- 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 | 1.1 | 0.83 | -41.95 | 13.95 | -55.03 | 3.36 | N/A | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/9 | 1.09 | -7.05 | -35.65 | 12.85 | -55.88 | 3.53 | 4.18 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/8 | 1.17 | -7.51 | -48.79 | 11.76 | -57.13 | 4.06 | 3.63 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/7 | 1.27 | -21.97 | -53.68 | 10.59 | -57.89 | 4.59 | 3.21 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/6 | 1.62 | -4.39 | -52.59 | 9.32 | -58.4 | 5.01 | 2.95 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/5 | 1.7 | 0.29 | -52.66 | 7.7 | -59.45 | 4.87 | 3.04 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/4 | 1.69 | 14.38 | -49.78 | 6.0 | -61.03 | 4.63 | 3.19 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/3 | 1.48 | 1.55 | -53.97 | 4.31 | -64.18 | 4.31 | 3.82 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/2 | 1.46 | 6.17 | -66.39 | 2.83 | -67.91 | 3.94 | 4.18 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2024/1 | 1.37 | 24.2 | -69.37 | 1.37 | -69.37 | 3.89 | 4.24 | 因客戶調整排程遞延出貨，故營收減少 | ||
| 2023/12 | 1.11 | -21.48 | -72.96 | 33.54 | -25.17 | 4.4 | 4.01 | 因客戶調整訂單出貨排程，故營收減少 | ||
| 2023/11 | 1.41 | -25.57 | -65.73 | 32.43 | -20.38 | 4.99 | 3.54 | 因客戶調整訂單出貨排程，故營收減少 | ||
| 2023/10 | 1.89 | 11.78 | -52.82 | 31.02 | -15.29 | 5.87 | 3.01 | 地面微波通訊系統及器材因客戶調整訂單需求量，故營收減少 | ||
| 2023/9 | 1.69 | -26.03 | -62.24 | 29.13 | -10.68 | 6.71 | 2.75 | 地面微波通訊系統及器材營收減少 | ||
| 2023/8 | 2.29 | -16.34 | -46.99 | 27.44 | -2.47 | 8.45 | 2.19 | - | ||
| 2023/7 | 2.73 | -20.15 | -35.1 | 25.15 | 5.59 | 9.75 | 1.9 | - | ||
| 2023/6 | 3.42 | -4.53 | 2.23 | 22.42 | 14.34 | 10.38 | 1.87 | - | ||
| 2023/5 | 3.59 | 6.39 | 1.44 | 19.0 | 16.85 | 10.17 | 1.91 | - | ||
| 2023/4 | 3.37 | 4.85 | -0.23 | 15.41 | 21.13 | 10.92 | 1.78 | - | ||
| 2023/3 | 3.22 | -25.85 | -17.27 | 12.04 | 28.88 | 12.04 | 1.78 | - | ||
| 2023/2 | 4.34 | -3.24 | 54.88 | 8.82 | 61.81 | 12.91 | 1.66 | 衛星通訊及地面微波通訊系統及器材營收增加 | ||
| 2023/1 | 4.48 | 9.65 | 69.13 | 4.48 | 69.13 | 12.68 | 1.69 | 地面微波通訊系統及器材營收增加 | ||
| 2022/12 | 4.09 | -0.48 | 62.0 | 44.82 | 14.05 | 12.21 | 1.92 | 地面微波通訊系統及器材營收增加 | ||
| 2022/11 | 4.11 | 2.45 | 16.84 | 40.74 | 10.77 | 12.6 | 1.86 | - | ||
