- 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 | 2.55 | 39.62 | 4.37 | 7.21 | 21.68 | 7.21 | N/A | - | ||
| 2024/2 | 1.82 | -35.75 | 0.35 | 4.67 | 33.8 | 7.39 | N/A | - | ||
| 2024/1 | 2.84 | 4.41 | 70.25 | 2.84 | 70.25 | 8.4 | N/A | 本月營收較去年同期增加70.26%，係因PC客戶需求增加，及去年同期適逢年假，客戶放假減少拉貨。 | ||
| 2023/12 | 2.72 | -4.03 | 18.85 | 29.35 | 17.92 | 8.17 | 0.84 | - | ||
| 2023/11 | 2.83 | 8.47 | 41.2 | 26.63 | 17.83 | 8.13 | 0.84 | - | ||
| 2023/10 | 2.61 | -2.38 | 28.46 | 23.79 | 15.55 | 8.17 | 0.84 | - | ||
| 2023/9 | 2.68 | -7.1 | 27.38 | 21.18 | 14.14 | 8.22 | 0.88 | - | ||
| 2023/8 | 2.88 | 8.26 | 84.45 | 18.5 | 12.45 | 7.85 | 0.93 | 本月營收較去年同期增加84.45%，係因去年同期PC客戶調節庫存，減少拉貨。 | ||
| 2023/7 | 2.66 | 15.43 | 74.55 | 15.62 | 4.89 | 7.27 | 1.0 | 本月營收較去年同期增加74.56%，係因去年同期PC客戶調節庫存，減少拉貨。 | ||
| 2023/6 | 2.31 | 0.33 | 44.21 | 12.96 | -3.05 | 7.03 | 1.12 | - | ||
| 2023/5 | 2.3 | -5.31 | 5.06 | 10.65 | -9.47 | 7.17 | 1.1 | - | ||
| 2023/4 | 2.43 | -0.57 | 9.32 | 8.36 | -12.79 | 6.69 | 1.18 | - | ||
| 2023/3 | 2.44 | 34.25 | -8.83 | 5.93 | -19.46 | 5.93 | 1.25 | - | ||
| 2023/2 | 1.82 | 8.99 | -10.89 | 3.49 | -25.54 | 5.78 | 1.29 | - | ||
| 2023/1 | 1.67 | -27.1 | -36.85 | 1.67 | -36.85 | 5.96 | 1.25 | - | ||
| 2022/12 | 2.29 | 14.0 | -11.14 | 24.89 | -11.82 | 6.33 | 1.22 | - | ||
| 2022/11 | 2.01 | -1.31 | -18.66 | 22.6 | -11.89 | 6.14 | 1.26 | - | ||
| 2022/10 | 2.03 | -3.2 | -11.8 | 20.59 | -11.17 | 5.7 | 1.36 | - | ||
| 2022/9 | 2.1 | 34.51 | -14.13 | 18.56 | -11.1 | 5.19 | 1.57 | - | ||
| 2022/8 | 1.56 | 2.45 | -34.72 | 16.45 | -10.69 | 4.69 | 1.74 | - | ||
| 2022/7 | 1.52 | -4.62 | -36.02 | 14.89 | -7.1 | 5.31 | 1.54 | - | ||
| 2022/6 | 1.6 | -26.89 | -32.16 | 13.37 | -2.05 | 6.01 | 1.37 | - | ||
| 2022/5 | 2.19 | -1.47 | -9.74 | 11.77 | 4.22 | 7.09 | 1.16 | - | ||
| 2022/4 | 2.22 | -17.09 | -4.34 | 9.58 | 8.04 | 6.94 | 1.18 | - | ||
| 2022/3 | 2.68 | 31.22 | 13.35 | 7.36 | 12.43 | 7.36 | 0.99 | - | ||
| 2022/2 | 2.04 | -22.76 | 17.2 | 4.68 | 11.91 | 7.26 | 1.01 | - | ||
| 2022/1 | 2.64 | 2.58 | 8.13 | 2.64 | 8.13 | 7.69 | 0.95 | - | ||
| 2021/12 | 2.58 | 4.35 | 7.52 | 28.22 | 18.35 | 7.35 | 0.95 | - | ||
| 2021/11 | 2.47 | 7.0 | 15.4 | 25.65 | 19.56 | 7.22 | 0.97 | - | ||
| 2021/10 | 2.31 | -5.75 | 19.72 | 23.18 | 20.02 | 7.15 | 0.98 | - | ||
| 2021/9 | 2.45 | 2.25 | -7.62 | 20.87 | 20.06 | 7.22 | 0.91 | - | ||
| 2021/8 | 2.39 | 0.41 | -4.5 | 18.43 | 25.04 | 7.13 | 0.92 | - | ||
| 2021/7 | 2.38 | 1.12 | 5.36 | 16.03 | 31.09 | 7.16 | 0.92 | - | ||
| 2021/6 | 2.36 | -2.74 | 24.09 | 13.65 | 36.93 | 7.1 | 0.84 | - | ||
| 2021/5 | 2.42 | 4.42 | 19.22 | 11.29 | 39.95 | 7.11 | 0.84 | - | ||
| 2021/4 | 2.32 | -1.75 | 13.23 | 8.87 | 46.94 | 6.42 | 0.93 | - | ||
| 2021/3 | 2.36 | 35.67 | 45.51 | 6.55 | 64.28 | 6.55 | 0.79 | 主係因PC客戶需求增加 | ||
