- 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 | 1.04 | -5.51 | 4.02 | 10.72 | -19.8 | 3.06 | N/A | - | ||
| 2024/10 | 1.1 | 18.82 | -38.7 | 9.69 | -21.72 | 3.03 | N/A | - | ||
| 2024/9 | 0.93 | -8.3 | -40.78 | 8.59 | -18.84 | 2.84 | 1.23 | - | ||
| 2024/8 | 1.01 | 11.33 | -17.02 | 7.66 | -15.04 | 3.07 | 1.14 | - | ||
| 2024/7 | 0.91 | -21.35 | -4.05 | 6.65 | -14.73 | 2.77 | 1.26 | - | ||
| 2024/6 | 1.15 | 61.3 | -16.38 | 5.75 | -16.2 | 2.99 | 1.07 | - | ||
| 2024/5 | 0.71 | -36.59 | -27.98 | 4.59 | -16.16 | 2.97 | 1.07 | - | ||
| 2024/4 | 1.13 | -0.15 | -6.78 | 3.88 | -13.54 | 3.13 | 1.02 | - | ||
| 2024/3 | 1.13 | 28.39 | -8.92 | 2.75 | -16.04 | 2.75 | 1.03 | - | ||
| 2024/2 | 0.88 | 17.83 | -17.12 | 1.62 | -20.36 | 3.18 | 0.89 | - | ||
| 2024/1 | 0.75 | -52.06 | -23.86 | 0.75 | -23.86 | 3.3 | 0.86 | - | ||
| 2023/12 | 1.56 | 55.86 | -1.71 | 14.93 | -6.71 | 4.35 | 0.57 | - | ||
| 2023/11 | 1.0 | -44.33 | -45.08 | 13.37 | -7.26 | 4.35 | 0.56 | - | ||
| 2023/10 | 1.79 | 14.8 | 21.9 | 12.37 | -1.8 | 4.57 | 0.54 | - | ||
| 2023/9 | 1.56 | 28.49 | 40.41 | 10.58 | -4.93 | 3.72 | 0.91 | - | ||
| 2023/8 | 1.22 | 28.72 | 8.29 | 9.02 | -9.97 | 3.54 | 0.96 | - | ||
| 2023/7 | 0.94 | -31.45 | -16.28 | 7.8 | -12.28 | 3.31 | 1.02 | - | ||
| 2023/6 | 1.38 | 38.91 | 14.93 | 6.86 | -11.69 | 3.58 | 0.74 | - | ||
| 2023/5 | 0.99 | -17.93 | -6.1 | 5.48 | -16.56 | 3.44 | 0.77 | - | ||
| 2023/4 | 1.21 | -2.44 | -8.37 | 4.49 | -18.56 | 3.51 | 0.76 | - | ||
| 2023/3 | 1.24 | 16.82 | -30.17 | 3.28 | -21.77 | 3.28 | 0.99 | - | ||
| 2023/2 | 1.06 | 8.25 | -12.24 | 2.04 | -15.6 | 3.62 | 0.9 | - | ||
| 2023/1 | 0.98 | -38.11 | -18.96 | 0.98 | -18.96 | 4.38 | 0.74 | - | ||
| 2022/12 | 1.58 | -12.91 | -2.73 | 16.0 | 33.16 | 4.87 | 0.64 | - | ||
| 2022/11 | 1.82 | 23.57 | 28.35 | 14.42 | 38.78 | 4.4 | 0.71 | - | ||
| 2022/10 | 1.47 | 32.23 | 17.94 | 12.6 | 40.42 | 3.71 | 0.84 | - | ||
| 2022/9 | 1.11 | -0.9 | 18.58 | 11.13 | 44.06 | 3.36 | 1.07 | - | ||
| 2022/8 | 1.12 | -0.49 | 16.5 | 10.02 | 47.58 | 3.45 | 1.05 | - | ||
