- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.3 | 6.79 | -3.65 | 3.83 | 22.44 | 3.83 | N/A | - | ||
| 2024/2 | 1.21 | -7.98 | 29.46 | 2.53 | 42.15 | 4.1 | N/A | - | ||
| 2024/1 | 1.32 | -15.88 | 56.24 | 1.32 | 56.24 | 4.38 | N/A | 客戶庫存調整 | ||
| 2023/12 | 1.57 | 4.8 | 51.48 | 14.32 | -15.88 | 4.4 | 0.43 | 客戶庫存調整 | ||
| 2023/11 | 1.49 | 11.69 | 25.34 | 12.75 | -20.24 | 3.97 | 0.48 | - | ||
| 2023/10 | 1.34 | 17.8 | 28.66 | 11.26 | -23.91 | 3.75 | 0.51 | - | ||
| 2023/9 | 1.14 | -10.81 | -11.77 | 9.92 | -27.89 | 3.45 | 0.55 | - | ||
| 2023/8 | 1.27 | 22.73 | -4.17 | 8.78 | -29.55 | 3.6 | 0.52 | - | ||
| 2023/7 | 1.04 | -19.62 | -19.4 | 7.51 | -32.58 | 3.42 | 0.55 | - | ||
| 2023/6 | 1.29 | 18.72 | -22.18 | 6.47 | -34.31 | 3.35 | 0.42 | - | ||
| 2023/5 | 1.09 | 12.24 | -29.82 | 5.18 | -36.76 | 3.4 | 0.42 | - | ||
| 2023/4 | 0.97 | -27.9 | -41.97 | 4.09 | -38.38 | 3.25 | 0.44 | - | ||
| 2023/3 | 1.34 | 43.5 | -32.33 | 3.12 | -37.18 | 3.12 | 0.52 | - | ||
| 2023/2 | 0.94 | 11.05 | -21.51 | 1.78 | -40.41 | 2.81 | 0.57 | - | ||
| 2023/1 | 0.84 | -18.44 | -52.98 | 0.84 | -52.98 | 3.07 | 0.52 | 客戶庫存調整 | ||
| 2022/12 | 1.03 | -13.27 | -39.4 | 17.02 | 3.31 | 3.27 | 0.62 | - | ||
| 2022/11 | 1.19 | 14.65 | -28.44 | 15.99 | 8.25 | 3.52 | 0.57 | - | ||
| 2022/10 | 1.04 | -19.21 | -22.24 | 14.8 | 12.92 | 3.66 | 0.55 | - | ||
| 2022/9 | 1.29 | -3.14 | 2.08 | 13.76 | 16.92 | 3.9 | 0.52 | - | ||
| 2022/8 | 1.33 | 3.23 | 4.16 | 12.47 | 18.7 | 4.28 | 0.48 | - | ||
| 2022/7 | 1.29 | -22.39 | -24.39 | 11.14 | 20.71 | 4.5 | 0.45 | - | ||
| 2022/6 | 1.66 | 7.06 | 16.23 | 9.85 | 30.92 | 4.88 | 0.38 | - | ||
| 2022/5 | 1.55 | -7.18 | 16.96 | 8.19 | 34.36 | 5.21 | 0.35 | - | ||
| 2022/4 | 1.67 | -15.93 | 56.06 | 6.64 | 39.19 | 4.85 | 0.38 | 客戶庫存調整 | ||
| 2022/3 | 1.99 | 66.44 | 61.73 | 4.97 | 34.32 | 4.97 | 0.33 | 客戶庫存調整 | ||
| 2022/2 | 1.19 | -33.46 | 31.71 | 2.99 | 20.71 | 4.69 | 0.35 | - | ||
| 2022/1 | 1.79 | 5.09 | 14.35 | 1.79 | 14.35 | 5.17 | 0.32 | - | ||
| 2021/12 | 1.71 | 2.41 | 2.08 | 16.48 | 5.21 | 4.71 | 0.45 | - | ||
| 2021/11 | 1.67 | 24.58 | 29.58 | 14.77 | 5.58 | 4.27 | 0.49 | - | ||
| 2021/10 | 1.34 | 6.06 | 15.41 | 13.1 | 3.15 | 3.88 | 0.54 | - | ||
| 2021/9 | 1.26 | -1.16 | 1.66 | 11.77 | 1.92 | 4.24 | 0.47 | - | ||
| 2021/8 | 1.28 | -25.07 | 2.46 | 10.51 | 1.95 | 4.41 | 0.45 | - | ||
| 2021/7 | 1.7 | 19.3 | 17.63 | 9.23 | 1.88 | 4.46 | 0.44 | - | ||
| 2021/6 | 1.43 | 7.73 | 14.87 | 7.53 | -1.1 | 3.82 | 0.48 | - | ||
| 2021/5 | 1.33 | 23.84 | -2.98 | 6.1 | -4.22 | 3.62 | 0.51 | - | ||
| 2021/4 | 1.07 | -12.87 | -13.58 | 4.77 | -4.56 | 3.2 | 0.58 | - | ||
| 2021/3 | 1.23 | 35.54 | -11.35 | 3.7 | -1.59 | 3.7 | 0.47 | - | ||
| 2021/2 | 0.91 | -42.23 | -23.2 | 2.47 | 4.08 | 4.15 | 0.42 | - | ||
| 2021/1 | 1.57 | -6.18 | 30.98 | 1.57 | 30.98 | 4.53 | 0.39 | - | ||
