- 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 | 3.6 | -5.1 | 10.45 | 39.31 | 7.59 | 11.51 | N/A | - | ||
| 2024/10 | 3.8 | -7.47 | 4.86 | 35.71 | 7.31 | 11.93 | N/A | - | ||
| 2024/9 | 4.11 | 1.95 | 1.86 | 31.91 | 7.61 | 11.53 | 1.36 | - | ||
| 2024/8 | 4.03 | 18.49 | 1.76 | 27.81 | 8.52 | 11.5 | 1.36 | - | ||
| 2024/7 | 3.4 | -16.67 | 5.4 | 23.78 | 9.75 | 10.91 | 1.44 | - | ||
| 2024/6 | 4.08 | 18.86 | 18.18 | 20.38 | 10.51 | 10.81 | 1.21 | - | ||
| 2024/5 | 3.43 | 3.92 | -13.6 | 16.3 | 8.75 | 10.22 | 1.27 | - | ||
| 2024/4 | 3.3 | -5.43 | 22.13 | 12.87 | 16.8 | 9.65 | 1.35 | - | ||
| 2024/3 | 3.49 | 22.3 | 13.94 | 9.57 | 15.08 | 9.57 | 1.4 | - | ||
| 2024/2 | 2.85 | -11.6 | 8.01 | 6.08 | 15.73 | 9.27 | 1.44 | - | ||
| 2024/1 | 3.23 | 1.37 | 23.54 | 3.23 | 23.54 | 9.68 | 1.38 | - | ||
| 2023/12 | 3.18 | -2.4 | 30.88 | 39.72 | -12.3 | 10.07 | 1.34 | - | ||
| 2023/11 | 3.26 | -9.9 | 10.19 | 36.54 | -14.75 | 10.92 | 1.24 | - | ||
| 2023/10 | 3.62 | -10.12 | 12.92 | 33.27 | -16.61 | 11.61 | 1.16 | - | ||
| 2023/9 | 4.03 | 1.85 | 18.19 | 29.65 | -19.19 | 11.21 | 1.1 | - | ||
| 2023/8 | 3.96 | 22.74 | 11.61 | 25.62 | -23.02 | 10.63 | 1.16 | - | ||
| 2023/7 | 3.22 | -6.57 | -11.29 | 21.67 | -27.15 | 10.64 | 1.15 | - | ||
| 2023/6 | 3.45 | -13.11 | -20.76 | 18.44 | -29.35 | 10.12 | 1.18 | - | ||
| 2023/5 | 3.97 | 46.91 | -16.09 | 14.99 | -31.07 | 9.74 | 1.22 | - | ||
| 2023/4 | 2.7 | -11.76 | -35.61 | 11.02 | -35.24 | 8.41 | 1.42 | - | ||
| 2023/3 | 3.06 | 15.93 | -33.44 | 8.32 | -35.12 | 8.32 | 1.46 | - | ||
| 2023/2 | 2.64 | 1.1 | -14.5 | 5.26 | -36.06 | 7.69 | 1.58 | 紹興歐柏斯光電科技有限公司因股權移轉，自112年2月起不再列入合併營收。 | ||
| 2023/1 | 2.61 | 7.39 | -49.05 | 2.61 | -49.05 | 8.01 | 1.52 | - | ||
| 2022/12 | 2.43 | -17.83 | -42.68 | 45.3 | -26.26 | 8.6 | 1.45 | - | ||
| 2022/11 | 2.96 | -7.66 | -32.95 | 42.86 | -25.04 | 9.58 | 1.3 | - | ||
| 2022/10 | 3.21 | -5.93 | -35.88 | 39.9 | -24.38 | 10.16 | 1.23 | - | ||
| 2022/9 | 3.41 | -3.81 | -45.05 | 36.7 | -23.17 | 10.59 | 1.18 | - | ||
