- 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 | 5.66 | 13.84 | 31.06 | 48.91 | -7.78 | 15.4 | N/A | - | ||
| 2024/10 | 4.97 | 4.45 | 42.57 | 43.25 | -11.23 | 14.77 | N/A | - | ||
| 2024/9 | 4.76 | -5.34 | -12.02 | 38.27 | -15.38 | 15.01 | 1.04 | - | ||
| 2024/8 | 5.03 | -3.67 | 16.9 | 33.51 | -15.83 | 14.26 | 1.09 | - | ||
| 2024/7 | 5.22 | 30.36 | 21.78 | 28.48 | -19.8 | 13.76 | 1.13 | - | ||
| 2024/6 | 4.01 | -11.56 | -15.86 | 23.26 | -25.51 | 11.61 | 1.39 | - | ||
| 2024/5 | 4.53 | 47.3 | -18.41 | 19.25 | -27.25 | 11.72 | 1.38 | - | ||
| 2024/4 | 3.08 | -25.34 | -28.06 | 14.72 | -29.59 | 10.22 | 1.58 | - | ||
| 2024/3 | 4.12 | 35.99 | -29.22 | 11.65 | -29.99 | 11.65 | 1.32 | - | ||
| 2024/2 | 3.03 | -32.68 | -43.59 | 7.53 | -30.4 | 12.15 | 1.27 | - | ||
| 2024/1 | 4.5 | -2.55 | -17.4 | 4.5 | -17.4 | 13.44 | 1.15 | - | ||
| 2023/12 | 4.62 | 6.9 | -29.31 | 57.66 | -27.17 | 12.43 | 1.35 | - | ||
| 2023/11 | 4.32 | 23.83 | -43.33 | 53.04 | -26.97 | 13.22 | 1.27 | - | ||
| 2023/10 | 3.49 | -35.54 | -51.58 | 48.72 | -25.06 | 13.2 | 1.27 | 本月合併營收較去年同期減少約51.58%，主係客戶仍在去化庫存，延後下單。 | ||
| 2023/9 | 5.41 | 25.77 | -28.71 | 45.23 | -21.75 | 14.0 | 1.37 | - | ||
| 2023/8 | 4.3 | 0.34 | -34.0 | 39.82 | -20.7 | 13.35 | 1.44 | - | ||
| 2023/7 | 4.29 | -9.93 | -34.5 | 35.51 | -18.72 | 14.6 | 1.31 | - | ||
| 2023/6 | 4.76 | -14.24 | -34.58 | 31.23 | -15.93 | 14.59 | 1.4 | - | ||
| 2023/5 | 5.55 | 29.87 | -7.26 | 26.47 | -11.39 | 15.65 | 1.31 | - | ||
| 2023/4 | 4.28 | -26.54 | -35.51 | 20.91 | -12.43 | 15.47 | 1.32 | - | ||
| 2023/3 | 5.82 | 8.38 | -21.54 | 16.64 | -3.56 | 16.64 | 1.35 | - | ||
| 2023/2 | 5.37 | -1.42 | 21.61 | 10.82 | 10.0 | 17.35 | 1.3 | - | ||
| 2023/1 | 5.45 | -16.61 | 0.54 | 5.45 | 0.54 | 19.6 | 1.15 | - | ||
| 2022/12 | 6.53 | -14.29 | -13.45 | 79.17 | 16.75 | 21.36 | 1.13 | - | ||
| 2022/11 | 7.62 | 5.81 | 3.02 | 72.63 | 20.53 | 22.42 | 1.08 | - | ||
| 2022/10 | 7.2 | -5.1 | 18.26 | 65.01 | 22.99 | 21.32 | 1.13 | - | ||
| 2022/9 | 7.59 | 16.44 | 11.38 | 57.81 | 23.6 | 20.66 | 1.07 | - | ||
