- 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 | 1.24 | 0.41 | 6.32 | 13.69 | -6.25 | 3.68 | N/A | - | ||
| 2024/10 | 1.24 | 2.92 | 23.51 | 12.45 | -7.35 | 3.52 | N/A | - | ||
| 2024/9 | 1.2 | 10.47 | 17.73 | 11.22 | -9.83 | 3.53 | 1.08 | - | ||
| 2024/8 | 1.09 | -12.38 | -17.73 | 10.02 | -12.29 | 3.4 | 1.12 | - | ||
| 2024/7 | 1.24 | 15.85 | 35.24 | 8.93 | -11.58 | 3.62 | 1.05 | - | ||
| 2024/6 | 1.07 | -17.95 | -9.49 | 7.69 | -16.26 | 3.79 | 1.02 | - | ||
| 2024/5 | 1.31 | -7.81 | -5.41 | 6.62 | -17.27 | 4.07 | 0.95 | - | ||
| 2024/4 | 1.42 | 5.15 | -4.6 | 5.31 | -19.74 | 3.8 | 1.02 | - | ||
| 2024/3 | 1.35 | 30.3 | -28.6 | 3.89 | -24.12 | 3.89 | 1.04 | - | ||
| 2024/2 | 1.03 | -31.65 | -35.41 | 2.55 | -21.52 | 3.67 | 1.1 | - | ||
| 2024/1 | 1.51 | 34.57 | -8.0 | 1.51 | -8.0 | 3.8 | 1.06 | - | ||
| 2023/12 | 1.12 | -3.74 | -20.5 | 15.73 | -33.36 | 3.29 | 1.31 | - | ||
| 2023/11 | 1.17 | 16.65 | -39.32 | 14.61 | -34.18 | 3.19 | 1.35 | - | ||
| 2023/10 | 1.0 | -1.88 | -46.41 | 13.44 | -33.69 | 3.34 | 1.29 | - | ||
| 2023/9 | 1.02 | -22.81 | -48.32 | 12.44 | -32.4 | 3.26 | 1.47 | - | ||
| 2023/8 | 1.32 | 44.04 | -35.92 | 11.42 | -30.49 | 3.42 | 1.4 | - | ||
| 2023/7 | 0.92 | -22.46 | -55.76 | 10.1 | -29.71 | 3.48 | 1.38 | 客戶訂單需求減緩 | ||
| 2023/6 | 1.18 | -14.25 | -43.04 | 9.18 | -25.31 | 4.05 | 1.22 | - | ||
| 2023/5 | 1.38 | -7.03 | -36.95 | 8.0 | -21.7 | 4.75 | 1.04 | - | ||
| 2023/4 | 1.48 | -21.29 | -30.58 | 6.62 | -17.54 | 4.97 | 0.99 | - | ||
| 2023/3 | 1.89 | 17.86 | -17.8 | 5.13 | -12.8 | 5.13 | 1.08 | - | ||
| 2023/2 | 1.6 | -2.63 | 8.07 | 3.24 | -9.6 | 4.66 | 1.19 | - | ||
| 2023/1 | 1.64 | 16.28 | -22.02 | 1.64 | -22.02 | 4.98 | 1.11 | - | ||
| 2022/12 | 1.41 | -26.53 | -35.89 | 23.61 | 3.78 | 5.21 | 1.16 | - | ||
| 2022/11 | 1.92 | 3.02 | -10.57 | 22.2 | 8.04 | 5.77 | 1.04 | - | ||
| 2022/10 | 1.87 | -5.39 | -14.99 | 20.27 | 10.22 | 5.91 | 1.02 | - | ||
| 2022/9 | 1.97 | -4.29 | -9.68 | 18.4 | 13.65 | 6.11 | 1.02 | - | ||
| 2022/8 | 2.06 | -0.55 | 0.81 | 16.43 | 17.29 | 6.22 | 1.0 | - | ||
