- 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 | 4.17 | 10.73 | 164.18 | 34.21 | 26.8 | 12.72 | N/A | 本月營收較去年同期增加，主要係因客戶需求較去年同期增加 | ||
| 2024/9 | 3.77 | -21.35 | 49.34 | 30.04 | 18.26 | 13.0 | 0.25 | - | ||
| 2024/8 | 4.79 | 7.68 | 118.75 | 26.27 | 14.83 | 12.7 | 0.26 | 本月營收較去年同期增加，主要係因客戶需求較去年同期增加 | ||
| 2024/7 | 4.45 | 28.33 | 69.38 | 21.48 | 3.84 | 11.48 | 0.29 | 本月營收較去年同期增加，主要係因客戶需求較去年同期增加 | ||
| 2024/6 | 3.47 | -2.85 | 21.48 | 17.04 | -5.68 | 10.25 | 0.31 | - | ||
| 2024/5 | 3.57 | 10.7 | 21.52 | 13.57 | -10.77 | 9.24 | 0.34 | - | ||
| 2024/4 | 3.22 | 31.17 | -1.42 | 10.01 | -18.49 | 7.49 | 0.42 | - | ||
| 2024/3 | 2.46 | 35.7 | -29.19 | 6.78 | -24.69 | 6.78 | 0.44 | - | ||
| 2024/2 | 1.81 | -28.12 | -48.93 | 4.33 | -21.86 | 6.2 | 0.49 | - | ||
| 2024/1 | 2.52 | 34.58 | 26.23 | 2.52 | 26.23 | 6.1 | 0.49 | - | ||
| 2023/12 | 1.87 | 9.25 | -44.61 | 30.56 | -28.2 | 5.16 | 0.67 | - | ||
| 2023/11 | 1.71 | 8.49 | -57.7 | 28.69 | -26.79 | 5.81 | 0.6 | 本月營收減少，主係客戶需求減少所致。 | ||
| 2023/10 | 1.58 | -37.4 | -57.93 | 26.98 | -23.23 | 6.29 | 0.55 | 本月營收減少，主係客戶需求減少所致。 | ||
| 2023/9 | 2.52 | 15.19 | -33.09 | 25.4 | -19.08 | 7.34 | 0.4 | - | ||
| 2023/8 | 2.19 | -16.62 | -45.55 | 22.88 | -17.16 | 7.67 | 0.39 | - | ||
| 2023/7 | 2.63 | -7.95 | -32.54 | 20.69 | -12.33 | 8.41 | 0.35 | - | ||
| 2023/6 | 2.85 | -2.81 | -24.01 | 18.06 | -8.34 | 9.06 | 0.28 | - | ||
| 2023/5 | 2.93 | -10.2 | 2.75 | 15.21 | -4.65 | 9.67 | 0.26 | - | ||
| 2023/4 | 3.27 | -5.78 | -22.58 | 12.28 | -6.26 | 10.28 | 0.25 | - | ||
| 2023/3 | 3.47 | -2.12 | 13.21 | 9.01 | 1.48 | 9.01 | 0.38 | - | ||
| 2023/2 | 3.54 | 77.68 | 26.22 | 5.54 | -4.69 | 8.92 | 0.38 | - | ||
| 2023/1 | 1.99 | -40.95 | -33.59 | 1.99 | -33.59 | 9.42 | 0.36 | - | ||
| 2022/12 | 3.38 | -16.56 | 61.65 | 42.57 | 7.73 | 11.18 | 0.33 | 本期營收較去年同期增加，主係因出貨量增加所致。 | ||
| 2022/11 | 4.05 | 7.89 | 62.8 | 39.19 | 4.72 | 11.57 | 0.32 | 本期營收較去年同期增加，主係因出貨量增加所致。 | ||
| 2022/10 | 3.75 | -0.43 | 36.36 | 35.14 | 0.58 | 11.54 | 0.32 | - | ||
| 2022/9 | 3.77 | -6.24 | 26.16 | 31.39 | -2.46 | 11.68 | 0.35 | - | ||
| 2022/8 | 4.02 | 3.3 | 4.6 | 27.62 | -5.39 | 11.67 | 0.35 | - | ||
| 2022/7 | 3.89 | 3.69 | -8.08 | 23.6 | -6.91 | 10.5 | 0.39 | - | ||
| 2022/6 | 3.75 | 31.41 | 0.25 | 19.71 | -6.68 | 10.83 | 0.49 | - | ||
| 2022/5 | 2.86 | -32.34 | -32.69 | 15.95 | -8.17 | 10.14 | 0.52 | - | ||
| 2022/4 | 4.22 | 37.78 | 12.29 | 13.1 | -0.25 | 10.09 | 0.52 | - | ||
| 2022/3 | 3.06 | 9.11 | -3.69 | 8.88 | -5.29 | 8.88 | 0.63 | - | ||
| 2022/2 | 2.81 | -6.52 | 12.87 | 5.81 | -6.11 | 7.9 | 0.7 | - | ||
| 2022/1 | 3.0 | 43.75 | -18.86 | 3.0 | -18.86 | 7.58 | 0.73 | - | ||
| 2021/12 | 2.09 | -15.97 | -37.14 | 39.51 | 16.21 | 7.33 | 0.72 | - | ||
| 2021/11 | 2.49 | -9.62 | -12.7 | 37.42 | 22.0 | 8.23 | 0.64 | - | ||
