- 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 | 3.25 | 6.2 | 20.08 | 32.56 | 24.63 | 9.79 | N/A | - | ||
| 2024/10 | 3.06 | -11.84 | 18.12 | 29.31 | 25.16 | 9.67 | N/A | - | ||
| 2024/9 | 3.47 | 10.97 | 42.73 | 26.25 | 26.04 | 9.72 | 0.48 | - | ||
| 2024/8 | 3.13 | 0.41 | 31.86 | 22.77 | 23.83 | 9.55 | 0.49 | - | ||
| 2024/7 | 3.12 | -5.6 | 34.17 | 19.64 | 22.64 | 9.64 | 0.49 | - | ||
| 2024/6 | 3.3 | 2.56 | 43.73 | 16.53 | 20.68 | 9.48 | 0.46 | - | ||
| 2024/5 | 3.22 | 8.71 | 52.21 | 13.22 | 16.04 | 8.55 | 0.51 | 接單成長 | ||
| 2024/4 | 2.96 | 25.02 | 27.83 | 10.0 | 7.79 | 7.38 | 0.59 | - | ||
| 2024/3 | 2.37 | 15.39 | 4.75 | 7.04 | 1.12 | 7.04 | 0.59 | - | ||
| 2024/2 | 2.05 | -21.6 | -10.09 | 4.67 | -0.62 | 7.47 | 0.56 | - | ||
| 2024/1 | 2.62 | -6.4 | 8.32 | 2.62 | 8.32 | 8.13 | 0.51 | - | ||
| 2023/12 | 2.8 | 3.3 | 13.58 | 28.92 | -16.06 | 8.1 | 0.46 | - | ||
| 2023/11 | 2.71 | 4.46 | 3.8 | 26.13 | -18.34 | 7.74 | 0.48 | - | ||
| 2023/10 | 2.59 | 6.51 | -4.39 | 23.42 | -20.3 | 7.4 | 0.51 | - | ||
| 2023/9 | 2.43 | 2.52 | -10.48 | 20.82 | -21.92 | 7.13 | 0.55 | - | ||
| 2023/8 | 2.37 | 2.16 | -15.46 | 18.39 | -23.22 | 7.0 | 0.56 | - | ||
| 2023/7 | 2.32 | 1.12 | -17.2 | 16.02 | -24.25 | 6.74 | 0.58 | - | ||
| 2023/6 | 2.3 | 8.62 | -18.86 | 13.69 | -25.33 | 6.73 | 0.55 | - | ||
| 2023/5 | 2.12 | -8.69 | -30.96 | 11.4 | -26.51 | 6.69 | 0.55 | - | ||
| 2023/4 | 2.32 | 2.45 | -24.68 | 9.28 | -25.42 | 6.86 | 0.54 | - | ||
| 2023/3 | 2.26 | -0.96 | -25.7 | 6.96 | -25.66 | 6.96 | 0.58 | - | ||
| 2023/2 | 2.28 | -5.55 | -24.54 | 4.7 | -25.64 | 7.16 | 0.57 | - | ||
| 2023/1 | 2.42 | -1.85 | -26.65 | 2.42 | -26.65 | 7.49 | 0.54 | - | ||
| 2022/12 | 2.46 | -5.58 | -15.19 | 34.46 | 18.67 | 7.78 | 0.63 | - | ||
| 2022/11 | 2.61 | -3.78 | -6.1 | 31.99 | 22.43 | 8.04 | 0.61 | - | ||
| 2022/10 | 2.71 | -0.27 | -0.41 | 29.39 | 25.83 | 8.24 | 0.59 | - | ||
| 2022/9 | 2.72 | -3.17 | 2.98 | 26.67 | 29.29 | 8.33 | 0.61 | - | ||
