- 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 | 1.31 | 10.06 | -10.54 | 13.95 | 1.08 | 3.67 | N/A | - | ||
| 2024/10 | 1.19 | 1.37 | -7.86 | 12.64 | 2.45 | 3.75 | N/A | - | ||
| 2024/9 | 1.17 | -15.65 | -6.35 | 11.45 | 3.66 | 3.83 | 0.75 | - | ||
| 2024/8 | 1.39 | 9.91 | -0.64 | 10.28 | 4.94 | 3.86 | 0.74 | - | ||
| 2024/7 | 1.26 | 4.8 | -0.82 | 8.89 | 5.87 | 3.74 | 0.77 | - | ||
| 2024/6 | 1.21 | -5.3 | -3.78 | 7.63 | 7.07 | 3.85 | 0.74 | - | ||
| 2024/5 | 1.27 | -7.21 | 10.74 | 6.42 | 9.39 | 4.02 | 0.71 | - | ||
| 2024/4 | 1.37 | 0.34 | 7.0 | 5.15 | 9.06 | 3.67 | 0.78 | - | ||
| 2024/3 | 1.37 | 47.51 | -4.37 | 3.77 | 9.82 | 3.77 | 0.73 | - | ||
| 2024/2 | 0.93 | -37.21 | -25.6 | 2.41 | 19.96 | 3.88 | 0.71 | - | ||
| 2024/1 | 1.48 | 0.45 | 94.94 | 1.48 | 94.94 | 4.41 | 0.62 | 較去年同期營業天數長 | ||
| 2023/12 | 1.47 | 0.59 | 21.06 | 15.27 | 16.44 | 4.22 | 0.59 | - | ||
| 2023/11 | 1.46 | 13.35 | 25.37 | 13.8 | 15.97 | 4.0 | 0.62 | - | ||
| 2023/10 | 1.29 | 3.04 | 11.83 | 12.34 | 14.94 | 3.94 | 0.63 | - | ||
| 2023/9 | 1.25 | -10.51 | 19.55 | 11.05 | 15.32 | 3.93 | 0.71 | - | ||
| 2023/8 | 1.4 | 9.71 | 43.96 | 9.8 | 14.8 | 3.93 | 0.71 | - | ||
| 2023/7 | 1.27 | 1.66 | 37.79 | 8.4 | 11.05 | 3.68 | 0.75 | - | ||
| 2023/6 | 1.25 | 9.0 | 16.98 | 7.12 | 7.33 | 3.69 | 0.74 | - | ||
| 2023/5 | 1.15 | -10.34 | 11.01 | 5.87 | 5.47 | 3.86 | 0.71 | - | ||
| 2023/4 | 1.28 | -10.32 | 0.65 | 4.72 | 4.2 | 3.96 | 0.69 | - | ||
| 2023/3 | 1.43 | 14.76 | -5.58 | 3.44 | 5.59 | 3.44 | 0.79 | - | ||
| 2023/2 | 1.25 | 64.52 | 52.0 | 2.0 | 15.33 | 3.22 | 0.84 | 去年同期因春節營業日數較短，且今年訂單需求增加。 | ||
| 2023/1 | 0.76 | -37.61 | -17.43 | 0.76 | -17.43 | 3.14 | 0.86 | - | ||
| 2022/12 | 1.21 | 4.17 | 10.3 | 13.11 | 6.37 | 3.53 | 0.72 | - | ||
| 2022/11 | 1.17 | 1.12 | -6.42 | 11.9 | 5.98 | 3.37 | 0.76 | - | ||
| 2022/10 | 1.15 | 10.15 | 15.63 | 10.73 | 7.53 | 3.17 | 0.81 | - | ||
| 2022/9 | 1.05 | 7.75 | -0.31 | 9.58 | 6.63 | 2.94 | 0.95 | - | ||
