- 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 | 1.56 | 5.36 | -0.11 | 21.58 | 11.15 | 4.48 | N/A | - | ||
| 2024/10 | 1.48 | 2.26 | 2.2 | 20.02 | 12.13 | 4.68 | N/A | - | ||
| 2024/9 | 1.45 | -17.51 | 4.41 | 18.54 | 13.0 | 4.91 | 0.74 | - | ||
| 2024/8 | 1.75 | 2.16 | 15.24 | 17.1 | 13.8 | 5.41 | 0.67 | - | ||
| 2024/7 | 1.72 | -11.58 | 11.0 | 15.35 | 13.63 | 5.75 | 0.63 | - | ||
| 2024/6 | 1.94 | -7.23 | 4.56 | 13.63 | 13.97 | 6.27 | 0.55 | - | ||
| 2024/5 | 2.09 | -6.59 | 7.89 | 11.69 | 15.7 | 8.12 | 0.42 | - | ||
| 2024/4 | 2.24 | -40.92 | 9.28 | 9.6 | 17.56 | 7.48 | 0.46 | - | ||
| 2024/3 | 3.79 | 161.62 | 58.18 | 7.36 | 20.33 | 7.36 | 0.5 | 某交易客戶與本公司約定有最低採購量，因未達最低採購量所收取之收入。 | ||
| 2024/2 | 1.45 | -31.7 | -33.14 | 3.57 | -4.04 | 5.22 | 0.71 | - | ||
| 2024/1 | 2.12 | 28.73 | 36.55 | 2.12 | 36.55 | 5.33 | 0.69 | - | ||
| 2023/12 | 1.65 | 5.66 | -16.89 | 21.06 | -19.87 | 4.65 | 0.84 | - | ||
| 2023/11 | 1.56 | 7.81 | -18.5 | 19.41 | -20.11 | 4.39 | 0.89 | - | ||
| 2023/10 | 1.45 | 4.47 | -17.18 | 17.85 | -20.25 | 4.35 | 0.9 | - | ||
| 2023/9 | 1.38 | -8.96 | -25.96 | 16.41 | -20.51 | 4.45 | 0.84 | - | ||
| 2023/8 | 1.52 | -1.59 | -15.36 | 15.02 | -19.97 | 4.92 | 0.76 | - | ||
| 2023/7 | 1.55 | -16.71 | -33.14 | 13.5 | -20.45 | 5.34 | 0.7 | - | ||
| 2023/6 | 1.86 | -4.28 | -23.61 | 11.96 | -18.45 | 5.84 | 0.71 | - | ||
| 2023/5 | 1.94 | -5.39 | -25.9 | 10.1 | -17.43 | 6.38 | 0.65 | - | ||
| 2023/4 | 2.05 | -14.48 | -11.19 | 8.16 | -15.13 | 6.61 | 0.63 | - | ||
| 2023/3 | 2.4 | 10.56 | -13.21 | 6.12 | -16.37 | 6.12 | 0.77 | - | ||
| 2023/2 | 2.17 | 39.5 | -0.31 | 3.72 | -18.29 | 5.7 | 0.83 | - | ||
| 2023/1 | 1.55 | -21.65 | -34.72 | 1.55 | -34.72 | 5.45 | 0.86 | - | ||
| 2022/12 | 1.98 | 3.62 | -13.85 | 26.29 | 0.37 | 5.64 | 0.98 | - | ||
| 2022/11 | 1.91 | 9.56 | -3.71 | 24.3 | 1.75 | 5.53 | 1.0 | - | ||
| 2022/10 | 1.75 | -6.6 | 1.03 | 22.39 | 2.24 | 5.41 | 1.02 | - | ||
| 2022/9 | 1.87 | 4.07 | 11.19 | 20.64 | 2.35 | 5.98 | 0.93 | - | ||
| 2022/8 | 1.8 | -22.27 | 0.55 | 18.77 | 1.54 | 6.54 | 0.85 | - | ||
