- 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 | 2.27 | -46.67 | 34.28 | 22.91 | 2.16 | 9.16 | N/A | - | ||
| 2024/9 | 4.26 | 61.84 | 106.05 | 20.64 | -0.45 | 9.02 | 1.0 | 1.促銷方案推廣 2.配合客戶出貨。 | ||
| 2024/8 | 2.63 | 23.71 | 23.68 | 16.38 | -12.25 | 7.34 | 1.23 | - | ||
| 2024/7 | 2.13 | -17.61 | 14.57 | 13.75 | -16.87 | 7.02 | 1.28 | - | ||
| 2024/6 | 2.58 | 11.85 | 8.81 | 11.62 | -20.85 | 7.23 | 1.24 | - | ||
| 2024/5 | 2.31 | -1.14 | -11.66 | 9.04 | -26.57 | 6.69 | 1.34 | - | ||
| 2024/4 | 2.34 | 14.34 | 10.59 | 6.73 | -30.59 | 5.45 | 1.65 | - | ||
| 2024/3 | 2.04 | 90.91 | -11.1 | 4.39 | -42.06 | 4.39 | 2.2 | - | ||
| 2024/2 | 1.07 | -16.41 | -54.74 | 2.35 | -55.53 | 4.36 | 2.22 | 1.受大環境影響。2.受海運費高漲客戶遞延交貨。 | ||
| 2024/1 | 1.28 | -36.18 | -56.16 | 1.28 | -56.16 | 5.49 | 1.76 | 1.受大環境影響。2.受海運費高漲客戶遞延交貨。 | ||
| 2023/12 | 2.01 | -9.13 | -47.93 | 26.64 | -26.06 | 5.9 | 1.57 | - | ||
| 2023/11 | 2.21 | 30.5 | -39.78 | 24.63 | -23.44 | 5.97 | 1.55 | - | ||
| 2023/10 | 1.69 | -18.17 | -44.59 | 22.42 | -21.34 | 5.89 | 1.57 | - | ||
| 2023/9 | 2.07 | -2.85 | -27.02 | 20.73 | -18.56 | 6.05 | 1.65 | - | ||
| 2023/8 | 2.13 | 14.6 | -21.4 | 18.66 | -17.5 | 6.36 | 1.57 | - | ||
| 2023/7 | 1.86 | -21.76 | -37.53 | 16.54 | -16.96 | 6.84 | 1.46 | - | ||
| 2023/6 | 2.37 | -9.19 | -20.94 | 14.68 | -13.36 | 7.1 | 1.45 | - | ||
| 2023/5 | 2.61 | 23.77 | -6.94 | 12.31 | -11.72 | 7.02 | 1.47 | - | ||
| 2023/4 | 2.11 | -8.09 | -38.56 | 9.69 | -12.93 | 6.77 | 1.52 | - | ||
| 2023/3 | 2.3 | -2.81 | -14.7 | 7.58 | -1.48 | 7.58 | 1.53 | - | ||
| 2023/2 | 2.36 | -19.03 | -6.9 | 5.28 | 5.63 | 9.14 | 1.27 | - | ||
| 2023/1 | 2.92 | -24.2 | 18.56 | 2.92 | 18.56 | 10.44 | 1.11 | - | ||
| 2022/12 | 3.85 | 5.08 | 43.49 | 36.03 | 22.41 | 10.57 | 1.15 | - | ||
| 2022/11 | 3.67 | 20.06 | 40.6 | 32.18 | 20.29 | 9.55 | 1.28 | - | ||
| 2022/10 | 3.05 | 7.78 | 29.56 | 28.51 | 18.1 | 8.59 | 1.42 | - | ||
| 2022/9 | 2.83 | 4.62 | 8.21 | 25.46 | 16.86 | 8.51 | 1.65 | - | ||
| 2022/8 | 2.71 | -8.91 | -8.07 | 22.62 | 18.04 | 8.68 | 1.62 | - | ||