| 2022/8 | 2.81 | 0.05 | 26.53 | 23.95 | 33.15 | 8.45 | 0.6 | - | ||
| 2022/7 | 2.81 | -0.89 | 17.85 | 21.15 | 34.08 | 8.7 | 0.58 | - | ||
| 2022/6 | 2.83 | -7.58 | 20.42 | 18.34 | 36.97 | 8.97 | 0.57 | - | ||
| 2022/5 | 3.06 | -0.39 | 32.74 | 15.51 | 40.5 | 9.18 | 0.56 | - | ||
| 2022/4 | 3.08 | 1.06 | 37.09 | 12.44 | 42.55 | 9.15 | 0.56 | - | ||
| 2022/3 | 3.04 | 0.57 | 36.61 | 9.37 | 44.44 | 9.37 | 0.51 | - | ||
| 2022/2 | 3.03 | -8.19 | 64.04 | 6.32 | 48.54 | 9.23 | 0.52 | 接單成長 | ||
| 2022/1 | 3.3 | 13.49 | 36.68 | 3.3 | 36.68 | 8.98 | 0.53 | - | ||
| 2021/12 | 2.9 | 4.53 | 38.6 | 29.04 | -0.37 | 8.41 | 0.52 | - | ||
| 2021/11 | 2.78 | 2.03 | 30.83 | 26.13 | -3.39 | 8.14 | 0.53 | - | ||
| 2021/10 | 2.72 | 3.13 | 28.94 | 23.35 | -6.31 | 7.58 | 0.57 | - | ||
| 2021/9 | 2.64 | 18.96 | 22.67 | 20.63 | -9.57 | 7.24 | 0.53 | - | ||
| 2021/8 | 2.22 | -6.8 | -4.78 | 17.99 | -12.93 | 6.95 | 0.55 | - | ||
| 2021/7 | 2.38 | 1.27 | -9.66 | 15.77 | -13.97 | 7.04 | 0.55 | - | ||
| 2021/6 | 2.35 | 1.86 | -13.45 | 13.39 | -14.69 | 6.9 | 0.46 | - | ||
| 2021/5 | 2.31 | 2.86 | -18.82 | 11.04 | -14.95 | 6.78 | 0.47 | - | ||
| 2021/4 | 2.24 | 0.71 | -18.07 | 8.73 | -13.86 | 6.32 | 0.51 | - | ||
| 2021/3 | 2.23 | 20.77 | -15.71 | 6.48 | -12.3 | 6.48 | 0.43 | - | ||
| 2021/2 | 1.84 | -23.5 | -26.83 | 4.26 | -10.41 | 6.35 | 0.43 | - | ||
| 2021/1 | 2.41 | 15.08 | 8.15 | 2.41 | 8.15 | 6.63 | 0.42 | - | ||
| 2020/12 | 2.1 | -1.32 | 1.15 | 29.15 | 44.6 | 6.33 | 0.45 | - | ||
| 2020/11 | 2.12 | 0.56 | 4.98 | 27.05 | 49.57 | 6.39 | 0.45 | - | ||
| 2020/10 | 2.11 | -1.88 | 8.77 | 24.93 | 55.19 | 6.6 | 0.43 | 接單成長 | ||
| 2020/9 | 2.15 | -7.66 | 15.11 | 22.81 | 61.57 | 7.12 | 0.41 | 接單成長 | ||
| 2020/8 | 2.33 | -11.58 | 30.59 | 20.66 | 68.66 | 7.68 | 0.38 | 接單成長 | ||
| 2020/7 | 2.64 | -2.97 | 52.17 | 18.33 | 75.16 | 8.2 | 0.36 | 接單成長 | ||
| 2020/6 | 2.72 | -4.45 | 62.49 | 15.69 | 79.72 | 8.3 | 0.38 | 接單成長 | ||
| 2020/5 | 2.84 | 3.82 | 79.17 | 12.98 | 83.79 | 8.23 | 0.39 | 接單成長 | ||
