- 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 | 20.45 | 12.22 | -3.65 | 193.55 | -8.62 | 58.6 | N/A | - | ||
| 2024/9 | 18.22 | -8.58 | -4.48 | 173.1 | -9.18 | 57.59 | 2.48 | - | ||
| 2024/8 | 19.93 | 2.54 | -8.23 | 154.88 | -9.7 | 58.33 | 2.45 | - | ||
| 2024/7 | 19.44 | 2.53 | 0.88 | 134.95 | -9.91 | 58.03 | 2.46 | - | ||
| 2024/6 | 18.96 | -3.45 | -15.39 | 115.51 | -11.51 | 58.43 | 2.51 | - | ||
| 2024/5 | 19.64 | -0.99 | -10.54 | 96.55 | -10.71 | 58.28 | 2.52 | - | ||
| 2024/4 | 19.83 | 5.43 | 0.0 | 76.91 | -10.75 | 57.73 | 2.54 | - | ||
| 2024/3 | 18.81 | -1.45 | -21.98 | 57.08 | -13.96 | 57.08 | 2.65 | - | ||
| 2024/2 | 19.09 | -0.47 | -9.79 | 38.27 | -9.39 | 53.87 | 2.81 | - | ||
| 2024/1 | 19.18 | 22.96 | -8.99 | 19.18 | -8.99 | 53.62 | 2.83 | - | ||
| 2023/12 | 15.6 | -17.22 | -19.35 | 246.27 | -6.09 | 55.67 | 2.74 | - | ||
| 2023/11 | 18.84 | -11.21 | -5.3 | 230.68 | -5.03 | 59.15 | 2.57 | - | ||
| 2023/10 | 21.23 | 11.25 | -8.25 | 211.83 | -5.0 | 62.03 | 2.46 | - | ||
| 2023/9 | 19.08 | -12.17 | -17.43 | 190.61 | -4.63 | 60.07 | 2.76 | - | ||
| 2023/8 | 21.72 | 12.74 | -11.12 | 171.53 | -2.96 | 63.4 | 2.62 | - | ||
| 2023/7 | 19.27 | -14.0 | -9.37 | 149.8 | -1.65 | 63.62 | 2.61 | - | ||
| 2023/6 | 22.41 | 2.07 | -4.28 | 130.54 | -0.39 | 64.19 | 2.63 | - | ||
| 2023/5 | 21.95 | 10.67 | -3.62 | 108.13 | 0.44 | 65.89 | 2.56 | - | ||
| 2023/4 | 19.83 | -17.74 | -11.81 | 86.18 | 1.53 | 65.11 | 2.59 | - | ||
| 2023/3 | 24.11 | 13.93 | -1.79 | 66.35 | 6.35 | 66.35 | 2.57 | - | ||
| 2023/2 | 21.16 | 0.4 | 16.0 | 42.24 | 11.63 | 61.58 | 2.77 | - | ||
| 2023/1 | 21.08 | 8.95 | 7.57 | 21.08 | 7.57 | 60.32 | 2.83 | - | ||
| 2022/12 | 19.34 | -2.79 | 8.66 | 262.24 | 21.79 | 62.38 | 2.78 | - | ||
| 2022/11 | 19.9 | -13.97 | 5.73 | 242.9 | 22.97 | 66.14 | 2.62 | - | ||
| 2022/10 | 23.13 | 0.12 | 25.98 | 223.0 | 24.79 | 70.68 | 2.45 | - | ||
| 2022/9 | 23.11 | -5.47 | 29.48 | 199.87 | 24.65 | 68.81 | 2.34 | - | ||
| 2022/8 | 24.44 | 14.96 | 0.01 | 176.76 | 24.04 | 69.11 | 2.33 | - | ||
| 2022/7 | 21.26 | -9.17 | -1.62 | 152.32 | 29.02 | 67.45 | 2.39 | - | ||
| 2022/6 | 23.41 | 2.78 | 20.04 | 131.06 | 35.89 | 68.67 | 1.91 | - | ||
| 2022/5 | 22.77 | 1.27 | 40.57 | 107.65 | 39.91 | 69.82 | 1.88 | - | ||
| 2022/4 | 22.49 | -8.39 | 35.5 | 84.87 | 39.73 | 65.28 | 2.01 | - | ||
| 2022/3 | 24.55 | 34.58 | 37.93 | 62.39 | 41.32 | 62.39 | 1.72 | - | ||
| 2022/2 | 18.24 | -6.88 | 34.12 | 37.83 | 43.6 | 55.63 | 1.92 | - | ||
| 2022/1 | 19.59 | 10.06 | 53.72 | 19.59 | 53.72 | 56.21 | 1.9 | 本月營收較110年1月合併營收增加 53.72%，主係美國市場需求暢旺所致。 | ||
| 2021/12 | 17.8 | -5.42 | 53.18 | 215.32 | 41.62 | 54.98 | 1.65 | 本月營收較109年12月合併營收增加 53.18%，主係美國市場需求暢旺所致。 | ||
| 2021/11 | 18.82 | 2.49 | 70.03 | 197.52 | 40.66 | 55.03 | 1.65 | 本月營收較109年11月合併營收增加 70.04%，主係美國市場需求暢旺所致。 | ||
| 2021/10 | 18.36 | 2.9 | 51.53 | 178.7 | 38.15 | 60.64 | 1.49 | 本月營收較109年10月合併營收增加 51.53%，主係美國市場需求暢旺所致。 | ||
| 2021/9 | 17.84 | -26.98 | 45.39 | 160.34 | 36.77 | 63.9 | 1.26 | - | ||
| 2021/8 | 24.44 | 13.07 | 109.41 | 142.49 | 35.76 | 65.55 | 1.23 | 本月營收較109年8月合併營收增加109.42%，主係美國市場需求暢旺所致。 | ||
