- 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 | 2.7 | -21.03 | 7.39 | 33.09 | 0.55 | 9.2 | N/A | - | ||
| 2024/10 | 3.42 | 10.84 | 17.07 | 30.39 | 0.0 | 9.97 | N/A | - | ||
| 2024/9 | 3.08 | -11.03 | -6.74 | 26.97 | -1.82 | 9.8 | 0.66 | - | ||
| 2024/8 | 3.47 | 6.75 | 17.99 | 23.89 | -1.15 | 9.81 | 0.66 | - | ||
| 2024/7 | 3.25 | 4.65 | -1.85 | 20.42 | -3.8 | 9.66 | 0.67 | - | ||
| 2024/6 | 3.1 | -6.2 | 20.69 | 17.17 | -4.15 | 9.55 | 0.68 | - | ||
| 2024/5 | 3.31 | 5.35 | 14.44 | 14.07 | -8.32 | 9.24 | 0.7 | - | ||
| 2024/4 | 3.14 | 12.51 | -9.2 | 10.77 | -13.6 | 7.65 | 0.85 | - | ||
| 2024/3 | 2.79 | 61.94 | -14.48 | 7.63 | -15.28 | 7.63 | 0.81 | - | ||
| 2024/2 | 1.72 | -44.69 | -21.08 | 4.84 | -15.74 | 8.05 | 0.77 | - | ||
| 2024/1 | 3.11 | -3.11 | -12.46 | 3.11 | -12.46 | 8.84 | 0.7 | - | ||
| 2023/12 | 3.21 | 27.92 | -7.94 | 36.12 | -29.36 | 8.65 | 0.61 | - | ||
| 2023/11 | 2.51 | -13.91 | -37.08 | 32.9 | -30.94 | 8.74 | 0.61 | - | ||
| 2023/10 | 2.92 | -11.7 | -38.84 | 30.39 | -30.37 | 9.16 | 0.58 | - | ||
| 2023/9 | 3.31 | 12.56 | -26.71 | 27.47 | -29.33 | 9.55 | 0.67 | - | ||
| 2023/8 | 2.94 | -11.2 | -39.12 | 24.17 | -29.68 | 9.05 | 0.71 | - | ||
| 2023/7 | 3.31 | 28.7 | -30.64 | 21.23 | -28.14 | 9.0 | 0.71 | - | ||
| 2023/6 | 2.8 | -3.0 | -45.78 | 18.15 | -26.72 | 9.15 | 0.7 | - | ||
| 2023/5 | 2.89 | -16.41 | -37.77 | 15.35 | -21.69 | 9.61 | 0.67 | - | ||
| 2023/4 | 3.46 | 5.97 | -22.65 | 12.46 | -16.7 | 8.9 | 0.72 | - | ||
| 2023/3 | 3.26 | 49.45 | -21.19 | 9.0 | -14.16 | 9.0 | 0.73 | - | ||
| 2023/2 | 2.18 | -38.65 | -24.88 | 5.74 | -9.58 | 9.23 | 0.71 | - | ||
| 2023/1 | 3.56 | 1.88 | 3.32 | 3.56 | 3.32 | 11.04 | 0.59 | - | ||
| 2022/12 | 3.49 | -12.56 | -40.28 | 51.14 | 2.86 | 12.26 | 0.57 | - | ||
| 2022/11 | 3.99 | -16.32 | -11.39 | 47.65 | 8.61 | 13.28 | 0.53 | - | ||
| 2022/10 | 4.77 | 5.8 | 17.31 | 43.65 | 10.9 | 14.11 | 0.5 | - | ||
| 2022/9 | 4.51 | -6.49 | 11.7 | 38.88 | 10.16 | 14.11 | 0.57 | - | ||
| 2022/8 | 4.82 | 1.16 | 10.35 | 34.37 | 9.96 | 14.76 | 0.54 | - | ||
| 2022/7 | 4.77 | -7.73 | 20.18 | 29.54 | 9.9 | 14.58 | 0.55 | - | ||
