- 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 | 3.14 | -0.3 | 20.08 | 32.18 | 29.2 | 9.52 | N/A | - | ||
| 2024/10 | 3.15 | -2.05 | 20.02 | 29.04 | 30.27 | 9.58 | N/A | - | ||
| 2024/9 | 3.22 | 0.56 | 19.06 | 25.88 | 31.64 | 9.62 | 0.75 | - | ||
| 2024/8 | 3.2 | 0.18 | 33.79 | 22.66 | 33.65 | 9.58 | 0.76 | - | ||
| 2024/7 | 3.2 | 0.35 | 40.77 | 19.46 | 33.63 | 9.3 | 0.78 | - | ||
| 2024/6 | 3.18 | 9.22 | 41.18 | 16.26 | 32.31 | 8.9 | 0.77 | - | ||
| 2024/5 | 2.92 | 4.13 | 48.36 | 13.08 | 30.32 | 8.41 | 0.81 | - | ||
| 2024/4 | 2.8 | 4.01 | 47.0 | 10.16 | 25.92 | 7.77 | 0.88 | - | ||
| 2024/3 | 2.69 | 18.03 | 34.12 | 7.36 | 19.41 | 7.36 | 0.89 | - | ||
| 2024/2 | 2.28 | -4.62 | 17.37 | 4.67 | 12.32 | 7.25 | 0.9 | - | ||
| 2024/1 | 2.39 | -7.26 | 7.89 | 2.39 | 7.89 | 7.59 | 0.86 | - | ||
| 2023/12 | 2.58 | -1.51 | -2.08 | 27.48 | -21.7 | 7.82 | 0.83 | - | ||
| 2023/11 | 2.62 | -0.35 | -5.89 | 24.91 | -23.29 | 7.95 | 0.81 | - | ||
| 2023/10 | 2.63 | -2.84 | -8.06 | 22.29 | -24.92 | 7.73 | 0.84 | - | ||
| 2023/9 | 2.7 | 13.0 | -9.31 | 19.66 | -26.72 | 7.37 | 0.95 | - | ||
| 2023/8 | 2.39 | 5.41 | -17.58 | 16.96 | -28.89 | 6.92 | 1.01 | - | ||
| 2023/7 | 2.27 | 0.64 | -20.11 | 14.56 | -30.46 | 6.49 | 1.08 | - | ||
| 2023/6 | 2.26 | 14.78 | -22.65 | 12.29 | -32.09 | 6.13 | 1.08 | - | ||
| 2023/5 | 1.97 | 3.17 | -33.58 | 10.04 | -33.9 | 5.88 | 1.12 | - | ||
| 2023/4 | 1.9 | -5.09 | -37.49 | 8.07 | -33.98 | 5.85 | 1.13 | - | ||
| 2023/3 | 2.01 | 3.28 | -33.92 | 6.17 | -32.81 | 6.17 | 1.18 | - | ||
| 2023/2 | 1.94 | -12.32 | -32.63 | 4.16 | -32.27 | 6.79 | 1.07 | - | ||
| 2023/1 | 2.22 | -15.84 | -31.95 | 2.22 | -31.95 | 7.63 | 0.96 | - | ||
| 2022/12 | 2.63 | -5.34 | -23.66 | 35.1 | -6.97 | 8.27 | 0.9 | - | ||
| 2022/11 | 2.78 | -2.64 | -15.68 | 32.47 | -5.29 | 8.62 | 0.87 | - | ||
| 2022/10 | 2.86 | -4.16 | -14.15 | 29.69 | -4.19 | 8.74 | 0.85 | - | ||
| 2022/9 | 2.98 | 2.7 | -16.66 | 26.83 | -2.99 | 8.73 | 0.97 | - | ||
| 2022/8 | 2.9 | 2.18 | -18.51 | 23.85 | -0.96 | 8.66 | 0.98 | - | ||
| 2022/7 | 2.84 | -2.55 | -15.97 | 20.94 | 2.08 | 8.72 | 0.98 | - | ||
| 2022/6 | 2.92 | -1.44 | -12.19 | 18.1 | 5.65 | 8.92 | 0.93 | - | ||
| 2022/5 | 2.96 | -2.89 | -2.19 | 15.19 | 9.94 | 9.04 | 0.92 | - | ||
| 2022/4 | 3.05 | 0.32 | 1.93 | 12.23 | 13.35 | 8.97 | 0.93 | - | ||
| 2022/3 | 3.04 | 5.31 | 18.79 | 9.18 | 17.72 | 9.18 | 0.84 | - | ||
| 2022/2 | 2.88 | -11.44 | 12.21 | 6.14 | 17.2 | 9.59 | 0.8 | - | ||
| 2022/1 | 3.26 | -5.59 | 22.01 | 3.26 | 22.01 | 10.01 | 0.77 | - | ||
| 2021/12 | 3.45 | 4.54 | 22.04 | 37.74 | 26.91 | 10.08 | 0.68 | - | ||
| 2021/11 | 3.3 | -0.87 | 18.0 | 34.29 | 27.42 | 10.21 | 0.67 | - | ||
| 2021/10 | 3.33 | -6.97 | 19.55 | 30.99 | 28.51 | 10.47 | 0.66 | - | ||