| 2021/7 | 21.61 | 10.83 | 86.77 | 118.06 | 26.55 | 57.31 | 1.4 | 本月營收較109年7月合併營收增加86.78%，主係美國市場需求暢旺所致。 | ||
| 2021/6 | 19.5 | 20.36 | 43.97 | 96.44 | 18.02 | 52.3 | 1.53 | - | ||
| 2021/5 | 16.2 | -2.38 | 25.87 | 76.94 | 12.86 | 50.6 | 1.58 | - | ||
| 2021/4 | 16.6 | -6.75 | 41.04 | 60.74 | 9.83 | 48.0 | 1.67 | - | ||
| 2021/3 | 17.8 | 30.87 | 13.97 | 44.14 | 1.4 | 44.14 | 2.02 | - | ||
| 2021/2 | 13.6 | 6.71 | -2.85 | 26.34 | -5.62 | 37.97 | 2.35 | - | ||
| 2021/1 | 12.74 | 9.67 | -8.41 | 12.74 | -8.41 | 35.43 | 2.51 | - | ||
| 2020/12 | 11.62 | 4.98 | -7.9 | 152.03 | -21.69 | 34.81 | 2.81 | - | ||
| 2020/11 | 11.07 | -8.65 | -9.63 | 140.41 | -22.65 | 35.46 | 2.76 | - | ||
| 2020/10 | 12.12 | -1.26 | -20.69 | 129.35 | -23.59 | 36.06 | 2.71 | - | ||
| 2020/9 | 12.27 | 5.16 | -29.04 | 117.23 | -23.88 | 35.51 | 2.94 | - | ||
| 2020/8 | 11.67 | 0.84 | -35.19 | 104.96 | -23.22 | 36.79 | 2.84 | - | ||
| 2020/7 | 11.57 | -14.56 | -35.78 | 93.29 | -21.41 | 37.99 | 2.75 | - | ||
| 2020/6 | 13.54 | 5.22 | -19.35 | 81.71 | -18.83 | 38.18 | 2.8 | - | ||
| 2020/5 | 12.87 | 9.37 | -25.73 | 68.17 | -18.73 | 40.25 | 2.66 | - | ||
| 2020/4 | 11.77 | -24.65 | -25.58 | 55.3 | -16.91 | 41.38 | 2.58 | - | ||
| 2020/3 | 15.62 | 11.54 | -14.75 | 43.53 | -14.21 | 43.53 | 2.46 | - | ||
| 2020/2 | 14.0 | 0.61 | -15.45 | 27.92 | -13.9 | 40.53 | 2.65 | - | ||
| 2020/1 | 13.92 | 10.28 | -12.29 | 13.92 | -12.29 | 38.78 | 2.77 | - | ||
| 2019/12 | 12.62 | 3.01 | -5.35 | 194.15 | 16.18 | 0.0 | N/A | - | ||
| 2019/11 | 12.25 | -19.83 | -8.53 | 181.53 | 18.05 | 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 | 19.18 | 2023/1 | 21.08 | 2022/1 | 19.59 | 2021/1 | 12.74 | 2020/1 | 13.92 |
| 2024/2 | 19.09 | 2023/2 | 21.16 | 2022/2 | 18.24 | 2021/2 | 13.6 | 2020/2 | 14.0 |
| 2024/3 | 18.81 | 2023/3 | 24.11 | 2022/3 | 24.55 | 2021/3 | 17.8 | 2020/3 | 15.62 |
| 2024/4 | 19.83 | 2023/4 | 19.83 | 2022/4 | 22.49 | 2021/4 | 16.6 | 2020/4 | 11.77 |
| 2024/5 | 19.64 | 2023/5 | 21.95 | 2022/5 | 22.77 | 2021/5 | 16.2 | 2020/5 | 12.87 |
| 2024/6 | 18.96 | 2023/6 | 22.41 | 2022/6 | 23.41 | 2021/6 | 19.5 | 2020/6 | 13.54 |
| 2024/7 | 19.44 | 2023/7 | 19.27 | 2022/7 | 21.26 | 2021/7 | 21.61 | 2020/7 | 11.57 |
| 2024/8 | 19.93 | 2023/8 | 21.72 | 2022/8 | 24.44 | 2021/8 | 24.44 | 2020/8 | 11.67 |
| 2024/9 | 18.22 | 2023/9 | 19.08 | 2022/9 | 23.11 | 2021/9 | 17.84 | 2020/9 | 12.27 |
| 2024/10 | 20.45 | 2023/10 | 21.23 | 2022/10 | 23.13 | 2021/10 | 18.36 | 2020/10 | 12.12 |
| N/A | N/A | 2023/11 | 18.84 | 2022/11 | 19.9 | 2021/11 | 18.82 | 2020/11 | 11.07 |
| N/A | N/A | 2023/12 | 15.6 | 2022/12 | 19.34 | 2021/12 | 17.8 | 2020/12 | 11.62 |
- 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 | -28.57 | -72.22 |
| 24Q2 (19) | 0.07 | -12.5 | -53.33 |
| 24Q1 (18) | 0.08 | -57.89 | -38.46 |
| 23Q4 (17) | 0.19 | 5.56 | 72.73 |
| 23Q3 (16) | 0.18 | 20.0 | 80.0 |
| 23Q2 (15) | 0.15 | 15.38 | 50.0 |
| 23Q1 (14) | 0.13 | 18.18 | 0 |
| 22Q4 (13) | 0.11 | 10.0 | 0 |
| 22Q3 (12) | 0.1 | 0.0 | 0 |
| 22Q2 (11) | 0.1 | 0 | 0 |
