- 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 | 1.0 | -0.5 | -0.61 | 11.27 | 5.12 | 3.01 | N/A | - | ||
| 2024/9 | 1.01 | 0.03 | -0.54 | 10.27 | 5.72 | 3.0 | 0.38 | - | ||
| 2024/8 | 1.01 | 1.76 | 5.22 | 9.26 | 6.45 | 3.31 | 0.34 | - | ||
| 2024/7 | 0.99 | -24.62 | -4.68 | 8.25 | 6.6 | 3.38 | 0.34 | - | ||
| 2024/6 | 1.31 | 21.52 | -8.26 | 7.26 | 8.35 | 3.36 | 0.32 | - | ||
| 2024/5 | 1.08 | 11.57 | 35.84 | 5.95 | 12.85 | 3.64 | 0.3 | - | ||
| 2024/4 | 0.97 | -39.19 | -27.92 | 4.87 | 8.78 | 3.28 | 0.33 | - | ||
| 2024/3 | 1.59 | 120.13 | 16.92 | 3.91 | 24.48 | 3.91 | 0.24 | - | ||
| 2024/2 | 0.72 | -54.58 | -15.03 | 2.31 | 30.28 | 4.68 | 0.2 | - | ||
| 2024/1 | 1.59 | -32.74 | 71.92 | 1.59 | 71.92 | 5.34 | 0.18 | 接獲大廠大單，營業額增加 | ||
| 2023/12 | 2.37 | 70.98 | 6.26 | 14.47 | 3.77 | 4.76 | 0.33 | - | ||
| 2023/11 | 1.38 | 37.34 | 14.51 | 12.1 | 3.29 | 3.4 | 0.46 | - | ||
| 2023/10 | 1.01 | -0.43 | -13.04 | 10.72 | 2.0 | 2.98 | 0.52 | - | ||
| 2023/9 | 1.01 | 5.83 | 6.01 | 9.71 | 3.87 | 3.01 | 0.25 | - | ||
| 2023/8 | 0.96 | -7.81 | -0.19 | 8.7 | 3.63 | 3.42 | 0.22 | - | ||
| 2023/7 | 1.04 | -27.45 | 15.47 | 7.74 | 4.12 | 3.26 | 0.23 | - | ||
| 2023/6 | 1.43 | 79.96 | 4.67 | 6.7 | 2.56 | 3.57 | 0.22 | - | ||
| 2023/5 | 0.79 | -40.8 | -13.32 | 5.27 | 2.0 | 3.5 | 0.22 | - | ||
| 2023/4 | 1.34 | -1.36 | 28.28 | 4.48 | 5.3 | 3.55 | 0.22 | - | ||
| 2023/3 | 1.36 | 59.97 | -3.91 | 3.14 | -2.18 | 3.14 | 0.22 | - | ||
| 2023/2 | 0.85 | -8.1 | 16.49 | 1.78 | -0.81 | 4.0 | 0.17 | - | ||
| 2023/1 | 0.93 | -58.43 | -12.73 | 0.93 | -12.73 | 4.36 | 0.16 | - | ||
| 2022/12 | 2.23 | 84.24 | -11.55 | 13.94 | 0.92 | 4.59 | 0.13 | - | ||
| 2022/11 | 1.21 | 4.29 | 8.11 | 11.72 | 3.7 | 3.32 | 0.18 | - | ||
| 2022/10 | 1.16 | 21.39 | 25.03 | 10.51 | 3.21 | 3.07 | 0.2 | - | ||
| 2022/9 | 0.95 | -0.36 | -5.76 | 9.35 | 1.03 | 2.81 | 0.2 | - | ||
| 2022/8 | 0.96 | 6.65 | -13.91 | 8.39 | 1.86 | 3.22 | 0.17 | - | ||
| 2022/7 | 0.9 | -34.24 | -13.91 | 7.44 | 4.33 | 3.18 | 0.17 | - | ||
