- 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 | 4.51 | -13.93 | 8.91 | 49.45 | 18.02 | 14.92 | N/A | - | ||
| 2024/10 | 5.23 | 1.02 | 1.73 | 44.94 | 19.01 | 15.58 | N/A | - | ||
| 2024/9 | 5.18 | 0.25 | 35.55 | 39.71 | 21.74 | 15.64 | 0.72 | - | ||
| 2024/8 | 5.17 | -2.39 | 7.21 | 34.52 | 19.91 | 15.25 | 0.74 | - | ||
| 2024/7 | 5.29 | 10.61 | 15.15 | 29.36 | 22.46 | 14.34 | 0.79 | - | ||
| 2024/6 | 4.79 | 12.48 | 40.29 | 24.06 | 24.19 | 12.88 | 0.79 | - | ||
| 2024/5 | 4.26 | 10.83 | 25.47 | 19.27 | 20.75 | 12.31 | 0.82 | - | ||
| 2024/4 | 3.84 | -8.86 | 13.85 | 15.02 | 19.48 | 11.19 | 0.91 | - | ||
| 2024/3 | 4.21 | 34.08 | 40.88 | 11.18 | 21.54 | 11.18 | 0.88 | - | ||
| 2024/2 | 3.14 | -17.83 | 27.76 | 6.97 | 12.23 | 10.49 | 0.94 | - | ||
| 2024/1 | 3.82 | 8.56 | 2.04 | 3.82 | 2.04 | 11.48 | 0.85 | - | ||
| 2023/12 | 3.52 | -14.84 | -16.73 | 45.42 | -14.09 | 12.8 | 0.71 | - | ||
| 2023/11 | 4.14 | -19.6 | 24.01 | 41.9 | -13.86 | 13.1 | 0.69 | - | ||
| 2023/10 | 5.15 | 34.61 | 13.58 | 37.76 | -16.65 | 13.79 | 0.66 | - | ||
| 2023/9 | 3.82 | -20.7 | -10.53 | 32.61 | -20.01 | 13.24 | 0.68 | - | ||
| 2023/8 | 4.82 | 4.83 | 15.91 | 28.79 | -21.12 | 12.83 | 0.7 | - | ||
| 2023/7 | 4.6 | 34.75 | -2.65 | 23.97 | -25.88 | 11.4 | 0.78 | - | ||
| 2023/6 | 3.41 | 0.6 | -37.74 | 19.37 | -29.86 | 10.18 | 0.84 | - | ||
| 2023/5 | 3.39 | 0.56 | -43.5 | 15.96 | -27.9 | 9.75 | 0.87 | - | ||
| 2023/4 | 3.37 | 12.76 | -20.92 | 12.57 | -22.1 | 8.82 | 0.96 | - | ||
| 2023/3 | 2.99 | 21.59 | -30.55 | 9.2 | -22.52 | 9.2 | 1.01 | - | ||
| 2023/2 | 2.46 | -34.37 | -28.78 | 6.21 | -17.95 | 10.44 | 0.89 | - | ||
| 2023/1 | 3.75 | -11.41 | -8.86 | 3.75 | -8.86 | 11.31 | 0.82 | - | ||
| 2022/12 | 4.23 | 26.82 | -8.04 | 52.87 | 6.39 | 12.1 | 0.79 | - | ||
| 2022/11 | 3.34 | -26.37 | -24.12 | 48.64 | 7.86 | 12.14 | 0.79 | - | ||
| 2022/10 | 4.53 | 6.02 | 4.31 | 45.31 | 11.32 | 12.96 | 0.74 | - | ||
| 2022/9 | 4.27 | 2.75 | 52.22 | 40.78 | 12.16 | 13.15 | 0.69 | 本期較去年同期增加原因係訂單及船期較為回穩所致 | ||
| 2022/8 | 4.16 | -11.95 | -2.93 | 36.5 | 8.81 | 14.36 | 0.63 | - | ||
| 2022/7 | 4.72 | -13.82 | -5.38 | 32.34 | 10.53 | 16.21 | 0.56 | - | ||
| 2022/6 | 5.48 | -8.7 | 23.04 | 27.62 | 13.8 | 15.75 | 0.56 | - | ||
| 2022/5 | 6.0 | 40.76 | 75.48 | 22.14 | 11.72 | 14.57 | 0.6 | 本期較去年同期增加原因係訂單及船期較為回穩所致 | ||
| 2022/4 | 4.27 | -0.95 | -4.33 | 16.14 | -1.57 | 12.02 | 0.73 | - | ||
| 2022/3 | 4.31 | 24.69 | 3.36 | 11.87 | -0.54 | 11.87 | 0.76 | - | ||
| 2022/2 | 3.45 | -16.02 | 6.76 | 7.57 | -2.64 | 12.17 | 0.74 | - | ||
| 2022/1 | 4.11 | -10.61 | -9.35 | 4.11 | -9.35 | 13.11 | 0.69 | - | ||
| 2021/12 | 4.6 | 4.65 | -19.13 | 49.69 | -18.46 | 13.34 | 0.67 | - | ||
| 2021/11 | 4.4 | 1.21 | -9.73 | 45.09 | -18.39 | 11.55 | 0.77 | - | ||