| 2022/8 | 6.52 | -0.41 | 5.28 | 50.21 | 25.69 | 20.34 | 1.08 | - | ||
| 2022/7 | 6.55 | -10.04 | 26.42 | 43.69 | 29.43 | 19.81 | 1.11 | - | ||
| 2022/6 | 7.28 | 21.56 | 17.61 | 37.15 | 29.98 | 19.89 | 1.5 | - | ||
| 2022/5 | 5.99 | -9.69 | 29.88 | 29.87 | 33.4 | 20.04 | 1.49 | - | ||
| 2022/4 | 6.63 | -10.64 | 49.02 | 23.88 | 34.31 | 18.46 | 1.62 | - | ||
| 2022/3 | 7.42 | 68.02 | 52.35 | 17.25 | 29.4 | 17.25 | 1.72 | 差異原因:主係受疫情及缺料影響。 | ||
| 2022/2 | 4.42 | -18.5 | 19.6 | 9.83 | 16.19 | 17.38 | 1.7 | - | ||
| 2022/1 | 5.42 | -28.22 | 13.55 | 5.42 | 13.55 | 20.37 | 1.45 | - | ||
| 2021/12 | 7.55 | 2.01 | 11.79 | 67.81 | 1.2 | 21.04 | 1.32 | - | ||
| 2021/11 | 7.4 | 21.47 | 5.16 | 60.26 | 0.02 | 20.31 | 1.37 | - | ||
| 2021/10 | 6.09 | -10.62 | 32.81 | 52.86 | -0.65 | 19.1 | 1.46 | - | ||
| 2021/9 | 6.82 | 10.07 | 22.73 | 46.77 | -3.81 | 18.19 | 1.38 | - | ||
| 2021/8 | 6.19 | 19.57 | 18.39 | 39.95 | -7.24 | 17.56 | 1.43 | - | ||
| 2021/7 | 5.18 | -16.3 | -11.43 | 33.76 | -10.78 | 15.98 | 1.57 | - | ||
| 2021/6 | 6.19 | 34.24 | 2.3 | 28.58 | -10.66 | 15.25 | 1.39 | - | ||
| 2021/5 | 4.61 | 3.61 | -13.89 | 22.39 | -13.69 | 13.93 | 1.53 | - | ||
| 2021/4 | 4.45 | -8.64 | -14.8 | 17.78 | -13.63 | 13.01 | 1.63 | - | ||
| 2021/3 | 4.87 | 31.91 | -5.72 | 13.33 | -13.23 | 13.33 | 1.18 | - | ||
| 2021/2 | 3.69 | -22.63 | -21.16 | 8.46 | -17.04 | 15.21 | 1.03 | - | ||
| 2021/1 | 4.77 | -29.33 | -13.54 | 4.77 | -13.54 | 18.56 | 0.85 | - | ||
| 2020/12 | 6.75 | -4.04 | -5.28 | 67.0 | -7.12 | 18.38 | 0.8 | - | ||
| 2020/11 | 7.04 | 53.41 | 7.55 | 60.24 | -7.32 | 17.18 | 0.86 | - | ||
| 2020/10 | 4.59 | -17.41 | -37.08 | 53.21 | -8.98 | 15.37 | 0.96 | - | ||
| 2020/9 | 5.55 | 6.18 | 0.12 | 48.62 | -4.98 | 16.63 | 1.02 | - | ||
| 2020/8 | 5.23 | -10.55 | -7.87 | 43.07 | -5.6 | 17.13 | 0.99 | - | ||
| 2020/7 | 5.85 | -3.32 | 0.3 | 37.84 | -5.28 | 17.25 | 0.99 | - | ||
| 2020/6 | 6.05 | 12.98 | 0.92 | 31.99 | -6.18 | 16.62 | 1.12 | - | ||
| 2020/5 | 5.35 | 2.52 | -21.71 | 25.94 | -7.7 | 15.74 | 1.18 | - | ||
| 2020/4 | 5.22 | 1.09 | -6.87 | 20.59 | -3.19 | 15.07 | 1.24 | - | ||