| 2022/7 | 2.31 | -4.83 | 11.69 | 16.98 | 1.65 | 7.36 | 0.76 | - | ||
| 2022/6 | 2.43 | -7.16 | 0.62 | 14.67 | 0.23 | 7.35 | 0.76 | - | ||
| 2022/5 | 2.62 | 13.39 | -1.02 | 12.24 | 0.15 | 7.68 | 0.73 | - | ||
| 2022/4 | 2.31 | -16.42 | -13.8 | 9.62 | 0.47 | 7.24 | 0.78 | - | ||
| 2022/3 | 2.76 | 26.99 | 7.95 | 7.31 | 6.02 | 7.31 | 0.79 | - | ||
| 2022/2 | 2.17 | -8.64 | 15.83 | 4.55 | 4.87 | 6.85 | 0.84 | - | ||
| 2022/1 | 2.38 | 3.38 | -3.46 | 2.38 | -3.46 | 6.67 | 0.87 | - | ||
| 2021/12 | 2.3 | 15.82 | 16.68 | 26.19 | 10.39 | 6.02 | 0.95 | - | ||
| 2021/11 | 1.99 | 14.96 | 3.72 | 23.88 | 9.82 | 5.4 | 1.06 | - | ||
| 2021/10 | 1.73 | 2.78 | -8.23 | 21.9 | 10.41 | 5.2 | 1.1 | - | ||
| 2021/9 | 1.68 | -5.88 | -10.53 | 20.17 | 12.37 | 5.54 | 0.99 | - | ||
| 2021/8 | 1.79 | -13.66 | -4.52 | 18.49 | 15.05 | 6.27 | 0.87 | - | ||
| 2021/7 | 2.07 | -14.26 | -6.07 | 16.7 | 17.63 | 7.13 | 0.77 | - | ||
| 2021/6 | 2.41 | -8.68 | 35.27 | 14.63 | 21.99 | 7.73 | 0.67 | - | ||
| 2021/5 | 2.64 | -1.24 | 36.13 | 12.22 | 19.67 | 7.88 | 0.66 | - | ||
| 2021/4 | 2.68 | 4.67 | 23.25 | 9.57 | 15.8 | 7.11 | 0.73 | - | ||
| 2021/3 | 2.56 | 36.25 | -1.39 | 6.9 | 13.15 | 6.9 | 0.82 | - | ||
| 2021/2 | 1.88 | -23.86 | 11.93 | 4.34 | 23.92 | 6.31 | 0.89 | - | ||
| 2021/1 | 2.46 | 24.95 | 34.92 | 2.46 | 34.92 | 6.35 | 0.89 | - | ||
| 2020/12 | 1.97 | 2.96 | -15.12 | 23.72 | -17.53 | 5.77 | 0.94 | - | ||
| 2020/11 | 1.92 | 1.7 | 1.54 | 21.75 | -17.74 | 5.68 | 0.96 | - | ||
| 2020/10 | 1.88 | 0.2 | -2.22 | 19.83 | -19.22 | 5.63 | 0.97 | - | ||
| 2020/9 | 1.88 | 0.43 | -1.44 | 17.95 | -20.67 | 5.95 | 0.77 | - | ||
| 2020/8 | 1.87 | -15.06 | -10.72 | 16.07 | -22.44 | 5.86 | 0.79 | - | ||
| 2020/7 | 2.2 | 23.48 | -2.19 | 14.2 | -23.76 | 5.93 | 0.78 | - | ||
| 2020/6 | 1.78 | -8.1 | -26.05 | 11.99 | -26.73 | 5.9 | 0.88 | - | ||
| 2020/5 | 1.94 | -10.58 | -30.52 | 10.21 | -26.85 | 6.71 | 0.77 | - | ||
| 2020/4 | 2.17 | -16.26 | -25.88 | 8.27 | -25.93 | 6.44 | 0.81 | - | ||
| 2020/3 | 2.59 | 54.67 | -21.41 | 6.1 | -25.94 | 6.1 | 0.91 | - | ||
