- 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 | 0.47 | -25.36 | -20.0 | 6.45 | 26.74 | 1.76 | N/A | - | ||
| 2024/10 | 0.63 | -4.7 | 58.03 | 5.98 | 32.86 | 1.96 | N/A | 113年10月當月光電子產品營收增加 | ||
| 2024/9 | 0.66 | -0.75 | 6.35 | 5.35 | 30.41 | 1.97 | 0.52 | - | ||
| 2024/8 | 0.67 | 4.11 | 27.81 | 4.69 | 34.72 | 1.9 | 0.54 | - | ||
| 2024/7 | 0.64 | 8.96 | 10.01 | 4.02 | 35.94 | 1.81 | 0.56 | - | ||
| 2024/6 | 0.59 | 1.79 | 40.56 | 3.38 | 42.3 | 1.64 | 0.74 | - | ||
| 2024/5 | 0.58 | 21.58 | 15.77 | 2.79 | 42.67 | 1.6 | 0.76 | - | ||
| 2024/4 | 0.48 | -12.44 | 37.29 | 2.21 | 51.89 | 1.57 | 0.78 | 業績成長 | ||
| 2024/3 | 0.54 | -1.01 | 13.97 | 1.74 | 56.45 | 1.74 | 0.8 | 業績成長 | ||
| 2024/2 | 0.55 | -15.01 | 32.68 | 1.19 | 88.37 | 1.86 | 0.75 | 業績成長 | ||
| 2024/1 | 0.65 | -3.67 | 192.85 | 0.65 | 192.85 | 1.9 | 0.73 | 業績成長，另一部份原因去年農曆春節在1月工作日減少 | ||
| 2023/12 | 0.67 | 13.76 | 64.21 | 5.76 | 3.78 | 1.66 | 0.94 | 112年12月當月光電子產品營收增加 | ||
| 2023/11 | 0.59 | 47.45 | 0.75 | 5.09 | -1.01 | 1.61 | 0.97 | - | ||
| 2023/10 | 0.4 | -35.86 | -19.63 | 4.5 | -1.23 | 1.54 | 1.01 | - | ||
| 2023/9 | 0.62 | 19.26 | -6.74 | 4.1 | 1.01 | 1.73 | 1.01 | - | ||
| 2023/8 | 0.52 | -10.38 | -19.97 | 3.48 | 2.54 | 1.52 | 1.14 | - | ||
| 2023/7 | 0.58 | 39.23 | -3.07 | 2.96 | 7.9 | 1.5 | 1.16 | - | ||
| 2023/6 | 0.42 | -16.15 | -16.05 | 2.37 | 10.99 | 1.26 | 1.54 | - | ||
| 2023/5 | 0.5 | 44.17 | 76.65 | 1.96 | 19.21 | 1.32 | 1.48 | 大陸子公司111年5月因上海疫情封控停工營收減少，相比較致今年5月營收增加較多 | ||
| 2023/4 | 0.35 | -27.31 | 41.18 | 1.46 | 7.25 | 1.24 | 1.58 | - | ||
| 2023/3 | 0.48 | 15.22 | 2.47 | 1.11 | -0.22 | 1.11 | 1.92 | - | ||
| 2023/2 | 0.41 | 87.56 | 30.77 | 0.63 | -2.15 | 1.04 | 2.04 | - | ||
| 2023/1 | 0.22 | -45.98 | -33.53 | 0.22 | -33.53 | 1.21 | 1.76 | - | ||
| 2022/12 | 0.41 | -30.2 | -39.95 | 5.55 | -11.38 | 1.49 | 1.54 | - | ||
| 2022/11 | 0.58 | 17.61 | 2.9 | 5.14 | -7.91 | 1.75 | 1.31 | - | ||
| 2022/10 | 0.5 | -25.58 | 2.58 | 4.56 | -9.13 | 1.82 | 1.27 | - | ||
| 2022/9 | 0.67 | 2.35 | 6.6 | 4.06 | -10.38 | 1.92 | 1.3 | - | ||
| 2022/8 | 0.65 | 8.53 | 50.46 | 3.39 | -13.11 | 1.75 | 1.43 | 子公司上海嘉慧疫情解封後復工，本月營收增加較多 | ||
