- 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 | 1.17 | -28.53 | 5.47 | 13.86 | 42.71 | 4.45 | N/A | - | ||
| 2024/9 | 1.63 | -0.76 | 39.25 | 12.69 | 47.5 | 4.68 | 0.66 | - | ||
| 2024/8 | 1.65 | 17.43 | 45.98 | 11.06 | 48.8 | 4.11 | 0.76 | - | ||
| 2024/7 | 1.4 | 32.3 | 38.52 | 9.42 | 49.3 | 3.87 | 0.8 | - | ||
| 2024/6 | 1.06 | -24.96 | 14.84 | 8.01 | 51.36 | 3.78 | 0.81 | 終端市場回溫，客戶訂單需求增加。 | ||
| 2024/5 | 1.41 | 8.16 | 37.43 | 6.96 | 59.14 | 3.95 | 0.77 | 終端市場回溫，客戶訂單需求增加。 | ||
| 2024/4 | 1.3 | 5.44 | 27.48 | 5.54 | 65.81 | 4.06 | 0.75 | 終端市場回溫，客戶訂單需求強勁。 | ||
| 2024/3 | 1.24 | -18.61 | 70.5 | 4.24 | 82.72 | 4.24 | 0.62 | 終端市場回溫，客戶訂單需求增加。 | ||
| 2024/2 | 1.52 | 2.65 | 108.26 | 3.0 | 88.29 | 4.21 | 0.62 | 終端市場回溫，客戶訂單需求強勁。 | ||
| 2024/1 | 1.48 | 22.73 | 71.42 | 1.48 | 71.42 | 3.69 | 0.71 | 終端市場回溫，客戶訂單需求增加。 | ||
| 2023/12 | 1.21 | 20.01 | 38.75 | 11.92 | -11.84 | 3.32 | 0.92 | - | ||
| 2023/11 | 1.01 | -9.11 | 12.55 | 10.72 | -15.32 | 3.28 | 0.93 | - | ||
| 2023/10 | 1.11 | -5.65 | 3.85 | 9.71 | -17.44 | 3.41 | 0.9 | - | ||
| 2023/9 | 1.17 | 4.03 | 16.94 | 8.61 | -19.56 | 3.31 | 0.81 | - | ||
| 2023/8 | 1.13 | 11.43 | -22.92 | 7.43 | -23.34 | 3.06 | 0.88 | - | ||
| 2023/7 | 1.01 | 9.68 | -29.49 | 6.31 | -23.41 | 2.96 | 0.91 | - | ||
| 2023/6 | 0.92 | -10.21 | -27.14 | 5.29 | -22.13 | 2.97 | 0.91 | - | ||
| 2023/5 | 1.03 | 0.34 | -12.24 | 4.37 | -21.02 | 2.78 | 0.98 | - | ||
| 2023/4 | 1.02 | 41.01 | -8.19 | 3.34 | -23.37 | 2.48 | 1.1 | - | ||
| 2023/3 | 0.73 | -0.58 | -36.75 | 2.32 | -28.58 | 2.32 | 1.33 | - | ||
| 2023/2 | 0.73 | -15.5 | -33.11 | 1.59 | -24.13 | 2.46 | 1.25 | - | ||
| 2023/1 | 0.86 | -0.65 | -14.41 | 0.86 | -14.41 | 2.63 | 1.18 | - | ||
| 2022/12 | 0.87 | -2.64 | -26.84 | 13.53 | -0.16 | 2.83 | 1.07 | - | ||
| 2022/11 | 0.89 | -16.13 | -30.68 | 12.66 | 2.4 | 2.96 | 1.02 | - | ||
| 2022/10 | 1.07 | 6.23 | -10.85 | 11.76 | 6.25 | 3.53 | 0.86 | - | ||
| 2022/9 | 1.0 | -31.43 | 32.79 | 10.7 | 8.32 | 3.9 | 0.85 | - | ||
| 2022/8 | 1.46 | 1.93 | 53.33 | 9.7 | 6.3 | 4.16 | 0.8 | 本期因新產品出貨，故營收較去年同期增加。 | ||
| 2022/7 | 1.43 | 13.34 | 27.63 | 8.23 | 0.8 | 3.87 | 0.86 | - | ||
| 2022/6 | 1.27 | 8.15 | 15.97 | 6.8 | -3.47 | 3.55 | 1.08 | - | ||
| 2022/5 | 1.17 | 4.96 | -8.06 | 5.53 | -7.03 | 3.43 | 1.12 | - | ||
| 2022/4 | 1.11 | -2.84 | -0.61 | 4.36 | -6.75 | 3.35 | 1.14 | - | ||
| 2022/3 | 1.15 | 5.12 | -12.75 | 3.25 | -8.69 | 3.25 | 1.2 | - | ||
| 2022/2 | 1.09 | 8.13 | -2.78 | 2.1 | -6.31 | 3.29 | 1.18 | - | ||
| 2022/1 | 1.01 | -15.08 | -9.85 | 1.01 | -9.85 | 3.49 | 1.12 | - | ||
| 2021/12 | 1.19 | -7.76 | 8.87 | 13.55 | 7.2 | 3.67 | 0.85 | - | ||
| 2021/11 | 1.29 | 7.85 | -9.05 | 12.36 | 7.04 | 3.24 | 0.96 | - | ||
| 2021/10 | 1.2 | 58.27 | -14.18 | 11.07 | 9.29 | 2.9 | 1.07 | - | ||
