- 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 | 26.41 | 4.51 | 11.79 | 242.28 | 9.92 | 77.98 | N/A | - | ||
| 2024/9 | 25.27 | -3.9 | 9.68 | 215.86 | 9.69 | 78.6 | 0.51 | - | ||
| 2024/8 | 26.3 | -2.71 | 10.35 | 190.59 | 9.7 | 77.26 | 0.52 | - | ||
| 2024/7 | 27.03 | 12.95 | 21.95 | 164.29 | 9.59 | 76.5 | 0.52 | - | ||
| 2024/6 | 23.93 | -6.29 | 1.0 | 137.26 | 7.45 | 74.14 | 0.53 | - | ||
| 2024/5 | 25.54 | 3.52 | 19.36 | 113.33 | 8.91 | 73.34 | 0.53 | - | ||
| 2024/4 | 24.67 | 6.65 | 12.08 | 87.79 | 6.21 | 64.71 | 0.6 | - | ||
| 2024/3 | 23.13 | 36.74 | -2.19 | 63.13 | 4.08 | 63.13 | 0.67 | - | ||
| 2024/2 | 16.91 | -26.72 | -8.5 | 40.0 | 8.1 | 63.76 | 0.66 | - | ||
| 2024/1 | 23.08 | -2.85 | 24.69 | 23.08 | 24.69 | 71.81 | 0.58 | - | ||
| 2023/12 | 23.76 | -4.83 | -1.04 | 269.13 | -7.03 | 72.35 | 0.57 | - | ||
| 2023/11 | 24.97 | 5.67 | 23.81 | 245.37 | -7.58 | 71.63 | 0.57 | - | ||
| 2023/10 | 23.63 | 2.53 | -2.01 | 220.41 | -10.16 | 70.5 | 0.58 | - | ||
| 2023/9 | 23.04 | -3.3 | 5.64 | 196.78 | -11.04 | 69.04 | 0.61 | - | ||
| 2023/8 | 23.83 | 7.5 | 6.39 | 173.74 | -12.87 | 69.69 | 0.61 | - | ||
| 2023/7 | 22.17 | -6.44 | -11.09 | 149.91 | -15.31 | 67.25 | 0.63 | - | ||
| 2023/6 | 23.69 | 10.73 | -17.25 | 127.74 | -16.0 | 67.1 | 0.69 | - | ||
| 2023/5 | 21.4 | -2.78 | -18.96 | 104.05 | -15.71 | 67.05 | 0.69 | - | ||
| 2023/4 | 22.01 | -6.93 | -20.69 | 82.66 | -14.83 | 64.14 | 0.72 | - | ||
| 2023/3 | 23.65 | 27.91 | -1.33 | 60.65 | -12.48 | 60.65 | 0.87 | - | ||
| 2023/2 | 18.49 | -0.12 | -13.73 | 37.0 | -18.37 | 61.01 | 0.87 | - | ||
| 2023/1 | 18.51 | -22.91 | -22.54 | 18.51 | -22.54 | 62.69 | 0.84 | - | ||
| 2022/12 | 24.01 | 19.08 | -10.68 | 289.51 | -0.25 | 68.29 | 0.84 | - | ||
| 2022/11 | 20.17 | -16.36 | -14.66 | 265.5 | 0.81 | 66.09 | 0.87 | - | ||
| 2022/10 | 24.11 | 10.55 | 7.0 | 245.34 | 2.34 | 68.32 | 0.84 | - | ||
| 2022/9 | 21.81 | -2.61 | -17.15 | 221.22 | 1.85 | 69.14 | 0.81 | - | ||
| 2022/8 | 22.4 | -10.16 | -9.68 | 199.41 | 4.47 | 75.96 | 0.74 | - | ||
| 2022/7 | 24.93 | -12.92 | 4.01 | 177.02 | 6.59 | 79.97 | 0.7 | - | ||
