- 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 | 1.52 | -42.17 | -43.42 | 23.2 | -31.54 | 5.58 | N/A | - | ||
| 2024/10 | 2.62 | 81.23 | -11.47 | 21.69 | -30.52 | 6.15 | N/A | - | ||
| 2024/9 | 1.45 | -30.63 | -62.65 | 19.06 | -32.52 | 5.6 | 3.68 | 客戶訂單需求減少。 | ||
| 2024/8 | 2.08 | 0.95 | -38.98 | 17.62 | -27.73 | 6.93 | 2.97 | - | ||
| 2024/7 | 2.06 | -25.74 | 6.29 | 15.53 | -25.9 | 7.17 | 2.87 | - | ||
| 2024/6 | 2.78 | 19.37 | 32.39 | 13.47 | -29.19 | 7.2 | 2.86 | - | ||
| 2024/5 | 2.33 | 11.71 | -31.92 | 10.69 | -36.83 | 7.12 | 2.89 | - | ||
| 2024/4 | 2.09 | -12.87 | -32.04 | 8.36 | -38.07 | 6.9 | 2.98 | - | ||
| 2024/3 | 2.7 | 27.89 | -30.81 | 6.58 | -36.89 | 6.58 | 3.54 | - | ||
| 2024/2 | 2.11 | 19.46 | -32.14 | 3.88 | -40.53 | 6.7 | 3.48 | - | ||
| 2024/1 | 1.77 | -37.17 | -48.18 | 1.77 | -48.18 | 7.26 | 3.21 | - | ||
| 2023/12 | 2.82 | 5.1 | -49.52 | 36.71 | -34.34 | 9.07 | 2.79 | - | ||
| 2023/11 | 2.68 | -9.52 | -46.09 | 33.89 | -32.66 | 10.88 | 2.33 | - | ||
| 2023/10 | 3.58 | -20.22 | -13.18 | 35.87 | -20.93 | 12.19 | 2.08 | - | ||
| 2023/9 | 4.62 | 16.23 | -29.42 | 32.42 | -21.38 | 11.11 | 2.44 | - | ||
| 2023/8 | 3.98 | 58.71 | -31.81 | 27.8 | -19.86 | 8.76 | 3.09 | - | ||
| 2023/7 | 2.51 | 0.27 | -45.03 | 23.82 | -17.44 | 8.69 | 3.12 | - | ||
| 2023/6 | 2.28 | -41.57 | -52.34 | 21.09 | -13.17 | 9.98 | 2.74 | 客戶訂單需求減少。 | ||
| 2023/5 | 3.9 | 2.53 | -4.2 | 18.81 | -3.57 | 11.91 | 2.3 | - | ||
| 2023/4 | 3.8 | -9.43 | -7.74 | 14.91 | -3.4 | 11.3 | 2.42 | - | ||
| 2023/3 | 4.2 | 27.63 | -9.14 | 11.11 | -1.82 | 11.11 | 2.4 | - | ||
| 2023/2 | 3.29 | -8.94 | -0.14 | 6.91 | 3.22 | 12.48 | 2.13 | - | ||
| 2023/1 | 3.61 | -35.19 | 6.51 | 3.61 | 6.51 | 14.16 | 1.88 | - | ||
| 2022/12 | 5.58 | 12.24 | 17.3 | 55.91 | 21.18 | 14.67 | 1.9 | - | ||
| 2022/11 | 4.97 | 20.43 | 4.13 | 50.33 | 21.63 | 15.65 | 1.78 | - | ||
| 2022/10 | 4.13 | -37.04 | -6.75 | 45.37 | 23.91 | 16.51 | 1.68 | - | ||
| 2022/9 | 6.55 | 12.3 | 37.31 | 41.24 | 28.13 | 16.95 | 1.56 | - | ||
| 2022/8 | 5.84 | 27.95 | 48.1 | 34.69 | 26.53 | 15.18 | 1.75 | - | ||