| 2022/7 | 1.13 | -5.89 | 98.5 | 8.89 | 52.72 | 3.38 | 1.07 | 專案客戶出貨 | ||
| 2022/6 | 1.2 | 13.47 | 25.18 | 7.77 | 47.76 | 3.57 | 0.83 | - | ||
| 2022/5 | 1.06 | -19.9 | 31.0 | 6.57 | 52.8 | 4.15 | 0.71 | 專案客戶出貨 | ||
| 2022/4 | 1.32 | -25.65 | 73.81 | 5.51 | 57.83 | 4.3 | 0.69 | 專案客戶出貨 | ||
| 2022/3 | 1.77 | 46.81 | 68.18 | 4.19 | 53.4 | 4.19 | 0.67 | 專案客戶出貨 | ||
| 2022/2 | 1.21 | -0.03 | 115.37 | 2.42 | 44.1 | 4.05 | 0.7 | 專案客戶出貨 | ||
| 2022/1 | 1.21 | -25.72 | 8.28 | 1.21 | 8.28 | 4.25 | 0.66 | - | ||
| 2021/12 | 1.63 | 14.92 | -1.26 | 12.02 | -10.8 | 4.29 | 0.63 | - | ||
| 2021/11 | 1.42 | 13.54 | 13.55 | 10.39 | -12.13 | 3.6 | 0.75 | - | ||
| 2021/10 | 1.25 | 32.96 | -13.8 | 8.97 | -15.16 | 3.15 | 0.86 | - | ||
| 2021/9 | 0.94 | -2.64 | 37.73 | 7.73 | -15.37 | 2.47 | 1.06 | - | ||
| 2021/8 | 0.96 | 69.53 | -18.32 | 6.79 | -19.65 | 2.49 | 1.05 | - | ||
| 2021/7 | 0.57 | -40.65 | -46.96 | 5.82 | -19.87 | 2.33 | 1.12 | - | ||
| 2021/6 | 0.96 | 18.75 | -34.24 | 5.26 | -15.18 | 2.52 | 0.79 | - | ||
| 2021/5 | 0.81 | 6.26 | -20.31 | 4.3 | -9.33 | 2.62 | 0.76 | - | ||
| 2021/4 | 0.76 | -28.06 | -37.02 | 3.49 | -6.35 | 2.38 | 0.84 | - | ||
| 2021/3 | 1.06 | 88.01 | 25.73 | 2.73 | 8.29 | 2.73 | 0.69 | - | ||
| 2021/2 | 0.56 | -49.74 | -42.19 | 1.68 | -0.38 | 3.33 | 0.57 | - | ||
| 2021/1 | 1.12 | -32.27 | 56.5 | 1.12 | 56.5 | 4.01 | 0.47 | 專案客戶出貨 | ||
| 2020/12 | 1.65 | 32.18 | 6.48 | 13.47 | -9.14 | 4.34 | 0.41 | - | ||
| 2020/11 | 1.25 | -13.81 | 37.01 | 11.82 | -10.96 | 3.38 | 0.53 | - | ||
| 2020/10 | 1.45 | 112.46 | 25.64 | 10.58 | -14.49 | 3.31 | 0.54 | - | ||
| 2020/9 | 0.68 | -42.26 | -11.6 | 9.13 | -18.62 | 2.93 | 0.87 | - | ||
| 2020/8 | 1.18 | 10.08 | 22.57 | 8.45 | -19.13 | 3.71 | 0.69 | - | ||
| 2020/7 | 1.07 | -26.42 | -3.97 | 7.27 | -23.37 | 3.54 | 0.72 | - | ||
| 2020/6 | 1.46 | 43.92 | -3.64 | 6.2 | -25.95 | 3.67 | 0.62 | - | ||
| 2020/5 | 1.01 | -16.02 | -38.12 | 4.74 | -30.87 | 3.06 | 0.75 | - | ||
| 2020/4 | 1.21 | 43.62 | -13.36 | 3.73 | -28.6 | 3.02 | 0.76 | - | ||
