- 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 | 8.53 | 10.68 | -11.02 | 25.65 | 0.9 | 25.65 | N/A | - | ||
| 2024/2 | 7.71 | -18.1 | 19.14 | 17.12 | 8.13 | 26.09 | N/A | - | ||
| 2024/1 | 9.41 | 4.9 | 0.52 | 9.41 | 0.52 | 26.72 | N/A | - | ||
| 2023/12 | 8.97 | 7.57 | 2.15 | 117.47 | 4.59 | 28.47 | 1.04 | - | ||
| 2023/11 | 8.34 | -25.26 | -5.1 | 108.5 | 4.8 | 28.38 | 1.04 | - | ||
| 2023/10 | 11.16 | 25.59 | 4.41 | 100.16 | 5.72 | 32.59 | 0.91 | - | ||
| 2023/9 | 8.88 | -29.16 | -16.96 | 89.0 | 5.88 | 32.6 | 0.94 | - | ||
| 2023/8 | 12.54 | 12.26 | 28.0 | 80.12 | 9.22 | 33.1 | 0.93 | - | ||
| 2023/7 | 11.17 | 19.03 | 8.32 | 67.57 | 6.32 | 31.38 | 0.98 | - | ||
| 2023/6 | 9.39 | -13.25 | -5.2 | 56.4 | 5.93 | 30.99 | 1.08 | - | ||
| 2023/5 | 10.82 | 0.36 | 23.11 | 47.02 | 8.48 | 31.19 | 1.07 | - | ||
| 2023/4 | 10.78 | 12.45 | -8.27 | 36.2 | 4.76 | 26.84 | 1.25 | - | ||
| 2023/3 | 9.59 | 48.2 | 11.72 | 25.42 | 11.48 | 25.42 | 1.39 | - | ||
| 2023/2 | 6.47 | -30.9 | -13.69 | 15.83 | 11.33 | 24.61 | 1.44 | - | ||
| 2023/1 | 9.36 | 6.6 | 39.22 | 9.36 | 39.22 | 26.93 | 1.32 | - | ||
| 2022/12 | 8.78 | -0.06 | 34.11 | 112.31 | 26.6 | 28.26 | 1.31 | - | ||
| 2022/11 | 8.79 | -17.77 | 25.3 | 103.53 | 26.0 | 30.17 | 1.23 | - | ||
| 2022/10 | 10.69 | -0.12 | 25.09 | 94.74 | 26.07 | 31.19 | 1.19 | - | ||
| 2022/9 | 10.7 | 9.19 | 68.34 | 84.05 | 26.19 | 30.81 | 1.25 | 本年度產品產製與商品銷售及庫存補給無虞的情況下，持續收到客戶商品採購訂單並如期出貨所致。 | ||
| 2022/8 | 9.8 | -4.99 | 19.1 | 73.35 | 21.74 | 30.01 | 1.28 | - | ||
| 2022/7 | 10.31 | 4.16 | 26.77 | 63.56 | 22.16 | 29.0 | 1.33 | - | ||
| 2022/6 | 9.9 | 12.66 | 44.72 | 53.24 | 21.31 | 30.44 | 1.19 | - | ||
| 2022/5 | 8.79 | -25.22 | 31.53 | 43.34 | 16.99 | 29.12 | 1.24 | - | ||
| 2022/4 | 11.75 | 36.97 | 53.53 | 34.55 | 13.79 | 27.83 | 1.3 | 本月合併營收除歐洲區獲專案型訂單挹注，另依IFRS規定認列北美區當年第一季末出貨惟客戶係本月到貨簽收之銷貨金額較去年增加 | ||
| 2022/3 | 8.58 | 14.49 | 12.98 | 22.8 | 0.39 | 22.8 | 1.5 | - | ||
| 2022/2 | 7.49 | 11.45 | 4.13 | 14.22 | -5.93 | 20.77 | 1.65 | - | ||
| 2022/1 | 6.72 | 2.68 | -15.08 | 6.72 | -15.08 | 20.28 | 1.69 | - | ||
| 2021/12 | 6.55 | -6.63 | -10.75 | 88.71 | -2.98 | 22.1 | 1.33 | - | ||
| 2021/11 | 7.01 | -17.91 | -16.16 | 82.16 | -2.31 | 21.91 | 1.35 | - | ||
| 2021/10 | 8.54 | 34.41 | -9.59 | 75.15 | -0.78 | 23.13 | 1.27 | - | ||
| 2021/9 | 6.36 | -22.74 | -34.38 | 66.61 | 0.47 | 22.72 | 1.11 | - | ||
| 2021/8 | 8.23 | 1.12 | -4.25 | 60.25 | 6.44 | 23.2 | 1.09 | - | ||
| 2021/7 | 8.14 | 18.91 | -6.28 | 52.02 | 8.35 | 21.66 | 1.17 | - | ||
| 2021/6 | 6.84 | 2.39 | -18.87 | 43.89 | 11.58 | 21.18 | 1.11 | - | ||
| 2021/5 | 6.68 | -12.71 | 10.73 | 37.05 | 19.89 | 21.93 | 1.08 | - | ||
| 2021/4 | 7.66 | 0.8 | 33.82 | 30.36 | 22.12 | 22.45 | 1.05 | - | ||
| 2021/3 | 7.59 | 5.52 | 32.36 | 22.71 | 18.62 | 22.71 | 0.97 | - | ||
| 2021/2 | 7.2 | -9.11 | 23.81 | 15.11 | 12.74 | 22.45 | 0.98 | - | ||
| 2021/1 | 7.92 | 7.92 | 4.27 | 7.92 | 4.27 | 23.62 | 0.93 | - | ||
| 2020/12 | 7.34 | -12.3 | -11.24 | 91.44 | -2.29 | 25.15 | 0.85 | - | ||
