- 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 | 4.33 | -9.38 | -4.64 | 45.4 | 1.79 | 13.85 | N/A | - | ||
| 2024/10 | 4.77 | 0.54 | -0.29 | 41.07 | 2.52 | 14.15 | N/A | - | ||
| 2024/9 | 4.75 | 2.61 | 3.63 | 36.3 | 2.91 | 13.16 | 0.0 | - | ||
| 2024/8 | 4.63 | 22.09 | -0.73 | 31.55 | 2.8 | 11.9 | 0.0 | - | ||
| 2024/7 | 3.79 | 8.66 | -16.65 | 26.92 | 3.44 | 11.26 | 0.0 | - | ||
| 2024/6 | 3.49 | -12.35 | -11.19 | 23.13 | 7.69 | 12.23 | 0.0 | - | ||
| 2024/5 | 3.98 | -16.38 | 5.06 | 19.65 | 11.92 | 12.55 | 0.0 | - | ||
| 2024/4 | 4.76 | 24.79 | 22.58 | 15.67 | 13.8 | 11.54 | 0.0 | - | ||
| 2024/3 | 3.81 | 28.29 | -10.33 | 10.91 | 10.35 | 10.91 | 0.0 | - | ||
| 2024/2 | 2.97 | -27.89 | -0.71 | 7.09 | 25.98 | 11.69 | 0.0 | - | ||
| 2024/1 | 4.12 | -10.33 | 56.28 | 4.12 | 56.28 | 13.26 | 0.0 | 因去年1月包含農曆過年連假，工作日較少 | ||
| 2023/12 | 4.6 | 1.35 | 11.76 | 49.14 | -5.31 | 13.92 | 0.0 | - | ||
| 2023/11 | 4.54 | -5.25 | 29.48 | 44.54 | -6.78 | 13.87 | 0.0 | - | ||
| 2023/10 | 4.79 | 5.37 | 17.11 | 40.01 | -9.65 | 13.99 | 0.0 | - | ||
| 2023/9 | 4.54 | -2.52 | 24.78 | 35.22 | -12.38 | 13.75 | 0.02 | - | ||
| 2023/8 | 4.66 | 2.51 | 9.05 | 30.67 | -16.08 | 13.1 | 0.02 | - | ||
| 2023/7 | 4.55 | 16.86 | 4.24 | 26.01 | -19.41 | 12.23 | 0.02 | - | ||
| 2023/6 | 3.89 | 2.74 | -20.41 | 21.47 | -23.1 | 11.56 | 0.06 | - | ||
| 2023/5 | 3.79 | -2.44 | -20.28 | 17.57 | -23.67 | 11.94 | 0.05 | - | ||
| 2023/4 | 3.88 | -9.17 | -20.94 | 13.79 | -24.56 | 11.15 | 0.06 | - | ||
| 2023/3 | 4.27 | 42.77 | -17.65 | 9.91 | -25.89 | 9.91 | 0.04 | - | ||
| 2023/2 | 2.99 | 13.48 | -6.09 | 5.63 | -31.12 | 9.63 | 0.04 | - | ||
| 2023/1 | 2.64 | -33.95 | -47.11 | 2.64 | -47.11 | 10.13 | 0.04 | - | ||
| 2022/12 | 3.99 | 14.01 | -23.95 | 51.64 | -12.79 | 11.59 | 0.05 | - | ||
| 2022/11 | 3.5 | -14.3 | -33.47 | 47.65 | -11.7 | 11.26 | 0.05 | - | ||
| 2022/10 | 4.09 | 11.39 | -0.58 | 44.14 | -9.35 | 12.03 | 0.05 | - | ||
| 2022/9 | 3.67 | -14.14 | -0.35 | 40.06 | -10.15 | 12.31 | 0.06 | - | ||
| 2022/8 | 4.27 | -2.0 | 23.78 | 36.39 | -11.04 | 13.49 | 0.06 | - | ||
| 2022/7 | 4.36 | -10.08 | -14.45 | 32.11 | -14.25 | 13.96 | 0.06 | - | ||
| 2022/6 | 4.85 | 2.11 | -4.87 | 27.75 | -14.22 | 14.51 | 0.11 | - | ||
| 2022/5 | 4.75 | -3.25 | -21.44 | 22.9 | -15.97 | 14.72 | 0.11 | - | ||
| 2022/4 | 4.91 | -3.01 | -19.89 | 18.15 | -14.4 | 13.16 | 0.12 | - | ||
| 2022/3 | 5.06 | 58.81 | -23.84 | 13.24 | -12.18 | 13.24 | 0.14 | - | ||
| 2022/2 | 3.19 | -36.08 | -9.12 | 8.18 | -2.97 | 13.44 | 0.14 | - | ||
| 2022/1 | 4.99 | -5.2 | 1.41 | 4.99 | 1.41 | 15.51 | 0.12 | - | ||
| 2021/12 | 5.26 | -0.07 | -6.91 | 59.14 | -7.86 | 14.64 | 0.11 | - | ||
| 2021/11 | 5.27 | 28.05 | -28.51 | 53.88 | -7.96 | 13.05 | 0.12 | - | ||
| 2021/10 | 4.11 | 12.1 | -46.25 | 48.61 | -5.0 | 11.23 | 0.14 | - | ||
| 2021/9 | 3.67 | 6.22 | -44.39 | 44.5 | 2.25 | 12.22 | 0.07 | - | ||
