- 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 | 0.98 | 5.93 | 13.4 | 13.65 | 35.5 | 2.74 | N/A | - | ||
| 2024/10 | 0.93 | 11.2 | -1.28 | 12.67 | 37.57 | 2.76 | N/A | - | ||
| 2024/9 | 0.83 | -17.0 | -29.49 | 11.75 | 41.98 | 3.09 | 1.55 | - | ||
| 2024/8 | 1.0 | -19.83 | -12.81 | 10.92 | 53.88 | 3.5 | 1.37 | 上半年訂單回流 | ||
| 2024/7 | 1.25 | 0.26 | 23.62 | 9.91 | 66.79 | 4.07 | 1.18 | 訂單回流 | ||
| 2024/6 | 1.25 | -20.45 | 27.04 | 8.66 | 75.66 | 4.5 | 1.11 | 訂單回流 | ||
| 2024/5 | 1.57 | -7.04 | 73.9 | 7.41 | 87.75 | 4.97 | 1.0 | 訂單回流 | ||
| 2024/4 | 1.69 | -1.71 | 133.39 | 5.84 | 91.85 | 4.65 | 1.07 | 接到新客戶訂單及原有客戶訂單回流 | ||
| 2024/3 | 1.72 | 37.72 | 76.91 | 4.16 | 78.92 | 4.16 | 1.27 | 急單拉貨 | ||
| 2024/2 | 1.25 | 4.67 | 66.17 | 2.44 | 80.36 | 3.37 | 1.57 | 訂單回流 | ||
| 2024/1 | 1.19 | 28.56 | 98.07 | 1.19 | 98.07 | 2.98 | 1.77 | 之前流失訂單回流,並接獲新訂單. | ||
| 2023/12 | 0.93 | 7.15 | 15.81 | 11.0 | -34.27 | 2.73 | 1.82 | - | ||
| 2023/11 | 0.86 | -7.78 | 7.97 | 10.08 | -36.78 | 2.98 | 1.67 | - | ||
| 2023/10 | 0.94 | -20.57 | 3.93 | 9.21 | -39.15 | 3.27 | 1.52 | - | ||
| 2023/9 | 1.18 | 2.62 | 6.96 | 8.27 | -41.88 | 3.34 | 1.51 | - | ||
| 2023/8 | 1.15 | 13.67 | -23.33 | 7.09 | -45.99 | 3.15 | 1.61 | - | ||
| 2023/7 | 1.01 | 3.04 | -32.55 | 5.94 | -48.91 | 2.9 | 1.74 | - | ||
| 2023/6 | 0.98 | 8.87 | -43.91 | 4.93 | -51.33 | 2.61 | 1.97 | 訂單減少 | ||
| 2023/5 | 0.9 | 24.74 | -42.36 | 3.95 | -52.88 | 2.6 | 1.98 | 訂單減少 | ||
| 2023/4 | 0.72 | -25.5 | -52.25 | 3.05 | -55.3 | 2.44 | 2.11 | 訂單減少 | ||
| 2023/3 | 0.97 | 29.36 | -50.1 | 2.32 | -56.17 | 2.32 | 2.28 | 訂單減少 | ||
| 2023/2 | 0.75 | 24.76 | -49.87 | 1.35 | -59.69 | 2.15 | 2.46 | 訂單減少 | ||
| 2023/1 | 0.6 | -24.82 | -67.61 | 0.6 | -67.61 | 2.2 | 2.4 | 訂單減少 | ||
| 2022/12 | 0.8 | -0.09 | -44.68 | 16.74 | -26.82 | 2.5 | 2.06 | - | ||
| 2022/11 | 0.8 | -11.24 | -57.69 | 15.94 | -25.62 | 2.81 | 1.84 | 訂單減少 | ||
| 2022/10 | 0.9 | -18.25 | -43.65 | 15.14 | -22.51 | 3.51 | 1.47 | - | ||
| 2022/9 | 1.1 | -26.45 | -43.11 | 14.24 | -20.62 | 4.11 | 1.28 | - | ||
