- 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 | 1.64 | -22.73 | 15.74 | -11.31 | 3.42 | N/A | - | ||
| 2024/10 | 1.12 | -4.46 | -17.73 | 14.6 | -10.28 | 3.55 | N/A | - | ||
| 2024/9 | 1.17 | -7.75 | -41.39 | 13.49 | -9.6 | 3.9 | 0.69 | - | ||
| 2024/8 | 1.27 | -13.33 | -8.71 | 12.32 | -4.7 | 4.12 | 0.66 | - | ||
| 2024/7 | 1.46 | 4.81 | 2.75 | 11.05 | -4.22 | 4.62 | 0.58 | - | ||
| 2024/6 | 1.39 | -20.82 | -3.59 | 9.59 | -5.2 | 4.8 | 0.68 | - | ||
| 2024/5 | 1.76 | 7.05 | 9.77 | 8.2 | -5.46 | 4.95 | 0.66 | - | ||
| 2024/4 | 1.64 | 6.24 | 0.91 | 6.43 | -8.92 | 4.58 | 0.71 | - | ||
| 2024/3 | 1.55 | 11.88 | -15.7 | 4.79 | -11.87 | 4.79 | 0.7 | - | ||
| 2024/2 | 1.38 | -25.56 | -18.71 | 3.24 | -9.92 | 4.61 | 0.73 | - | ||
| 2024/1 | 1.86 | 35.6 | -2.05 | 1.86 | -2.05 | 4.7 | 0.72 | - | ||
| 2023/12 | 1.37 | -6.63 | -20.01 | 19.11 | -15.28 | 4.2 | 0.76 | - | ||
| 2023/11 | 1.47 | 8.22 | -27.21 | 17.74 | -14.89 | 4.82 | 0.66 | - | ||
| 2023/10 | 1.36 | -31.93 | -33.04 | 16.27 | -13.58 | 4.74 | 0.67 | - | ||
| 2023/9 | 1.99 | 43.66 | 5.97 | 14.92 | -11.23 | 4.8 | 0.84 | - | ||
| 2023/8 | 1.39 | -2.43 | -36.35 | 12.93 | -13.4 | 4.26 | 0.94 | - | ||
| 2023/7 | 1.42 | -1.67 | -16.91 | 11.54 | -9.47 | 4.47 | 0.9 | - | ||
| 2023/6 | 1.45 | -9.83 | -19.02 | 10.12 | -8.32 | 4.68 | 1.02 | - | ||
| 2023/5 | 1.6 | -1.58 | -12.27 | 8.67 | -6.25 | 5.07 | 0.94 | - | ||
| 2023/4 | 1.63 | -11.24 | -7.11 | 7.07 | -4.76 | 5.17 | 0.92 | - | ||
| 2023/3 | 1.84 | 7.89 | -16.06 | 5.44 | -4.04 | 5.44 | 1.07 | - | ||
| 2023/2 | 1.7 | -10.31 | 28.04 | 3.6 | 3.52 | 5.31 | 1.09 | - | ||
| 2023/1 | 1.9 | 10.73 | -11.65 | 1.9 | -11.65 | 5.63 | 1.03 | - | ||
| 2022/12 | 1.71 | -15.04 | -5.7 | 22.56 | 13.09 | 5.76 | 1.0 | - | ||
| 2022/11 | 2.02 | -0.44 | 10.59 | 20.85 | 14.97 | 5.92 | 0.97 | - | ||
| 2022/10 | 2.03 | 7.73 | 12.14 | 18.83 | 15.46 | 6.09 | 0.94 | - | ||
| 2022/9 | 1.88 | -13.72 | 8.79 | 16.81 | 15.88 | 5.77 | 0.92 | - | ||
| 2022/8 | 2.18 | 27.36 | 27.26 | 14.93 | 16.84 | 5.68 | 0.93 | - | ||