| 2022/8 | 3.54 | -2.44 | -41.39 | 33.29 | -19.91 | 11.53 | 1.08 | - | ||
| 2022/7 | 3.63 | -16.54 | -37.78 | 29.74 | -16.25 | 12.72 | 0.98 | - | ||
| 2022/6 | 4.35 | -7.99 | -19.89 | 26.11 | -12.01 | 13.28 | 0.94 | - | ||
| 2022/5 | 4.73 | 12.74 | 43.25 | 21.75 | -10.24 | 13.53 | 0.92 | - | ||
| 2022/4 | 4.2 | -8.79 | -17.68 | 17.02 | -18.69 | 11.89 | 1.05 | - | ||
| 2022/3 | 4.6 | 48.91 | -13.94 | 12.82 | -19.01 | 12.82 | 0.99 | - | ||
| 2022/2 | 3.09 | -39.75 | -29.73 | 8.22 | -21.6 | 12.47 | 1.02 | - | ||
| 2022/1 | 5.13 | 20.83 | -15.73 | 5.13 | -15.73 | 13.79 | 0.92 | - | ||
| 2021/12 | 4.25 | -3.87 | 10.62 | 61.43 | 9.89 | 13.66 | 0.93 | - | ||
| 2021/11 | 4.42 | -11.7 | -13.12 | 57.19 | 9.84 | 15.62 | 0.81 | - | ||
| 2021/10 | 5.0 | -19.38 | 2.02 | 52.77 | 12.32 | 17.26 | 0.74 | - | ||
| 2021/9 | 6.21 | 2.58 | -9.72 | 47.77 | 13.52 | 18.09 | 0.59 | - | ||
| 2021/8 | 6.05 | 3.56 | 23.18 | 41.56 | 18.07 | 17.33 | 0.62 | - | ||
| 2021/7 | 5.84 | 7.43 | 19.91 | 35.51 | 17.24 | 14.58 | 0.74 | - | ||
| 2021/6 | 5.44 | 64.54 | 6.23 | 29.67 | 16.73 | 13.84 | 0.81 | - | ||
| 2021/5 | 3.3 | -35.21 | -17.8 | 24.24 | 19.37 | 13.75 | 0.81 | - | ||
| 2021/4 | 5.1 | -4.65 | 9.82 | 20.93 | 28.55 | 14.85 | 0.75 | - | ||
| 2021/3 | 5.35 | 21.59 | 29.2 | 15.83 | 36.02 | 15.83 | 0.69 | - | ||
| 2021/2 | 4.4 | -27.76 | 27.24 | 10.49 | 39.78 | 14.32 | 0.76 | - | ||
| 2021/1 | 6.09 | 58.62 | 50.49 | 6.09 | 50.49 | 15.01 | 0.73 | 訂單需求增加 | ||
| 2020/12 | 3.84 | -24.51 | -9.49 | 55.9 | 3.17 | 13.83 | 0.84 | - | ||
| 2020/11 | 5.08 | 3.69 | 17.66 | 52.06 | 4.25 | 16.86 | 0.69 | - | ||
| 2020/10 | 4.9 | -28.66 | 12.72 | 46.98 | 2.98 | 16.69 | 0.69 | - | ||
| 2020/9 | 6.87 | 39.98 | 37.27 | 42.07 | 1.95 | 16.65 | 0.68 | - | ||
| 2020/8 | 4.91 | 0.82 | -8.54 | 35.2 | -2.92 | 14.9 | 0.76 | - | ||
| 2020/7 | 4.87 | -4.81 | -4.3 | 30.29 | -1.94 | 14.01 | 0.8 | - | ||
| 2020/6 | 5.12 | 27.3 | -5.12 | 25.42 | -1.48 | 13.78 | 1.1 | - | ||
| 2020/5 | 4.02 | -13.42 | -13.45 | 20.3 | -0.51 | 12.8 | 1.18 | - | ||
