- 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 | 1.95 | -16.68 | -5.43 | 6.59 | -0.17 | 6.59 | N/A | - | ||
| 2024/2 | 2.34 | 2.02 | 22.2 | 4.64 | 2.21 | 6.84 | N/A | - | ||
| 2024/1 | 2.3 | 3.93 | -12.4 | 2.3 | -12.4 | 6.24 | N/A | - | ||
| 2023/12 | 2.21 | 26.99 | -21.81 | 29.21 | 27.5 | 6.31 | 1.02 | - | ||
| 2023/11 | 1.74 | -26.51 | -18.83 | 27.0 | 34.44 | 6.96 | 0.92 | - | ||
| 2023/10 | 2.37 | -17.25 | 106.61 | 25.26 | 40.8 | 7.98 | 0.8 | 主係全球旅遊爆發市場需求增加 | ||
| 2023/9 | 2.86 | 3.78 | 37.54 | 22.9 | 36.32 | 8.21 | 0.71 | - | ||
| 2023/8 | 2.76 | 6.33 | 23.03 | 20.04 | 36.14 | 8.0 | 0.73 | - | ||
| 2023/7 | 2.59 | -2.17 | 23.47 | 17.28 | 38.5 | 8.2 | 0.71 | - | ||
| 2023/6 | 2.65 | -10.53 | 53.95 | 14.69 | 41.54 | 8.09 | 0.75 | 主係疫情趨緩市場回溫 | ||
| 2023/5 | 2.96 | 19.35 | 132.81 | 12.04 | 39.07 | 7.5 | 0.81 | 主係疫情趨緩市場回溫 | ||
| 2023/4 | 2.48 | 20.23 | 41.44 | 9.08 | 22.93 | 6.46 | 0.94 | - | ||
| 2023/3 | 2.06 | 7.66 | 19.12 | 6.6 | 17.17 | 6.6 | 0.88 | - | ||
| 2023/2 | 1.92 | -26.87 | 21.44 | 4.54 | 16.3 | 7.36 | 0.79 | - | ||
| 2023/1 | 2.62 | -7.22 | 12.81 | 2.62 | 12.81 | 7.59 | 0.76 | - | ||
| 2022/12 | 2.82 | 31.83 | 118.9 | 22.91 | 122.63 | 6.11 | 0.9 | 受武漢肺炎疫情影響 | ||
| 2022/11 | 2.14 | 87.06 | 129.43 | 20.08 | 123.17 | 5.37 | 1.03 | 受武漢肺炎疫情影響 | ||
| 2022/10 | 1.15 | -44.91 | -15.61 | 17.94 | 122.44 | 5.46 | 1.01 | 受武漢肺炎疫情影響 | ||
| 2022/9 | 2.08 | -7.16 | 124.99 | 16.8 | 150.38 | 6.42 | 0.84 | 受武漢肺炎疫情影響 | ||
| 2022/8 | 2.24 | 6.71 | 65.9 | 14.72 | 154.44 | 6.06 | 0.88 | 受武漢肺炎疫情影響。 | ||
| 2022/7 | 2.1 | 21.97 | 189.24 | 12.48 | 181.39 | 5.09 | 1.05 | 受武漢肺炎疫情影響。 | ||
| 2022/6 | 1.72 | 35.29 | 283.81 | 10.38 | 179.85 | 4.75 | 1.13 | 受武漢肺炎疫情影響 | ||
| 2022/5 | 1.27 | -27.48 | 209.1 | 8.66 | 165.57 | 4.76 | 1.13 | 受武漢肺炎疫情影響 | ||
| 2022/4 | 1.75 | 1.26 | 113.53 | 7.39 | 159.27 | 5.06 | 1.06 | 受武漢肺炎疫情影響。 | ||
| 2022/3 | 1.73 | 9.76 | 167.72 | 5.63 | 177.8 | 5.63 | 0.89 | 受武漢新冠肺炎疫情影響 | ||
| 2022/2 | 1.58 | -32.07 | 380.57 | 3.9 | 182.52 | 5.19 | 0.96 | 受武漢新冠肺炎疫情影響 | ||
| 2022/1 | 2.32 | 80.01 | 120.73 | 2.32 | 120.73 | 4.55 | 1.1 | 受武漢肺炎疫情影響 | ||
| 2021/12 | 1.29 | 38.17 | 18.98 | 10.29 | -5.8 | 3.58 | 1.63 | - | ||