| 2022/6 | 1.37 | 49.02 | 7.49 | 6.54 | 7.46 | 3.33 | 0.11 | - | ||
| 2022/5 | 0.92 | -12.39 | -10.35 | 5.17 | 7.45 | 3.38 | 0.11 | - | ||
| 2022/4 | 1.05 | -26.11 | 0.55 | 4.25 | 12.26 | 3.19 | 0.11 | - | ||
| 2022/3 | 1.42 | 93.96 | 23.8 | 3.21 | 16.69 | 3.21 | 0.11 | - | ||
| 2022/2 | 0.73 | -31.16 | 6.01 | 1.79 | 11.62 | 4.31 | 0.08 | - | ||
| 2022/1 | 1.06 | -57.86 | 15.84 | 1.06 | 15.84 | 4.7 | 0.07 | - | ||
| 2021/12 | 2.52 | 125.21 | 12.36 | 13.82 | 7.07 | 4.56 | 0.08 | - | ||
| 2021/11 | 1.12 | 20.6 | -1.47 | 11.3 | 5.96 | 3.06 | 0.12 | - | ||
| 2021/10 | 0.93 | -8.5 | -4.57 | 10.18 | 6.85 | 3.05 | 0.12 | - | ||
| 2021/9 | 1.01 | -8.97 | -5.17 | 9.25 | 8.14 | 3.17 | 0.12 | - | ||
| 2021/8 | 1.11 | 6.64 | 14.59 | 8.24 | 10.05 | 3.43 | 0.11 | - | ||
| 2021/7 | 1.04 | -17.89 | 12.34 | 7.13 | 9.37 | 3.34 | 0.11 | - | ||
| 2021/6 | 1.27 | 24.28 | 28.37 | 6.08 | 8.87 | 3.33 | 0.11 | - | ||
| 2021/5 | 1.02 | -1.73 | 19.39 | 4.81 | 4.67 | 3.21 | 0.11 | - | ||
| 2021/4 | 1.04 | -9.02 | 20.81 | 3.79 | 1.3 | 2.87 | 0.13 | - | ||
| 2021/3 | 1.14 | 66.08 | 18.42 | 2.75 | -4.52 | 2.75 | 0.15 | - | ||
| 2021/2 | 0.69 | -24.78 | -19.55 | 1.6 | -16.11 | 3.85 | 0.1 | - | ||
| 2021/1 | 0.92 | -59.13 | -13.33 | 0.92 | -13.33 | 4.29 | 0.09 | - | ||
| 2020/12 | 2.24 | 97.47 | 18.27 | 12.9 | 4.99 | 4.35 | 0.1 | - | ||
| 2020/11 | 1.13 | 16.81 | 0.11 | 10.66 | 2.57 | 3.17 | 0.14 | - | ||
| 2020/10 | 0.97 | -9.08 | 8.38 | 9.53 | 2.87 | 3.01 | 0.15 | - | ||
| 2020/9 | 1.07 | 10.0 | 28.77 | 8.56 | 2.28 | 2.97 | 0.17 | - | ||
| 2020/8 | 0.97 | 4.55 | -9.02 | 7.49 | -0.62 | 2.89 | 0.18 | - | ||
| 2020/7 | 0.93 | -6.17 | -12.42 | 6.52 | 0.75 | 2.78 | 0.18 | - | ||
| 2020/6 | 0.99 | 15.59 | -8.47 | 5.59 | 3.34 | 2.71 | 0.16 | - | ||
| 2020/5 | 0.86 | -0.56 | -5.51 | 4.6 | 6.29 | 2.68 | 0.16 | - | ||
| 2020/4 | 0.86 | -10.82 | -0.15 | 3.74 | 9.43 | 2.68 | 0.16 | - | ||
| 2020/3 | 0.97 | 12.81 | -0.84 | 2.88 | 12.67 | 2.88 | 0.16 | - | ||
| 2020/2 | 0.86 | -18.96 | 19.23 | 1.91 | 21.0 | 3.81 | 0.12 | - | ||