| 2022/8 | 1.5 | 0.0 | -21.04 | 13.13 | -17.89 | 4.75 | 1.1 | - | ||
| 2022/7 | 1.5 | -14.31 | -16.78 | 11.63 | -17.47 | 4.82 | 1.09 | - | ||
| 2022/6 | 1.75 | 11.89 | -20.26 | 10.13 | -17.57 | 4.83 | 1.09 | - | ||
| 2022/5 | 1.57 | 3.32 | -28.28 | 8.38 | -16.99 | 5.03 | 1.05 | - | ||
| 2022/4 | 1.51 | -22.14 | -30.37 | 6.82 | -13.87 | 4.96 | 1.07 | - | ||
| 2022/3 | 1.95 | 29.96 | -7.42 | 5.3 | -7.62 | 5.3 | 0.92 | - | ||
| 2022/2 | 1.5 | -19.39 | -16.65 | 3.35 | -7.73 | 4.8 | 1.01 | - | ||
| 2022/1 | 1.86 | 28.39 | 0.97 | 1.86 | 0.97 | 5.2 | 0.94 | - | ||
| 2021/12 | 1.45 | -23.59 | -19.42 | 22.88 | 21.69 | 4.94 | 1.06 | - | ||
| 2021/11 | 1.89 | 18.22 | -8.61 | 21.43 | 26.04 | 5.44 | 0.96 | - | ||
| 2021/10 | 1.6 | -17.47 | -20.94 | 19.54 | 30.84 | 5.44 | 0.96 | - | ||
| 2021/9 | 1.94 | 2.09 | 0.02 | 17.94 | 38.97 | 5.64 | 0.86 | - | ||
| 2021/8 | 1.9 | 5.39 | 30.88 | 16.0 | 45.87 | 5.9 | 0.82 | - | ||
| 2021/7 | 1.8 | -17.89 | 47.39 | 14.1 | 48.15 | 6.18 | 0.78 | - | ||
| 2021/6 | 2.2 | 0.64 | 72.27 | 12.29 | 48.27 | 6.55 | 0.68 | 接單續旺 | ||
| 2021/5 | 2.18 | 0.31 | 48.33 | 10.1 | 43.9 | 6.46 | 0.69 | - | ||
| 2021/4 | 2.18 | 3.51 | 50.01 | 7.91 | 42.73 | 6.07 | 0.73 | 接單暢旺 | ||
| 2021/3 | 2.1 | 17.0 | 38.89 | 5.74 | 40.15 | 5.74 | 0.72 | - | ||
| 2021/2 | 1.8 | -2.34 | 37.6 | 3.64 | 40.89 | 5.43 | 0.76 | - | ||
| 2021/1 | 1.84 | 2.45 | 44.25 | 1.84 | 44.25 | 5.71 | 0.72 | - | ||
| 2020/12 | 1.8 | -13.34 | 41.1 | 18.8 | 27.93 | 5.89 | 0.7 | - | ||
| 2020/11 | 2.07 | 2.26 | 84.77 | 17.0 | 26.68 | 6.04 | 0.68 | 開發新客戶效益顯現 | ||
| 2020/10 | 2.03 | 4.42 | 94.77 | 14.93 | 21.38 | 5.42 | 0.76 | 本月出貨增加 | ||
| 2020/9 | 1.94 | 33.59 | 124.3 | 12.91 | 14.6 | 4.62 | 0.8 | 1.本月創歷 史新高。2.去年客戶延緩交貨，比較基期較低。 | ||
| 2020/8 | 1.45 | 18.68 | 19.89 | 10.97 | 5.48 | 3.95 | 0.93 | - | ||
| 2020/7 | 1.22 | -4.04 | 1.51 | 9.51 | 3.58 | 3.97 | 0.93 | - | ||
| 2020/6 | 1.28 | -13.34 | 10.49 | 8.29 | 3.89 | 4.2 | 0.83 | - | ||
| 2020/5 | 1.47 | 1.44 | 5.46 | 7.02 | 2.77 | 4.44 | 0.78 | - | ||
| 2020/4 | 1.45 | -4.15 | 3.96 | 5.54 | 2.08 | 4.27 | 0.81 | - | ||