| 2021/9 | 3.58 | 0.42 | 30.59 | 27.66 | 29.69 | 10.52 | 0.62 | - | ||
| 2021/8 | 3.56 | 5.36 | 34.38 | 24.08 | 29.55 | 10.27 | 0.63 | - | ||
| 2021/7 | 3.38 | 1.82 | 29.78 | 20.52 | 28.75 | 9.73 | 0.67 | - | ||
| 2021/6 | 3.32 | 9.77 | 30.8 | 17.13 | 28.55 | 9.34 | 0.68 | - | ||
| 2021/5 | 3.03 | 1.2 | 23.06 | 13.81 | 28.02 | 8.57 | 0.74 | - | ||
| 2021/4 | 2.99 | 16.91 | 27.12 | 10.79 | 29.48 | 8.12 | 0.78 | - | ||
| 2021/3 | 2.56 | -0.5 | 11.67 | 7.8 | 30.41 | 7.8 | 0.8 | - | ||
| 2021/2 | 2.57 | -3.71 | 53.95 | 5.24 | 42.04 | 8.07 | 0.77 | 本月營收較去年同期增加達50%以上，主要是去年同期因新冠肺炎疫情，導致中國廠區延後復工，基期較低所影響。 | ||
| 2021/1 | 2.67 | -5.56 | 32.19 | 2.67 | 32.19 | 8.29 | 0.75 | - | ||
| 2020/12 | 2.83 | 1.07 | -2.68 | 29.73 | -1.09 | 8.41 | 0.57 | - | ||
| 2020/11 | 2.8 | 0.43 | 8.65 | 26.91 | -0.92 | 8.32 | 0.58 | - | ||
| 2020/10 | 2.78 | 1.61 | 8.21 | 24.11 | -1.92 | 8.18 | 0.59 | - | ||
| 2020/9 | 2.74 | 3.33 | 5.15 | 21.33 | -3.1 | 8.0 | 0.56 | - | ||
| 2020/8 | 2.65 | 1.76 | 4.91 | 18.59 | -4.21 | 7.8 | 0.58 | - | ||
| 2020/7 | 2.61 | 2.62 | -1.52 | 15.93 | -5.58 | 7.6 | 0.59 | - | ||
| 2020/6 | 2.54 | 3.28 | -0.18 | 13.33 | -6.34 | 7.35 | 0.57 | - | ||
| 2020/5 | 2.46 | 4.54 | -6.24 | 10.79 | -7.68 | 7.1 | 0.59 | - | ||
| 2020/4 | 2.35 | 2.7 | -6.39 | 8.33 | -8.09 | 6.31 | 0.67 | - | ||
| 2020/3 | 2.29 | 37.15 | 1.98 | 5.98 | -8.75 | 5.98 | 0.73 | - | ||
| 2020/2 | 1.67 | -17.32 | -5.29 | 3.69 | -14.35 | 6.59 | 0.67 | - | ||
| 2020/1 | 2.02 | -30.48 | -20.62 | 2.02 | -20.62 | 0.0 | N/A | - | ||
| 2019/12 | 2.9 | 12.85 | 2.06 | 30.06 | -8.41 | 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 | 2.39 | 2023/1 | 2.22 | 2022/1 | 3.26 | 2021/1 | 2.67 | 2020/1 | 2.02 |
| 2024/2 | 2.28 | 2023/2 | 1.94 | 2022/2 | 2.88 | 2021/2 | 2.57 | 2020/2 | 1.67 |
| 2024/3 | 2.69 | 2023/3 | 2.01 | 2022/3 | 3.04 | 2021/3 | 2.56 | 2020/3 | 2.29 |
| 2024/4 | 2.8 | 2023/4 | 1.9 | 2022/4 | 3.05 | 2021/4 | 2.99 | 2020/4 | 2.35 |
| 2024/5 | 2.92 | 2023/5 | 1.97 | 2022/5 | 2.96 | 2021/5 | 3.03 | 2020/5 | 2.46 |
| 2024/6 | 3.18 | 2023/6 | 2.26 | 2022/6 | 2.92 | 2021/6 | 3.32 | 2020/6 | 2.54 |
| 2024/7 | 3.2 | 2023/7 | 2.27 | 2022/7 | 2.84 | 2021/7 | 3.38 | 2020/7 | 2.61 |
| 2024/8 | 3.2 | 2023/8 | 2.39 | 2022/8 | 2.9 | 2021/8 | 3.56 | 2020/8 | 2.65 |
| 2024/9 | 3.22 | 2023/9 | 2.7 | 2022/9 | 2.98 | 2021/9 | 3.58 | 2020/9 | 2.74 |
| 2024/10 | 3.15 | 2023/10 | 2.63 | 2022/10 | 2.86 | 2021/10 | 3.33 | 2020/10 | 2.78 |
| 2024/11 | 3.14 | 2023/11 | 2.62 | 2022/11 | 2.78 | 2021/11 | 3.3 | 2020/11 | 2.8 |
| N/A | N/A | 2023/12 | 2.58 | 2022/12 | 2.63 | 2021/12 | 3.45 | 2020/12 | 2.83 |
- 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 | 0.0 | 0.0 |
| 24Q2 (19) | 0.01 | 0.0 | 0 |
| 24Q1 (18) | 0.01 | 0.0 | 0 |
| 23Q4 (17) | 0.01 | 0.0 | 0.0 |
| 23Q3 (16) | 0.01 | 0 | 0.0 |