| 2022/7 | 1.71 | -4.17 | -3.01 | 12.75 | 15.22 | 5.33 | 0.99 | - | ||
| 2022/6 | 1.79 | -2.32 | 11.54 | 11.03 | 18.68 | 5.37 | 1.03 | - | ||
| 2022/5 | 1.83 | 4.2 | 8.58 | 9.25 | 20.17 | 5.77 | 0.95 | - | ||
| 2022/4 | 1.75 | -19.79 | 17.49 | 7.42 | 23.41 | 5.27 | 1.05 | - | ||
| 2022/3 | 2.19 | 64.59 | 40.43 | 5.66 | 25.37 | 5.66 | 1.02 | - | ||
| 2022/2 | 1.33 | -38.11 | 0.43 | 3.48 | 17.45 | 5.29 | 1.09 | - | ||
| 2022/1 | 2.15 | 18.19 | 31.21 | 2.15 | 31.21 | 5.79 | 0.99 | - | ||
| 2021/12 | 1.82 | -0.36 | 33.4 | 19.95 | 26.76 | 5.45 | 0.99 | - | ||
| 2021/11 | 1.82 | 0.95 | 48.19 | 18.13 | 26.13 | 5.36 | 1.01 | - | ||
| 2021/10 | 1.81 | 4.51 | 41.31 | 16.31 | 24.06 | 5.25 | 1.03 | - | ||
| 2021/9 | 1.73 | 0.92 | 26.93 | 14.5 | 22.2 | 5.21 | 0.92 | - | ||
| 2021/8 | 1.71 | -2.93 | 36.96 | 12.77 | 21.59 | 5.08 | 0.94 | - | ||
| 2021/7 | 1.76 | 10.21 | 54.64 | 11.06 | 19.51 | 5.05 | 0.94 | 係因客戶銷售機種增加所致 | ||
| 2021/6 | 1.6 | -4.91 | 24.31 | 9.3 | 14.57 | 4.78 | 0.81 | - | ||
| 2021/5 | 1.68 | 12.75 | 43.14 | 7.7 | 12.74 | 4.74 | 0.82 | - | ||
| 2021/4 | 1.49 | -4.14 | 29.88 | 6.01 | 6.41 | 4.37 | 0.88 | - | ||
| 2021/3 | 1.56 | 17.71 | 13.25 | 4.52 | 0.41 | 4.52 | 0.63 | - | ||
| 2021/2 | 1.32 | -19.15 | -5.97 | 2.96 | -5.24 | 4.32 | 0.66 | - | ||
| 2021/1 | 1.64 | 20.15 | -4.64 | 1.64 | -4.64 | 4.23 | 0.67 | - | ||
| 2020/12 | 1.36 | 10.68 | 20.0 | 15.74 | 21.12 | 3.87 | 0.61 | - | ||
| 2020/11 | 1.23 | -3.74 | 10.58 | 14.38 | 21.23 | 3.87 | 0.61 | - | ||
| 2020/10 | 1.28 | -6.11 | -1.51 | 13.15 | 22.33 | 3.89 | 0.61 | - | ||
| 2020/9 | 1.36 | 8.89 | 13.6 | 11.87 | 25.6 | 3.75 | 0.58 | - | ||
| 2020/8 | 1.25 | 9.59 | 13.17 | 10.51 | 27.35 | 3.68 | 0.59 | - | ||
| 2020/7 | 1.14 | -11.4 | 10.8 | 9.25 | 29.54 | 3.61 | 0.6 | - | ||
| 2020/6 | 1.29 | 9.49 | 24.21 | 8.11 | 32.7 | 3.61 | 0.72 | - | ||
| 2020/5 | 1.18 | 2.3 | 20.26 | 6.83 | 34.43 | 3.7 | 0.71 | - | ||
| 2020/4 | 1.15 | -16.4 | 22.1 | 5.65 | 37.81 | 3.93 | 0.66 | - | ||
| 2020/3 | 1.38 | -2.27 | 34.43 | 4.5 | 42.5 | 4.5 | 0.62 | - | ||