| 2020/2 | 1.68 | -8.22 | -12.3 | 3.5 | -28.97 | 5.83 | 0.95 | - | ||
| 2020/1 | 1.83 | -21.39 | -39.52 | 1.83 | -39.52 | 0.0 | N/A | - | ||
| 2019/12 | 2.32 | 23.18 | 3.73 | 28.76 | -12.33 | 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 | 2.12 | 2023/1 | 1.55 | 2022/1 | 2.38 | 2021/1 | 2.46 | 2020/1 | 1.83 |
| 2024/2 | 1.45 | 2023/2 | 2.17 | 2022/2 | 2.17 | 2021/2 | 1.88 | 2020/2 | 1.68 |
| 2024/3 | 3.79 | 2023/3 | 2.4 | 2022/3 | 2.76 | 2021/3 | 2.56 | 2020/3 | 2.59 |
| 2024/4 | 2.24 | 2023/4 | 2.05 | 2022/4 | 2.31 | 2021/4 | 2.68 | 2020/4 | 2.17 |
| 2024/5 | 2.09 | 2023/5 | 1.94 | 2022/5 | 2.62 | 2021/5 | 2.64 | 2020/5 | 1.94 |
| 2024/6 | 1.94 | 2023/6 | 1.86 | 2022/6 | 2.43 | 2021/6 | 2.41 | 2020/6 | 1.78 |
| 2024/7 | 1.72 | 2023/7 | 1.55 | 2022/7 | 2.31 | 2021/7 | 2.07 | 2020/7 | 2.2 |
| 2024/8 | 1.75 | 2023/8 | 1.52 | 2022/8 | 1.8 | 2021/8 | 1.79 | 2020/8 | 1.87 |
| 2024/9 | 1.45 | 2023/9 | 1.38 | 2022/9 | 1.87 | 2021/9 | 1.68 | 2020/9 | 1.88 |
| 2024/10 | 1.48 | 2023/10 | 1.45 | 2022/10 | 1.75 | 2021/10 | 1.73 | 2020/10 | 1.88 |
| 2024/11 | 1.56 | 2023/11 | 1.56 | 2022/11 | 1.91 | 2021/11 | 1.99 | 2020/11 | 1.92 |
| N/A | N/A | 2023/12 | 1.65 | 2022/12 | 1.98 | 2021/12 | 2.3 | 2020/12 | 1.97 |
- 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) | 0.51 | 6.25 | 121.74 |
| 24Q2 (19) | 0.48 | -5.88 | 108.7 |
| 24Q1 (18) | 0.51 | 112.5 | 6.25 |
| 23Q4 (17) | 0.24 | 4.35 | -77.98 |
| 23Q3 (16) | 0.23 | 0.0 | 15.0 |
| 23Q2 (15) | 0.23 | -52.08 | -4.17 |
| 23Q1 (14) | 0.48 | -55.96 | -11.11 |
| 22Q4 (13) | 1.09 | 445.0 | 419.05 |
| 22Q3 (12) | 0.2 | -16.67 | -95.67 |
| 22Q2 (11) | 0.24 | -55.56 | -7.69 |
| 22Q1 (10) | 0.54 | 157.14 | 80.0 |
| 21Q4 (9) | 0.21 | -95.45 | 16.67 |
| 21Q3 (8) | 4.62 | 1676.92 | 1183.33 |
| 21Q2 (7) | 0.26 | -13.33 | -63.38 |
| 21Q1 (6) | 0.3 | 66.67 | 30.43 |
| 20Q4 (5) | 0.18 | -50.0 | -14.29 |
| 20Q3 (4) | 0.36 | -49.3 | 0.0 |
| 20Q2 (3) | 0.71 | 208.7 | 0.0 |
| 20Q1 (2) | 0.23 | 9.52 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
