.14 | 7.14 |
| 23Q3 (16) | 0.14 | -39.13 | 27.27 |
| 23Q2 (15) | 0.23 | 35.29 | 64.29 |
| 23Q1 (14) | 0.17 | 21.43 | 0.0 |
| 22Q4 (13) | 0.14 | 27.27 | -26.32 |
| 22Q3 (12) | 0.11 | -21.43 | -31.25 |
| 22Q2 (11) | 0.14 | -17.65 | 27.27 |
| 22Q1 (10) | 0.17 | -10.53 | 240.0 |
| 21Q4 (9) | 0.19 | 18.75 | 111.11 |
| 21Q3 (8) | 0.16 | 45.45 | 220.0 |
| 21Q2 (7) | 0.11 | 120.0 | 57.14 |
| 21Q1 (6) | 0.05 | -44.44 | -37.5 |
| 20Q4 (5) | 0.09 | 80.0 | 50.0 |
| 20Q3 (4) | 0.05 | -28.57 | 0.0 |
| 20Q2 (3) | 0.07 | -12.5 | 0.0 |
| 20Q1 (2) | 0.08 | 33.33 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