| 2020/3 | 0.84 | -13.56 | -51.18 | 2.52 | -34.14 | 2.52 | 0.77 | 因疫情影響營收 | ||
| 2020/2 | 0.97 | 36.08 | 11.04 | 1.68 | -20.27 | 3.23 | 0.6 | - | ||
| 2020/1 | 0.71 | -53.92 | -42.38 | 0.71 | -42.38 | 0.0 | N/A | - | ||
| 2019/12 | 1.55 | 70.07 | 12.22 | 14.83 | 4.09 | 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 | 0.75 | 2023/1 | 0.98 | 2022/1 | 1.21 | 2021/1 | 1.12 | 2020/1 | 0.71 |
| 2024/2 | 0.88 | 2023/2 | 1.06 | 2022/2 | 1.21 | 2021/2 | 0.56 | 2020/2 | 0.97 |
| 2024/3 | 1.13 | 2023/3 | 1.24 | 2022/3 | 1.77 | 2021/3 | 1.06 | 2020/3 | 0.84 |
| 2024/4 | 1.13 | 2023/4 | 1.21 | 2022/4 | 1.32 | 2021/4 | 0.76 | 2020/4 | 1.21 |
| 2024/5 | 0.71 | 2023/5 | 0.99 | 2022/5 | 1.06 | 2021/5 | 0.81 | 2020/5 | 1.01 |
| 2024/6 | 1.15 | 2023/6 | 1.38 | 2022/6 | 1.2 | 2021/6 | 0.96 | 2020/6 | 1.46 |
| 2024/7 | 0.91 | 2023/7 | 0.94 | 2022/7 | 1.13 | 2021/7 | 0.57 | 2020/7 | 1.07 |
| 2024/8 | 1.01 | 2023/8 | 1.22 | 2022/8 | 1.12 | 2021/8 | 0.96 | 2020/8 | 1.18 |
| 2024/9 | 0.93 | 2023/9 | 1.56 | 2022/9 | 1.11 | 2021/9 | 0.94 | 2020/9 | 0.68 |
| 2024/10 | 1.1 | 2023/10 | 1.79 | 2022/10 | 1.47 | 2021/10 | 1.25 | 2020/10 | 1.45 |
| 2024/11 | 1.04 | 2023/11 | 1.0 | 2022/11 | 1.82 | 2021/11 | 1.42 | 2020/11 | 1.25 |
| N/A | N/A | 2023/12 | 1.56 | 2022/12 | 1.58 | 2021/12 | 1.63 | 2020/12 | 1.65 |
- 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) | 0.91 | 1.11 | 24.66 |
| 24Q2 (19) | 0.9 | 5.88 | 20.0 |
| 24Q1 (18) | 0.85 | 37.1 | 51.79 |
| 23Q4 (17) | 0.62 | -15.07 | -4.62 |
| 23Q3 (16) | 0.73 | -2.67 | -7.59 |
| 23Q2 (15) | 0.75 | 33.93 | -15.73 |
| 23Q1 (14) | 0.56 | -13.85 | -34.88 |
| 22Q4 (13) | 0.65 | -17.72 | -14.47 |
| 22Q3 (12) | 0.79 | -11.24 | 3.95 |
| 22Q2 (11) | 0.89 | 3.49 | 111.9 |
| 22Q1 (10) | 0.86 | 13.16 | 68.63 |
| 21Q4 (9) | 0.76 | 0.0 | 38.18 |
| 21Q3 (8) | 0.76 | 80.95 | 145.16 |
| 21Q2 (7) | 0.42 | -17.65 | 50.0 |
| 21Q1 (6) | 0.51 | -7.27 | 70.0 |
| 20Q4 (5) | 0.55 | 77.42 | 71.88 |
| 20Q3 (4) | 0.31 | 10.71 | 0.0 |
| 20Q2 (3) | 0.28 | -6.67 | 0.0 |
| 20Q1 (2) | 0.3 | -6.25 | 0.0 |
| 19Q4 (1) | 0.32 | 0.0 | 0.0 |