| 2020/3 | 5.17 | 10.3 | -16.88 | 15.37 | -1.88 | 15.37 | 1.19 | - | ||
| 2020/2 | 4.68 | -15.14 | 31.74 | 10.2 | 7.98 | 17.33 | 1.05 | - | ||
| 2020/1 | 5.52 | -22.58 | -6.34 | 5.52 | -6.34 | 0.0 | N/A | - | ||
| 2019/12 | 7.13 | 8.96 | 1.62 | 72.13 | 8.67 | 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 | 4.5 | 2023/1 | 5.45 | 2022/1 | 5.42 | 2021/1 | 4.77 | 2020/1 | 5.52 |
| 2024/2 | 3.03 | 2023/2 | 5.37 | 2022/2 | 4.42 | 2021/2 | 3.69 | 2020/2 | 4.68 |
| 2024/3 | 4.12 | 2023/3 | 5.82 | 2022/3 | 7.42 | 2021/3 | 4.87 | 2020/3 | 5.17 |
| 2024/4 | 3.08 | 2023/4 | 4.28 | 2022/4 | 6.63 | 2021/4 | 4.45 | 2020/4 | 5.22 |
| 2024/5 | 4.53 | 2023/5 | 5.55 | 2022/5 | 5.99 | 2021/5 | 4.61 | 2020/5 | 5.35 |
| 2024/6 | 4.01 | 2023/6 | 4.76 | 2022/6 | 7.28 | 2021/6 | 6.19 | 2020/6 | 6.05 |
| 2024/7 | 5.22 | 2023/7 | 4.29 | 2022/7 | 6.55 | 2021/7 | 5.18 | 2020/7 | 5.85 |
| 2024/8 | 5.03 | 2023/8 | 4.3 | 2022/8 | 6.52 | 2021/8 | 6.19 | 2020/8 | 5.23 |
| 2024/9 | 4.76 | 2023/9 | 5.41 | 2022/9 | 7.59 | 2021/9 | 6.82 | 2020/9 | 5.55 |
| 2024/10 | 4.97 | 2023/10 | 3.49 | 2022/10 | 7.2 | 2021/10 | 6.09 | 2020/10 | 4.59 |
| 2024/11 | 5.66 | 2023/11 | 4.32 | 2022/11 | 7.62 | 2021/11 | 7.4 | 2020/11 | 7.04 |
| N/A | N/A | 2023/12 | 4.62 | 2022/12 | 6.53 | 2021/12 | 7.55 | 2020/12 | 6.75 |
- 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) | 1.45 | -11.04 | 12.4 |
| 24Q2 (19) | 1.63 | 11.64 | 30.4 |
| 24Q1 (18) | 1.46 | -4.58 | -10.43 |
| 23Q4 (17) | 1.53 | 18.6 | -15.0 |
| 23Q3 (16) | 1.29 | 3.2 | -26.7 |
| 23Q2 (15) | 1.25 | -23.31 | -33.16 |
| 23Q1 (14) | 1.63 | -9.44 | -14.66 |
| 22Q4 (13) | 1.8 | 2.27 | 74.76 |
| 22Q3 (12) | 1.76 | -5.88 | 20.55 |
| 22Q2 (11) | 1.87 | -2.09 | 8.09 |
| 22Q1 (10) | 1.91 | 85.44 | 45.8 |
| 21Q4 (9) | 1.03 | -29.45 | 15.73 |
| 21Q3 (8) | 1.46 | -15.61 | 50.52 |
| 21Q2 (7) | 1.73 | 32.06 | 110.98 |
| 21Q1 (6) | 1.31 | 47.19 | 47.19 |
| 20Q4 (5) | 0.89 | -8.25 | -8.25 |
| 20Q3 (4) | 0.97 | 18.29 | 0.0 |
| 20Q2 (3) | 0.82 | -7.87 | 0.0 |
| 20Q1 (2) | 0.89 | -8.25 | 0.0 |
| 19Q4 (1) | 0.97 | 0.0 | 0.0 |