| 2020/4 | 4.64 | 12.17 | 8.87 | 16.28 | 3.29 | 12.24 | 1.24 | - | ||
| 2020/3 | 4.14 | 19.75 | -4.37 | 11.64 | 1.22 | 11.64 | 1.18 | - | ||
| 2020/2 | 3.46 | -14.56 | 18.98 | 7.5 | 4.59 | 11.74 | 1.17 | - | ||
| 2020/1 | 4.05 | -4.6 | -5.19 | 4.05 | -5.19 | 0.0 | N/A | - | ||
| 2019/12 | 4.24 | -1.85 | -1.41 | 54.18 | 0.99 | 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 | 3.23 | 2023/1 | 2.61 | 2022/1 | 5.13 | 2021/1 | 6.09 | 2020/1 | 4.05 |
| 2024/2 | 2.85 | 2023/2 | 2.64 | 2022/2 | 3.09 | 2021/2 | 4.4 | 2020/2 | 3.46 |
| 2024/3 | 3.49 | 2023/3 | 3.06 | 2022/3 | 4.6 | 2021/3 | 5.35 | 2020/3 | 4.14 |
| 2024/4 | 3.3 | 2023/4 | 2.7 | 2022/4 | 4.2 | 2021/4 | 5.1 | 2020/4 | 4.64 |
| 2024/5 | 3.43 | 2023/5 | 3.97 | 2022/5 | 4.73 | 2021/5 | 3.3 | 2020/5 | 4.02 |
| 2024/6 | 4.08 | 2023/6 | 3.45 | 2022/6 | 4.35 | 2021/6 | 5.44 | 2020/6 | 5.12 |
| 2024/7 | 3.4 | 2023/7 | 3.22 | 2022/7 | 3.63 | 2021/7 | 5.84 | 2020/7 | 4.87 |
| 2024/8 | 4.03 | 2023/8 | 3.96 | 2022/8 | 3.54 | 2021/8 | 6.05 | 2020/8 | 4.91 |
| 2024/9 | 4.11 | 2023/9 | 4.03 | 2022/9 | 3.41 | 2021/9 | 6.21 | 2020/9 | 6.87 |
| 2024/10 | 3.8 | 2023/10 | 3.62 | 2022/10 | 3.21 | 2021/10 | 5.0 | 2020/10 | 4.9 |
| 2024/11 | 3.6 | 2023/11 | 3.26 | 2022/11 | 2.96 | 2021/11 | 4.42 | 2020/11 | 5.08 |
| N/A | N/A | 2023/12 | 3.18 | 2022/12 | 2.43 | 2021/12 | 4.25 | 2020/12 | 3.84 |
- 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) | 0.58 | -20.55 | -61.84 |
| 24Q2 (19) | 0.73 | 1.39 | -56.8 |
| 24Q1 (18) | 0.72 | -26.53 | -63.08 |
| 23Q4 (17) | 0.98 | -35.53 | -53.99 |
| 23Q3 (16) | 1.52 | -10.06 | 22.58 |
| 23Q2 (15) | 1.69 | -13.33 | 50.89 |
| 23Q1 (14) | 1.95 | -8.45 | 182.61 |
| 22Q4 (13) | 2.13 | 71.77 | 153.57 |
| 22Q3 (12) | 1.24 | 10.71 | 463.64 |
| 22Q2 (11) | 1.12 | 62.32 | 28.74 |
| 22Q1 (10) | 0.69 | -17.86 | 50.0 |
| 21Q4 (9) | 0.84 | 281.82 | 90.91 |
| 21Q3 (8) | 0.22 | -74.71 | -57.69 |
| 21Q2 (7) | 0.87 | 89.13 | 0 |
| 21Q1 (6) | 0.46 | 4.55 | 0 |
| 20Q4 (5) | 0.44 | -15.38 | 0 |
| 20Q3 (4) | 0.52 | 0 | 0.0 |