| 2020/12 | 1.67 | 29.99 | 4.27 | 15.66 | 23.0 | 4.12 | 0.33 | - | ||
| 2020/11 | 1.29 | 10.96 | 2.69 | 13.99 | 25.7 | 3.69 | 0.37 | - | ||
| 2020/10 | 1.16 | -6.56 | 23.26 | 12.7 | 28.62 | 3.65 | 0.37 | - | ||
| 2020/9 | 1.24 | -0.38 | 24.29 | 11.54 | 29.19 | 3.93 | 0.29 | - | ||
| 2020/8 | 1.25 | -13.98 | 31.81 | 10.3 | 29.8 | 3.94 | 0.29 | - | ||
| 2020/7 | 1.45 | 16.51 | 50.82 | 9.06 | 29.53 | 4.06 | 0.28 | 客戶調整庫存需求 | ||
| 2020/6 | 1.24 | -9.01 | 36.43 | 7.61 | 26.14 | 3.85 | 0.37 | - | ||
| 2020/5 | 1.37 | 10.3 | 25.0 | 6.37 | 24.31 | 3.99 | 0.35 | - | ||
| 2020/4 | 1.24 | -10.62 | 28.13 | 5.0 | 24.13 | 3.8 | 0.37 | - | ||
| 2020/3 | 1.39 | 17.42 | 39.93 | 3.76 | 22.86 | 3.76 | 0.31 | - | ||
| 2020/2 | 1.18 | -1.47 | 64.97 | 2.38 | 14.71 | 3.98 | 0.29 | 客戶庫存需求調整 | ||
| 2020/1 | 1.2 | -25.32 | -11.76 | 1.2 | -11.76 | 4.05 | 0.29 | - | ||
| 2019/12 | 1.6 | 28.03 | 19.26 | 12.73 | -12.21 | 3.8 | 0.29 | - | ||
| 2019/11 | 1.25 | 33.18 | -1.46 | 11.13 | -15.43 | 3.19 | 0.34 | - | ||
| 2019/10 | 0.94 | -5.78 | -33.5 | 9.88 | -16.92 | 2.88 | 0.38 | - | ||
| 2019/9 | 1.0 | 5.63 | -19.66 | 8.94 | -14.68 | 2.9 | 0.31 | - | ||
| 2019/8 | 0.94 | -1.57 | -20.7 | 7.94 | -14.01 | 2.82 | 0.32 | - | ||
| 2019/7 | 0.96 | 5.39 | -30.7 | 6.99 | -13.02 | 2.96 | 0.3 | - | ||
| 2019/6 | 0.91 | -16.63 | -19.71 | 6.03 | -9.34 | 2.97 | 0.23 | - | ||
| 2019/5 | 1.09 | 13.06 | 3.19 | 5.12 | -7.2 | 0.0 | N/A | - | ||
| 2019/4 | 0.97 | -2.39 | 2.14 | 4.03 | -9.67 | 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 | 1.32 | 2023/1 | 0.84 | 2022/1 | 1.79 | 2021/1 | 1.57 | 2020/1 | 1.2 |
| 2024/2 | 1.21 | 2023/2 | 0.94 | 2022/2 | 1.19 | 2021/2 | 0.91 | 2020/2 | 1.18 |
| 2024/3 | 1.3 | 2023/3 | 1.34 | 2022/3 | 1.99 | 2021/3 | 1.23 | 2020/3 | 1.39 |
| N/A | N/A | 2023/4 | 0.97 | 2022/4 | 1.67 | 2021/4 | 1.07 | 2020/4 | 1.24 |
| N/A | N/A | 2023/5 | 1.09 | 2022/5 | 1.55 | 2021/5 | 1.33 | 2020/5 | 1.37 |
| N/A | N/A | 2023/6 | 1.29 | 2022/6 | 1.66 | 2021/6 | 1.43 | 2020/6 | 1.24 |
| N/A | N/A | 2023/7 | 1.04 | 2022/7 | 1.29 | 2021/7 | 1.7 | 2020/7 | 1.45 |
| N/A | N/A | 2023/8 | 1.27 | 2022/8 | 1.33 | 2021/8 | 1.28 | 2020/8 | 1.25 |
| N/A | N/A | 2023/9 | 1.14 | 2022/9 | 1.29 | 2021/9 | 1.26 | 2020/9 | 1.24 |
| N/A | N/A | 2023/10 | 1.34 | 2022/10 | 1.04 | 2021/10 | 1.34 | 2020/10 | 1.16 |
| N/A | N/A | 2023/11 | 1.49 | 2022/11 | 1.19 | 2021/11 | 1.67 | 2020/11 | 1.29 |
| N/A | N/A | 2023/12 | 1.57 | 2022/12 | 1.03 | 2021/12 | 1.71 | 2020/12 | 1.67 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 0.09 | 12.5 | 80.0 |
| 23Q3 (19) | 0.08 | 0.0 | -11.11 |
| 23Q2 (18) | 0.08 | -33.33 | -38.46 |
| 23Q1 (17) | 0.12 | 140.0 | -7.69 |
| 22Q4 (16) | 0.05 | -44.44 | -64.29 |
| 22Q3 (15) | 0.09 | -30.77 | 0 |
| 22Q2 (14) | 0.13 | 0.0 | 0 |
| 22Q1 (13) | 0.13 | -7.14 | 0 |
| 21Q4 (12) | 0.14 | 0 | 0 |
