- 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 | 0.93 | 71.91 | 104.78 | 9.84 | 1.92 | 3.05 | N/A | 主係因燈飾營收較去年同期增加 | ||
| 2024/9 | 0.54 | -65.64 | 8.91 | 8.91 | -3.16 | 4.45 | 1.2 | - | ||
| 2024/8 | 1.58 | -32.29 | 8.48 | 8.37 | -3.85 | 5.23 | 1.02 | - | ||
| 2024/7 | 2.33 | 76.61 | -6.83 | 6.79 | -6.32 | 4.91 | 1.09 | - | ||
| 2024/6 | 1.32 | 4.27 | -15.84 | 4.46 | -6.05 | 3.18 | 2.27 | - | ||
| 2024/5 | 1.27 | 113.93 | 90.89 | 3.14 | -1.23 | 2.3 | 3.13 | 主係因燈飾營收較去年同期增加 | ||
| 2024/4 | 0.59 | 31.96 | -38.86 | 1.88 | -25.47 | 1.33 | 5.43 | - | ||
| 2024/3 | 0.45 | 55.58 | -35.04 | 1.29 | -17.13 | 1.29 | 5.01 | - | ||
| 2024/2 | 0.29 | -47.63 | -39.07 | 0.84 | -2.8 | 1.23 | 5.24 | - | ||
| 2024/1 | 0.55 | 40.63 | 41.2 | 0.55 | 41.2 | 1.43 | 4.52 | - | ||
| 2023/12 | 0.39 | -19.15 | -38.49 | 10.53 | -24.26 | 1.33 | 4.17 | - | ||
| 2023/11 | 0.48 | 6.34 | -25.13 | 10.14 | -23.58 | 1.44 | 3.86 | - | ||
| 2023/10 | 0.45 | -8.56 | -41.48 | 9.66 | -23.5 | 2.41 | 2.3 | - | ||
| 2023/9 | 0.5 | -65.77 | -25.5 | 9.2 | -22.32 | 4.45 | 1.37 | - | ||
| 2023/8 | 1.45 | -41.86 | 39.67 | 8.71 | -22.13 | 5.52 | 1.1 | - | ||
| 2023/7 | 2.5 | 59.54 | 6.62 | 7.25 | -28.47 | 4.73 | 1.29 | - | ||
| 2023/6 | 1.57 | 136.51 | -46.11 | 4.75 | -39.04 | 3.2 | 2.67 | - | ||
| 2023/5 | 0.66 | -31.48 | -66.92 | 3.18 | -34.83 | 2.32 | 3.68 | 主係因燈飾營收較去年同期減少 | ||
| 2023/4 | 0.97 | 40.2 | 21.28 | 2.52 | -12.49 | 2.13 | 4.0 | - | ||
| 2023/3 | 0.69 | 45.92 | 20.34 | 1.55 | -25.43 | 1.55 | 5.07 | - | ||
| 2023/2 | 0.47 | 21.37 | -22.58 | 0.86 | -42.83 | 1.5 | 5.25 | - | ||
| 2023/1 | 0.39 | -38.74 | -56.6 | 0.39 | -56.6 | 1.67 | 4.71 | 光電元件因一月出貨天日減少致營收較去年同期減少。 | ||
| 2022/12 | 0.64 | -1.59 | 2.33 | 13.91 | 3.66 | 2.06 | 2.99 | - | ||
| 2022/11 | 0.65 | -16.88 | -3.6 | 13.27 | 3.73 | 2.09 | 2.94 | - | ||
| 2022/10 | 0.78 | 16.39 | 16.21 | 12.63 | 4.13 | 2.49 | 2.47 | - | ||
| 2022/9 | 0.67 | -35.83 | -73.0 | 11.85 | 3.43 | 4.05 | 1.42 | 主係因本期燈飾收入較去年同期減少 | ||
| 2022/8 | 1.04 | -55.61 | -43.9 | 11.18 | 24.49 | 6.3 | 0.91 | - | ||