| 2022/7 | 0.6 | 20.59 | 29.91 | 2.74 | -21.05 | 1.38 | 1.81 | - | ||
| 2022/6 | 0.5 | 76.44 | -7.24 | 2.14 | -28.9 | 1.03 | 2.57 | - | ||
| 2022/5 | 0.28 | 15.22 | -46.46 | 1.64 | -33.61 | 0.99 | 2.66 | - | ||
| 2022/4 | 0.25 | -47.24 | -53.75 | 1.36 | -30.12 | 1.03 | 2.57 | 重要子公司上海嘉慧因疫情封控，今年4月無營業收入 | ||
| 2022/3 | 0.46 | 47.05 | -6.03 | 1.11 | -21.24 | 1.11 | 2.08 | - | ||
| 2022/2 | 0.32 | -4.67 | -5.38 | 0.65 | -29.44 | 1.33 | 1.74 | - | ||
| 2022/1 | 0.33 | -51.2 | -43.21 | 0.33 | -43.21 | 1.58 | 1.46 | - | ||
| 2021/12 | 0.68 | 19.62 | -2.3 | 6.26 | 7.51 | 1.73 | 1.13 | - | ||
| 2021/11 | 0.57 | 17.25 | -16.73 | 5.58 | 8.85 | 1.68 | 1.17 | - | ||
| 2021/10 | 0.48 | -22.67 | 5.46 | 5.01 | 12.77 | 1.54 | 1.27 | - | ||
| 2021/9 | 0.63 | 44.47 | 6.34 | 4.53 | 13.61 | 1.52 | 1.21 | - | ||
| 2021/8 | 0.43 | -6.29 | 2.54 | 3.9 | 14.87 | 1.43 | 1.28 | - | ||
| 2021/7 | 0.46 | -13.89 | -14.18 | 3.47 | 16.62 | 1.53 | 1.2 | - | ||
| 2021/6 | 0.54 | 1.83 | -12.31 | 3.01 | 23.44 | 1.6 | 1.06 | - | ||
| 2021/5 | 0.53 | -0.47 | 15.46 | 2.47 | 35.46 | 1.55 | 1.09 | - | ||
| 2021/4 | 0.53 | 7.19 | 4.89 | 1.94 | 42.15 | 1.36 | 1.24 | - | ||
| 2021/3 | 0.49 | 48.07 | 9.77 | 1.41 | 64.02 | 1.41 | 1.1 | 去年2月因新冠肺炎疫情減少影響至去年累計數 | ||
| 2021/2 | 0.33 | -42.79 | 228.76 | 0.92 | 123.56 | 1.61 | 0.96 | 去年同期營收因新冠肺炎疫情而減少 | ||
| 2021/1 | 0.58 | -16.04 | 88.96 | 0.58 | 88.96 | 1.96 | 0.79 | 去年同期適逢春節假期，工作天比較少，故去年同期營收較少 | ||
| 2020/12 | 0.7 | 1.95 | 20.5 | 5.82 | 14.63 | 1.84 | 0.68 | - | ||
| 2020/11 | 0.68 | 48.51 | 50.78 | 5.13 | 13.88 | 1.73 | 0.72 | 市場需求增加 | ||
| 2020/10 | 0.46 | -22.02 | -19.35 | 4.45 | 9.76 | 1.47 | 0.85 | - | ||
| 2020/9 | 0.59 | 39.3 | 43.35 | 3.99 | 14.52 | 1.55 | 0.88 | - | ||
| 2020/8 | 0.42 | -21.57 | -5.41 | 3.4 | 10.66 | 1.57 | 0.87 | - | ||
| 2020/7 | 0.54 | -12.02 | 35.7 | 2.98 | 13.4 | 1.61 | 0.85 | - | ||
| 2020/6 | 0.61 | 34.09 | 35.83 | 2.44 | 9.43 | 1.58 | 0.76 | - | ||
| 2020/5 | 0.46 | -9.58 | 30.54 | 1.82 | 2.72 | 1.41 | 0.85 | - | ||
| 2020/4 | 0.51 | 12.18 | 68.2 | 1.37 | -4.11 | 1.06 | 1.13 | 原部份3月出貨延至4月 | ||