| 2022/7 | 2.97 | -0.98 | 5.63 | 19.92 | 22.78 | 8.78 | 1.6 | - | ||
| 2022/6 | 3.0 | 6.87 | -10.83 | 16.94 | 26.38 | 9.25 | 1.48 | - | ||
| 2022/5 | 2.81 | -18.28 | 1.48 | 13.94 | 38.87 | 8.94 | 1.53 | - | ||
| 2022/4 | 3.44 | 27.6 | 60.46 | 11.13 | 53.1 | 8.67 | 1.58 | 市場需求增加 | ||
| 2022/3 | 2.69 | 6.07 | 27.52 | 7.7 | 50.02 | 7.7 | 1.9 | 市場需求增加 | ||
| 2022/2 | 2.54 | 3.11 | 71.3 | 5.0 | 65.78 | 7.69 | 1.9 | 市場需求增加 | ||
| 2022/1 | 2.46 | -8.26 | 60.44 | 2.46 | 60.44 | 7.75 | 1.89 | 市場需求增加 | ||
| 2021/12 | 2.68 | 2.96 | 22.85 | 29.43 | 38.37 | 7.65 | 1.81 | - | ||
| 2021/11 | 2.61 | 10.64 | 34.29 | 26.75 | 40.15 | 7.58 | 1.82 | - | ||
| 2021/10 | 2.36 | -9.97 | 53.81 | 24.14 | 40.81 | 7.92 | 1.75 | 因市場設備需求增加所致。 | ||
| 2021/9 | 2.62 | -11.12 | 62.66 | 21.78 | 39.53 | 8.38 | 1.51 | 市場設備需求逐漸復甦所致。 | ||
| 2021/8 | 2.95 | 4.67 | 63.27 | 19.17 | 36.88 | 9.13 | 1.39 | 因市場設備需求逐漸復甦所致。 | ||
| 2021/7 | 2.81 | -16.42 | 74.26 | 16.22 | 32.97 | 8.95 | 1.41 | 因市場設備需求逐漸復甦所致。 | ||
| 2021/6 | 3.37 | 21.64 | 115.49 | 13.41 | 26.67 | 8.28 | 1.33 | 因市場設備需求逐漸復甦所致。 | ||
| 2021/5 | 2.77 | 29.2 | 20.88 | 10.04 | 11.29 | 7.02 | 1.57 | - | ||
| 2021/4 | 2.14 | 1.4 | 9.26 | 7.27 | 8.03 | 5.74 | 1.92 | - | ||
| 2021/3 | 2.11 | 42.49 | 19.65 | 5.13 | 7.52 | 5.13 | 2.19 | - | ||
| 2021/2 | 1.48 | -3.42 | 2.86 | 3.02 | 0.39 | 5.2 | 2.16 | - | ||
| 2021/1 | 1.53 | -29.75 | -1.87 | 1.53 | -1.87 | 5.66 | 1.98 | - | ||
| 2020/12 | 2.19 | 12.55 | -12.23 | 21.27 | -19.53 | 5.66 | 1.76 | - | ||
| 2020/11 | 1.94 | 26.73 | -7.35 | 19.08 | -20.28 | 5.08 | 1.96 | - | ||
| 2020/10 | 1.53 | -4.8 | -26.54 | 17.14 | -21.53 | 4.95 | 2.01 | - | ||
| 2020/9 | 1.61 | -10.79 | -17.46 | 15.61 | -21.0 | 5.03 | 2.13 | - | ||
| 2020/8 | 1.8 | 11.72 | -0.16 | 14.0 | -21.38 | 4.98 | 2.15 | - | ||
| 2020/7 | 1.61 | 3.35 | -37.54 | 12.2 | -23.78 | 5.47 | 1.96 | - | ||
| 2020/6 | 1.56 | -31.75 | -32.95 | 10.58 | -21.13 | 5.81 | 1.84 | - | ||
| 2020/5 | 2.29 | 16.77 | 13.16 | 9.02 | -18.65 | 6.02 | 1.78 | - | ||
| 2020/4 | 1.96 | 11.05 | -21.68 | 6.73 | -25.74 | 5.17 | 2.07 | - | ||
