- 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 | 1.23 | -9.25 | 12.38 | 13.14 | 6.11 | 3.97 | N/A | - | ||
| 2024/10 | 1.36 | -1.47 | 23.23 | 11.91 | 5.5 | 4.15 | N/A | - | ||
| 2024/9 | 1.38 | -2.69 | 21.66 | 10.55 | 3.59 | 4.16 | 0.76 | - | ||
| 2024/8 | 1.42 | 3.51 | 22.99 | 9.18 | 1.33 | 3.95 | 0.8 | - | ||
| 2024/7 | 1.37 | 17.08 | 29.7 | 7.76 | -1.82 | 3.7 | 0.86 | - | ||
| 2024/6 | 1.17 | 0.81 | -6.54 | 6.39 | -6.67 | 3.38 | 0.81 | - | ||
| 2024/5 | 1.16 | 9.75 | 3.31 | 5.22 | -6.7 | 3.3 | 0.83 | - | ||
| 2024/4 | 1.06 | -2.95 | -7.23 | 4.07 | -9.21 | 2.82 | 0.98 | - | ||
| 2024/3 | 1.09 | 61.38 | -19.25 | 3.01 | -9.89 | 3.01 | 0.94 | - | ||
| 2024/2 | 0.67 | -45.96 | -28.94 | 1.92 | -3.56 | 2.98 | 0.95 | - | ||
| 2024/1 | 1.25 | 17.41 | 19.49 | 1.25 | 19.49 | 3.41 | 0.83 | - | ||
| 2023/12 | 1.06 | -3.06 | -18.96 | 13.45 | -20.72 | 3.26 | 1.0 | - | ||
| 2023/11 | 1.1 | -0.48 | -22.37 | 12.39 | -20.87 | 3.33 | 0.98 | - | ||
| 2023/10 | 1.1 | -2.73 | -21.19 | 11.29 | -20.72 | 3.39 | 0.96 | - | ||
| 2023/9 | 1.13 | -1.62 | -21.22 | 10.19 | -20.66 | 3.34 | 1.17 | - | ||
| 2023/8 | 1.15 | 9.15 | -7.72 | 9.06 | -20.6 | 3.46 | 1.13 | - | ||
| 2023/7 | 1.05 | -15.64 | -23.81 | 7.9 | -22.18 | 3.43 | 1.14 | - | ||
| 2023/6 | 1.25 | 11.45 | -24.52 | 6.85 | -21.92 | 3.51 | 1.32 | - | ||
| 2023/5 | 1.12 | -1.44 | -28.1 | 5.6 | -21.31 | 3.61 | 1.29 | - | ||
| 2023/4 | 1.14 | -15.52 | -16.87 | 4.48 | -19.41 | 3.43 | 1.35 | - | ||
| 2023/3 | 1.35 | 42.0 | -15.49 | 3.34 | -20.24 | 3.34 | 1.67 | - | ||
| 2023/2 | 0.95 | -9.11 | -23.81 | 1.99 | -23.16 | 3.3 | 1.69 | - | ||
| 2023/1 | 1.04 | -20.38 | -22.56 | 1.04 | -22.56 | 3.77 | 1.48 | - | ||
| 2022/12 | 1.31 | -7.13 | -24.46 | 16.96 | 4.28 | 4.12 | 1.42 | - | ||
| 2022/11 | 1.41 | 1.02 | -5.33 | 15.65 | 7.72 | 4.25 | 1.38 | - | ||
| 2022/10 | 1.4 | -2.76 | 15.29 | 14.24 | 9.21 | 4.08 | 1.44 | - | ||
| 2022/9 | 1.44 | 15.22 | 4.03 | 12.84 | 8.59 | 4.07 | 1.5 | - | ||
| 2022/8 | 1.25 | -9.87 | -16.34 | 11.41 | 9.19 | 4.29 | 1.42 | - | ||
| 2022/7 | 1.38 | -16.42 | -7.03 | 10.16 | 13.45 | 4.6 | 1.33 | - | ||
| 2022/6 | 1.66 | 6.16 | 46.7 | 8.77 | 17.53 | 4.59 | 1.18 | - | ||
| 2022/5 | 1.56 | 13.93 | 19.38 | 7.12 | 12.34 | 4.52 | 1.19 | - | ||
| 2022/4 | 1.37 | -14.12 | -0.44 | 5.56 | 10.5 | 4.21 | 1.28 | - | ||
| 2022/3 | 1.59 | 28.02 | 29.47 | 4.19 | 14.63 | 4.19 | 1.11 | - | ||
| 2022/2 | 1.25 | -7.63 | 24.48 | 2.59 | 7.09 | 4.33 | 1.07 | - | ||
| 2022/1 | 1.35 | -22.33 | -5.15 | 1.35 | -5.15 | 4.58 | 1.01 | - | ||
| 2021/12 | 1.74 | 16.39 | 43.14 | 16.27 | 36.33 | 4.44 | 0.93 | - | ||
| 2021/11 | 1.49 | 23.03 | 24.14 | 14.53 | 35.56 | 4.09 | 1.01 | - | ||
| 2021/10 | 1.21 | -12.26 | 16.39 | 13.04 | 37.0 | 4.09 | 1.01 | - | ||