| 2022/7 | 4.56 | -4.63 | 22.14 | 28.85 | 22.91 | 13.42 | 1.98 | - | ||
| 2022/6 | 4.78 | 17.43 | 23.01 | 24.29 | 23.05 | 12.98 | 2.06 | - | ||
| 2022/5 | 4.07 | -1.25 | 14.71 | 19.51 | 23.06 | 12.82 | 2.09 | - | ||
| 2022/4 | 4.12 | -10.8 | 30.83 | 15.44 | 25.47 | 12.04 | 2.22 | - | ||
| 2022/3 | 4.62 | 40.27 | 34.88 | 11.31 | 23.63 | 11.31 | 2.0 | - | ||
| 2022/2 | 3.3 | -2.86 | 12.18 | 6.69 | 16.9 | 11.44 | 1.97 | - | ||
| 2022/1 | 3.39 | -28.62 | 21.87 | 3.39 | 21.87 | 12.92 | 1.75 | - | ||
| 2021/12 | 4.75 | -0.36 | 12.07 | 46.14 | 14.68 | 13.95 | 1.39 | - | ||
| 2021/11 | 4.77 | 7.84 | 71.37 | 41.38 | 14.98 | 13.97 | 1.38 | 客戶訂單增加導致金額上升 | ||
| 2021/10 | 4.42 | -7.29 | 41.98 | 36.61 | 10.25 | 13.14 | 1.47 | - | ||
| 2021/9 | 4.77 | 21.12 | 22.84 | 32.19 | 6.97 | 12.45 | 1.45 | - | ||
| 2021/8 | 3.94 | 5.52 | 9.28 | 27.41 | 4.61 | 11.56 | 1.56 | - | ||
| 2021/7 | 3.73 | -3.94 | -17.23 | 23.47 | 3.87 | 11.17 | 1.62 | - | ||
| 2021/6 | 3.89 | 9.5 | 10.87 | 19.74 | 9.14 | 10.59 | 1.51 | - | ||
| 2021/5 | 3.55 | 12.61 | -10.57 | 15.85 | 8.72 | 10.13 | 1.58 | - | ||
| 2021/4 | 3.15 | -8.03 | 12.59 | 12.3 | 15.94 | 9.52 | 1.68 | - | ||
| 2021/3 | 3.43 | 16.66 | 54.51 | 9.15 | 17.14 | 9.15 | 1.52 | 因去年疫情影響延期開工，導致訂單遞延。 | ||
| 2021/2 | 2.94 | 5.52 | 40.78 | 5.72 | 2.32 | 9.96 | 1.4 | - | ||
| 2021/1 | 2.78 | -34.36 | -20.57 | 2.78 | -20.57 | 9.81 | 1.42 | - | ||
| 2020/12 | 4.24 | 52.35 | 2.33 | 40.23 | -0.83 | 10.14 | 1.1 | - | ||
| 2020/11 | 2.78 | -10.64 | -42.29 | 35.99 | -1.19 | 9.78 | 1.14 | - | ||
| 2020/10 | 3.12 | -19.79 | -26.16 | 33.2 | 5.07 | 10.61 | 1.05 | - | ||
| 2020/9 | 3.88 | 7.75 | -3.86 | 30.09 | 9.89 | 12.0 | 0.67 | - | ||
| 2020/8 | 3.61 | -20.08 | 30.01 | 26.2 | 12.27 | 11.62 | 0.69 | - | ||
| 2020/7 | 4.51 | 28.67 | 42.47 | 22.6 | 9.88 | 11.99 | 0.67 | - | ||
| 2020/6 | 3.51 | -11.67 | 38.45 | 18.09 | 3.94 | 10.28 | 0.86 | - | ||
| 2020/5 | 3.97 | 41.79 | 16.04 | 14.58 | -1.92 | 8.99 | 0.98 | - | ||
| 2020/4 | 2.8 | 26.19 | -12.93 | 10.61 | -7.3 | 7.1 | 1.24 | - | ||