| 2021/11 | 0.93 | -31.19 | 39.29 | 9.0 | -8.53 | 3.21 | 1.82 | - | ||
| 2021/10 | 1.36 | 46.87 | 63.13 | 8.06 | -12.02 | 3.63 | 1.61 | 受武漢肺炎疫情影響 | ||
| 2021/9 | 0.92 | -31.54 | -8.88 | 6.71 | -18.97 | 3.0 | 1.76 | 受武漢肺炎疫情影響。 | ||
| 2021/8 | 1.35 | 86.04 | 123.65 | 5.78 | -20.38 | 2.52 | 2.09 | 受武漢肺炎疫情影響 | ||
| 2021/7 | 0.73 | 61.85 | 131.49 | 4.43 | -33.43 | 1.59 | 3.32 | 受武漢肺炎疫情影響 | ||
| 2021/6 | 0.45 | 8.95 | -6.62 | 3.71 | -41.57 | 1.68 | 3.09 | 受武漢新冠肺炎疫情影響 | ||
| 2021/5 | 0.41 | -49.9 | 65.26 | 3.26 | -44.44 | 1.88 | 2.77 | 受武漢新冠肺炎疫情影響 | ||
| 2021/4 | 0.82 | 26.96 | 114.8 | 2.85 | -49.29 | 1.8 | 2.89 | 受武漢肺炎疫情影響 | ||
| 2021/3 | 0.65 | 97.03 | -57.15 | 2.03 | -61.28 | 2.03 | 2.64 | 受武漢肺炎疫情影響 | ||
| 2021/2 | 0.33 | -68.79 | -73.83 | 1.38 | -62.95 | 2.46 | 2.17 | 受武漢新冠肺炎疫情影響 | ||
| 2021/1 | 1.05 | -2.96 | -57.43 | 1.05 | -57.43 | 2.81 | 1.91 | 受武漢新冠肺炎疫情影響 | ||
| 2020/12 | 1.08 | 61.76 | -59.11 | 10.92 | -66.65 | 2.59 | 2.12 | 受武漢肺炎疫情影響 | ||
| 2020/11 | 0.67 | -19.42 | -71.94 | 9.84 | -67.31 | 2.52 | 2.18 | 受武漢肺炎疫情影響 | ||
| 2020/10 | 0.83 | -17.96 | -75.07 | 9.17 | -66.92 | 2.45 | 2.24 | 受武漢肺炎疫情影響 | ||
| 2020/9 | 1.01 | 68.03 | -60.77 | 8.28 | -66.03 | 1.93 | 3.3 | 受武漢肺炎疫情影響。 | ||
| 2020/8 | 0.6 | 92.55 | -79.83 | 7.26 | -66.66 | 1.4 | 4.57 | 受武漢肺炎疫情影響 | ||
| 2020/7 | 0.31 | -34.7 | -89.99 | 6.66 | -64.56 | 1.04 | 6.12 | 受武漢肺炎疫情影響 | ||
| 2020/6 | 0.48 | 92.83 | -81.05 | 6.35 | -59.48 | 1.11 | 5.98 | 受武漢肺炎疫情影響 | ||
| 2020/5 | 0.25 | -34.88 | -90.95 | 5.87 | -55.32 | 2.14 | 3.11 | 受武漢肺炎疫情影響及德國客戶GKK破產銷貨退回。 | ||
| 2020/4 | 0.38 | -74.67 | -88.26 | 5.62 | -45.86 | 3.15 | 2.11 | 受武漢肺炎疫情影響 | ||
| 2020/3 | 1.51 | 20.32 | -41.68 | 5.24 | -26.48 | 5.24 | 1.19 | - | ||
| 2020/2 | 1.25 | -49.24 | -34.17 | 3.73 | -17.8 | 6.38 | 0.98 | - | ||
| 2020/1 | 2.47 | -6.79 | -5.94 | 2.47 | -5.94 | 7.51 | 0.83 | - | ||
| 2019/12 | 2.65 | 11.0 | 17.39 | 32.76 | 23.28 | 8.38 | 0.78 | - | ||
| 2019/11 | 2.39 | -28.42 | 13.81 | 30.1 | 23.82 | 8.31 | 0.79 | - | ||
| 2019/10 | 3.34 | 29.09 | 59.24 | 27.71 | 24.77 | 8.92 | 0.73 | 上月訂單延至本月出貨 | ||
| 2019/9 | 2.59 | -13.6 | 30.73 | 24.38 | 21.18 | 8.71 | 0.75 | - | ||