| 2020/11 | 8.37 | -11.47 | 0.87 | 84.11 | -1.42 | 27.5 | 0.78 | - | ||
| 2020/10 | 9.45 | -2.45 | 3.23 | 75.74 | -1.67 | 27.73 | 0.77 | - | ||
| 2020/9 | 9.69 | 12.73 | 29.39 | 66.29 | -2.33 | 26.96 | 0.8 | - | ||
| 2020/8 | 8.59 | -1.01 | -7.71 | 56.6 | -6.27 | 25.71 | 0.84 | - | ||
| 2020/7 | 8.68 | 2.93 | 10.08 | 48.01 | -6.0 | 23.15 | 0.94 | - | ||
| 2020/6 | 8.43 | 39.76 | 4.63 | 39.33 | -8.94 | 20.19 | 1.1 | - | ||
| 2020/5 | 6.03 | 5.48 | -20.33 | 30.9 | -12.06 | 17.49 | 1.27 | - | ||
| 2020/4 | 5.72 | -0.29 | -27.08 | 24.86 | -9.78 | 17.27 | 1.29 | - | ||
| 2020/3 | 5.74 | -1.28 | -26.11 | 19.14 | -2.9 | 19.14 | 1.15 | - | ||
| 2020/2 | 5.81 | -23.46 | 6.85 | 13.41 | 12.17 | 21.67 | 1.02 | - | ||
| 2020/1 | 7.59 | -8.13 | 16.61 | 7.59 | 16.61 | 24.15 | 0.91 | - | ||
| 2019/12 | 8.27 | -0.32 | 8.78 | 93.59 | 12.26 | 25.71 | 0.96 | - | ||
| 2019/11 | 8.29 | -9.39 | 38.16 | 85.33 | 12.6 | 24.93 | 0.99 | - | ||
| 2019/10 | 9.15 | 22.26 | 14.95 | 77.03 | 10.41 | 25.95 | 0.95 | - | ||
| 2019/9 | 7.49 | -19.59 | 1.82 | 67.88 | 9.82 | 24.68 | 1.03 | - | ||
| 2019/8 | 9.31 | 18.06 | 14.4 | 60.39 | 10.9 | 25.26 | 1.01 | - | ||
| 2019/7 | 7.89 | -2.15 | -3.98 | 51.08 | 10.29 | 23.52 | 1.09 | - | ||
| 2019/6 | 8.06 | 6.41 | 7.64 | 43.2 | 13.36 | 23.48 | 1.13 | - | ||
| 2019/5 | 7.57 | -3.44 | 10.41 | 35.14 | 14.76 | 0.0 | N/A | - | ||
| 2019/4 | 7.84 | 1.01 | 25.12 | 27.56 | 16.02 | 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 | 9.41 | 2023/1 | 9.36 | 2022/1 | 6.72 | 2021/1 | 7.92 | 2020/1 | 7.59 |
| 2024/2 | 7.71 | 2023/2 | 6.47 | 2022/2 | 7.49 | 2021/2 | 7.2 | 2020/2 | 5.81 |
| 2024/3 | 8.53 | 2023/3 | 9.59 | 2022/3 | 8.58 | 2021/3 | 7.59 | 2020/3 | 5.74 |
| N/A | N/A | 2023/4 | 10.78 | 2022/4 | 11.75 | 2021/4 | 7.66 | 2020/4 | 5.72 |
| N/A | N/A | 2023/5 | 10.82 | 2022/5 | 8.79 | 2021/5 | 6.68 | 2020/5 | 6.03 |
| N/A | N/A | 2023/6 | 9.39 | 2022/6 | 9.9 | 2021/6 | 6.84 | 2020/6 | 8.43 |
| N/A | N/A | 2023/7 | 11.17 | 2022/7 | 10.31 | 2021/7 | 8.14 | 2020/7 | 8.68 |
| N/A | N/A | 2023/8 | 12.54 | 2022/8 | 9.8 | 2021/8 | 8.23 | 2020/8 | 8.59 |
| N/A | N/A | 2023/9 | 8.88 | 2022/9 | 10.7 | 2021/9 | 6.36 | 2020/9 | 9.69 |
| N/A | N/A | 2023/10 | 11.16 | 2022/10 | 10.69 | 2021/10 | 8.54 | 2020/10 | 9.45 |
| N/A | N/A | 2023/11 | 8.34 | 2022/11 | 8.79 | 2021/11 | 7.01 | 2020/11 | 8.37 |
| N/A | N/A | 2023/12 | 8.97 | 2022/12 | 8.78 | 2021/12 | 6.55 | 2020/12 | 7.34 |
- 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) | 0.55 | -23.61 | 189.47 |
| 23Q3 (19) | 0.72 | -15.29 | 28.57 |
| 23Q2 (18) | 0.85 | 157.58 | 80.85 |
| 23Q1 (17) | 0.33 | 73.68 | -23.26 |
| 22Q4 (16) | 0.19 | -66.07 | -56.82 |
| 22Q3 (15) | 0.56 | 19.15 | 43.59 |
| 22Q2 (14) | 0.47 | 9.3 | 62.07 |
| 22Q1 (13) | 0.43 | -2.27 | 30.3 |
| 21Q4 (12) | 0.44 | 12.82 | 83.33 |
| 21Q3 (11) | 0.39 | 34.48 | 8.33 |
| 21Q2 (10) | 0.29 | -12.12 | 0 |
| 21Q1 (9) | 0.33 | 37.5 | 0 |
| 20Q4 (8) | 0.24 | -33.33 | 71.43 |
| 20Q3 (7) | 0.36 | 0 | 44.0 |