| 2021/9 | 0.76 | -20.83 | -37.27 | 9.88 | 13.18 | 2.83 | 1.2 | - | ||
| 2021/8 | 0.95 | -15.14 | -14.79 | 9.12 | 21.25 | 3.17 | 1.07 | - | ||
| 2021/7 | 1.12 | 2.99 | 8.68 | 8.17 | 27.55 | 3.49 | 0.97 | - | ||
| 2021/6 | 1.09 | -14.26 | -12.9 | 7.04 | 31.19 | 3.49 | 0.85 | - | ||
| 2021/5 | 1.27 | 13.46 | 51.63 | 5.95 | 44.61 | 3.71 | 0.8 | 本年度客戶訂單需求強勁 | ||
| 2021/4 | 1.12 | -14.71 | 79.42 | 4.68 | 42.81 | 3.56 | 0.84 | 本年度客戶訂單需求強勁 | ||
| 2021/3 | 1.32 | 17.13 | 29.26 | 3.56 | 34.18 | 3.56 | 0.8 | - | ||
| 2021/2 | 1.12 | 0.27 | 22.26 | 2.24 | 37.25 | 3.33 | 0.85 | - | ||
| 2021/1 | 1.12 | 2.55 | 56.48 | 1.12 | 56.48 | 3.63 | 0.78 | 本期客戶訂單需求較大，故營收較去年同期成長。 | ||
| 2020/12 | 1.09 | -22.94 | 29.41 | 12.64 | 24.97 | 3.9 | 0.69 | - | ||
| 2020/11 | 1.42 | 1.76 | 140.51 | 11.55 | 24.56 | 4.01 | 0.68 | 因客戶訂單需求量大，故營收較去年同期大幅成長。 | ||
| 2020/10 | 1.39 | 15.68 | 35.97 | 10.13 | 16.69 | 3.72 | 0.73 | - | ||
| 2020/9 | 1.2 | 7.54 | 21.79 | 8.73 | 13.97 | 3.36 | 0.74 | - | ||
| 2020/8 | 1.12 | 8.24 | 20.24 | 7.52 | 12.81 | 3.41 | 0.73 | - | ||
| 2020/7 | 1.03 | -17.47 | 21.32 | 6.4 | 11.6 | 3.13 | 0.8 | - | ||
| 2020/6 | 1.25 | 49.27 | 33.7 | 5.37 | 9.91 | 2.72 | 0.95 | - | ||
| 2020/5 | 0.84 | 34.26 | -0.77 | 4.12 | 4.26 | 2.48 | 1.04 | - | ||
| 2020/4 | 0.63 | -38.55 | -9.43 | 3.28 | 5.64 | 2.56 | 1.0 | - | ||
| 2020/3 | 1.02 | 10.79 | -10.45 | 2.65 | 9.95 | 2.65 | 0.89 | - | ||
| 2020/2 | 0.92 | 28.33 | 30.46 | 1.63 | 28.15 | 2.48 | 0.95 | - | ||
| 2020/1 | 0.72 | -15.18 | 25.31 | 0.72 | 25.31 | 2.15 | 1.09 | - | ||
| 2019/12 | 0.84 | 43.19 | 24.52 | 10.11 | 12.63 | 0.0 | N/A | - | ||
| 2019/11 | 0.59 | -42.46 | -19.62 | 9.27 | 11.66 | 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 | 1.48 | 2023/1 | 0.86 | 2022/1 | 1.01 | 2021/1 | 1.12 | 2020/1 | 0.72 |
| 2024/2 | 1.52 | 2023/2 | 0.73 | 2022/2 | 1.09 | 2021/2 | 1.12 | 2020/2 | 0.92 |
| 2024/3 | 1.24 | 2023/3 | 0.73 | 2022/3 | 1.15 | 2021/3 | 1.32 | 2020/3 | 1.02 |
| 2024/4 | 1.3 | 2023/4 | 1.02 | 2022/4 | 1.11 | 2021/4 | 1.12 | 2020/4 | 0.63 |
| 2024/5 | 1.41 | 2023/5 | 1.03 | 2022/5 | 1.17 | 2021/5 | 1.27 | 2020/5 | 0.84 |
| 2024/6 | 1.06 | 2023/6 | 0.92 | 2022/6 | 1.27 | 2021/6 | 1.09 | 2020/6 | 1.25 |
| 2024/7 | 1.4 | 2023/7 | 1.01 | 2022/7 | 1.43 | 2021/7 | 1.12 | 2020/7 | 1.03 |
| 2024/8 | 1.65 | 2023/8 | 1.13 | 2022/8 | 1.46 | 2021/8 | 0.95 | 2020/8 | 1.12 |
| 2024/9 | 1.63 | 2023/9 | 1.17 | 2022/9 | 1.0 | 2021/9 | 0.76 | 2020/9 | 1.2 |
| 2024/10 | 1.17 | 2023/10 | 1.11 | 2022/10 | 1.07 | 2021/10 | 1.2 | 2020/10 | 1.39 |
| N/A | N/A | 2023/11 | 1.01 | 2022/11 | 0.89 | 2021/11 | 1.29 | 2020/11 | 1.42 |
| N/A | N/A | 2023/12 | 1.21 | 2022/12 | 0.87 | 2021/12 | 1.19 | 2020/12 | 1.09 |
- 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 | |||
|---|---|---|---|