| 2020/3 | 0.45 | 343.46 | -10.73 | 0.86 | -23.43 | 0.86 | 1.47 | - | ||
| 2020/2 | 0.1 | -67.11 | -58.59 | 0.41 | -33.77 | 0.99 | 1.29 | 因新冠肺炎疫情影響大陸地區子公司銷售 | ||
| 2020/1 | 0.31 | -46.46 | -17.51 | 0.31 | -17.51 | 0.0 | N/A | - | ||
| 2019/12 | 0.58 | 27.57 | -17.25 | 5.08 | -13.13 | 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 | 0.65 | 2023/1 | 0.22 | 2022/1 | 0.33 | 2021/1 | 0.58 | 2020/1 | 0.31 |
| 2024/2 | 0.55 | 2023/2 | 0.41 | 2022/2 | 0.32 | 2021/2 | 0.33 | 2020/2 | 0.1 |
| 2024/3 | 0.54 | 2023/3 | 0.48 | 2022/3 | 0.46 | 2021/3 | 0.49 | 2020/3 | 0.45 |
| 2024/4 | 0.48 | 2023/4 | 0.35 | 2022/4 | 0.25 | 2021/4 | 0.53 | 2020/4 | 0.51 |
| 2024/5 | 0.58 | 2023/5 | 0.5 | 2022/5 | 0.28 | 2021/5 | 0.53 | 2020/5 | 0.46 |
| 2024/6 | 0.59 | 2023/6 | 0.42 | 2022/6 | 0.5 | 2021/6 | 0.54 | 2020/6 | 0.61 |
| 2024/7 | 0.64 | 2023/7 | 0.58 | 2022/7 | 0.6 | 2021/7 | 0.46 | 2020/7 | 0.54 |
| 2024/8 | 0.67 | 2023/8 | 0.52 | 2022/8 | 0.65 | 2021/8 | 0.43 | 2020/8 | 0.42 |
| 2024/9 | 0.66 | 2023/9 | 0.62 | 2022/9 | 0.67 | 2021/9 | 0.63 | 2020/9 | 0.59 |
| 2024/10 | 0.63 | 2023/10 | 0.4 | 2022/10 | 0.5 | 2021/10 | 0.48 | 2020/10 | 0.46 |
| 2024/11 | 0.47 | 2023/11 | 0.59 | 2022/11 | 0.58 | 2021/11 | 0.57 | 2020/11 | 0.68 |
| N/A | N/A | 2023/12 | 0.67 | 2022/12 | 0.41 | 2021/12 | 0.68 | 2020/12 | 0.7 |
- 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) | 0.32 | 0.0 | 60.0 |
| 24Q2 (19) | 0.32 | 10.34 | 33.33 |
| 24Q1 (18) | 0.29 | -14.71 | 38.1 |
| 23Q4 (17) | 0.34 | 70.0 | 17.24 |
| 23Q3 (16) | 0.2 | -16.67 | -25.93 |
| 23Q2 (15) | 0.24 | 14.29 | -46.67 |
| 23Q1 (14) | 0.21 | -27.59 | -22.22 |
| 22Q4 (13) | 0.29 | 7.41 | 38.1 |
| 22Q3 (12) | 0.27 | -40.0 | -3.57 |
| 22Q2 (11) | 0.45 | 66.67 | 95.65 |
| 22Q1 (10) | 0.27 | 28.57 | 22.73 |
| 21Q4 (9) | 0.21 | -25.0 | -4.55 |
| 21Q3 (8) | 0.28 | 21.74 | 64.71 |
| 21Q2 (7) | 0.23 | 4.55 | 4.55 |
| 21Q1 (6) | 0.22 | 0.0 | 37.5 |
| 20Q4 (5) | 0.22 | 29.41 | 22.22 |
| 20Q3 (4) | 0.17 | -22.73 | 0.0 |
| 20Q2 (3) | 0.22 | 37.5 | 0.0 |
| 20Q1 (2) | 0.16 | -11.11 | 0.0 |
| 19Q4 (1) | 0.18 | 0.0 | 0.0 |