| 2022/6 | 5.17 | 11.3 | 29.67 | 24.77 | 8.12 | 14.28 | 0.61 | - | ||
| 2022/5 | 4.64 | 3.89 | -4.77 | 19.6 | 3.58 | 13.25 | 0.66 | - | ||
| 2022/4 | 4.47 | 7.98 | 10.31 | 14.96 | 6.48 | 11.52 | 0.76 | - | ||
| 2022/3 | 4.14 | 42.45 | 16.89 | 10.49 | 4.93 | 10.49 | 0.86 | - | ||
| 2022/2 | 2.91 | -15.62 | 14.76 | 6.35 | -1.62 | 12.2 | 0.74 | - | ||
| 2022/1 | 3.44 | -41.11 | -12.2 | 3.44 | -12.2 | 13.8 | 0.65 | - | ||
| 2021/12 | 5.85 | 29.72 | 63.91 | 49.72 | 29.79 | 14.43 | 0.59 | 主係本期北美客戶訂單需求暢旺。 | ||
| 2021/11 | 4.51 | 10.79 | 17.96 | 43.87 | 26.28 | 12.62 | 0.67 | - | ||
| 2021/10 | 4.07 | 0.75 | 6.03 | 39.36 | 27.31 | 12.48 | 0.68 | - | ||
| 2021/9 | 4.04 | -7.62 | 20.49 | 35.29 | 30.33 | 12.38 | 0.77 | - | ||
| 2021/8 | 4.37 | 10.17 | 8.8 | 31.25 | 31.72 | 12.33 | 0.77 | - | ||
| 2021/7 | 3.97 | -0.45 | 0.88 | 26.88 | 36.39 | 12.83 | 0.74 | - | ||
| 2021/6 | 3.99 | -18.25 | 15.01 | 22.91 | 45.25 | 12.92 | 0.64 | - | ||
| 2021/5 | 4.88 | 20.35 | 73.89 | 18.92 | 53.76 | 12.47 | 0.66 | 主係本期北美客戶訂單需求暢旺，以及去年同期受疫情影響基期較低所致 | ||
| 2021/4 | 4.05 | 14.42 | 34.85 | 14.05 | 47.82 | 10.13 | 0.82 | - | ||
| 2021/3 | 3.54 | 39.85 | 9.95 | 10.0 | 53.82 | 10.0 | 0.8 | 去年同期因受新型冠狀病毒疫情影響，中國子公司依政府要求配合防疫進行停工，致生產天數大幅減少。 | ||
| 2021/2 | 2.53 | -35.45 | 367.75 | 6.45 | 96.93 | 10.02 | 0.79 | 去年同期因受新型冠狀病毒疫情影響，中國子公司依政府要求配合防疫進行停工，致生產天數大幅減少。 | ||
| 2021/1 | 3.92 | 9.94 | 43.35 | 3.92 | 43.35 | 11.31 | 0.7 | - | ||
| 2020/12 | 3.57 | -6.63 | -11.55 | 38.3 | -4.88 | 11.23 | 0.64 | - | ||
| 2020/11 | 3.82 | -0.41 | 15.67 | 34.74 | -4.13 | 11.01 | 0.66 | - | ||
| 2020/10 | 3.84 | 14.49 | 19.95 | 30.91 | -6.12 | 11.21 | 0.65 | - | ||
| 2020/9 | 3.35 | -16.59 | 3.42 | 27.08 | -8.93 | 11.3 | 0.51 | - | ||
| 2020/8 | 4.02 | 2.15 | 42.36 | 23.73 | -10.44 | 11.42 | 0.5 | - | ||
| 2020/7 | 3.93 | 13.48 | 16.98 | 19.71 | -16.74 | 10.2 | 0.56 | - | ||
| 2020/6 | 3.47 | 23.59 | -1.31 | 15.77 | -22.32 | 9.28 | 0.62 | - | ||
| 2020/5 | 2.8 | -6.66 | -18.8 | 12.31 | -26.71 | 9.03 | 0.64 | - | ||
| 2020/4 | 3.0 | -6.7 | -25.17 | 9.5 | -28.76 | 6.77 | 0.85 | - | ||