| 2021/8 | 3.45 | -32.27 | -53.38 | 40.83 | 10.58 | 13.62 | 0.06 | 去年同期供應鏈恢復生產，客戶亦因解封訂單大增，銷貨金額大增；本期東南亞供應鏈因配合政策停產致出貨遞延，使銷貨金額減少。 | ||
| 2021/7 | 5.1 | 0.55 | -29.85 | 37.38 | 26.63 | 16.22 | 0.05 | - | ||
| 2021/6 | 5.07 | -16.15 | 0.62 | 32.28 | 45.09 | 17.25 | 0.05 | - | ||
| 2021/5 | 6.05 | -1.34 | 110.29 | 27.21 | 58.11 | 18.78 | 0.05 | 去年營收受新冠疫情影響而降低 | ||
| 2021/4 | 6.13 | -7.21 | 246.41 | 21.16 | 47.64 | 16.24 | 0.06 | 去年營收受新冠疫情影響而降低 | ||
| 2021/3 | 6.61 | 88.3 | 20.46 | 15.03 | 19.65 | 15.02 | 0.06 | - | ||
| 2021/2 | 3.51 | -28.47 | 49.5 | 8.43 | 19.02 | 14.27 | 0.07 | - | ||
| 2021/1 | 4.91 | -16.18 | 3.63 | 4.91 | 3.63 | 18.12 | 0.05 | - | ||
| 2020/12 | 5.85 | -20.55 | -10.67 | 64.38 | -11.46 | 20.87 | 0.02 | - | ||
| 2020/11 | 7.37 | -3.71 | 22.41 | 58.53 | -11.54 | 21.61 | 0.02 | - | ||
| 2020/10 | 7.65 | 16.02 | 31.61 | 51.17 | -14.94 | 21.65 | 0.02 | - | ||
| 2020/9 | 6.59 | -10.99 | 11.32 | 43.52 | -19.92 | 21.27 | 0.01 | - | ||
| 2020/8 | 7.41 | 1.91 | 22.01 | 36.92 | -23.74 | 19.72 | 0.01 | - | ||
| 2020/7 | 7.27 | 44.12 | 9.64 | 29.51 | -30.3 | 15.19 | 0.02 | - | ||
| 2020/6 | 5.04 | 75.38 | -28.15 | 22.24 | -37.72 | 9.69 | 0.0 | - | ||
| 2020/5 | 2.88 | 62.51 | -59.2 | 17.2 | -40.06 | 10.12 | 0.0 | 受新型冠狀病毒疫情影響，致本期營業收入淨額較去年同期大幅減少。 | ||
| 2020/4 | 1.77 | -67.69 | -71.16 | 14.33 | -33.82 | 9.59 | 0.0 | 受新型冠狀病毒疫情影響，致本期營業收入淨額較去年同期大幅減少。 | ||
| 2020/3 | 5.48 | 133.4 | -1.91 | 12.56 | -19.05 | 12.56 | 0.0 | - | ||
| 2020/2 | 2.35 | -50.42 | -18.18 | 7.08 | -28.69 | 13.63 | 0.0 | - | ||
| 2020/1 | 4.73 | -27.77 | -32.96 | 4.73 | -32.96 | 0.0 | N/A | - | ||
| 2019/12 | 6.55 | 8.9 | -6.19 | 72.73 | -8.85 | 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 | 4.12 | 2023/1 | 2.64 | 2022/1 | 4.99 | 2021/1 | 4.91 | 2020/1 | 4.73 |
| 2024/2 | 2.97 | 2023/2 | 2.99 | 2022/2 | 3.19 | 2021/2 | 3.51 | 2020/2 | 2.35 |
| 2024/3 | 3.81 | 2023/3 | 4.27 | 2022/3 | 5.06 | 2021/3 | 6.61 | 2020/3 | 5.48 |
| 2024/4 | 4.76 | 2023/4 | 3.88 | 2022/4 | 4.91 | 2021/4 | 6.13 | 2020/4 | 1.77 |
| 2024/5 | 3.98 | 2023/5 | 3.79 | 2022/5 | 4.75 | 2021/5 | 6.05 | 2020/5 | 2.88 |
| 2024/6 | 3.49 | 2023/6 | 3.89 | 2022/6 | 4.85 | 2021/6 | 5.07 | 2020/6 | 5.04 |
| 2024/7 | 3.79 | 2023/7 | 4.55 | 2022/7 | 4.36 | 2021/7 | 5.1 | 2020/7 | 7.27 |
| 2024/8 | 4.63 | 2023/8 | 4.66 | 2022/8 | 4.27 | 2021/8 | 3.45 | 2020/8 | 7.41 |
| 2024/9 | 4.75 | 2023/9 | 4.54 | 2022/9 | 3.67 | 2021/9 | 3.67 | 2020/9 | 6.59 |
| 2024/10 | 4.77 | 2023/10 | 4.79 | 2022/10 | 4.09 | 2021/10 | 4.11 | 2020/10 | 7.65 |
| 2024/11 | 4.33 | 2023/11 | 4.54 | 2022/11 | 3.5 | 2021/11 | 5.27 | 2020/11 | 7.37 |
| N/A | N/A | 2023/12 | 4.6 | 2022/12 | 3.99 | 2021/12 | 5.26 | 2020/12 | 5.85 |
- 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) | 0.21 | -47.5 | -19.23 |
| 24Q2 (19) | 0.4 | 37.93 | 37.93 |
| 24Q1 (18) | 0.29 | 0 | -3.33 |
