- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 2.56 | -10.2 | -9.97 | 24.96 | -18.51 | 8.38 | N/A | - | ||
| 2024/9 | 2.86 | -3.42 | -10.49 | 22.4 | -19.39 | 8.49 | 0.99 | - | ||
| 2024/8 | 2.96 | 10.48 | -12.03 | 19.54 | -20.55 | 8.17 | 1.03 | - | ||
| 2024/7 | 2.68 | 5.65 | -16.72 | 16.58 | -21.89 | 7.6 | 1.11 | - | ||
| 2024/6 | 2.53 | 5.95 | -15.7 | 13.91 | -22.82 | 7.7 | 1.09 | - | ||
| 2024/5 | 2.39 | -13.99 | -30.0 | 11.38 | -24.24 | 7.77 | 1.08 | - | ||
| 2024/4 | 2.78 | 7.06 | -2.99 | 8.98 | -22.54 | 6.75 | 1.25 | - | ||
| 2024/3 | 2.6 | 88.53 | -18.72 | 6.21 | -28.96 | 6.21 | 1.21 | - | ||
| 2024/2 | 1.38 | -38.32 | -44.85 | 3.61 | -34.86 | 5.96 | 1.26 | - | ||
| 2024/1 | 2.23 | -4.93 | -26.66 | 2.23 | -26.66 | 7.65 | 0.98 | - | ||
| 2023/12 | 2.35 | -23.57 | -34.06 | 36.05 | -27.95 | 8.27 | 0.93 | - | ||
| 2023/11 | 3.07 | 7.89 | -10.26 | 33.71 | -27.48 | 9.11 | 0.84 | - | ||
| 2023/10 | 2.85 | -10.72 | -16.78 | 30.63 | -28.85 | 9.4 | 0.82 | - | ||
| 2023/9 | 3.19 | -5.09 | -12.29 | 27.78 | -29.89 | 9.76 | 0.85 | - | ||
| 2023/8 | 3.36 | 4.59 | 4.6 | 24.59 | -31.67 | 9.58 | 0.87 | - | ||
| 2023/7 | 3.21 | 6.95 | -26.16 | 21.23 | -35.22 | 9.63 | 0.86 | - | ||
| 2023/6 | 3.0 | -12.02 | -37.8 | 18.02 | -36.61 | 9.28 | 0.85 | - | ||
| 2023/5 | 3.42 | 19.19 | -20.36 | 15.02 | -36.37 | 9.47 | 0.83 | - | ||
| 2023/4 | 2.87 | -10.29 | -34.32 | 11.6 | -39.92 | 8.56 | 0.92 | - | ||
| 2023/3 | 3.19 | 27.91 | -49.24 | 8.74 | -41.56 | 8.74 | 1.0 | - | ||
| 2023/2 | 2.5 | -17.98 | -39.28 | 5.54 | -35.97 | 9.1 | 0.96 | - | ||
| 2023/1 | 3.04 | -14.53 | -32.97 | 3.04 | -32.97 | 10.03 | 0.87 | - | ||
| 2022/12 | 3.56 | 4.01 | -13.2 | 50.04 | 4.89 | 10.41 | 1.13 | - | ||
| 2022/11 | 3.42 | 0.06 | -34.86 | 46.48 | 6.59 | 10.48 | 1.12 | - | ||
| 2022/10 | 3.42 | -5.91 | -33.13 | 43.06 | 12.27 | 10.27 | 1.14 | - | ||
| 2022/9 | 3.64 | 13.2 | -18.15 | 39.63 | 19.27 | 11.2 | 1.11 | - | ||
| 2022/8 | 3.21 | -26.17 | -14.36 | 36.0 | 25.05 | 12.4 | 1.01 | - | ||
| 2022/7 | 4.35 | -9.9 | 8.1 | 32.78 | 30.96 | 13.47 | 0.92 | - | ||
| 2022/6 | 4.83 | 12.65 | 21.14 | 28.43 | 35.34 | 13.48 | 0.94 | - | ||
| 2022/5 | 4.29 | -1.69 | 44.79 | 23.6 | 38.67 | 14.94 | 0.85 | - | ||
| 2022/4 | 4.36 | -30.67 | 56.07 | 19.31 | 37.38 | 14.77 | 0.86 | 因缺料問題獲得緩解及客戶需求強勁，故本月營收較去年同期增加 | ||
| 2022/3 | 6.29 | 53.01 | 61.32 | 14.95 | 32.73 | 14.95 | 0.82 | 因缺料問題獲得緩解及客戶需求強勁，故本月營收較去年同期增加 | ||
| 2022/2 | 4.11 | -9.44 | 59.62 | 8.65 | 17.59 | 12.76 | 0.96 | 因缺料問題獲得緩解及客戶需求強勁，故本月營收較去年同期增加 | ||
| 2022/1 | 4.54 | 10.66 | -5.05 | 4.54 | -5.05 | 13.9 | 0.88 | - | ||
| 2021/12 | 4.1 | -21.94 | -3.66 | 47.71 | -3.5 | 14.48 | 0.97 | - | ||
| 2021/11 | 5.26 | 2.72 | 30.76 | 43.6 | -3.49 | 14.82 | 0.95 | - | ||
| 2021/10 | 5.12 | 15.17 | 18.47 | 38.35 | -6.84 | 13.31 | 1.05 | - | ||
| 2021/9 | 4.44 | 18.45 | 7.62 | 33.23 | -9.8 | 12.22 | 1.03 | - | ||
