- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 18.25 | 20.28 | -12.81 | 193.37 | -11.27 | 50.7 | N/A | - | ||
| 2024/10 | 15.17 | -12.21 | -28.57 | 175.12 | -11.11 | 47.57 | N/A | - | ||
| 2024/9 | 17.28 | 14.29 | -16.45 | 159.72 | -9.13 | 51.31 | 0.99 | - | ||
| 2024/8 | 15.12 | -20.02 | -20.92 | 142.43 | -8.15 | 51.16 | 0.99 | - | ||
| 2024/7 | 18.91 | 10.35 | -13.72 | 127.31 | -6.36 | 55.92 | 0.91 | - | ||
| 2024/6 | 17.13 | -13.81 | -27.17 | 108.41 | -4.94 | 55.5 | 0.87 | - | ||
| 2024/5 | 19.88 | 7.55 | 15.52 | 91.27 | 0.82 | 53.76 | 0.89 | - | ||
| 2024/4 | 18.48 | 20.05 | -16.53 | 71.39 | -2.62 | 50.65 | 0.95 | - | ||
| 2024/3 | 15.4 | -8.2 | -21.7 | 52.91 | 3.39 | 52.91 | 0.92 | - | ||
| 2024/2 | 16.77 | -19.14 | 37.11 | 37.52 | 19.05 | 60.35 | 0.81 | - | ||
| 2024/1 | 20.74 | -9.15 | 7.6 | 20.74 | 7.6 | 64.51 | 0.75 | - | ||
| 2023/12 | 22.83 | 9.09 | -10.08 | 240.78 | 5.7 | 65.01 | 0.78 | - | ||
| 2023/11 | 20.93 | -1.46 | -1.48 | 217.94 | 7.68 | 62.86 | 0.81 | - | ||
| 2023/10 | 21.24 | 2.68 | -8.35 | 197.01 | 8.75 | 63.49 | 0.8 | - | ||
| 2023/9 | 20.69 | 8.18 | -18.56 | 175.77 | 11.26 | 64.16 | 0.85 | - | ||
| 2023/8 | 21.56 | -1.62 | -8.97 | 152.71 | 15.19 | 62.19 | 0.88 | - | ||
| 2023/7 | 21.92 | 17.13 | 0.96 | 131.15 | 20.44 | 57.84 | 0.94 | - | ||
| 2023/6 | 18.71 | 8.73 | -2.06 | 109.23 | 25.29 | 58.06 | 0.89 | - | ||
| 2023/5 | 17.21 | -22.29 | 135.46 | 90.52 | 32.97 | 59.01 | 0.88 | 本月營收較去年同期增加，主要係因去年同期受疫情封控影響出貨量。 | ||
| 2023/4 | 22.14 | 12.62 | 70.3 | 73.32 | 20.65 | 54.04 | 0.96 | 本月營收較去年同期增加，主要係因去年同期受疫情封控影響出貨量。 | ||
| 2023/3 | 19.66 | 60.74 | 56.54 | 51.17 | 7.13 | 51.17 | 1.13 | 本月營收較去年同期增加，主要係因去年同期受疫情封控影響出貨量。 | ||
| 2023/2 | 12.23 | -36.55 | -11.49 | 31.51 | -10.49 | 56.91 | 1.02 | - | ||
| 2023/1 | 19.28 | -24.08 | -9.84 | 19.28 | -9.84 | 65.92 | 0.88 | - | ||
| 2022/12 | 25.4 | 19.54 | 15.23 | 227.79 | 13.11 | 69.82 | 0.86 | - | ||
| 2022/11 | 21.24 | -8.34 | 14.0 | 202.4 | 12.85 | 69.82 | 0.86 | - | ||
| 2022/10 | 23.18 | -8.75 | 32.97 | 181.15 | 12.72 | 72.27 | 0.83 | - | ||
| 2022/9 | 25.4 | 7.24 | 68.76 | 157.97 | 10.26 | 70.79 | 0.92 | 本月營收較去年同期增加，因上半年受疫情封控影響出貨量，客戶於解封後提高產量，以及去年同期受車用晶片短缺影響客戶產量下降。 | ||
