- 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 | 2.52 | -20.72 | -22.56 | 39.48 | 99.46 | 9.45 | N/A | 因客戶需求增加 | ||
| 2024/9 | 3.18 | -15.03 | 10.98 | 36.96 | 123.51 | 11.02 | 0.82 | 因客戶需求增加 | ||
| 2024/8 | 3.75 | -8.42 | 40.99 | 33.77 | 147.13 | 12.1 | 0.75 | 因客戶需求增加 | ||
| 2024/7 | 4.09 | -4.03 | 76.37 | 30.03 | 172.75 | 12.7 | 0.71 | 因客戶需求增加 | ||
| 2024/6 | 4.26 | -1.86 | 101.87 | 25.94 | 198.48 | 13.07 | 0.84 | 因客戶需求增加 | ||
| 2024/5 | 4.34 | -2.7 | 120.2 | 21.67 | 229.5 | 13.22 | 0.83 | 因客戶需求增加 | ||
| 2024/4 | 4.47 | 1.25 | 276.0 | 17.33 | 276.33 | 13.13 | 0.84 | 因客戶需求增加 | ||
| 2024/3 | 4.41 | 3.69 | 273.57 | 12.86 | 276.44 | 12.86 | 0.86 | 因客戶需求增加 | ||
| 2024/2 | 4.25 | 1.29 | 305.25 | 8.45 | 277.95 | 12.34 | 0.89 | 因客戶需求增加 | ||
| 2024/1 | 4.2 | 8.08 | 253.82 | 4.2 | 253.82 | 11.64 | 0.95 | 因客戶需求增加 | ||
| 2023/12 | 3.88 | 9.3 | 207.35 | 27.23 | 25.85 | 10.7 | 0.91 | 因客戶需求增加 | ||
| 2023/11 | 3.55 | 9.06 | 185.22 | 23.35 | 14.59 | 9.68 | 1.01 | 因客戶需求增加 | ||
| 2023/10 | 3.26 | 13.61 | 164.7 | 19.79 | 3.47 | 8.78 | 1.11 | 因客戶需求增加 | ||
| 2023/9 | 2.87 | 7.94 | 53.78 | 16.53 | -7.61 | 7.84 | 0.89 | 因客戶需求增加 | ||
| 2023/8 | 2.66 | 14.55 | 34.1 | 13.67 | -14.75 | 7.09 | 0.98 | - | ||
| 2023/7 | 2.32 | 9.83 | 12.58 | 11.01 | -21.64 | 6.4 | 1.09 | - | ||
| 2023/6 | 2.11 | 7.04 | 3.65 | 8.69 | -27.52 | 5.27 | 0.91 | - | ||
| 2023/5 | 1.97 | 66.12 | 0.11 | 6.58 | -33.91 | 4.34 | 1.11 | - | ||
| 2023/4 | 1.19 | 0.59 | -36.53 | 4.6 | -42.31 | 3.42 | 1.41 | - | ||
| 2023/3 | 1.18 | 12.48 | -35.23 | 3.42 | -44.08 | 3.42 | 0.89 | - | ||
| 2023/2 | 1.05 | -11.56 | -42.3 | 2.24 | -47.84 | 3.5 | 0.87 | - | ||
| 2023/1 | 1.19 | -6.1 | -51.92 | 1.19 | -51.92 | 3.7 | 0.82 | 因市場需求減少 | ||
| 2022/12 | 1.26 | 1.43 | -63.26 | 21.64 | -54.11 | 3.74 | 1.02 | 因市場需求減少 | ||
| 2022/11 | 1.25 | 1.21 | -70.67 | 20.37 | -53.39 | 4.34 | 0.88 | 因市場需求減少 | ||
| 2022/10 | 1.23 | -33.99 | -72.66 | 19.13 | -51.54 | 5.08 | 0.75 | 因市場需求減少 | ||
| 2022/9 | 1.86 | -5.87 | -57.6 | 17.9 | -48.82 | 5.91 | 0.65 | 因市場需求減少 | ||
| 2022/8 | 1.98 | -3.83 | -53.8 | 16.03 | -47.55 | 6.08 | 0.63 | 因市場需求減少 | ||
