- 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 | 2.7 | 10.1 | 8.05 | 24.01 | -0.54 | 8.12 | N/A | - | ||
| 2024/9 | 2.46 | -17.06 | -4.77 | 21.31 | -1.53 | 8.07 | 0.71 | - | ||
| 2024/8 | 2.96 | 11.55 | 4.8 | 18.85 | -1.09 | 8.21 | 0.7 | - | ||
| 2024/7 | 2.65 | 2.32 | 6.54 | 15.89 | -2.12 | 7.77 | 0.73 | - | ||
| 2024/6 | 2.59 | 2.84 | 7.71 | 13.24 | -3.69 | 7.34 | 0.74 | - | ||
| 2024/5 | 2.52 | 13.63 | -0.2 | 10.64 | -6.11 | 6.63 | 0.82 | - | ||
| 2024/4 | 2.22 | 17.59 | -1.36 | 8.12 | -7.81 | 5.77 | 0.95 | - | ||
| 2024/3 | 1.89 | 13.7 | -28.03 | 5.9 | -10.03 | 5.9 | 1.05 | - | ||
| 2024/2 | 1.66 | -29.3 | -15.86 | 4.01 | 1.98 | 6.15 | 1.01 | - | ||
| 2024/1 | 2.35 | 9.58 | 19.98 | 2.35 | 19.98 | 6.72 | 0.92 | - | ||
| 2023/12 | 2.14 | -3.67 | 0.37 | 28.51 | -27.1 | 6.87 | 1.1 | - | ||
| 2023/11 | 2.23 | -11.09 | -6.98 | 26.37 | -28.68 | 7.31 | 1.03 | - | ||
| 2023/10 | 2.5 | -2.97 | -1.24 | 24.14 | -30.19 | 7.91 | 0.95 | - | ||
| 2023/9 | 2.58 | -8.72 | -10.51 | 21.64 | -32.47 | 7.9 | 0.91 | - | ||
| 2023/8 | 2.83 | 13.41 | -1.81 | 19.06 | -34.65 | 7.73 | 0.93 | - | ||
| 2023/7 | 2.49 | 3.44 | -25.39 | 16.23 | -38.24 | 7.43 | 0.96 | - | ||
| 2023/6 | 2.41 | -4.71 | -39.52 | 13.74 | -40.11 | 7.19 | 1.13 | - | ||
| 2023/5 | 2.53 | 12.31 | -42.17 | 11.33 | -40.24 | 7.4 | 1.09 | - | ||
| 2023/4 | 2.25 | -14.21 | -31.3 | 8.81 | -39.65 | 6.85 | 1.18 | - | ||
| 2023/3 | 2.62 | 32.93 | -35.11 | 6.56 | -42.07 | 6.56 | 1.33 | - | ||
| 2023/2 | 1.97 | 0.82 | -43.9 | 3.93 | -45.94 | 6.07 | 1.44 | - | ||
| 2023/1 | 1.96 | -8.32 | -47.86 | 1.96 | -47.86 | 6.49 | 1.34 | - | ||
| 2022/12 | 2.14 | -10.73 | -38.89 | 39.11 | -6.95 | 7.06 | 1.24 | - | ||
| 2022/11 | 2.39 | -5.61 | -40.28 | 36.98 | -4.06 | 7.81 | 1.12 | - | ||
| 2022/10 | 2.53 | -12.08 | -29.59 | 34.58 | 0.14 | 8.3 | 1.05 | - | ||
| 2022/9 | 2.88 | 0.14 | -17.62 | 32.05 | 3.6 | 9.1 | 1.04 | - | ||
| 2022/8 | 2.88 | -13.81 | -15.7 | 29.17 | 6.3 | 10.2 | 0.93 | - | ||
| 2022/7 | 3.34 | -16.15 | -2.54 | 26.29 | 9.43 | 11.7 | 0.81 | - | ||
| 2022/6 | 3.98 | -8.9 | 10.61 | 22.95 | 11.43 | 11.63 | 0.66 | - | ||
| 2022/5 | 4.37 | 33.43 | 21.47 | 18.97 | 11.6 | 11.69 | 0.66 | - | ||
| 2022/4 | 3.28 | -18.96 | 5.46 | 14.59 | 8.95 | 10.84 | 0.71 | - | ||
| 2022/3 | 4.04 | 14.91 | 5.49 | 11.32 | 10.0 | 11.32 | 0.57 | - | ||
| 2022/2 | 3.52 | -6.27 | 28.08 | 7.27 | 12.68 | 10.77 | 0.6 | - | ||
| 2022/1 | 3.75 | 7.43 | 1.27 | 3.75 | 1.27 | 11.26 | 0.58 | - | ||
| 2021/12 | 3.49 | -12.76 | 4.29 | 42.04 | 34.48 | 11.1 | 0.54 | - | ||
| 2021/11 | 4.01 | 11.28 | 32.03 | 38.54 | 38.11 | 11.11 | 0.54 | - | ||
| 2021/10 | 3.6 | 2.86 | 14.31 | 34.54 | 38.85 | 10.51 | 0.57 | - | ||
| 2021/9 | 3.5 | 2.48 | 11.97 | 30.94 | 42.41 | 10.34 | 0.56 | - | ||
| 2021/8 | 3.41 | -0.36 | 28.72 | 27.44 | 47.52 | 10.44 | 0.56 | - | ||