| 2020/3 | 1.51 | 15.92 | 3.26 | 4.09 | 1.43 | 4.09 | 0.81 | - | ||
| 2020/2 | 1.31 | 2.37 | 13.5 | 2.58 | 0.39 | 3.85 | 0.86 | - | ||
| 2020/1 | 1.28 | 0.21 | -10.21 | 1.28 | -10.21 | 0.0 | N/A | - | ||
| 2019/12 | 1.27 | 13.47 | 10.81 | 14.69 | 6.63 | 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 | 1.19 | 2023/1 | 0.6 | 2022/1 | 1.86 | 2021/1 | 1.84 | 2020/1 | 1.28 |
| 2024/2 | 1.25 | 2023/2 | 0.75 | 2022/2 | 1.5 | 2021/2 | 1.8 | 2020/2 | 1.31 |
| 2024/3 | 1.72 | 2023/3 | 0.97 | 2022/3 | 1.95 | 2021/3 | 2.1 | 2020/3 | 1.51 |
| 2024/4 | 1.69 | 2023/4 | 0.72 | 2022/4 | 1.51 | 2021/4 | 2.18 | 2020/4 | 1.45 |
| 2024/5 | 1.57 | 2023/5 | 0.9 | 2022/5 | 1.57 | 2021/5 | 2.18 | 2020/5 | 1.47 |
| 2024/6 | 1.25 | 2023/6 | 0.98 | 2022/6 | 1.75 | 2021/6 | 2.2 | 2020/6 | 1.28 |
| 2024/7 | 1.25 | 2023/7 | 1.01 | 2022/7 | 1.5 | 2021/7 | 1.8 | 2020/7 | 1.22 |
| 2024/8 | 1.0 | 2023/8 | 1.15 | 2022/8 | 1.5 | 2021/8 | 1.9 | 2020/8 | 1.45 |
| 2024/9 | 0.83 | 2023/9 | 1.18 | 2022/9 | 1.1 | 2021/9 | 1.94 | 2020/9 | 1.94 |
| 2024/10 | 0.93 | 2023/10 | 0.94 | 2022/10 | 0.9 | 2021/10 | 1.6 | 2020/10 | 2.03 |
| 2024/11 | 0.98 | 2023/11 | 0.86 | 2022/11 | 0.8 | 2021/11 | 1.89 | 2020/11 | 2.07 |
| N/A | N/A | 2023/12 | 0.93 | 2022/12 | 0.8 | 2021/12 | 1.45 | 2020/12 | 1.8 |
- 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) | 0.05 | -68.75 | 400.0 |
| 24Q2 (19) | 0.16 | 433.33 | 700.0 |
| 24Q1 (18) | 0.03 | 200.0 | 200.0 |
| 23Q4 (17) | 0.01 | 0.0 | -50.0 |
| 23Q3 (16) | 0.01 | -50.0 | -50.0 |
| 23Q2 (15) | 0.02 | 100.0 | 0.0 |
| 23Q1 (14) | 0.01 | -50.0 | -90.91 |
| 22Q4 (13) | 0.02 | 0.0 | 100.0 |
| 22Q3 (12) | 0.02 | 0.0 | -33.33 |
| 22Q2 (11) | 0.02 | -81.82 | 0.0 |
| 22Q1 (10) | 0.11 | 1000.0 | 37.5 |
| 21Q4 (9) | 0.01 | -66.67 | -83.33 |
| 21Q3 (8) | 0.03 | 50.0 | -62.5 |
| 21Q2 (7) | 0.02 | -75.0 | 0.0 |
| 21Q1 (6) | 0.08 | 33.33 | 300.0 |
| 20Q4 (5) | 0.06 | -25.0 | 200.0 |
| 20Q3 (4) | 0.08 | 300.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | 0.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