| 2021/8 | 3.75 | -6.81 | -15.86 | 28.78 | -12.01 | 11.77 | 1.07 | - | ||
| 2021/7 | 4.03 | 0.95 | -3.89 | 25.03 | -11.4 | 10.98 | 1.15 | - | ||
| 2021/6 | 3.99 | 34.64 | -3.31 | 21.01 | -12.7 | 9.74 | 1.31 | - | ||
| 2021/5 | 2.96 | 5.96 | -38.7 | 17.02 | -14.65 | 9.66 | 1.32 | - | ||
| 2021/4 | 2.8 | -28.34 | -51.37 | 14.06 | -6.96 | 9.27 | 1.38 | 因去年同期的基期較高，且受到面板、IC缺料嚴重影響供應鏈出貨所致 | ||
| 2021/3 | 3.9 | 51.4 | -22.54 | 11.26 | 20.31 | 11.26 | 1.04 | - | ||
| 2021/2 | 2.58 | -46.13 | 74.48 | 7.36 | 70.22 | 11.62 | 1.01 | 本月營收較去年同期增加，係因客戶需求增加及去年受疫情影響延遲復工，造成同期基期較低。 | ||
| 2021/1 | 4.78 | 12.28 | 68.0 | 4.78 | 68.0 | 13.06 | 0.9 | 本月較去年同期增加68.01%，主係客戶需求增加所致。 | ||
| 2020/12 | 4.26 | 5.96 | 8.12 | 49.44 | 11.61 | 12.6 | 0.94 | - | ||
| 2020/11 | 4.02 | -6.93 | -10.16 | 45.18 | 11.95 | 12.47 | 0.95 | - | ||
| 2020/10 | 4.32 | 4.62 | -13.84 | 41.16 | 14.71 | 12.91 | 0.92 | - | ||
| 2020/9 | 4.13 | -7.39 | 10.53 | 36.84 | 19.35 | 12.78 | 0.92 | - | ||
| 2020/8 | 4.46 | 6.44 | 14.5 | 32.71 | 20.56 | 12.77 | 0.92 | - | ||
| 2020/7 | 4.19 | 1.57 | 21.87 | 28.25 | 21.57 | 13.15 | 0.9 | - | ||
| 2020/6 | 4.12 | -14.63 | 16.24 | 24.06 | 21.52 | 14.7 | 0.77 | - | ||
| 2020/5 | 4.83 | -15.93 | 28.7 | 19.94 | 22.68 | 15.62 | 0.72 | - | ||
| 2020/4 | 5.75 | 14.13 | 66.86 | 15.11 | 20.87 | 12.26 | 0.92 | 本月較去年同期增加66.86%，主係客戶需求增加所致。 | ||
| 2020/3 | 5.04 | 241.06 | 69.11 | 9.36 | 3.37 | 9.36 | 1.32 | 本月較去年同期增加69.12%，主係客戶需求增加所致。 | ||
| 2020/2 | 1.48 | -48.13 | -16.28 | 4.32 | -28.84 | 8.26 | 1.5 | - | ||
| 2020/1 | 2.85 | -27.73 | -33.98 | 2.85 | -33.98 | 11.26 | 1.1 | - | ||
| 2019/12 | 3.94 | -11.96 | -4.29 | 44.3 | 23.95 | 0.0 | N/A | - | ||
| 2019/11 | 4.48 | -10.75 | 59.39 | 40.36 | 27.62 | 0.0 | N/A | 本月較去年同期增加59.40%，主係客戶需求增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.23 | 2023/1 | 3.04 | 2022/1 | 4.54 | 2021/1 | 4.78 | 2020/1 | 2.85 |
| 2024/2 | 1.38 | 2023/2 | 2.5 | 2022/2 | 4.11 | 2021/2 | 2.58 | 2020/2 | 1.48 |
| 2024/3 | 2.6 | 2023/3 | 3.19 | 2022/3 | 6.29 | 2021/3 | 3.9 | 2020/3 | 5.04 |
| 2024/4 | 2.78 | 2023/4 | 2.87 | 2022/4 | 4.36 | 2021/4 | 2.8 | 2020/4 | 5.75 |
| 2024/5 | 2.39 | 2023/5 | 3.42 | 2022/5 | 4.29 | 2021/5 | 2.96 | 2020/5 | 4.83 |
| 2024/6 | 2.53 | 2023/6 | 3.0 | 2022/6 | 4.83 | 2021/6 | 3.99 | 2020/6 | 4.12 |
| 2024/7 | 2.68 | 2023/7 | 3.21 | 2022/7 | 4.35 | 2021/7 | 4.03 | 2020/7 | 4.19 |
| 2024/8 | 2.96 | 2023/8 | 3.36 | 2022/8 | 3.21 | 2021/8 | 3.75 | 2020/8 | 4.46 |
| 2024/9 | 2.86 | 2023/9 | 3.19 | 2022/9 | 3.64 | 2021/9 | 4.44 | 2020/9 | 4.13 |
| 2024/10 | 2.56 | 2023/10 | 2.85 | 2022/10 | 3.42 | 2021/10 | 5.12 | 2020/10 | 4.32 |
| N/A | N/A | 2023/11 | 3.07 | 2022/11 | 3.42 | 2021/11 | 5.26 | 2020/11 | 4.02 |
| N/A | N/A | 2023/12 | 2.35 | 2022/12 | 3.56 | 2021/12 | 4.1 | 2020/12 | 4.26 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.1 | 0.0 | 0 |
| 24Q2 (19) | 0.1 | 100.0 | 0 |
| 24Q1 (18) | 0.05 | 0 | 0 |