| 2021/2 | 1.74 | -28.74 | 116.23 | 4.18 | 77.18 | 6.58 | 0.78 | 主係因PC客戶需求增加 | ||
| 2021/1 | 2.44 | 2.0 | 56.97 | 2.44 | 56.97 | 6.98 | 0.74 | 本月營收較去年同期增加56.98%，係因PC客戶需求增加，及去年同期適逢年假，客戶放假減少拉貨。 | ||
| 2020/12 | 2.4 | 12.0 | 21.98 | 23.85 | 19.06 | 6.46 | 0.84 | - | ||
| 2020/11 | 2.14 | 11.0 | 4.6 | 21.45 | 18.74 | 6.71 | 0.81 | - | ||
| 2020/10 | 1.93 | -27.28 | 10.43 | 19.31 | 20.54 | 7.08 | 0.77 | - | ||
| 2020/9 | 2.65 | 5.7 | 28.42 | 17.39 | 21.78 | 7.42 | 0.62 | - | ||
| 2020/8 | 2.51 | 10.78 | 23.83 | 14.74 | 20.66 | 6.67 | 0.69 | - | ||
| 2020/7 | 2.26 | 19.1 | 28.26 | 12.23 | 20.03 | 6.19 | 0.75 | - | ||
| 2020/6 | 1.9 | -6.56 | 17.23 | 9.97 | 18.31 | 5.98 | 0.73 | - | ||
| 2020/5 | 2.03 | -0.82 | 24.73 | 8.07 | 18.56 | 5.71 | 0.77 | - | ||
| 2020/4 | 2.05 | 26.26 | 30.46 | 6.03 | 16.62 | 4.48 | 0.98 | - | ||
| 2020/3 | 1.62 | 101.61 | 16.11 | 3.99 | 10.58 | 3.99 | 0.94 | - | ||
| 2020/2 | 0.81 | -48.27 | -19.45 | 2.36 | 7.08 | 4.33 | 0.87 | - | ||
| 2020/1 | 1.56 | -20.73 | 29.08 | 1.56 | 29.08 | 5.56 | 0.68 | - | ||
| 2019/12 | 1.96 | -3.94 | 86.38 | 20.03 | -1.95 | 5.75 | 0.68 | 本月營收較去年同期增加86.39%，係因PC客戶需求增加所致。 | ||
| 2019/11 | 2.04 | 17.19 | 81.15 | 18.06 | -6.76 | 5.85 | 0.67 | 本月營收較去年同期增加81.15%，係因PC客戶需求增加所致。 | ||
| 2019/10 | 1.74 | -15.43 | 41.27 | 16.02 | -12.19 | 5.83 | 0.67 | - | ||
| 2019/9 | 2.06 | 1.92 | 55.0 | 14.28 | -16.08 | 5.85 | 0.65 | 本月營收較去年同期增加55.01%，係因PC客戶需求增加所致。 | ||
| 2019/8 | 2.02 | 14.75 | 23.19 | 12.21 | -22.11 | 5.41 | 0.7 | - | ||
| 2019/7 | 1.76 | 8.86 | 1.05 | 10.19 | -27.41 | 5.01 | 0.76 | - | ||
| 2019/6 | 1.62 | -0.58 | -19.98 | 8.42 | -31.46 | 4.82 | 0.98 | - | ||
| 2019/5 | 1.63 | 3.72 | -18.66 | 6.8 | -33.72 | 0.0 | N/A | - | ||
| 2019/4 | 1.57 | 12.38 | -26.7 | 5.17 | -37.37 | 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 | 2.84 | 2023/1 | 1.67 | 2022/1 | 2.64 | 2021/1 | 2.44 | 2020/1 | 1.56 |
| 2024/2 | 1.82 | 2023/2 | 1.82 | 2022/2 | 2.04 | 2021/2 | 1.74 | 2020/2 | 0.81 |
| 2024/3 | 2.55 | 2023/3 | 2.44 | 2022/3 | 2.68 | 2021/3 | 2.36 | 2020/3 | 1.62 |
| N/A | N/A | 2023/4 | 2.43 | 2022/4 | 2.22 | 2021/4 | 2.32 | 2020/4 | 2.05 |
| N/A | N/A | 2023/5 | 2.3 | 2022/5 | 2.19 | 2021/5 | 2.42 | 2020/5 | 2.03 |
| N/A | N/A | 2023/6 | 2.31 | 2022/6 | 1.6 | 2021/6 | 2.36 | 2020/6 | 1.9 |
| N/A | N/A | 2023/7 | 2.66 | 2022/7 | 1.52 | 2021/7 | 2.38 | 2020/7 | 2.26 |
| N/A | N/A | 2023/8 | 2.88 | 2022/8 | 1.56 | 2021/8 | 2.39 | 2020/8 | 2.51 |
| N/A | N/A | 2023/9 | 2.68 | 2022/9 | 2.1 | 2021/9 | 2.45 | 2020/9 | 2.65 |
| N/A | N/A | 2023/10 | 2.61 | 2022/10 | 2.03 | 2021/10 | 2.31 | 2020/10 | 1.93 |
| N/A | N/A | 2023/11 | 2.83 | 2022/11 | 2.01 | 2021/11 | 2.47 | 2020/11 | 2.14 |
| N/A | N/A | 2023/12 | 2.72 | 2022/12 | 2.29 | 2021/12 | 2.58 | 2020/12 | 2.4 |
- 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 | |||
|---|---|---|---|