| 2020/3 | 2.22 | 6.3 | -16.79 | 7.81 | -5.1 | 7.81 | 1.38 | - | ||
| 2020/2 | 2.09 | -40.46 | -21.76 | 5.59 | 0.5 | 9.74 | 1.11 | - | ||
| 2020/1 | 3.51 | -15.44 | 21.0 | 3.51 | 21.0 | 0.0 | N/A | - | ||
| 2019/12 | 4.15 | -14.07 | -2.42 | 40.57 | 3.23 | 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 | 1.77 | 2023/1 | 3.61 | 2022/1 | 3.39 | 2021/1 | 2.78 | 2020/1 | 3.51 |
| 2024/2 | 2.11 | 2023/2 | 3.29 | 2022/2 | 3.3 | 2021/2 | 2.94 | 2020/2 | 2.09 |
| 2024/3 | 2.7 | 2023/3 | 4.2 | 2022/3 | 4.62 | 2021/3 | 3.43 | 2020/3 | 2.22 |
| 2024/4 | 2.09 | 2023/4 | 3.8 | 2022/4 | 4.12 | 2021/4 | 3.15 | 2020/4 | 2.8 |
| 2024/5 | 2.33 | 2023/5 | 3.9 | 2022/5 | 4.07 | 2021/5 | 3.55 | 2020/5 | 3.97 |
| 2024/6 | 2.78 | 2023/6 | 2.28 | 2022/6 | 4.78 | 2021/6 | 3.89 | 2020/6 | 3.51 |
| 2024/7 | 2.06 | 2023/7 | 2.51 | 2022/7 | 4.56 | 2021/7 | 3.73 | 2020/7 | 4.51 |
| 2024/8 | 2.08 | 2023/8 | 3.98 | 2022/8 | 5.84 | 2021/8 | 3.94 | 2020/8 | 3.61 |
| 2024/9 | 1.45 | 2023/9 | 4.62 | 2022/9 | 6.55 | 2021/9 | 4.77 | 2020/9 | 3.88 |
| 2024/10 | 2.62 | 2023/10 | 3.58 | 2022/10 | 4.13 | 2021/10 | 4.42 | 2020/10 | 3.12 |
| 2024/11 | 1.52 | 2023/11 | 2.68 | 2022/11 | 4.97 | 2021/11 | 4.77 | 2020/11 | 2.78 |
| N/A | N/A | 2023/12 | 2.82 | 2022/12 | 5.58 | 2021/12 | 4.75 | 2020/12 | 4.24 |
- 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) | 1.32 | -20.96 | -31.96 |
| 24Q2 (19) | 1.67 | -10.22 | -3.47 |
| 24Q1 (18) | 1.86 | 24.0 | -12.68 |
| 23Q4 (17) | 1.5 | -22.68 | -44.44 |
| 23Q3 (16) | 1.94 | 12.14 | -9.35 |
| 23Q2 (15) | 1.73 | -18.78 | -4.95 |
| 23Q1 (14) | 2.13 | -21.11 | 3.9 |
| 22Q4 (13) | 2.7 | 26.17 | 59.76 |
| 22Q3 (12) | 2.14 | 17.58 | 11.46 |
| 22Q2 (11) | 1.82 | -11.22 | 31.88 |
| 22Q1 (10) | 2.05 | 21.3 | 6.77 |
| 21Q4 (9) | 1.69 | -11.98 | 4.97 |
| 21Q3 (8) | 1.92 | 39.13 | 9.71 |
| 21Q2 (7) | 1.38 | -28.12 | 6.98 |
| 21Q1 (6) | 1.92 | 19.25 | 86.41 |
| 20Q4 (5) | 1.61 | -8.0 | 49.07 |
| 20Q3 (4) | 1.75 | 35.66 | 0.0 |
| 20Q2 (3) | 1.29 | 25.24 | 0.0 |
| 20Q1 (2) | 1.03 | -4.63 | 0.0 |
| 19Q4 (1) | 1.08 | 0.0 | 0.0 |