| 2022/6 | 28.63 | 8.45 | 18.4 | 152.09 | 7.02 | 82.79 | 0.58 | - | ||
| 2022/5 | 26.4 | -4.86 | 0.29 | 123.45 | 4.69 | 78.12 | 0.62 | - | ||
| 2022/4 | 27.75 | 15.78 | 16.9 | 97.05 | 5.95 | 73.15 | 0.66 | - | ||
| 2022/3 | 23.97 | 11.84 | -7.24 | 69.3 | 2.12 | 69.3 | 0.67 | - | ||
| 2022/2 | 21.43 | -10.33 | 9.72 | 45.33 | 7.89 | 72.21 | 0.65 | - | ||
| 2022/1 | 23.9 | -11.1 | 6.3 | 23.9 | 6.3 | 74.41 | 0.63 | - | ||
| 2021/12 | 26.88 | 13.77 | 14.36 | 290.24 | 18.88 | 73.05 | 0.63 | - | ||
| 2021/11 | 23.63 | 4.86 | 7.66 | 263.36 | 19.36 | 72.49 | 0.64 | - | ||
| 2021/10 | 22.53 | -14.4 | 1.49 | 239.73 | 20.65 | 73.66 | 0.63 | - | ||
| 2021/9 | 26.33 | 6.16 | 15.88 | 217.19 | 23.06 | 75.09 | 0.56 | - | ||
| 2021/8 | 24.8 | 3.45 | 2.9 | 190.87 | 24.12 | 72.95 | 0.57 | - | ||
| 2021/7 | 23.97 | -0.88 | 3.88 | 166.07 | 28.07 | 74.47 | 0.56 | - | ||
| 2021/6 | 24.18 | -8.12 | 9.15 | 142.1 | 33.3 | 74.25 | 0.55 | - | ||
| 2021/5 | 26.32 | 10.87 | 25.98 | 117.92 | 39.64 | 75.91 | 0.54 | - | ||
| 2021/4 | 23.74 | -8.13 | 39.73 | 91.59 | 44.13 | 69.11 | 0.59 | - | ||
| 2021/3 | 25.84 | 32.31 | 64.4 | 67.85 | 45.74 | 67.85 | 0.59 | 今年受全球經濟逐漸復甦，訂單較去年增加。而去年受疫情影響，本公司在去年3月份配合美國各州防疫措施延後出貨，故造成該差異。 | ||
| 2021/2 | 19.53 | -13.12 | 41.4 | 42.01 | 36.23 | 65.52 | 0.61 | - | ||
| 2021/1 | 22.48 | -4.36 | 32.03 | 22.48 | 32.03 | 67.94 | 0.58 | - | ||
| 2020/12 | 23.51 | 7.1 | 11.68 | 244.14 | 2.02 | 67.66 | 0.55 | - | ||
| 2020/11 | 21.95 | -1.14 | 22.48 | 220.63 | 1.09 | 66.87 | 0.56 | - | ||
| 2020/10 | 22.2 | -2.26 | 4.32 | 198.69 | -0.81 | 69.02 | 0.54 | - | ||
| 2020/9 | 22.72 | -5.72 | 9.14 | 176.48 | -1.42 | 69.89 | 0.48 | - | ||
| 2020/8 | 24.1 | 4.44 | 10.69 | 153.77 | -2.81 | 69.33 | 0.49 | - | ||
| 2020/7 | 23.07 | 4.14 | 1.49 | 129.67 | -4.97 | 66.12 | 0.51 | - | ||
| 2020/6 | 22.15 | 6.03 | 3.63 | 106.6 | -6.26 | 60.04 | 0.54 | - | ||
| 2020/5 | 20.89 | 22.98 | 1.04 | 84.44 | -8.55 | 53.6 | 0.61 | - | ||
| 2020/4 | 16.99 | 8.08 | -14.58 | 63.55 | -11.33 | 46.52 | 0.7 | - | ||
| 2020/3 | 15.72 | 13.8 | -13.57 | 46.56 | -10.08 | 46.56 | 0.71 | - | ||