| 2022/7 | 2.06 | 1.12 | -50.04 | 14.05 | -46.53 | 6.07 | 0.64 | 因市場需求減少 | ||
| 2022/6 | 2.04 | 3.38 | -48.59 | 11.99 | -45.88 | 5.88 | 0.84 | - | ||
| 2022/5 | 1.97 | 5.31 | -47.99 | 9.95 | -45.29 | 5.66 | 0.87 | - | ||
| 2022/4 | 1.87 | 2.66 | -50.02 | 7.98 | -44.57 | 5.51 | 0.89 | 因市場需求減少 | ||
| 2022/3 | 1.82 | 0.19 | -50.86 | 6.11 | -42.66 | 6.11 | 0.86 | 因市場需求減少 | ||
| 2022/2 | 1.82 | -26.3 | -45.61 | 4.29 | -38.28 | 7.73 | 0.68 | - | ||
| 2022/1 | 2.47 | -28.24 | -31.48 | 2.47 | -31.48 | 10.16 | 0.52 | - | ||
| 2021/12 | 3.44 | -19.01 | -0.86 | 47.16 | 33.09 | 12.19 | 0.49 | - | ||
| 2021/11 | 4.25 | -5.66 | 24.84 | 43.72 | 36.77 | 13.15 | 0.45 | - | ||
| 2021/10 | 4.5 | 2.36 | 39.51 | 39.47 | 38.2 | 13.19 | 0.45 | - | ||
| 2021/9 | 4.4 | 2.57 | 40.96 | 34.97 | 38.03 | 12.81 | 0.5 | - | ||
| 2021/8 | 4.29 | 3.98 | 49.62 | 30.57 | 37.62 | 12.38 | 0.51 | - | ||
| 2021/7 | 4.12 | 4.06 | 46.96 | 26.28 | 35.84 | 11.88 | 0.54 | - | ||
| 2021/6 | 3.96 | 4.59 | 39.4 | 22.16 | 33.95 | 11.5 | 0.53 | - | ||
| 2021/5 | 3.79 | 1.19 | 35.66 | 18.19 | 32.82 | 11.24 | 0.54 | - | ||
| 2021/4 | 3.74 | 0.95 | 35.38 | 14.4 | 32.09 | 10.8 | 0.56 | - | ||
| 2021/3 | 3.71 | 10.88 | 36.28 | 10.66 | 30.97 | 10.66 | 0.5 | - | ||
| 2021/2 | 3.35 | -7.15 | 23.04 | 6.95 | 28.3 | 10.42 | 0.51 | - | ||
| 2021/1 | 3.6 | 3.81 | 33.6 | 3.6 | 33.6 | 10.48 | 0.5 | - | ||
| 2020/12 | 3.47 | 1.99 | 29.74 | 35.43 | 60.56 | 10.1 | 0.51 | 因客戶需求大幅增加 | ||
| 2020/11 | 3.4 | 5.41 | 30.88 | 31.96 | 64.81 | 9.75 | 0.52 | 因客戶需求大幅增加 | ||
| 2020/10 | 3.23 | 3.43 | 27.54 | 28.56 | 70.06 | 9.22 | 0.55 | 因客戶需求大幅增加 | ||
| 2020/9 | 3.12 | 8.87 | 31.46 | 25.33 | 77.6 | 8.79 | 0.57 | 因客戶需求大幅增加 | ||
| 2020/8 | 2.87 | 2.13 | 23.51 | 22.21 | 86.81 | 8.52 | 0.59 | 因客戶需求大幅增加 | ||
| 2020/7 | 2.81 | -1.29 | 43.04 | 19.35 | 102.16 | 8.44 | 0.59 | 因客戶需求大幅增加 | ||
| 2020/6 | 2.84 | 1.79 | 66.25 | 16.54 | 117.41 | 8.4 | 0.57 | 因客戶需求大幅增加 | ||
| 2020/5 | 2.79 | 0.98 | 79.85 | 13.7 | 132.25 | 8.28 | 0.58 | 因客戶需求大幅增加 | ||
| 2020/4 | 2.77 | 1.62 | 122.15 | 10.9 | 150.99 | 8.21 | 0.58 | 因客戶需求大幅增加 | ||
| 2020/3 | 2.72 | 0.1 | 164.23 | 8.14 | 162.57 | 8.14 | 0.6 | 因客戶需求大幅增加 | ||