| 2020/3 | 1.77 | 22.5 | -26.74 | 4.77 | -27.3 | 4.77 | 2.41 | - | ||
| 2020/2 | 1.44 | -7.87 | -31.55 | 3.01 | -27.62 | 5.5 | 2.09 | - | ||
| 2020/1 | 1.56 | -37.17 | -23.57 | 1.56 | -23.57 | 6.15 | 1.87 | - | ||
| 2019/12 | 2.49 | 18.8 | -2.59 | 26.43 | -19.95 | 0.0 | N/A | - | ||
| 2019/11 | 2.1 | 0.48 | -26.54 | 23.94 | -21.41 | 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 | 1.28 | 2023/1 | 2.92 | 2022/1 | 2.46 | 2021/1 | 1.53 | 2020/1 | 1.56 |
| 2024/2 | 1.07 | 2023/2 | 2.36 | 2022/2 | 2.54 | 2021/2 | 1.48 | 2020/2 | 1.44 |
| 2024/3 | 2.04 | 2023/3 | 2.3 | 2022/3 | 2.69 | 2021/3 | 2.11 | 2020/3 | 1.77 |
| 2024/4 | 2.34 | 2023/4 | 2.11 | 2022/4 | 3.44 | 2021/4 | 2.14 | 2020/4 | 1.96 |
| 2024/5 | 2.31 | 2023/5 | 2.61 | 2022/5 | 2.81 | 2021/5 | 2.77 | 2020/5 | 2.29 |
| 2024/6 | 2.58 | 2023/6 | 2.37 | 2022/6 | 3.0 | 2021/6 | 3.37 | 2020/6 | 1.56 |
| 2024/7 | 2.13 | 2023/7 | 1.86 | 2022/7 | 2.97 | 2021/7 | 2.81 | 2020/7 | 1.61 |
| 2024/8 | 2.63 | 2023/8 | 2.13 | 2022/8 | 2.71 | 2021/8 | 2.95 | 2020/8 | 1.8 |
| 2024/9 | 4.26 | 2023/9 | 2.07 | 2022/9 | 2.83 | 2021/9 | 2.62 | 2020/9 | 1.61 |
| 2024/10 | 2.27 | 2023/10 | 1.69 | 2022/10 | 3.05 | 2021/10 | 2.36 | 2020/10 | 1.53 |
| N/A | N/A | 2023/11 | 2.21 | 2022/11 | 3.67 | 2021/11 | 2.61 | 2020/11 | 1.94 |
| N/A | N/A | 2023/12 | 2.01 | 2022/12 | 3.85 | 2021/12 | 2.68 | 2020/12 | 2.19 |
- 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) | 0.13 | -38.1 | -71.74 |
| 24Q2 (19) | 0.21 | -55.32 | -46.15 |
| 24Q1 (18) | 0.47 | 6.82 | 2.17 |
| 23Q4 (17) | 0.44 | -4.35 | -77.2 |
| 23Q3 (16) | 0.46 | 17.95 | -83.51 |
| 23Q2 (15) | 0.39 | -15.22 | -87.17 |
| 23Q1 (14) | 0.46 | -76.17 | -84.35 |
| 22Q4 (13) | 1.93 | -30.82 | -23.11 |
| 22Q3 (12) | 2.79 | -8.22 | 103.65 |
| 22Q2 (11) | 3.04 | 3.4 | 700.0 |
| 22Q1 (10) | 2.94 | 17.13 | 1030.77 |
| 21Q4 (9) | 2.51 | 83.21 | 617.14 |
| 21Q3 (8) | 1.37 | 260.53 | 522.73 |
| 21Q2 (7) | 0.38 | 46.15 | 0 |
| 21Q1 (6) | 0.26 | -25.71 | 0 |
| 20Q4 (5) | 0.35 | 59.09 | -42.62 |
| 20Q3 (4) | 0.22 | 0 | 0.0 |
