- 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 | 1.75 | -21.01 | -4.37 | 21.02 | -12.04 | 5.99 | N/A | - | ||
| 2024/10 | 2.21 | 9.05 | -6.25 | 19.27 | -12.67 | 6.26 | N/A | - | ||
| 2024/9 | 2.03 | 0.82 | -28.77 | 17.06 | -13.44 | 6.07 | 0.95 | - | ||
| 2024/8 | 2.01 | -0.42 | -22.08 | 15.03 | -10.85 | 6.02 | 0.96 | - | ||
| 2024/7 | 2.02 | 1.88 | -17.08 | 13.01 | -8.82 | 5.94 | 0.97 | - | ||
| 2024/6 | 1.99 | 2.53 | -6.38 | 10.99 | -7.12 | 5.78 | 0.95 | - | ||
| 2024/5 | 1.94 | 4.34 | -31.08 | 9.01 | -7.28 | 5.56 | 0.98 | - | ||
| 2024/4 | 1.86 | 4.99 | -12.99 | 7.07 | 2.4 | 5.27 | 1.04 | - | ||
| 2024/3 | 1.77 | 6.99 | 0.25 | 5.22 | 9.28 | 5.22 | 1.02 | - | ||
| 2024/2 | 1.65 | -8.05 | 29.53 | 3.45 | 14.57 | 4.83 | 1.1 | - | ||
| 2024/1 | 1.8 | 30.1 | 3.57 | 1.8 | 3.57 | 5.0 | 1.07 | - | ||
| 2023/12 | 1.38 | -24.05 | -2.2 | 25.28 | 34.05 | 5.56 | 0.97 | - | ||
| 2023/11 | 1.82 | -23.03 | 11.26 | 23.9 | 36.98 | 7.04 | 0.77 | - | ||
| 2023/10 | 2.36 | -17.46 | 30.7 | 22.08 | 39.64 | 7.81 | 0.69 | - | ||
| 2023/9 | 2.86 | 10.71 | 49.87 | 19.72 | 40.79 | 7.89 | 0.71 | - | ||
| 2023/8 | 2.58 | 5.97 | 66.23 | 16.86 | 39.36 | 7.14 | 0.78 | 客戶特殊專案需求 | ||
| 2023/7 | 2.44 | 15.02 | 59.47 | 14.27 | 35.4 | 7.37 | 0.76 | 客戶特殊專案需求 | ||
| 2023/6 | 2.12 | -24.51 | 41.45 | 11.83 | 31.31 | 7.06 | 0.75 | - | ||
| 2023/5 | 2.81 | 31.98 | 174.5 | 9.71 | 29.29 | 6.7 | 0.79 | 客戶特殊專案需求 | ||
| 2023/4 | 2.13 | 20.47 | 60.63 | 6.9 | 6.39 | 5.17 | 1.02 | 客戶訂單增加 | ||
| 2023/3 | 1.77 | 38.56 | 8.98 | 4.78 | -7.52 | 4.78 | 1.0 | - | ||
| 2023/2 | 1.28 | -26.48 | 0.66 | 3.01 | -15.07 | 4.42 | 1.08 | - | ||
| 2023/1 | 1.73 | 22.83 | -23.82 | 1.73 | -23.82 | 4.78 | 1.0 | - | ||
| 2022/12 | 1.41 | -13.58 | -39.56 | 18.86 | 8.03 | 4.85 | 0.82 | - | ||
| 2022/11 | 1.63 | -9.58 | -29.93 | 17.45 | 15.38 | 5.35 | 0.75 | - | ||
| 2022/10 | 1.81 | -5.35 | 9.79 | 15.81 | 23.64 | 5.27 | 0.76 | - | ||
| 2022/9 | 1.91 | 22.8 | 20.82 | 14.01 | 25.69 | 4.99 | 0.86 | - | ||
| 2022/8 | 1.55 | 1.67 | 10.12 | 12.1 | 26.49 | 4.58 | 0.94 | - | ||