| 2022/10 | 4.01 | -10.51 | 25.28 | 36.63 | 10.12 | 12.81 | 1.83 | - | ||
| 2022/9 | 4.48 | 3.82 | 21.79 | 32.62 | 8.51 | 13.01 | 1.83 | - | ||
| 2022/8 | 4.32 | 2.42 | 35.24 | 28.14 | 6.65 | 11.88 | 2.0 | - | ||
| 2022/7 | 4.21 | 25.79 | 33.33 | 23.82 | 2.72 | 11.1 | 2.14 | - | ||
| 2022/6 | 3.35 | -5.27 | -10.57 | 19.61 | -2.1 | 10.27 | 2.52 | - | ||
| 2022/5 | 3.54 | 4.62 | 11.83 | 16.26 | -0.16 | 10.8 | 2.4 | - | ||
| 2022/4 | 3.38 | -13.05 | 8.73 | 12.72 | -3.06 | 10.07 | 2.57 | - | ||
| 2022/3 | 3.89 | 38.82 | 20.19 | 9.34 | -6.72 | 9.34 | 2.64 | - | ||
| 2022/2 | 2.8 | 5.65 | 1.66 | 5.45 | -19.59 | 7.97 | 3.09 | - | ||
| 2022/1 | 2.65 | 5.03 | -34.14 | 2.65 | -34.14 | 8.69 | 2.84 | - | ||
| 2021/12 | 2.52 | -28.22 | -31.3 | 39.3 | -0.51 | 9.24 | 2.33 | - | ||
| 2021/11 | 3.52 | 9.85 | 1.29 | 36.77 | 2.68 | 10.4 | 2.07 | - | ||
| 2021/10 | 3.2 | -13.01 | 10.86 | 33.26 | 2.82 | 10.07 | 2.14 | - | ||
| 2021/9 | 3.68 | 15.28 | 22.26 | 30.06 | 2.02 | 10.03 | 1.94 | - | ||
| 2021/8 | 3.19 | 0.97 | 6.12 | 26.38 | -0.26 | 10.1 | 1.93 | - | ||
| 2021/7 | 3.16 | -15.62 | -6.14 | 23.19 | -1.12 | 10.07 | 1.93 | - | ||
| 2021/6 | 3.75 | 18.46 | -3.08 | 20.03 | -0.27 | 10.02 | 1.4 | - | ||
| 2021/5 | 3.16 | 1.72 | -20.04 | 16.28 | 0.41 | 9.5 | 1.48 | - | ||
| 2021/4 | 3.11 | -3.89 | -3.36 | 13.12 | 7.09 | 9.1 | 1.54 | - | ||
| 2021/3 | 3.23 | 17.42 | 0.64 | 10.01 | 10.82 | 10.01 | 1.09 | - | ||
| 2021/2 | 2.75 | -31.56 | 33.04 | 6.78 | 16.49 | 10.45 | 1.05 | - | ||
| 2021/1 | 4.02 | 9.57 | 7.42 | 4.02 | 7.42 | 11.17 | 0.98 | - | ||
| 2020/12 | 3.67 | 5.82 | -17.5 | 39.5 | -31.88 | 10.03 | 1.0 | - | ||
| 2020/11 | 3.47 | 20.23 | -37.32 | 35.81 | -33.05 | 9.37 | 1.08 | - | ||
| 2020/10 | 2.89 | -4.06 | -31.89 | 32.35 | -32.52 | 8.9 | 1.13 | - | ||
| 2020/9 | 3.01 | 0.06 | -24.57 | 29.46 | -32.58 | 9.38 | 1.11 | - | ||
| 2020/8 | 3.01 | -10.69 | -25.47 | 26.45 | -33.39 | 10.24 | 1.02 | - | ||
| 2020/7 | 3.37 | -12.88 | -14.27 | 23.45 | -34.27 | 11.19 | 0.94 | - | ||
| 2020/6 | 3.87 | -2.27 | -18.02 | 20.08 | -36.74 | 11.04 | 0.86 | - | ||
| 2020/5 | 3.95 | 22.95 | -23.34 | 16.22 | -40.02 | 10.39 | 0.91 | - | ||
| 2020/4 | 3.22 | 0.08 | -35.82 | 12.25 | -43.99 | 8.5 | 1.11 | - | ||