| 2022/7 | 2.07 | -0.16 | -0.72 | 14.37 | 20.11 | 6.34 | 0.98 | - | ||
| 2022/6 | 2.08 | -5.09 | 11.77 | 12.29 | 24.52 | 6.41 | 0.94 | - | ||
| 2022/5 | 2.19 | 2.37 | 25.79 | 10.21 | 27.48 | 6.62 | 0.91 | - | ||
| 2022/4 | 2.14 | -6.81 | 14.33 | 8.02 | 27.95 | 5.92 | 1.02 | - | ||
| 2022/3 | 2.3 | 54.98 | 21.35 | 5.88 | 33.74 | 5.88 | 0.93 | - | ||
| 2022/2 | 1.48 | -29.75 | 38.75 | 3.59 | 43.08 | 5.79 | 0.94 | - | ||
| 2022/1 | 2.11 | -4.4 | 46.29 | 2.11 | 46.29 | 6.47 | 0.85 | - | ||
| 2021/12 | 2.21 | 2.48 | 36.22 | 22.75 | 44.17 | 6.55 | 0.76 | - | ||
| 2021/11 | 2.15 | -2.06 | 69.16 | 20.54 | 45.08 | 6.54 | 0.76 | 因客戶訂單需求出貨量增加，致使本月營收較去年同期增加達50%以上 | ||
| 2021/10 | 2.2 | 0.51 | 88.18 | 18.39 | 42.7 | 6.43 | 0.77 | 因客戶訂單需求出貨量增加，致使本月營收較去年同期增加達50%以上 | ||
| 2021/9 | 2.19 | 6.83 | 44.43 | 16.19 | 38.17 | 6.32 | 0.76 | - | ||
| 2021/8 | 2.05 | -2.08 | 38.03 | 14.01 | 37.24 | 6.0 | 0.8 | - | ||
| 2021/7 | 2.09 | 12.4 | 45.69 | 11.96 | 37.1 | 5.69 | 0.84 | - | ||
| 2021/6 | 1.86 | 6.81 | 34.4 | 9.87 | 35.41 | 5.47 | 0.78 | - | ||
| 2021/5 | 1.74 | -6.95 | 33.51 | 8.01 | 35.65 | 5.5 | 0.77 | - | ||
| 2021/4 | 1.87 | -1.09 | 26.5 | 6.27 | 36.26 | 4.83 | 0.88 | - | ||
| 2021/3 | 1.89 | 77.2 | 33.48 | 4.4 | 40.88 | 4.4 | 0.94 | - | ||
| 2021/2 | 1.07 | -25.93 | 42.9 | 2.51 | 47.03 | 4.13 | 1.01 | - | ||
| 2021/1 | 1.44 | -10.98 | 50.24 | 1.44 | 50.24 | 4.33 | 0.96 | 客戶端市場需求增加 | ||
| 2020/12 | 1.62 | 27.27 | 44.02 | 15.78 | 2.88 | 4.06 | 0.99 | - | ||
| 2020/11 | 1.27 | 8.93 | -3.73 | 14.16 | -0.36 | 3.95 | 1.02 | - | ||
| 2020/10 | 1.17 | -22.85 | -19.4 | 12.89 | -0.02 | 4.16 | 0.97 | - | ||
| 2020/9 | 1.51 | 2.09 | -4.22 | 11.72 | 2.43 | 4.43 | 0.94 | - | ||
| 2020/8 | 1.48 | 3.35 | -1.0 | 10.21 | 3.5 | 4.3 | 0.97 | - | ||
| 2020/7 | 1.43 | 3.68 | -6.49 | 8.72 | 4.3 | 4.12 | 1.01 | - | ||
| 2020/6 | 1.38 | 6.11 | 15.95 | 7.29 | 6.73 | 4.17 | 1.07 | - | ||
| 2020/5 | 1.3 | -11.83 | 6.81 | 5.91 | 4.78 | 4.2 | 1.06 | - | ||
| 2020/4 | 1.48 | 4.36 | 22.58 | 4.6 | 4.22 | 3.64 | 1.22 | - | ||