| 2022/7 | 1.53 | 2.01 | -12.7 | 10.54 | 29.33 | 4.05 | 1.06 | - | ||
| 2022/6 | 1.5 | 46.48 | 69.81 | 9.01 | 40.84 | 3.85 | 1.1 | 客戶訂單需求增加 | ||
| 2022/5 | 1.02 | -23.07 | -12.69 | 7.51 | 36.2 | 3.97 | 1.07 | - | ||
| 2022/4 | 1.33 | -17.65 | 22.05 | 6.49 | 49.4 | 4.21 | 1.01 | - | ||
| 2022/3 | 1.62 | 27.55 | 29.06 | 5.16 | 58.57 | 5.16 | 0.67 | 客戶訂單增加 | ||
| 2022/2 | 1.27 | -44.36 | 77.97 | 3.54 | 77.02 | 5.75 | 0.6 | 客戶訂單增加 | ||
| 2022/1 | 2.28 | 3.11 | 76.5 | 2.28 | 76.5 | 6.82 | 0.51 | 客戶訂單增加 | ||
| 2021/12 | 2.21 | -5.3 | 32.01 | 17.33 | -2.16 | 6.19 | 0.56 | - | ||
| 2021/11 | 2.33 | 41.67 | 120.68 | 15.12 | -5.72 | 5.56 | 0.62 | 客戶訂單增加 | ||
| 2021/10 | 1.65 | 4.15 | 28.97 | 12.79 | -14.64 | 4.64 | 0.75 | - | ||
| 2021/9 | 1.58 | 11.93 | 4.12 | 11.14 | -18.7 | 4.74 | 0.7 | - | ||
| 2021/8 | 1.41 | -19.41 | -15.0 | 9.56 | -21.54 | 4.05 | 0.82 | - | ||
| 2021/7 | 1.75 | 98.51 | 1.87 | 8.15 | -22.58 | 3.81 | 0.87 | - | ||
| 2021/6 | 0.88 | -24.7 | -45.25 | 6.4 | -27.35 | 3.15 | 0.93 | - | ||
| 2021/5 | 1.17 | 7.53 | -24.21 | 5.52 | -23.34 | 3.51 | 0.83 | - | ||
| 2021/4 | 1.09 | -12.91 | -23.59 | 4.34 | -23.1 | 3.05 | 0.96 | - | ||
| 2021/3 | 1.25 | 75.88 | -25.46 | 3.25 | -22.93 | 3.25 | 0.88 | - | ||
| 2021/2 | 0.71 | -44.82 | -44.99 | 2.0 | -21.26 | 3.67 | 0.78 | 因二月適逢農曆過年工作天數較去年同期減少 | ||
| 2021/1 | 1.29 | -22.87 | 3.32 | 1.29 | 3.32 | 4.02 | 0.71 | - | ||
| 2020/12 | 1.67 | 58.29 | -1.78 | 17.71 | -5.49 | 4.01 | 0.74 | - | ||
| 2020/11 | 1.06 | -17.2 | -41.35 | 16.04 | -5.87 | 3.85 | 0.77 | - | ||
| 2020/10 | 1.28 | -15.91 | -27.11 | 14.98 | -1.67 | 4.46 | 0.67 | - | ||
| 2020/9 | 1.52 | -8.63 | 3.15 | 13.71 | 1.62 | 4.9 | 0.72 | - | ||
| 2020/8 | 1.66 | -3.41 | 0.11 | 12.19 | 1.44 | 4.99 | 0.71 | - | ||
| 2020/7 | 1.72 | 6.66 | 12.37 | 10.53 | 1.65 | 4.88 | 0.73 | - | ||
| 2020/6 | 1.61 | 4.25 | 4.54 | 8.81 | -0.2 | 4.59 | 0.85 | - | ||
| 2020/5 | 1.55 | 8.4 | 2.23 | 7.2 | -1.21 | 4.65 | 0.84 | - | ||
| 2020/4 | 1.43 | -15.05 | 13.2 | 5.65 | -2.11 | 4.4 | 0.88 | - | ||