| 2021/10 | 2.75 | -7.88 | -5.09 | 34.94 | 25.55 | 9.58 | 0.55 | - | ||
| 2021/9 | 2.99 | -22.26 | -10.07 | 32.18 | 29.12 | 11.07 | 0.37 | - | ||
| 2021/8 | 3.84 | -9.23 | 17.93 | 29.2 | 35.14 | 11.82 | 0.34 | - | ||
| 2021/7 | 4.23 | 13.1 | 45.27 | 25.35 | 38.2 | 12.22 | 0.33 | - | ||
| 2021/6 | 3.74 | -11.77 | 15.28 | 21.12 | 36.87 | 11.75 | 0.33 | - | ||
| 2021/5 | 4.24 | 12.87 | 24.59 | 17.38 | 42.62 | 11.18 | 0.34 | - | ||
| 2021/4 | 3.76 | 18.15 | 22.76 | 13.13 | 49.62 | 9.43 | 0.41 | - | ||
| 2021/3 | 3.18 | 27.89 | 73.07 | 9.37 | 64.02 | 9.37 | 0.46 | 疫情影響 | ||
| 2021/2 | 2.49 | -32.81 | 53.23 | 6.19 | 59.72 | 9.52 | 0.46 | 疫情影響 | ||
| 2021/1 | 3.7 | 11.37 | 64.4 | 3.7 | 64.4 | 9.88 | 0.44 | 疫情影響 | ||
| 2020/12 | 3.32 | 16.68 | 22.55 | 34.0 | -18.45 | 9.07 | 0.43 | - | ||
| 2020/11 | 2.85 | -1.74 | -7.3 | 30.67 | -21.31 | 9.07 | 0.43 | - | ||
| 2020/10 | 2.9 | -12.71 | 8.1 | 27.83 | -22.51 | 9.48 | 0.42 | - | ||
| 2020/9 | 3.32 | 1.93 | 19.12 | 24.93 | -24.98 | 9.5 | 0.33 | - | ||
| 2020/8 | 3.26 | 11.81 | -22.59 | 21.6 | -29.02 | 9.42 | 0.33 | - | ||
| 2020/7 | 2.91 | -10.24 | -26.6 | 18.34 | -30.05 | 9.57 | 0.33 | - | ||
| 2020/6 | 3.25 | -4.65 | -20.7 | 15.43 | -30.67 | 9.72 | 0.37 | - | ||
| 2020/5 | 3.41 | 11.21 | -24.79 | 12.18 | -32.91 | 8.31 | 0.43 | - | ||
| 2020/4 | 3.06 | 66.57 | -10.59 | 8.78 | -35.61 | 6.52 | 0.54 | - | ||
| 2020/3 | 1.84 | 13.23 | -49.98 | 5.71 | -44.01 | 5.71 | 0.54 | - | ||
| 2020/2 | 1.62 | -27.91 | -26.24 | 3.88 | -40.65 | 6.59 | 0.47 | - | ||
| 2020/1 | 2.25 | -16.97 | -47.98 | 2.25 | -47.98 | 8.04 | 0.38 | - | ||
| 2019/12 | 2.71 | -11.73 | -24.74 | 41.69 | -8.89 | 0.0 | N/A | - | ||
| 2019/11 | 3.07 | 14.58 | -26.35 | 38.98 | -7.54 | 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 | 2.52 | 2023/1 | 1.99 | 2022/1 | 3.0 | 2021/1 | 3.7 | 2020/1 | 2.25 |
| 2024/2 | 1.81 | 2023/2 | 3.54 | 2022/2 | 2.81 | 2021/2 | 2.49 | 2020/2 | 1.62 |
| 2024/3 | 2.46 | 2023/3 | 3.47 | 2022/3 | 3.06 | 2021/3 | 3.18 | 2020/3 | 1.84 |
| 2024/4 | 3.22 | 2023/4 | 3.27 | 2022/4 | 4.22 | 2021/4 | 3.76 | 2020/4 | 3.06 |
| 2024/5 | 3.57 | 2023/5 | 2.93 | 2022/5 | 2.86 | 2021/5 | 4.24 | 2020/5 | 3.41 |
| 2024/6 | 3.47 | 2023/6 | 2.85 | 2022/6 | 3.75 | 2021/6 | 3.74 | 2020/6 | 3.25 |
| 2024/7 | 4.45 | 2023/7 | 2.63 | 2022/7 | 3.89 | 2021/7 | 4.23 | 2020/7 | 2.91 |
| 2024/8 | 4.79 | 2023/8 | 2.19 | 2022/8 | 4.02 | 2021/8 | 3.84 | 2020/8 | 3.26 |
| 2024/9 | 3.77 | 2023/9 | 2.52 | 2022/9 | 3.77 | 2021/9 | 2.99 | 2020/9 | 3.32 |
| 2024/10 | 4.17 | 2023/10 | 1.58 | 2022/10 | 3.75 | 2021/10 | 2.75 | 2020/10 | 2.9 |
| N/A | N/A | 2023/11 | 1.71 | 2022/11 | 4.05 | 2021/11 | 2.49 | 2020/11 | 2.85 |
| N/A | N/A | 2023/12 | 1.87 | 2022/12 | 3.38 | 2021/12 | 2.09 | 2020/12 | 3.32 |
- 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 | |||
|---|---|---|---|