| 2020/3 | 3.22 | 494.97 | -12.39 | 6.5 | -30.31 | 6.5 | 0.96 | - | ||
| 2020/2 | 0.54 | -80.21 | -56.72 | 3.28 | -41.97 | 7.31 | 0.85 | 因受新型冠狀病毒影響，被政府要求配合防疫而停工，至2月18日後才給予大陸員工復工，導致生產及出貨天數大幅縮短。 | ||
| 2020/1 | 2.74 | -32.16 | -37.77 | 2.74 | -37.77 | 0.0 | N/A | - | ||
| 2019/12 | 4.03 | 22.1 | -2.85 | 40.27 | -9.28 | 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 | 3.11 | 2023/1 | 3.56 | 2022/1 | 3.44 | 2021/1 | 3.92 | 2020/1 | 2.74 |
| 2024/2 | 1.72 | 2023/2 | 2.18 | 2022/2 | 2.91 | 2021/2 | 2.53 | 2020/2 | 0.54 |
| 2024/3 | 2.79 | 2023/3 | 3.26 | 2022/3 | 4.14 | 2021/3 | 3.54 | 2020/3 | 3.22 |
| 2024/4 | 3.14 | 2023/4 | 3.46 | 2022/4 | 4.47 | 2021/4 | 4.05 | 2020/4 | 3.0 |
| 2024/5 | 3.31 | 2023/5 | 2.89 | 2022/5 | 4.64 | 2021/5 | 4.88 | 2020/5 | 2.8 |
| 2024/6 | 3.1 | 2023/6 | 2.8 | 2022/6 | 5.17 | 2021/6 | 3.99 | 2020/6 | 3.47 |
| 2024/7 | 3.25 | 2023/7 | 3.31 | 2022/7 | 4.77 | 2021/7 | 3.97 | 2020/7 | 3.93 |
| 2024/8 | 3.47 | 2023/8 | 2.94 | 2022/8 | 4.82 | 2021/8 | 4.37 | 2020/8 | 4.02 |
| 2024/9 | 3.08 | 2023/9 | 3.31 | 2022/9 | 4.51 | 2021/9 | 4.04 | 2020/9 | 3.35 |
| 2024/10 | 3.42 | 2023/10 | 2.92 | 2022/10 | 4.77 | 2021/10 | 4.07 | 2020/10 | 3.84 |
| 2024/11 | 2.7 | 2023/11 | 2.51 | 2022/11 | 3.99 | 2021/11 | 4.51 | 2020/11 | 3.82 |
| N/A | N/A | 2023/12 | 3.21 | 2022/12 | 3.49 | 2021/12 | 5.85 | 2020/12 | 3.57 |
- 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) | 0.3 | -3.23 | 50.0 |
| 24Q2 (19) | 0.31 | 14.81 | 106.67 |
| 24Q1 (18) | 0.27 | 3.85 | 170.0 |
| 23Q4 (17) | 0.26 | 30.0 | 62.5 |
| 23Q3 (16) | 0.2 | 33.33 | 0.0 |
| 23Q2 (15) | 0.15 | 50.0 | -40.0 |
| 23Q1 (14) | 0.1 | -37.5 | -76.19 |
| 22Q4 (13) | 0.16 | -20.0 | -15.79 |
| 22Q3 (12) | 0.2 | -20.0 | 25.0 |
| 22Q2 (11) | 0.25 | -40.48 | 92.31 |
| 22Q1 (10) | 0.42 | 121.05 | 180.0 |
| 21Q4 (9) | 0.19 | 18.75 | 11.76 |
| 21Q3 (8) | 0.16 | 23.08 | 33.33 |
| 21Q2 (7) | 0.13 | -13.33 | 44.44 |
| 21Q1 (6) | 0.15 | -11.76 | 114.29 |
| 20Q4 (5) | 0.17 | 41.67 | 70.0 |
| 20Q3 (4) | 0.12 | 33.33 | 0.0 |
| 20Q2 (3) | 0.09 | 28.57 | 0.0 |
| 20Q1 (2) | 0.07 | -30.0 | 0.0 |
| 19Q4 (1) | 0.1 | 0.0 | 0.0 |