| 2020/2 | 2.72 | 0.81 | 190.58 | 5.42 | 161.75 | 8.09 | 0.6 | 因客戶需求大幅增加 | ||
| 2020/1 | 2.7 | 0.81 | 137.95 | 2.7 | 137.95 | 7.97 | 0.61 | 因客戶需求大幅增加 | ||
| 2019/12 | 2.67 | 2.88 | 144.97 | 22.07 | 20.14 | 0.0 | N/A | 因客戶需求大幅增加 | ||
| 2019/11 | 2.6 | 2.72 | 110.49 | 19.39 | 12.25 | 0.0 | N/A | 因新客戶需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 4.2 | 2023/1 | 1.19 | 2022/1 | 2.47 | 2021/1 | 3.6 | 2020/1 | 2.7 |
| 2024/2 | 4.25 | 2023/2 | 1.05 | 2022/2 | 1.82 | 2021/2 | 3.35 | 2020/2 | 2.72 |
| 2024/3 | 4.41 | 2023/3 | 1.18 | 2022/3 | 1.82 | 2021/3 | 3.71 | 2020/3 | 2.72 |
| 2024/4 | 4.47 | 2023/4 | 1.19 | 2022/4 | 1.87 | 2021/4 | 3.74 | 2020/4 | 2.77 |
| 2024/5 | 4.34 | 2023/5 | 1.97 | 2022/5 | 1.97 | 2021/5 | 3.79 | 2020/5 | 2.79 |
| 2024/6 | 4.26 | 2023/6 | 2.11 | 2022/6 | 2.04 | 2021/6 | 3.96 | 2020/6 | 2.84 |
| 2024/7 | 4.09 | 2023/7 | 2.32 | 2022/7 | 2.06 | 2021/7 | 4.12 | 2020/7 | 2.81 |
| 2024/8 | 3.75 | 2023/8 | 2.66 | 2022/8 | 1.98 | 2021/8 | 4.29 | 2020/8 | 2.87 |
| 2024/9 | 3.18 | 2023/9 | 2.87 | 2022/9 | 1.86 | 2021/9 | 4.4 | 2020/9 | 3.12 |
| 2024/10 | 2.52 | 2023/10 | 3.26 | 2022/10 | 1.23 | 2021/10 | 4.5 | 2020/10 | 3.23 |
| N/A | N/A | 2023/11 | 3.55 | 2022/11 | 1.25 | 2021/11 | 4.25 | 2020/11 | 3.4 |
| N/A | N/A | 2023/12 | 3.88 | 2022/12 | 1.26 | 2021/12 | 3.44 | 2020/12 | 3.47 |
- 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) | 0.6 | -33.33 | -13.04 |
| 24Q2 (19) | 0.9 | -34.31 | 80.0 |
| 24Q1 (18) | 1.37 | -18.45 | 389.29 |
| 23Q4 (17) | 1.68 | 143.48 | 950.0 |
| 23Q3 (16) | 0.69 | 38.0 | 762.5 |
| 23Q2 (15) | 0.5 | 78.57 | -15.25 |
| 23Q1 (14) | 0.28 | 75.0 | -26.32 |
| 22Q4 (13) | 0.16 | 100.0 | -70.91 |
| 22Q3 (12) | 0.08 | -86.44 | -91.75 |
| 22Q2 (11) | 0.59 | 55.26 | -31.4 |
| 22Q1 (10) | 0.38 | -30.91 | -65.77 |
| 21Q4 (9) | 0.55 | -43.3 | -15.38 |
| 21Q3 (8) | 0.97 | 12.79 | 708.33 |
| 21Q2 (7) | 0.86 | -22.52 | 561.54 |
| 21Q1 (6) | 1.11 | 70.77 | 1133.33 |
| 20Q4 (5) | 0.65 | 441.67 | 1525.0 |
| 20Q3 (4) | 0.12 | -7.69 | 0.0 |
| 20Q2 (3) | 0.13 | 44.44 | 0.0 |
| 20Q1 (2) | 0.09 | 125.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 |
