- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 5.72 | -12.12 | -16.15 | 58.42 | 7.33 | 18.11 | 0.89 | - | ||
2024/8 | 6.51 | 10.78 | 0.0 | 52.7 | 10.7 | 19.14 | 0.84 | - | ||
2024/7 | 5.88 | -12.91 | -14.91 | 46.19 | 12.4 | 19.59 | 0.82 | - | ||
2024/6 | 6.75 | -3.07 | 1.57 | 40.31 | 17.92 | 20.43 | 0.75 | - | ||
2024/5 | 6.96 | 3.78 | -5.12 | 33.56 | 21.87 | 19.81 | 0.77 | - | ||
2024/4 | 6.71 | 9.47 | 30.49 | 26.59 | 31.68 | 18.09 | 0.85 | - | ||
2024/3 | 6.13 | 16.89 | -3.01 | 19.88 | 32.08 | 19.88 | 0.69 | - | ||
2024/2 | 5.24 | -38.37 | -3.22 | 13.75 | 57.49 | 20.58 | 0.67 | 本年累計營業收入淨額增加,主係客戶需求增加所致。 | ||
2024/1 | 8.51 | 8.55 | 156.8 | 8.51 | 156.8 | 21.85 | 0.63 | 本月營業收入淨額增加,主係112年1月份適逢春節期間,台灣及大陸工廠工作天數減少,相對減少出貨所致。 | ||
2023/9 | 6.83 | 4.8 | 13.22 | 54.43 | -16.35 | 20.25 | N/A | - | ||
2023/8 | 6.51 | -5.73 | 29.37 | 47.6 | -19.37 | 20.07 | N/A | - | ||
2023/7 | 6.91 | 3.95 | 4.52 | 41.09 | -23.91 | 20.9 | N/A | - | ||
2023/6 | 6.65 | -9.46 | -19.25 | 34.18 | -27.88 | 19.13 | N/A | - | ||
2023/5 | 7.34 | 42.74 | -12.13 | 27.54 | -29.69 | 18.8 | N/A | - | ||
2023/4 | 5.14 | -18.63 | -34.74 | 20.2 | -34.46 | 16.88 | N/A | - | ||
2023/3 | 6.32 | 16.63 | -30.66 | 15.05 | -34.36 | 15.05 | N/A | - | ||
2023/2 | 5.42 | 63.55 | -4.19 | 8.73 | -36.8 | 14.76 | N/A | - | ||
2023/1 | 3.31 | -49.06 | -59.4 | 3.31 | -59.4 | 14.38 | N/A | 本月營業收入淨額減少,主係1月份適逢春節期間,台灣及大陸工廠工作天數減少,相對減少出貨所致。 | ||
2022/9 | 6.03 | 19.75 | -33.32 | 65.07 | -9.79 | 17.67 | N/A | - | ||
2022/8 | 5.03 | -23.84 | -44.11 | 59.04 | -6.42 | 19.87 | N/A | - | ||
2022/7 | 6.61 | -19.69 | -34.93 | 54.01 | -0.14 | 23.19 | N/A | - | ||
2022/6 | 8.23 | -1.47 | -4.85 | 47.4 | 7.89 | 24.47 | N/A | - | ||
2022/5 | 8.35 | 6.01 | 10.05 | 39.17 | 11.02 | 25.35 | N/A | - | ||
2022/4 | 7.88 | -13.55 | 3.23 | 30.82 | 11.29 | 22.65 | N/A | - | ||
2022/3 | 9.12 | 61.16 | 18.24 | 22.94 | 14.36 | 22.94 | N/A | - | ||
2022/2 | 5.66 | -30.7 | 12.83 | 13.82 | 11.94 | 22.86 | N/A | - | ||
2022/1 | 8.16 | 2.25 | 11.33 | 8.16 | 11.33 | 26.21 | N/A | - | ||
2021/9 | 9.04 | 0.38 | 8.98 | 72.14 | 42.87 | 28.21 | N/A | - | ||
2021/8 | 9.01 | -11.33 | 34.74 | 63.1 | 49.54 | 27.82 | N/A | - | ||
2021/7 | 10.16 | 17.42 | 47.6 | 54.09 | 52.32 | 26.4 | N/A | 本年累計營收較去年累計營收增加,主係客戶需求增加所致。 | ||
2021/6 | 8.65 | 13.96 | 41.18 | 43.93 | 53.46 | 23.88 | N/A | 本年累計營收較去年累計營收增加,主係客戶需求增加所致。 | ||
2021/5 | 7.59 | -0.55 | 62.71 | 35.28 | 56.8 | 22.93 | N/A | 110年5月營收較去年同期增加,及本年累計營收較去年累計營收增加,主係客戶需求增加所致。 | ||
2021/4 | 7.63 | -0.98 | 86.67 | 27.69 | 55.26 | 20.36 | N/A | 110年4月營收較去年同期增加,及本年累計營收較去年累計營收增加,主係客戶需求增加所致。 | ||
2021/3 | 7.71 | 53.8 | 64.67 | 20.05 | 45.91 | 20.05 | N/A | 110年3月營收較去年同期增加,主係客戶需求增加所致。 | ||