| 2020/2 | 1.41 | -18.0 | 71.6 | 3.12 | 46.36 | 4.26 | 0.65 | 本月營收較去年同期增加係客戶A及客戶C新機種出貨所致。 | ||
| 2020/1 | 1.72 | 51.21 | 30.61 | 1.72 | 30.61 | 0.0 | N/A | - | ||
| 2019/12 | 1.14 | 1.99 | -3.18 | 12.99 | 13.93 | 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 | 1.86 | 2023/1 | 1.9 | 2022/1 | 2.15 | 2021/1 | 1.64 | 2020/1 | 1.72 |
| 2024/2 | 1.38 | 2023/2 | 1.7 | 2022/2 | 1.33 | 2021/2 | 1.32 | 2020/2 | 1.41 |
| 2024/3 | 1.55 | 2023/3 | 1.84 | 2022/3 | 2.19 | 2021/3 | 1.56 | 2020/3 | 1.38 |
| 2024/4 | 1.64 | 2023/4 | 1.63 | 2022/4 | 1.75 | 2021/4 | 1.49 | 2020/4 | 1.15 |
| 2024/5 | 1.76 | 2023/5 | 1.6 | 2022/5 | 1.83 | 2021/5 | 1.68 | 2020/5 | 1.18 |
| 2024/6 | 1.39 | 2023/6 | 1.45 | 2022/6 | 1.79 | 2021/6 | 1.6 | 2020/6 | 1.29 |
| 2024/7 | 1.46 | 2023/7 | 1.42 | 2022/7 | 1.71 | 2021/7 | 1.76 | 2020/7 | 1.14 |
| 2024/8 | 1.27 | 2023/8 | 1.39 | 2022/8 | 2.18 | 2021/8 | 1.71 | 2020/8 | 1.25 |
| 2024/9 | 1.17 | 2023/9 | 1.99 | 2022/9 | 1.88 | 2021/9 | 1.73 | 2020/9 | 1.36 |
| 2024/10 | 1.12 | 2023/10 | 1.36 | 2022/10 | 2.03 | 2021/10 | 1.81 | 2020/10 | 1.28 |
| 2024/11 | 1.13 | 2023/11 | 1.47 | 2022/11 | 2.02 | 2021/11 | 1.82 | 2020/11 | 1.23 |
| N/A | N/A | 2023/12 | 1.37 | 2022/12 | 1.71 | 2021/12 | 1.82 | 2020/12 | 1.36 |
- 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) | 1.04 | 70.49 | 82.46 |
| 24Q2 (19) | 0.61 | 27.08 | 15.09 |
| 24Q1 (18) | 0.48 | -15.79 | -38.46 |
| 23Q4 (17) | 0.57 | 0.0 | -5.0 |
| 23Q3 (16) | 0.57 | 7.55 | -13.64 |
| 23Q2 (15) | 0.53 | -32.05 | 1.92 |
| 23Q1 (14) | 0.78 | 30.0 | 41.82 |
| 22Q4 (13) | 0.6 | -9.09 | -23.08 |
| 22Q3 (12) | 0.66 | 26.92 | -34.65 |
| 22Q2 (11) | 0.52 | -5.45 | -38.1 |
| 22Q1 (10) | 0.55 | -29.49 | -11.29 |
| 21Q4 (9) | 0.78 | -22.77 | 90.24 |
| 21Q3 (8) | 1.01 | 20.24 | 188.57 |
| 21Q2 (7) | 0.84 | 35.48 | 250.0 |
| 21Q1 (6) | 0.62 | 51.22 | 113.79 |
| 20Q4 (5) | 0.41 | 17.14 | 215.38 |
| 20Q3 (4) | 0.35 | 45.83 | 0.0 |
| 20Q2 (3) | 0.24 | -17.24 | 0.0 |
| 20Q1 (2) | 0.29 | 123.08 | 0.0 |
| 19Q4 (1) | 0.13 | 0.0 | 0.0 |