| 2022/8 | 0.97 | 5.01 | -2.5 | 8.53 | 7.55 | 2.97 | 0.94 | - | ||
| 2022/7 | 0.93 | -13.68 | -18.17 | 7.56 | 9.0 | 3.03 | 0.92 | - | ||
| 2022/6 | 1.07 | 3.43 | -1.34 | 6.64 | 14.29 | 3.38 | 0.93 | - | ||
| 2022/5 | 1.04 | -18.71 | -0.63 | 5.56 | 17.89 | 3.83 | 0.83 | - | ||
| 2022/4 | 1.27 | -15.88 | 26.55 | 4.53 | 23.15 | 3.61 | 0.88 | - | ||
| 2022/3 | 1.52 | 84.75 | 34.3 | 3.25 | 21.87 | 3.25 | 0.9 | - | ||
| 2022/2 | 0.82 | -10.63 | 22.31 | 1.74 | 12.77 | 2.84 | 1.04 | - | ||
| 2022/1 | 0.92 | -16.65 | 5.42 | 0.92 | 5.42 | 3.27 | 0.9 | - | ||
| 2021/12 | 1.1 | -11.62 | 15.14 | 12.33 | 29.39 | 3.34 | 0.91 | - | ||
| 2021/11 | 1.25 | 24.96 | 45.49 | 11.23 | 30.98 | 3.29 | 0.92 | - | ||
| 2021/10 | 1.0 | -5.03 | 9.99 | 9.98 | 29.37 | 3.04 | 1.0 | - | ||
| 2021/9 | 1.05 | 5.38 | 17.72 | 8.98 | 31.95 | 3.18 | 1.11 | - | ||
| 2021/8 | 1.0 | -11.86 | 25.61 | 7.93 | 34.1 | 3.21 | 1.1 | - | ||
| 2021/7 | 1.13 | 4.07 | 27.45 | 6.94 | 35.42 | 3.26 | 1.08 | - | ||
| 2021/6 | 1.09 | 4.17 | 46.73 | 5.81 | 37.08 | 3.14 | 0.88 | - | ||
| 2021/5 | 1.04 | 3.53 | 59.25 | 4.72 | 35.04 | 3.18 | 0.87 | 訂單需求增加 | ||
| 2021/4 | 1.01 | -10.73 | 44.11 | 3.68 | 29.46 | 2.81 | 0.98 | - | ||
| 2021/3 | 1.13 | 68.26 | 38.41 | 2.67 | 24.68 | 2.67 | 0.66 | - | ||
| 2021/2 | 0.67 | -22.97 | -11.42 | 1.54 | 16.23 | 2.5 | 0.71 | - | ||
| 2021/1 | 0.87 | -8.96 | 53.05 | 0.87 | 53.05 | 2.68 | 0.66 | 訂單需求增加 | ||
| 2020/12 | 0.96 | 11.65 | 8.25 | 9.53 | -10.14 | 2.72 | 0.6 | - | ||
| 2020/11 | 0.86 | -5.52 | 2.62 | 8.57 | -11.81 | 2.66 | 0.62 | - | ||
| 2020/10 | 0.91 | 1.64 | -2.94 | 7.71 | -13.17 | 2.59 | 0.63 | - | ||
| 2020/9 | 0.89 | 12.45 | 9.64 | 6.81 | -14.37 | 2.57 | 0.79 | - | ||
| 2020/8 | 0.79 | -10.57 | -20.51 | 5.92 | -17.11 | 2.42 | 0.83 | - | ||
| 2020/7 | 0.89 | 19.81 | -4.14 | 5.12 | -16.56 | 2.28 | 0.89 | - | ||
| 2020/6 | 0.74 | 13.07 | -5.9 | 4.24 | -18.76 | 2.09 | 0.94 | - | ||
| 2020/5 | 0.65 | -6.3 | -28.97 | 3.5 | -21.05 | 2.17 | 0.9 | - | ||