| 2021/10 | 4.34 | 54.73 | -31.66 | 40.7 | -19.23 | 11.43 | 0.78 | - | ||
| 2021/9 | 2.81 | -34.48 | -61.35 | 36.35 | -17.43 | 12.08 | 0.74 | 越南疫情及貨物塞港所致 | ||
| 2021/8 | 4.28 | -14.17 | -33.82 | 33.55 | -8.76 | 13.73 | 0.65 | - | ||
| 2021/7 | 4.99 | 12.06 | -29.76 | 29.26 | -3.4 | 12.87 | 0.7 | - | ||
| 2021/6 | 4.45 | 30.19 | -23.01 | 24.27 | 4.67 | 12.33 | 0.79 | - | ||
| 2021/5 | 3.42 | -23.25 | -30.66 | 19.82 | 13.88 | 12.05 | 0.81 | - | ||
| 2021/4 | 4.46 | 7.01 | 38.86 | 16.39 | 31.5 | 11.86 | 0.82 | - | ||
| 2021/3 | 4.17 | 28.8 | 23.82 | 11.94 | 28.95 | 11.94 | 0.83 | - | ||
| 2021/2 | 3.23 | -28.7 | 21.26 | 7.77 | 31.89 | 13.46 | 0.74 | - | ||
| 2021/1 | 4.54 | -20.26 | 40.67 | 4.54 | 40.67 | 15.1 | 0.66 | - | ||
| 2020/12 | 5.69 | 16.82 | 16.76 | 60.95 | 7.53 | 16.92 | 0.54 | - | ||
| 2020/11 | 4.87 | -23.37 | -2.89 | 55.26 | 6.67 | 18.49 | 0.49 | - | ||
| 2020/10 | 6.36 | -12.48 | 25.7 | 50.39 | 7.69 | 20.09 | 0.45 | - | ||
| 2020/9 | 7.26 | 12.16 | 37.39 | 44.03 | 5.51 | 20.84 | 0.39 | - | ||
| 2020/8 | 6.47 | -8.9 | 37.36 | 36.77 | 0.88 | 19.37 | 0.42 | - | ||
| 2020/7 | 7.11 | 22.84 | 50.37 | 30.29 | -4.52 | 17.83 | 0.45 | 本月較去年同期增加50.38%，主要係因客戶需求增加及本期新產品訂單較去年同期增加所致 | ||
| 2020/6 | 5.79 | 17.26 | 30.46 | 23.19 | -14.13 | 13.93 | 0.53 | - | ||
| 2020/5 | 4.93 | 53.68 | -13.29 | 17.4 | -22.9 | 11.51 | 0.64 | - | ||
| 2020/4 | 3.21 | -4.57 | -42.84 | 12.47 | -26.14 | 9.24 | 0.79 | - | ||
| 2020/3 | 3.36 | 26.14 | -18.61 | 9.26 | -17.81 | 9.26 | 0.83 | - | ||
| 2020/2 | 2.67 | -17.28 | 7.5 | 5.89 | -17.34 | 10.76 | 0.72 | - | ||
| 2020/1 | 3.22 | -33.81 | -30.6 | 3.22 | -30.6 | 0.0 | N/A | - | ||
| 2019/12 | 4.87 | -2.84 | 15.06 | 56.67 | 26.02 | 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 | 3.82 | 2023/1 | 3.75 | 2022/1 | 4.11 | 2021/1 | 4.54 | 2020/1 | 3.22 |
| 2024/2 | 3.14 | 2023/2 | 2.46 | 2022/2 | 3.45 | 2021/2 | 3.23 | 2020/2 | 2.67 |
| 2024/3 | 4.21 | 2023/3 | 2.99 | 2022/3 | 4.31 | 2021/3 | 4.17 | 2020/3 | 3.36 |
| 2024/4 | 3.84 | 2023/4 | 3.37 | 2022/4 | 4.27 | 2021/4 | 4.46 | 2020/4 | 3.21 |
| 2024/5 | 4.26 | 2023/5 | 3.39 | 2022/5 | 6.0 | 2021/5 | 3.42 | 2020/5 | 4.93 |
| 2024/6 | 4.79 | 2023/6 | 3.41 | 2022/6 | 5.48 | 2021/6 | 4.45 | 2020/6 | 5.79 |
| 2024/7 | 5.29 | 2023/7 | 4.6 | 2022/7 | 4.72 | 2021/7 | 4.99 | 2020/7 | 7.11 |
| 2024/8 | 5.17 | 2023/8 | 4.82 | 2022/8 | 4.16 | 2021/8 | 4.28 | 2020/8 | 6.47 |
| 2024/9 | 5.18 | 2023/9 | 3.82 | 2022/9 | 4.27 | 2021/9 | 2.81 | 2020/9 | 7.26 |
| 2024/10 | 5.23 | 2023/10 | 5.15 | 2022/10 | 4.53 | 2021/10 | 4.34 | 2020/10 | 6.36 |
| 2024/11 | 4.51 | 2023/11 | 4.14 | 2022/11 | 3.34 | 2021/11 | 4.4 | 2020/11 | 4.87 |
| N/A | N/A | 2023/12 | 3.52 | 2022/12 | 4.23 | 2021/12 | 4.6 | 2020/12 | 5.69 |
- 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 | |||
|---|---|---|---|