| 2022/7 | 2.35 | -19.37 | 14.17 | 10.14 | 42.31 | 7.26 | 0.79 | - | ||
| 2022/6 | 2.91 | 45.16 | 105.6 | 7.79 | 53.71 | 5.71 | 1.13 | 主係因本期聖誕燈飾較去年同期大幅成長 | ||
| 2022/5 | 2.0 | 151.29 | 153.55 | 4.88 | 33.62 | 3.38 | 1.91 | 主係本期聖誕燈飾較去年同期大幅成長 | ||
| 2022/4 | 0.8 | 39.11 | 13.25 | 2.88 | 0.52 | 1.98 | 3.25 | - | ||
| 2022/3 | 0.57 | -6.12 | -27.72 | 2.08 | -3.62 | 2.08 | 3.35 | - | ||
| 2022/2 | 0.61 | -31.97 | 5.42 | 1.51 | 10.36 | 2.13 | 3.27 | - | ||
| 2022/1 | 0.9 | 44.46 | 13.99 | 0.9 | 13.99 | 2.19 | 3.18 | - | ||
| 2021/12 | 0.62 | -7.31 | -34.77 | 13.42 | 7.74 | 1.96 | 2.37 | - | ||
| 2021/11 | 0.67 | 0.21 | 8.9 | 12.79 | 11.26 | 3.81 | 1.22 | - | ||
| 2021/10 | 0.67 | -72.96 | -3.31 | 12.12 | 11.39 | 5.0 | 0.93 | - | ||
| 2021/9 | 2.47 | 33.33 | 174.97 | 11.45 | 12.39 | 6.38 | 0.66 | 主要係本期光電部門收入較去年同期成長所致 | ||
| 2021/8 | 1.86 | -9.66 | -21.66 | 8.98 | -3.34 | 5.33 | 0.79 | - | ||
| 2021/7 | 2.05 | 45.18 | -24.46 | 7.12 | 2.92 | 4.26 | 0.99 | - | ||
| 2021/6 | 1.42 | 79.01 | 5.92 | 5.07 | 20.64 | 2.91 | 2.3 | - | ||
| 2021/5 | 0.79 | 12.24 | -1.21 | 3.65 | 27.5 | 2.29 | 2.92 | - | ||
| 2021/4 | 0.7 | -11.21 | 16.77 | 2.86 | 38.63 | 2.08 | 3.22 | - | ||
| 2021/3 | 0.79 | 36.92 | 44.67 | 2.16 | 47.64 | 2.16 | 2.13 | - | ||
| 2021/2 | 0.58 | -26.44 | 43.8 | 1.37 | 49.42 | 2.32 | 1.99 | - | ||
| 2021/1 | 0.79 | -17.33 | 53.84 | 0.79 | 53.84 | 2.36 | 1.96 | 主要係本期光電元件及燈飾營收較去年同期成長 | ||
| 2020/12 | 0.95 | 54.74 | -45.55 | 12.45 | -46.01 | 2.26 | 1.92 | - | ||
| 2020/11 | 0.62 | -11.02 | -0.44 | 11.5 | -46.05 | 2.21 | 1.97 | - | ||
| 2020/10 | 0.69 | -23.1 | 19.72 | 10.88 | -50.45 | 3.96 | 1.1 | 主係本年度機上盒收入較去年大幅減少 | ||
| 2020/9 | 0.9 | -62.01 | -2.46 | 10.19 | -52.35 | 5.99 | 0.77 | 主係本年度機上盒收入較去年大幅減少 | ||
| 2020/8 | 2.37 | -12.88 | -2.91 | 9.29 | -54.6 | 6.42 | 0.72 | 主係本年度機上盒收入較去年大幅減少 | ||
| 2020/7 | 2.72 | 103.58 | -10.8 | 6.92 | -61.6 | 4.86 | 0.95 | 主係本年度機上盒收入較去年大幅減少 | ||
| 2020/6 | 1.34 | 66.94 | -41.75 | 4.2 | -71.94 | 2.74 | 3.01 | 主係本年機上盒收入較去年大幅減少 | ||