| 2022/8 | 23.69 | 9.11 | 74.6 | 132.57 | 3.39 | 64.5 | 1.01 | 本月營收較去年同期增加，因上半年受疫情封控影響出貨量，客戶於解封後提高產量，以及去年同期受車用晶片短缺影響客戶產量下降。 | ||
| 2022/7 | 21.71 | 13.6 | 35.7 | 108.89 | -5.03 | 48.12 | 1.36 | - | ||
| 2022/6 | 19.11 | 161.45 | 4.97 | 87.18 | -11.63 | 39.42 | 1.56 | - | ||
| 2022/5 | 7.31 | -43.79 | -58.09 | 68.07 | -15.39 | 32.87 | 1.87 | 111年5月較去年同期減少58%，主要係因受中國疫情影響供應鏈受阻，導致客戶拉貨量減少 | ||
| 2022/4 | 13.0 | 3.52 | -30.33 | 60.77 | -3.57 | 39.38 | 1.56 | - | ||
| 2022/3 | 12.56 | -9.12 | -5.14 | 47.76 | 7.68 | 47.76 | 1.1 | - | ||
| 2022/2 | 13.82 | -35.37 | -2.99 | 35.2 | 13.14 | 57.24 | 0.92 | - | ||
| 2022/1 | 21.38 | -2.96 | 26.77 | 21.38 | 26.77 | 62.06 | 0.85 | - | ||
| 2021/12 | 22.04 | 18.25 | -28.34 | 201.38 | -7.02 | 58.1 | 0.87 | - | ||
| 2021/11 | 18.64 | 6.91 | -25.52 | 179.34 | -3.49 | 51.12 | 0.99 | - | ||
| 2021/10 | 17.43 | 15.8 | -7.46 | 160.7 | -0.06 | 46.05 | 1.1 | - | ||
| 2021/9 | 15.05 | 10.95 | -21.73 | 143.27 | 0.91 | 44.61 | 1.1 | - | ||
| 2021/8 | 13.57 | -15.19 | -19.02 | 128.22 | 4.46 | 47.76 | 1.03 | - | ||
| 2021/7 | 16.0 | -12.11 | -12.75 | 114.66 | 8.17 | 51.64 | 0.95 | - | ||
| 2021/6 | 18.2 | 4.36 | 5.9 | 98.66 | 12.55 | 54.31 | 0.84 | - | ||
| 2021/5 | 17.44 | -6.55 | 4.52 | 80.46 | 14.17 | 49.35 | 0.92 | - | ||
| 2021/4 | 18.67 | 40.96 | 5.98 | 63.02 | 17.16 | 46.15 | 0.98 | - | ||
| 2021/3 | 13.24 | -7.05 | 64.1 | 44.36 | 22.59 | 44.36 | 1.13 | 因去年受疫情影響，基期較低故造成該差異。 | ||
| 2021/2 | 14.25 | -15.54 | 43.46 | 31.11 | 10.68 | 61.87 | 0.81 | - | ||
| 2021/1 | 16.87 | -45.15 | -7.21 | 16.87 | -7.21 | 72.64 | 0.69 | - | ||
| 2020/12 | 30.75 | 22.91 | 26.3 | 216.59 | -1.35 | 74.61 | 0.55 | - | ||
| 2020/11 | 25.02 | 32.83 | 15.77 | 185.83 | -4.8 | 63.09 | 0.65 | - | ||
| 2020/10 | 18.84 | -2.06 | 23.42 | 160.81 | -7.36 | 54.82 | 0.74 | - | ||
| 2020/9 | 19.23 | 14.8 | -10.69 | 141.98 | -10.33 | 54.32 | 0.87 | - | ||
| 2020/8 | 16.75 | -8.62 | -0.07 | 122.75 | -10.27 | 52.27 | 0.9 | - | ||
| 2020/7 | 18.33 | 6.68 | 8.8 | 105.99 | -11.7 | 52.2 | 0.9 | - | ||
| 2020/6 | 17.19 | 3.0 | -8.06 | 87.66 | -15.04 | 51.48 | 0.84 | - | ||
| 2020/5 | 16.68 | -5.25 | 7.2 | 70.47 | -16.59 | 42.36 | 1.02 | - | ||
| 2020/4 | 17.61 | 118.25 | -5.56 | 53.79 | -21.96 | 35.61 | 1.22 | - | ||