| 2020/4 | 0.7 | -14.27 | -31.64 | 2.84 | -18.97 | 2.27 | 0.86 | - | ||
| 2020/3 | 0.82 | 7.67 | -16.38 | 2.14 | -13.75 | 2.14 | 0.84 | - | ||
| 2020/2 | 0.76 | 33.1 | 26.87 | 1.33 | -12.05 | 2.21 | 0.81 | - | ||
| 2020/1 | 0.57 | -35.61 | -37.55 | 0.57 | -37.55 | 0.0 | N/A | - | ||
| 2019/12 | 0.88 | 5.85 | -14.49 | 10.6 | -6.91 | 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 | 1.48 | 2023/1 | 0.76 | 2022/1 | 0.92 | 2021/1 | 0.87 | 2020/1 | 0.57 |
| 2024/2 | 0.93 | 2023/2 | 1.25 | 2022/2 | 0.82 | 2021/2 | 0.67 | 2020/2 | 0.76 |
| 2024/3 | 1.37 | 2023/3 | 1.43 | 2022/3 | 1.52 | 2021/3 | 1.13 | 2020/3 | 0.82 |
| 2024/4 | 1.37 | 2023/4 | 1.28 | 2022/4 | 1.27 | 2021/4 | 1.01 | 2020/4 | 0.7 |
| 2024/5 | 1.27 | 2023/5 | 1.15 | 2022/5 | 1.04 | 2021/5 | 1.04 | 2020/5 | 0.65 |
| 2024/6 | 1.21 | 2023/6 | 1.25 | 2022/6 | 1.07 | 2021/6 | 1.09 | 2020/6 | 0.74 |
| 2024/7 | 1.26 | 2023/7 | 1.27 | 2022/7 | 0.93 | 2021/7 | 1.13 | 2020/7 | 0.89 |
| 2024/8 | 1.39 | 2023/8 | 1.4 | 2022/8 | 0.97 | 2021/8 | 1.0 | 2020/8 | 0.79 |
| 2024/9 | 1.17 | 2023/9 | 1.25 | 2022/9 | 1.05 | 2021/9 | 1.05 | 2020/9 | 0.89 |
| 2024/10 | 1.19 | 2023/10 | 1.29 | 2022/10 | 1.15 | 2021/10 | 1.0 | 2020/10 | 0.91 |
| 2024/11 | 1.31 | 2023/11 | 1.46 | 2022/11 | 1.17 | 2021/11 | 1.25 | 2020/11 | 0.86 |
| N/A | N/A | 2023/12 | 1.47 | 2022/12 | 1.21 | 2021/12 | 1.1 | 2020/12 | 0.96 |
- 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) | 0.03 | 50.0 | 0.0 |
| 24Q2 (19) | 0.02 | -66.67 | -33.33 |
| 24Q1 (18) | 0.06 | 50.0 | -25.0 |
| 23Q4 (17) | 0.04 | 33.33 | 33.33 |
| 23Q3 (16) | 0.03 | 0.0 | -50.0 |
| 23Q2 (15) | 0.03 | -62.5 | -50.0 |
| 23Q1 (14) | 0.08 | 166.67 | 0.0 |
| 22Q4 (13) | 0.03 | -50.0 | -50.0 |
| 22Q3 (12) | 0.06 | 0.0 | 100.0 |
| 22Q2 (11) | 0.06 | -25.0 | 50.0 |
| 22Q1 (10) | 0.08 | 33.33 | 100.0 |
| 21Q4 (9) | 0.06 | 100.0 | 50.0 |
| 21Q3 (8) | 0.03 | -25.0 | -25.0 |
| 21Q2 (7) | 0.04 | 0.0 | 0 |
| 21Q1 (6) | 0.04 | 0.0 | 300.0 |
| 20Q4 (5) | 0.04 | 0.0 | 33.33 |
| 20Q3 (4) | 0.04 | 0 | 0.0 |