| 2019/8 | 2.99 | -4.48 | 28.9 | 21.79 | 20.14 | 8.66 | 0.76 | - | ||
| 2019/7 | 3.13 | 23.64 | 33.46 | 18.8 | 18.85 | 8.42 | 0.78 | - | ||
| 2019/6 | 2.53 | -7.97 | 15.09 | 15.67 | 16.3 | 8.54 | 0.71 | - | ||
| 2019/5 | 2.75 | -15.46 | 17.29 | 13.13 | 16.54 | 0.0 | N/A | - | ||
| 2019/4 | 3.26 | 25.81 | 54.37 | 10.38 | 16.34 | 0.0 | N/A | 中美關稅貿易問題，客戶轉單至台灣生產 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.3 | 2023/1 | 2.62 | 2022/1 | 2.32 | 2021/1 | 1.05 | 2020/1 | 2.47 |
| 2024/2 | 2.34 | 2023/2 | 1.92 | 2022/2 | 1.58 | 2021/2 | 0.33 | 2020/2 | 1.25 |
| 2024/3 | 1.95 | 2023/3 | 2.06 | 2022/3 | 1.73 | 2021/3 | 0.65 | 2020/3 | 1.51 |
| N/A | N/A | 2023/4 | 2.48 | 2022/4 | 1.75 | 2021/4 | 0.82 | 2020/4 | 0.38 |
| N/A | N/A | 2023/5 | 2.96 | 2022/5 | 1.27 | 2021/5 | 0.41 | 2020/5 | 0.25 |
| N/A | N/A | 2023/6 | 2.65 | 2022/6 | 1.72 | 2021/6 | 0.45 | 2020/6 | 0.48 |
| N/A | N/A | 2023/7 | 2.59 | 2022/7 | 2.1 | 2021/7 | 0.73 | 2020/7 | 0.31 |
| N/A | N/A | 2023/8 | 2.76 | 2022/8 | 2.24 | 2021/8 | 1.35 | 2020/8 | 0.6 |
| N/A | N/A | 2023/9 | 2.86 | 2022/9 | 2.08 | 2021/9 | 0.92 | 2020/9 | 1.01 |
| N/A | N/A | 2023/10 | 2.37 | 2022/10 | 1.15 | 2021/10 | 1.36 | 2020/10 | 0.83 |
| N/A | N/A | 2023/11 | 1.74 | 2022/11 | 2.14 | 2021/11 | 0.93 | 2020/11 | 0.67 |
| N/A | N/A | 2023/12 | 2.21 | 2022/12 | 2.82 | 2021/12 | 1.29 | 2020/12 | 1.08 |
- 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) | 0.54 | 58.82 | 107.69 |
| 23Q3 (19) | 0.34 | 0.0 | 112.5 |
| 23Q2 (18) | 0.34 | -19.05 | 78.95 |
| 23Q1 (17) | 0.42 | 61.54 | 90.91 |
| 22Q4 (16) | 0.26 | 62.5 | 18.18 |
| 22Q3 (15) | 0.16 | -15.79 | -15.79 |
| 22Q2 (14) | 0.19 | -13.64 | -57.78 |
| 22Q1 (13) | 0.22 | 0.0 | -68.12 |
| 21Q4 (12) | 0.22 | 15.79 | -60.0 |
| 21Q3 (11) | 0.19 | -57.78 | -44.12 |
| 21Q2 (10) | 0.45 | -34.78 | 800.0 |
| 21Q1 (9) | 0.69 | 25.45 | 1280.0 |
| 20Q4 (8) | 0.55 | 61.76 | 511.11 |
| 20Q3 (7) | 0.34 | 580.0 | 325.0 |
| 20Q2 (6) | 0.05 | 0.0 | -37.5 |
| 20Q1 (5) | 0.05 | -44.44 | -44.44 |
| 19Q4 (4) | 0.09 | 12.5 | 0.0 |
| 19Q3 (3) | 0.08 | 0.0 | 0.0 |
| 19Q2 (2) | 0.08 | -11.11 | 0.0 |
| 19Q1 (1) | 0.09 | 0.0 | 0.0 |