| 2021/9 | 1.38 | -7.35 | 23.33 | 11.83 | 39.53 | 4.36 | 0.91 | - | ||
| 2021/8 | 1.49 | 0.16 | 52.11 | 10.45 | 42.0 | 4.11 | 0.96 | 客戶訂單需求增加，業績成長 | ||
| 2021/7 | 1.49 | 31.88 | 35.78 | 8.95 | 40.44 | 3.92 | 1.01 | - | ||
| 2021/6 | 1.13 | -13.6 | 31.16 | 7.46 | 41.41 | 3.81 | 0.96 | - | ||
| 2021/5 | 1.31 | -4.99 | 65.17 | 6.34 | 43.4 | 3.91 | 0.93 | 客戶訂單需求增加，業績成長 | ||
| 2021/4 | 1.38 | 11.68 | 34.11 | 5.03 | 38.66 | 3.61 | 1.01 | - | ||
| 2021/3 | 1.23 | 23.09 | 20.1 | 3.65 | 40.45 | 3.65 | 0.85 | - | ||
| 2021/2 | 1.0 | -29.61 | 30.33 | 2.42 | 53.69 | 3.63 | 0.86 | 客戶訂單需求增加，業績成長 | ||
| 2021/1 | 1.42 | 17.21 | 75.87 | 1.42 | 75.87 | 3.84 | 0.81 | 客戶訂單需求增加，業績成長 | ||
| 2020/12 | 1.21 | 0.93 | 55.92 | 11.93 | 18.09 | 3.46 | 0.78 | 客戶訂單需求增加，業績成長 | ||
| 2020/11 | 1.2 | 15.35 | 25.18 | 10.72 | 14.93 | 3.36 | 0.8 | - | ||
| 2020/10 | 1.04 | -7.03 | 15.39 | 9.52 | 13.76 | 3.14 | 0.86 | - | ||
| 2020/9 | 1.12 | 14.26 | 26.63 | 8.48 | 13.56 | 3.2 | 0.83 | - | ||
| 2020/8 | 0.98 | -10.59 | 6.62 | 7.36 | 11.8 | 2.94 | 0.91 | - | ||
| 2020/7 | 1.1 | 27.4 | 24.29 | 6.38 | 12.64 | 2.75 | 0.97 | - | ||
| 2020/6 | 0.86 | 8.79 | 18.79 | 5.28 | 10.49 | 2.68 | 0.96 | - | ||
| 2020/5 | 0.79 | -22.86 | -0.55 | 4.42 | 9.01 | 2.84 | 0.91 | - | ||
| 2020/4 | 1.03 | 0.02 | 24.88 | 3.63 | 11.34 | 2.82 | 0.92 | - | ||
| 2020/3 | 1.03 | 33.58 | 25.18 | 2.6 | 6.78 | 2.6 | 0.9 | - | ||
| 2020/2 | 0.77 | -5.02 | 18.59 | 1.58 | -2.53 | 2.35 | 0.99 | - | ||
| 2020/1 | 0.81 | 3.91 | -16.63 | 0.81 | -16.63 | 0.0 | N/A | - | ||
| 2019/12 | 0.78 | -18.95 | -3.39 | 10.1 | 2.53 | 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 | 1.25 | 2023/1 | 1.04 | 2022/1 | 1.35 | 2021/1 | 1.42 | 2020/1 | 0.81 |
| 2024/2 | 0.67 | 2023/2 | 0.95 | 2022/2 | 1.25 | 2021/2 | 1.0 | 2020/2 | 0.77 |
| 2024/3 | 1.09 | 2023/3 | 1.35 | 2022/3 | 1.59 | 2021/3 | 1.23 | 2020/3 | 1.03 |
| 2024/4 | 1.06 | 2023/4 | 1.14 | 2022/4 | 1.37 | 2021/4 | 1.38 | 2020/4 | 1.03 |
| 2024/5 | 1.16 | 2023/5 | 1.12 | 2022/5 | 1.56 | 2021/5 | 1.31 | 2020/5 | 0.79 |
| 2024/6 | 1.17 | 2023/6 | 1.25 | 2022/6 | 1.66 | 2021/6 | 1.13 | 2020/6 | 0.86 |
| 2024/7 | 1.37 | 2023/7 | 1.05 | 2022/7 | 1.38 | 2021/7 | 1.49 | 2020/7 | 1.1 |
| 2024/8 | 1.42 | 2023/8 | 1.15 | 2022/8 | 1.25 | 2021/8 | 1.49 | 2020/8 | 0.98 |
| 2024/9 | 1.38 | 2023/9 | 1.13 | 2022/9 | 1.44 | 2021/9 | 1.38 | 2020/9 | 1.12 |
| 2024/10 | 1.36 | 2023/10 | 1.1 | 2022/10 | 1.4 | 2021/10 | 1.21 | 2020/10 | 1.04 |
| 2024/11 | 1.23 | 2023/11 | 1.1 | 2022/11 | 1.41 | 2021/11 | 1.49 | 2020/11 | 1.2 |
| N/A | N/A | 2023/12 | 1.06 | 2022/12 | 1.31 | 2021/12 | 1.74 | 2020/12 | 1.21 |
- 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) | 0.01 | -50.0 | 0 |
| 24Q2 (19) | 0.02 | 100.0 | 0.0 |
| 24Q1 (18) | 0.01 | 0.0 | -75.0 |
| 23Q4 (17) | 0.01 | 0 | 0.0 |