| 2020/3 | 3.21 | 55.22 | -35.89 | 9.03 | -46.42 | 9.03 | 1.04 | - | ||
| 2020/2 | 2.07 | -44.74 | -59.75 | 5.82 | -50.89 | 10.27 | 0.91 | 本公司之大陸子公司於2月10日如期開工，但其上游供應鏈之部分廠商無法如期復工，導致原物料短缺，營收減少。 | ||
| 2020/1 | 3.75 | -15.85 | -44.1 | 3.75 | -44.1 | 13.74 | 0.68 | - | ||
| 2019/12 | 4.45 | -19.59 | -22.52 | 57.99 | -27.23 | 0.0 | N/A | - | ||
| 2019/11 | 5.54 | 30.64 | -29.2 | 53.49 | -27.66 | 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 | 1.37 | 2023/1 | 4.48 | 2022/1 | 2.65 | 2021/1 | 4.02 | 2020/1 | 3.75 |
| 2024/2 | 1.46 | 2023/2 | 4.34 | 2022/2 | 2.8 | 2021/2 | 2.75 | 2020/2 | 2.07 |
| 2024/3 | 1.48 | 2023/3 | 3.22 | 2022/3 | 3.89 | 2021/3 | 3.23 | 2020/3 | 3.21 |
| 2024/4 | 1.69 | 2023/4 | 3.37 | 2022/4 | 3.38 | 2021/4 | 3.11 | 2020/4 | 3.22 |
| 2024/5 | 1.7 | 2023/5 | 3.59 | 2022/5 | 3.54 | 2021/5 | 3.16 | 2020/5 | 3.95 |
| 2024/6 | 1.62 | 2023/6 | 3.42 | 2022/6 | 3.35 | 2021/6 | 3.75 | 2020/6 | 3.87 |
| 2024/7 | 1.27 | 2023/7 | 2.73 | 2022/7 | 4.21 | 2021/7 | 3.16 | 2020/7 | 3.37 |
| 2024/8 | 1.17 | 2023/8 | 2.29 | 2022/8 | 4.32 | 2021/8 | 3.19 | 2020/8 | 3.01 |
| 2024/9 | 1.09 | 2023/9 | 1.69 | 2022/9 | 4.48 | 2021/9 | 3.68 | 2020/9 | 3.01 |
| 2024/10 | 1.1 | 2023/10 | 1.89 | 2022/10 | 4.01 | 2021/10 | 3.2 | 2020/10 | 2.89 |
| N/A | N/A | 2023/11 | 1.41 | 2022/11 | 4.11 | 2021/11 | 3.52 | 2020/11 | 3.47 |
| N/A | N/A | 2023/12 | 1.11 | 2022/12 | 4.09 | 2021/12 | 2.52 | 2020/12 | 3.67 |
- 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) | 0.13 | -13.33 | -38.1 |
| 24Q2 (19) | 0.15 | -89.66 | -6.25 |
| 24Q1 (18) | 1.45 | 1108.33 | 291.89 |
| 23Q4 (17) | 0.12 | -42.86 | -73.91 |
| 23Q3 (16) | 0.21 | 31.25 | -27.59 |
| 23Q2 (15) | 0.16 | -56.76 | -36.0 |
| 23Q1 (14) | 0.37 | -19.57 | 184.62 |
| 22Q4 (13) | 0.46 | 58.62 | 475.0 |
| 22Q3 (12) | 0.29 | 16.0 | 61.11 |
| 22Q2 (11) | 0.25 | 92.31 | 316.67 |
| 22Q1 (10) | 0.13 | 62.5 | -63.89 |
| 21Q4 (9) | 0.08 | -55.56 | -90.12 |
| 21Q3 (8) | 0.18 | 200.0 | -68.97 |
| 21Q2 (7) | 0.06 | -83.33 | -76.92 |
| 21Q1 (6) | 0.36 | -55.56 | 33.33 |
| 20Q4 (5) | 0.81 | 39.66 | 44.64 |
| 20Q3 (4) | 0.58 | 123.08 | 0.0 |
| 20Q2 (3) | 0.26 | -3.7 | 0.0 |
| 20Q1 (2) | 0.27 | -51.79 | 0.0 |
| 19Q4 (1) | 0.56 | 0.0 | 0.0 |