2021/2 | 5.01 | -31.63 | 13.58 | 12.35 | 36.22 | 20.64 | N/A | - | ||
2021/1 | 7.33 | -5.48 | 57.71 | 7.33 | 57.71 | 22.31 | N/A | 110年1月營收較去年同期增加,主係客戶需求增加所致。 | ||
2020/9 | 8.3 | 24.1 | 63.15 | 50.49 | 7.24 | 21.86 | N/A | 109年9月營收較去年同期增加,主係客戶需求增加所致。 | ||
2020/8 | 6.68 | -2.87 | 29.91 | 42.19 | 0.47 | 19.69 | N/A | - | ||
2020/7 | 6.88 | 12.31 | 31.09 | 35.51 | -3.64 | 17.68 | N/A | - | ||
2020/6 | 6.13 | 31.34 | 24.85 | 28.63 | -9.41 | 14.88 | N/A | - | ||
2020/5 | 4.67 | 14.08 | -9.49 | 22.5 | -15.71 | 13.44 | N/A | - | ||
2020/4 | 4.09 | -12.65 | -25.71 | 17.83 | -17.2 | 13.18 | N/A | - | ||
2020/3 | 4.68 | 6.08 | -17.95 | 13.74 | -14.27 | 13.74 | N/A | - | ||
2020/2 | 4.41 | -5.07 | 8.63 | 9.06 | -12.23 | 14.15 | N/A | - | ||
2020/1 | 4.65 | -2.61 | -25.77 | 4.65 | -25.77 | 14.88 | N/A | - | ||
2019/9 | 5.08 | -1.17 | 0.76 | 47.08 | -7.59 | 15.48 | N/A | - | ||
2019/8 | 5.15 | -1.99 | -9.86 | 42.0 | -8.51 | 15.3 | N/A | - | ||
2019/7 | 5.25 | 6.97 | -15.51 | 36.85 | -8.32 | 15.31 | N/A | - | ||
2019/6 | 4.91 | -4.78 | -15.12 | 31.6 | -7.0 | 15.57 | N/A | - | ||
2019/5 | 5.15 | -6.36 | -19.87 | 26.69 | -5.34 | 16.37 | N/A | - | ||
2019/4 | 5.51 | -3.53 | -0.92 | 21.54 | -1.04 | 15.27 | N/A | - | ||
2019/3 | 5.71 | 40.47 | -2.94 | 16.03 | -1.08 | 16.03 | N/A | - | ||
2019/2 | 4.06 | -35.14 | -0.48 | 10.33 | -0.03 | 15.37 | N/A | - | ||
2019/1 | 6.26 | 22.43 | 0.26 | 6.26 | 0.26 | 17.02 | N/A | - | ||
2018/9 | 5.05 | -11.6 | 0.56 | 50.95 | 12.61 | 16.97 | N/A | - | ||
2018/8 | 5.71 | -8.13 | 10.11 | 45.9 | 14.11 | 17.7 | N/A | - | ||
2018/7 | 6.21 | 7.46 | 38.39 | 40.19 | 14.71 | 18.43 | N/A | - | ||
2018/6 | 5.78 | -10.11 | 17.91 | 33.98 | 11.23 | 17.77 | N/A | - | ||
2018/5 | 6.43 | 15.76 | 15.28 | 28.2 | 9.95 | 0.0 | N/A | - | ||
2018/4 | 5.56 | -5.49 | 16.55 | 21.77 | 8.46 | 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 | 8.51 | 2023/1 | 3.31 | 2022/1 | 8.16 | 2021/1 | 7.33 | 2020/1 | 4.65 |
2024/2 | 5.24 | 2023/2 | 5.42 | 2022/2 | 5.66 | 2021/2 | 5.01 | 2020/2 | 4.41 |
2024/3 | 6.13 | 2023/3 | 6.32 | 2022/3 | 9.12 | 2021/3 | 7.71 | 2020/3 | 4.68 |
2024/4 | 6.71 | 2023/4 | 5.14 | 2022/4 | 7.88 | 2021/4 | 7.63 | 2020/4 | 4.09 |
2024/5 | 6.96 | 2023/5 | 7.34 | 2022/5 | 8.35 | 2021/5 | 7.59 | 2020/5 | 4.67 |
2024/6 | 6.75 | 2023/6 | 6.65 | 2022/6 | 8.23 | 2021/6 | 8.65 | 2020/6 | 6.13 |
2024/7 | 5.88 | 2023/7 | 6.91 | 2022/7 | 6.61 | 2021/7 | 10.16 | 2020/7 | 6.88 |
2024/8 | 6.51 | 2023/8 | 6.51 | 2022/8 | 5.03 | 2021/8 | 9.01 | 2020/8 | 6.68 |
2024/9 | 5.72 | 2023/9 | 6.83 | 2022/9 | 6.03 | 2021/9 | 9.04 | 2020/9 | 8.3 |
- 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 |
---|