| 2020/1 | 1.06 | -44.22 | 22.46 | 1.06 | 22.46 | 4.08 | 0.12 | - | ||
| 2019/12 | 1.89 | 67.15 | 12.31 | 12.29 | 3.29 | 0.0 | N/A | - | ||
| 2019/11 | 1.13 | 26.46 | 15.19 | 10.39 | 1.8 | 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 | 1.59 | 2023/1 | 0.93 | 2022/1 | 1.06 | 2021/1 | 0.92 | 2020/1 | 1.06 |
| 2024/2 | 0.72 | 2023/2 | 0.85 | 2022/2 | 0.73 | 2021/2 | 0.69 | 2020/2 | 0.86 |
| 2024/3 | 1.59 | 2023/3 | 1.36 | 2022/3 | 1.42 | 2021/3 | 1.14 | 2020/3 | 0.97 |
| 2024/4 | 0.97 | 2023/4 | 1.34 | 2022/4 | 1.05 | 2021/4 | 1.04 | 2020/4 | 0.86 |
| 2024/5 | 1.08 | 2023/5 | 0.79 | 2022/5 | 0.92 | 2021/5 | 1.02 | 2020/5 | 0.86 |
| 2024/6 | 1.31 | 2023/6 | 1.43 | 2022/6 | 1.37 | 2021/6 | 1.27 | 2020/6 | 0.99 |
| 2024/7 | 0.99 | 2023/7 | 1.04 | 2022/7 | 0.9 | 2021/7 | 1.04 | 2020/7 | 0.93 |
| 2024/8 | 1.01 | 2023/8 | 0.96 | 2022/8 | 0.96 | 2021/8 | 1.11 | 2020/8 | 0.97 |
| 2024/9 | 1.01 | 2023/9 | 1.01 | 2022/9 | 0.95 | 2021/9 | 1.01 | 2020/9 | 1.07 |
| 2024/10 | 1.0 | 2023/10 | 1.01 | 2022/10 | 1.16 | 2021/10 | 0.93 | 2020/10 | 0.97 |
| N/A | N/A | 2023/11 | 1.38 | 2022/11 | 1.21 | 2021/11 | 1.12 | 2020/11 | 1.13 |
| N/A | N/A | 2023/12 | 2.37 | 2022/12 | 2.23 | 2021/12 | 2.52 | 2020/12 | 2.24 |
- 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) | 0.06 | 20.0 | -53.85 |
| 24Q2 (19) | 0.05 | -37.5 | -70.59 |
| 24Q1 (18) | 0.08 | 60.0 | -71.43 |
| 23Q4 (17) | 0.05 | -61.54 | -83.33 |
| 23Q3 (16) | 0.13 | -23.53 | -61.76 |
| 23Q2 (15) | 0.17 | -39.29 | -48.48 |
| 23Q1 (14) | 0.28 | -6.67 | -12.5 |
| 22Q4 (13) | 0.3 | -11.76 | 20.0 |
| 22Q3 (12) | 0.34 | 3.03 | 61.9 |
| 22Q2 (11) | 0.33 | 3.12 | 73.68 |
| 22Q1 (10) | 0.32 | 28.0 | 60.0 |
| 21Q4 (9) | 0.25 | 19.05 | 38.89 |
| 21Q3 (8) | 0.21 | 10.53 | -4.55 |
| 21Q2 (7) | 0.19 | -5.0 | -5.0 |
| 21Q1 (6) | 0.2 | 11.11 | 11.11 |
| 20Q4 (5) | 0.18 | -18.18 | 12.5 |
| 20Q3 (4) | 0.22 | 10.0 | 0.0 |
| 20Q2 (3) | 0.2 | 11.11 | 0.0 |
| 20Q1 (2) | 0.18 | 12.5 | 0.0 |
| 19Q4 (1) | 0.16 | 0.0 | 0.0 |