| 2021/7 | 3.43 | -4.82 | 25.04 | 24.02 | 50.65 | 10.63 | 0.55 | 本年較去年同期增加50.65%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/6 | 3.6 | 0.03 | 38.22 | 20.6 | 55.96 | 10.31 | 0.52 | 本年較去年同期增加55.97%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/5 | 3.6 | 15.85 | 31.84 | 16.99 | 60.33 | 10.54 | 0.51 | 本年較去年同期增加60.33%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/4 | 3.11 | -18.94 | 28.98 | 13.39 | 70.21 | 9.69 | 0.55 | 本年較去年同期增加70.21%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/3 | 3.83 | 39.52 | 87.34 | 10.29 | 88.39 | 10.29 | 0.57 | 本月較去年同期增加87.35%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/2 | 2.75 | -25.89 | 76.9 | 6.45 | 89.03 | 9.81 | 0.6 | 本月較去年同期增加76.91%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2021/1 | 3.71 | 10.63 | 99.14 | 3.71 | 99.14 | 10.09 | 0.58 | 本月較去年同期增加99.14%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2020/12 | 3.35 | 10.43 | 79.54 | 31.26 | 40.96 | 9.53 | 0.76 | 本月較去年同期增加79.54%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2020/11 | 3.03 | -3.64 | 45.51 | 27.91 | 37.41 | 9.31 | 0.78 | - | ||
| 2020/10 | 3.15 | 0.75 | 42.38 | 24.87 | 36.48 | 8.93 | 0.81 | - | ||
| 2020/9 | 3.13 | 17.81 | 63.47 | 21.72 | 35.67 | 8.52 | 0.9 | 本月營收增加63.47%，係因受惠終端客戶需求強勁所致 | ||
| 2020/8 | 2.65 | -3.21 | 36.8 | 18.6 | 31.9 | 8.0 | 0.96 | - | ||
| 2020/7 | 2.74 | 5.2 | 43.93 | 15.95 | 31.12 | 8.08 | 0.95 | - | ||
| 2020/6 | 2.61 | -4.57 | 40.45 | 13.2 | 28.74 | 7.74 | 1.02 | - | ||
| 2020/5 | 2.73 | 13.33 | 72.77 | 10.6 | 26.15 | 7.18 | 1.1 | 本月增加72%，係因受惠終端客戶需求強勁使營收大幅增加 | ||
| 2020/4 | 2.41 | 17.73 | 31.68 | 7.87 | 15.36 | 6.01 | 1.31 | - | ||
| 2020/3 | 2.05 | 31.74 | 10.72 | 5.46 | 9.37 | 5.46 | 1.43 | - | ||
| 2020/2 | 1.55 | -16.57 | 19.42 | 3.41 | 8.58 | 5.28 | 1.48 | - | ||
| 2020/1 | 1.86 | -0.25 | 0.94 | 1.86 | 0.94 | 5.81 | 1.34 | - | ||
| 2019/12 | 1.87 | -10.49 | 10.68 | 22.17 | -18.19 | 0.0 | N/A | - | ||
| 2019/11 | 2.09 | -5.72 | -13.1 | 20.31 | -20.11 | 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 | 2.35 | 2023/1 | 1.96 | 2022/1 | 3.75 | 2021/1 | 3.71 | 2020/1 | 1.86 |
| 2024/2 | 1.66 | 2023/2 | 1.97 | 2022/2 | 3.52 | 2021/2 | 2.75 | 2020/2 | 1.55 |
| 2024/3 | 1.89 | 2023/3 | 2.62 | 2022/3 | 4.04 | 2021/3 | 3.83 | 2020/3 | 2.05 |
| 2024/4 | 2.22 | 2023/4 | 2.25 | 2022/4 | 3.28 | 2021/4 | 3.11 | 2020/4 | 2.41 |
| 2024/5 | 2.52 | 2023/5 | 2.53 | 2022/5 | 4.37 | 2021/5 | 3.6 | 2020/5 | 2.73 |
| 2024/6 | 2.59 | 2023/6 | 2.41 | 2022/6 | 3.98 | 2021/6 | 3.6 | 2020/6 | 2.61 |
| 2024/7 | 2.65 | 2023/7 | 2.49 | 2022/7 | 3.34 | 2021/7 | 3.43 | 2020/7 | 2.74 |
| 2024/8 | 2.96 | 2023/8 | 2.83 | 2022/8 | 2.88 | 2021/8 | 3.41 | 2020/8 | 2.65 |
| 2024/9 | 2.46 | 2023/9 | 2.58 | 2022/9 | 2.88 | 2021/9 | 3.5 | 2020/9 | 3.13 |
| 2024/10 | 2.7 | 2023/10 | 2.5 | 2022/10 | 2.53 | 2021/10 | 3.6 | 2020/10 | 3.15 |
| N/A | N/A | 2023/11 | 2.23 | 2022/11 | 2.39 | 2021/11 | 4.01 | 2020/11 | 3.03 |
| N/A | N/A | 2023/12 | 2.14 | 2022/12 | 2.14 | 2021/12 | 3.49 | 2020/12 | 3.35 |
- 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 | |||
|---|---|---|---|