| 2020/4 | 2.74 | 3.61 | 91.44 | 10.13 | 85.14 | 7.9 | 0.4 | 接單成長 | ||
| 2020/3 | 2.64 | 4.83 | 94.75 | 7.4 | 82.91 | 7.4 | 0.38 | 接單成長 | ||
| 2020/2 | 2.52 | 13.08 | 114.87 | 4.75 | 76.92 | 6.82 | 0.41 | 接單成長 | ||
| 2020/1 | 2.23 | 7.63 | 47.47 | 2.23 | 47.47 | 0.0 | N/A | - | ||
| 2019/12 | 2.07 | 2.41 | 46.01 | 20.16 | -22.24 | 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 | 2.62 | 2023/1 | 2.42 | 2022/1 | 3.3 | 2021/1 | 2.41 | 2020/1 | 2.23 |
| 2024/2 | 2.05 | 2023/2 | 2.28 | 2022/2 | 3.03 | 2021/2 | 1.84 | 2020/2 | 2.52 |
| 2024/3 | 2.37 | 2023/3 | 2.26 | 2022/3 | 3.04 | 2021/3 | 2.23 | 2020/3 | 2.64 |
| 2024/4 | 2.96 | 2023/4 | 2.32 | 2022/4 | 3.08 | 2021/4 | 2.24 | 2020/4 | 2.74 |
| 2024/5 | 3.22 | 2023/5 | 2.12 | 2022/5 | 3.06 | 2021/5 | 2.31 | 2020/5 | 2.84 |
| 2024/6 | 3.3 | 2023/6 | 2.3 | 2022/6 | 2.83 | 2021/6 | 2.35 | 2020/6 | 2.72 |
| 2024/7 | 3.12 | 2023/7 | 2.32 | 2022/7 | 2.81 | 2021/7 | 2.38 | 2020/7 | 2.64 |
| 2024/8 | 3.13 | 2023/8 | 2.37 | 2022/8 | 2.81 | 2021/8 | 2.22 | 2020/8 | 2.33 |
| 2024/9 | 3.47 | 2023/9 | 2.43 | 2022/9 | 2.72 | 2021/9 | 2.64 | 2020/9 | 2.15 |
| 2024/10 | 3.06 | 2023/10 | 2.59 | 2022/10 | 2.71 | 2021/10 | 2.72 | 2020/10 | 2.11 |
| 2024/11 | 3.25 | 2023/11 | 2.71 | 2022/11 | 2.61 | 2021/11 | 2.78 | 2020/11 | 2.12 |
| N/A | N/A | 2023/12 | 2.8 | 2022/12 | 2.46 | 2021/12 | 2.9 | 2020/12 | 2.1 |
- 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) | 0.07 | 0.0 | 0.0 |
| 24Q2 (19) | 0.07 | 0.0 | 40.0 |
| 24Q1 (18) | 0.07 | 0.0 | -22.22 |
| 23Q4 (17) | 0.07 | 0.0 | 75.0 |
| 23Q3 (16) | 0.07 | 40.0 | 75.0 |
| 23Q2 (15) | 0.05 | -44.44 | 25.0 |
| 23Q1 (14) | 0.09 | 125.0 | 50.0 |
| 22Q4 (13) | 0.04 | 0.0 | 0.0 |
| 22Q3 (12) | 0.04 | 0.0 | -33.33 |
| 22Q2 (11) | 0.04 | -33.33 | -55.56 |
| 22Q1 (10) | 0.06 | 50.0 | 0.0 |
| 21Q4 (9) | 0.04 | -33.33 | 0.0 |
| 21Q3 (8) | 0.06 | -33.33 | -14.29 |
| 21Q2 (7) | 0.09 | 50.0 | 0 |
| 21Q1 (6) | 0.06 | 50.0 | 50.0 |
| 20Q4 (5) | 0.04 | -42.86 | 0.0 |
| 20Q3 (4) | 0.07 | 0 | 0.0 |