| 2020/3 | 1.42 | 89.7 | 17.7 | 3.12 | -2.68 | 3.12 | 1.34 | - | ||
| 2020/2 | 0.75 | -22.13 | 16.35 | 1.71 | -14.91 | 2.83 | 1.48 | - | ||
| 2020/1 | 0.96 | -14.67 | -29.64 | 0.96 | -29.64 | 0.0 | N/A | - | ||
| 2019/12 | 1.12 | -14.92 | 2.17 | 15.34 | 1.57 | 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 | 1.51 | 2023/1 | 1.64 | 2022/1 | 2.11 | 2021/1 | 1.44 | 2020/1 | 0.96 |
| 2024/2 | 1.03 | 2023/2 | 1.6 | 2022/2 | 1.48 | 2021/2 | 1.07 | 2020/2 | 0.75 |
| 2024/3 | 1.35 | 2023/3 | 1.89 | 2022/3 | 2.3 | 2021/3 | 1.89 | 2020/3 | 1.42 |
| 2024/4 | 1.42 | 2023/4 | 1.48 | 2022/4 | 2.14 | 2021/4 | 1.87 | 2020/4 | 1.48 |
| 2024/5 | 1.31 | 2023/5 | 1.38 | 2022/5 | 2.19 | 2021/5 | 1.74 | 2020/5 | 1.3 |
| 2024/6 | 1.07 | 2023/6 | 1.18 | 2022/6 | 2.08 | 2021/6 | 1.86 | 2020/6 | 1.38 |
| 2024/7 | 1.24 | 2023/7 | 0.92 | 2022/7 | 2.07 | 2021/7 | 2.09 | 2020/7 | 1.43 |
| 2024/8 | 1.09 | 2023/8 | 1.32 | 2022/8 | 2.06 | 2021/8 | 2.05 | 2020/8 | 1.48 |
| 2024/9 | 1.2 | 2023/9 | 1.02 | 2022/9 | 1.97 | 2021/9 | 2.19 | 2020/9 | 1.51 |
| 2024/10 | 1.24 | 2023/10 | 1.0 | 2022/10 | 1.87 | 2021/10 | 2.2 | 2020/10 | 1.17 |
| 2024/11 | 1.24 | 2023/11 | 1.17 | 2022/11 | 1.92 | 2021/11 | 2.15 | 2020/11 | 1.27 |
| N/A | N/A | 2023/12 | 1.12 | 2022/12 | 1.41 | 2021/12 | 2.21 | 2020/12 | 1.62 |
- 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) | 0.05 | -37.5 | -28.57 |
| 24Q2 (19) | 0.08 | 0.0 | -38.46 |
| 24Q1 (18) | 0.08 | 33.33 | -42.86 |
| 23Q4 (17) | 0.06 | -14.29 | -60.0 |
| 23Q3 (16) | 0.07 | -46.15 | -50.0 |
| 23Q2 (15) | 0.13 | -7.14 | 116.67 |
| 23Q1 (14) | 0.14 | -6.67 | 16.67 |
| 22Q4 (13) | 0.15 | 7.14 | 36.36 |
| 22Q3 (12) | 0.14 | 133.33 | -6.67 |
| 22Q2 (11) | 0.06 | -50.0 | -50.0 |
| 22Q1 (10) | 0.12 | 9.09 | 33.33 |
| 21Q4 (9) | 0.11 | -26.67 | 83.33 |
| 21Q3 (8) | 0.15 | 25.0 | 150.0 |
| 21Q2 (7) | 0.12 | 33.33 | 50.0 |
| 21Q1 (6) | 0.09 | 50.0 | 28.57 |
| 20Q4 (5) | 0.06 | 0.0 | -33.33 |
| 20Q3 (4) | 0.06 | -25.0 | 0.0 |
| 20Q2 (3) | 0.08 | 14.29 | 0.0 |
| 20Q1 (2) | 0.07 | -22.22 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