| 2020/3 | 1.68 | 29.8 | 8.33 | 4.22 | -6.39 | 4.22 | 0.81 | - | ||
| 2020/2 | 1.29 | 3.63 | 16.82 | 2.54 | -14.11 | 4.24 | 0.81 | - | ||
| 2020/1 | 1.25 | -26.59 | -32.6 | 1.25 | -32.6 | 0.0 | N/A | - | ||
| 2019/12 | 1.7 | -5.6 | -5.98 | 18.74 | -0.92 | 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 | 1.8 | 2023/1 | 1.73 | 2022/1 | 2.28 | 2021/1 | 1.29 | 2020/1 | 1.25 |
| 2024/2 | 1.65 | 2023/2 | 1.28 | 2022/2 | 1.27 | 2021/2 | 0.71 | 2020/2 | 1.29 |
| 2024/3 | 1.77 | 2023/3 | 1.77 | 2022/3 | 1.62 | 2021/3 | 1.25 | 2020/3 | 1.68 |
| 2024/4 | 1.86 | 2023/4 | 2.13 | 2022/4 | 1.33 | 2021/4 | 1.09 | 2020/4 | 1.43 |
| 2024/5 | 1.94 | 2023/5 | 2.81 | 2022/5 | 1.02 | 2021/5 | 1.17 | 2020/5 | 1.55 |
| 2024/6 | 1.99 | 2023/6 | 2.12 | 2022/6 | 1.5 | 2021/6 | 0.88 | 2020/6 | 1.61 |
| 2024/7 | 2.02 | 2023/7 | 2.44 | 2022/7 | 1.53 | 2021/7 | 1.75 | 2020/7 | 1.72 |
| 2024/8 | 2.01 | 2023/8 | 2.58 | 2022/8 | 1.55 | 2021/8 | 1.41 | 2020/8 | 1.66 |
| 2024/9 | 2.03 | 2023/9 | 2.86 | 2022/9 | 1.91 | 2021/9 | 1.58 | 2020/9 | 1.52 |
| 2024/10 | 2.21 | 2023/10 | 2.36 | 2022/10 | 1.81 | 2021/10 | 1.65 | 2020/10 | 1.28 |
| 2024/11 | 1.75 | 2023/11 | 1.82 | 2022/11 | 1.63 | 2021/11 | 2.33 | 2020/11 | 1.06 |
| N/A | N/A | 2023/12 | 1.38 | 2022/12 | 1.41 | 2021/12 | 2.21 | 2020/12 | 1.67 |
- 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) | 2.22 | -9.39 | -3.48 |
| 24Q2 (19) | 2.45 | 13.95 | 14.49 |
| 24Q1 (18) | 2.15 | -6.93 | 16.85 |
| 23Q4 (17) | 2.31 | 0.43 | 69.85 |
| 23Q3 (16) | 2.3 | 7.48 | 105.36 |
| 23Q2 (15) | 2.14 | 16.3 | 127.66 |
| 23Q1 (14) | 1.84 | 35.29 | 148.65 |
| 22Q4 (13) | 1.36 | 21.43 | 97.1 |
| 22Q3 (12) | 1.12 | 19.15 | 111.32 |
| 22Q2 (11) | 0.94 | 27.03 | 67.86 |
| 22Q1 (10) | 0.74 | 7.25 | 29.82 |
| 21Q4 (9) | 0.69 | 30.19 | 130.0 |
| 21Q3 (8) | 0.53 | -5.36 | 39.47 |
| 21Q2 (7) | 0.56 | -1.75 | 43.59 |
| 21Q1 (6) | 0.57 | 90.0 | 50.0 |
| 20Q4 (5) | 0.3 | -21.05 | -25.0 |
| 20Q3 (4) | 0.38 | -2.56 | 0.0 |
| 20Q2 (3) | 0.39 | 2.63 | 0.0 |
| 20Q1 (2) | 0.38 | -5.0 | 0.0 |
| 19Q4 (1) | 0.4 | 0.0 | 0.0 |