| 2020/2 | 13.81 | -18.88 | -5.08 | 30.84 | -8.18 | 51.89 | 0.64 | - | ||
| 2020/1 | 17.03 | -19.1 | -10.56 | 17.03 | -10.56 | 55.99 | 0.59 | - | ||
| 2019/12 | 21.05 | 17.45 | 14.38 | 239.29 | 9.37 | 0.0 | N/A | - | ||
| 2019/11 | 17.92 | -15.79 | -9.79 | 218.24 | 8.91 | 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 | 23.08 | 2023/1 | 18.51 | 2022/1 | 23.9 | 2021/1 | 22.48 | 2020/1 | 17.03 |
| 2024/2 | 16.91 | 2023/2 | 18.49 | 2022/2 | 21.43 | 2021/2 | 19.53 | 2020/2 | 13.81 |
| 2024/3 | 23.13 | 2023/3 | 23.65 | 2022/3 | 23.97 | 2021/3 | 25.84 | 2020/3 | 15.72 |
| 2024/4 | 24.67 | 2023/4 | 22.01 | 2022/4 | 27.75 | 2021/4 | 23.74 | 2020/4 | 16.99 |
| 2024/5 | 25.54 | 2023/5 | 21.4 | 2022/5 | 26.4 | 2021/5 | 26.32 | 2020/5 | 20.89 |
| 2024/6 | 23.93 | 2023/6 | 23.69 | 2022/6 | 28.63 | 2021/6 | 24.18 | 2020/6 | 22.15 |
| 2024/7 | 27.03 | 2023/7 | 22.17 | 2022/7 | 24.93 | 2021/7 | 23.97 | 2020/7 | 23.07 |
| 2024/8 | 26.3 | 2023/8 | 23.83 | 2022/8 | 22.4 | 2021/8 | 24.8 | 2020/8 | 24.1 |
| 2024/9 | 25.27 | 2023/9 | 23.04 | 2022/9 | 21.81 | 2021/9 | 26.33 | 2020/9 | 22.72 |
| 2024/10 | 26.41 | 2023/10 | 23.63 | 2022/10 | 24.11 | 2021/10 | 22.53 | 2020/10 | 22.2 |
| N/A | N/A | 2023/11 | 24.97 | 2022/11 | 20.17 | 2021/11 | 23.63 | 2020/11 | 21.95 |
| N/A | N/A | 2023/12 | 23.76 | 2022/12 | 24.01 | 2021/12 | 26.88 | 2020/12 | 23.51 |
- 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) | 6.97 | -14.69 | -10.64 |
| 24Q2 (19) | 8.17 | 3.16 | 10.41 |
| 24Q1 (18) | 7.92 | 30.48 | -0.88 |
| 23Q4 (17) | 6.07 | -22.18 | -2.25 |
| 23Q3 (16) | 7.8 | 5.41 | 34.48 |
| 23Q2 (15) | 7.4 | -7.38 | 22.92 |
| 23Q1 (14) | 7.99 | 28.66 | -0.62 |
| 22Q4 (13) | 6.21 | 7.07 | -13.27 |
| 22Q3 (12) | 5.8 | -3.65 | -19.56 |
| 22Q2 (11) | 6.02 | -25.12 | -18.54 |
| 22Q1 (10) | 8.04 | 12.29 | -7.9 |
| 21Q4 (9) | 7.16 | -0.69 | -11.28 |
| 21Q3 (8) | 7.21 | -2.44 | 9.74 |
| 21Q2 (7) | 7.39 | -15.35 | 34.36 |
| 21Q1 (6) | 8.73 | 8.18 | 50.0 |
| 20Q4 (5) | 8.07 | 22.83 | 91.23 |
| 20Q3 (4) | 6.57 | 19.45 | 0.0 |
| 20Q2 (3) | 5.5 | -5.5 | 0.0 |
| 20Q1 (2) | 5.82 | 37.91 | 0.0 |
| 19Q4 (1) | 4.22 | 0.0 | 0.0 |