| 2020/3 | 8.07 | -18.74 | -51.48 | 36.18 | -28.04 | 36.18 | 1.18 | 主係中國大陸地區受新冠肺炎影響，各地客戶復工時間不一，影響正常出貸，致本月營收下降 | ||
| 2020/2 | 9.93 | -45.38 | -34.51 | 28.11 | -16.46 | 52.46 | 0.81 | - | ||
| 2020/1 | 18.18 | -25.33 | -1.67 | 18.18 | -1.67 | 0.0 | N/A | - | ||
| 2019/12 | 24.35 | 12.67 | 13.37 | 219.56 | 0.97 | 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 | 20.74 | 2023/1 | 19.28 | 2022/1 | 21.38 | 2021/1 | 16.87 | 2020/1 | 18.18 |
| 2024/2 | 16.77 | 2023/2 | 12.23 | 2022/2 | 13.82 | 2021/2 | 14.25 | 2020/2 | 9.93 |
| 2024/3 | 15.4 | 2023/3 | 19.66 | 2022/3 | 12.56 | 2021/3 | 13.24 | 2020/3 | 8.07 |
| 2024/4 | 18.48 | 2023/4 | 22.14 | 2022/4 | 13.0 | 2021/4 | 18.67 | 2020/4 | 17.61 |
| 2024/5 | 19.88 | 2023/5 | 17.21 | 2022/5 | 7.31 | 2021/5 | 17.44 | 2020/5 | 16.68 |
| 2024/6 | 17.13 | 2023/6 | 18.71 | 2022/6 | 19.11 | 2021/6 | 18.2 | 2020/6 | 17.19 |
| 2024/7 | 18.91 | 2023/7 | 21.92 | 2022/7 | 21.71 | 2021/7 | 16.0 | 2020/7 | 18.33 |
| 2024/8 | 15.12 | 2023/8 | 21.56 | 2022/8 | 23.69 | 2021/8 | 13.57 | 2020/8 | 16.75 |
| 2024/9 | 17.28 | 2023/9 | 20.69 | 2022/9 | 25.4 | 2021/9 | 15.05 | 2020/9 | 19.23 |
| 2024/10 | 15.17 | 2023/10 | 21.24 | 2022/10 | 23.18 | 2021/10 | 17.43 | 2020/10 | 18.84 |
| 2024/11 | 18.25 | 2023/11 | 20.93 | 2022/11 | 21.24 | 2021/11 | 18.64 | 2020/11 | 25.02 |
| N/A | N/A | 2023/12 | 22.83 | 2022/12 | 25.4 | 2021/12 | 22.04 | 2020/12 | 30.75 |
- 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) | 1.55 | 30.25 | -29.22 |
| 24Q2 (19) | 1.19 | -19.59 | -69.64 |
| 24Q1 (18) | 1.48 | 60.87 | -74.92 |
| 23Q4 (17) | 0.92 | -57.99 | -73.56 |
| 23Q3 (16) | 2.19 | -44.13 | -35.59 |
| 23Q2 (15) | 3.92 | -33.56 | 60.66 |
| 23Q1 (14) | 5.9 | 69.54 | 92.81 |
| 22Q4 (13) | 3.48 | 2.35 | 26.55 |
| 22Q3 (12) | 3.4 | 39.34 | 11.84 |
| 22Q2 (11) | 2.44 | -20.26 | -0.41 |
| 22Q1 (10) | 3.06 | 11.27 | 6.25 |
| 21Q4 (9) | 2.75 | -9.54 | -8.03 |
| 21Q3 (8) | 3.04 | 24.08 | -14.61 |
| 21Q2 (7) | 2.45 | -14.93 | -24.85 |
| 21Q1 (6) | 2.88 | -3.68 | -1.71 |
| 20Q4 (5) | 2.99 | -16.01 | 12.83 |
| 20Q3 (4) | 3.56 | 9.2 | 0.0 |
| 20Q2 (3) | 3.26 | 11.26 | 0.0 |
| 20Q1 (2) | 2.93 | 10.57 | 0.0 |
| 19Q4 (1) | 2.65 | 0.0 | 0.0 |