| 2020/5 | 0.8 | 32.69 | -68.28 | 2.87 | -77.4 | 1.95 | 4.22 | 主係本年機上盒收入較去年大幅減少 | ||
| 2020/4 | 0.6 | 9.99 | -80.68 | 2.07 | -79.66 | 1.55 | 5.3 | 主係本期機上盒收入較去年同期減少 | ||
| 2020/3 | 0.55 | 36.09 | -75.88 | 1.46 | -79.21 | 1.46 | 4.17 | 主係去年同期機上盒收入較本期大幅減少所致 | ||
| 2020/2 | 0.4 | -21.31 | -80.58 | 0.91 | -80.8 | 2.66 | 2.29 | 主係去年同期之機上盒收入較本期減少所致 | ||
| 2020/1 | 0.51 | -70.74 | -80.96 | 0.51 | -80.96 | 2.88 | 2.12 | 主係本期之機上盒收入較去年同期大幅減少 | ||
| 2019/12 | 1.75 | 182.94 | -34.25 | 23.07 | -11.94 | 0.0 | N/A | - | ||
| 2019/11 | 0.62 | 6.99 | -61.53 | 21.32 | -9.41 | 0.0 | N/A | 主係本期之機上盒收入,較去年同期減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.55 | 2023/1 | 0.39 | 2022/1 | 0.9 | 2021/1 | 0.79 | 2020/1 | 0.51 |
| 2024/2 | 0.29 | 2023/2 | 0.47 | 2022/2 | 0.61 | 2021/2 | 0.58 | 2020/2 | 0.4 |
| 2024/3 | 0.45 | 2023/3 | 0.69 | 2022/3 | 0.57 | 2021/3 | 0.79 | 2020/3 | 0.55 |
| 2024/4 | 0.59 | 2023/4 | 0.97 | 2022/4 | 0.8 | 2021/4 | 0.7 | 2020/4 | 0.6 |
| 2024/5 | 1.27 | 2023/5 | 0.66 | 2022/5 | 2.0 | 2021/5 | 0.79 | 2020/5 | 0.8 |
| 2024/6 | 1.32 | 2023/6 | 1.57 | 2022/6 | 2.91 | 2021/6 | 1.42 | 2020/6 | 1.34 |
| 2024/7 | 2.33 | 2023/7 | 2.5 | 2022/7 | 2.35 | 2021/7 | 2.05 | 2020/7 | 2.72 |
| 2024/8 | 1.58 | 2023/8 | 1.45 | 2022/8 | 1.04 | 2021/8 | 1.86 | 2020/8 | 2.37 |
| 2024/9 | 0.54 | 2023/9 | 0.5 | 2022/9 | 0.67 | 2021/9 | 2.47 | 2020/9 | 0.9 |
| 2024/10 | 0.93 | 2023/10 | 0.45 | 2022/10 | 0.78 | 2021/10 | 0.67 | 2020/10 | 0.69 |
| N/A | N/A | 2023/11 | 0.48 | 2022/11 | 0.65 | 2021/11 | 0.67 | 2020/11 | 0.62 |
| N/A | N/A | 2023/12 | 0.39 | 2022/12 | 0.64 | 2021/12 | 0.62 | 2020/12 | 0.95 |
- 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) | 0.22 | 266.67 | 1000.0 |
| 24Q2 (19) | 0.06 | 200.0 | 500.0 |
| 24Q1 (18) | 0.02 | 100.0 | -50.0 |
| 23Q4 (17) | 0.01 | -50.0 | -90.0 |
| 23Q3 (16) | 0.02 | 100.0 | -75.0 |
| 23Q2 (15) | 0.01 | -75.0 | -87.5 |
| 23Q1 (14) | 0.04 | -60.0 | 100.0 |
| 22Q4 (13) | 0.1 | 25.0 | 233.33 |
| 22Q3 (12) | 0.08 | 0.0 | 60.0 |
| 22Q2 (11) | 0.08 | 300.0 | 300.0 |
| 22Q1 (10) | 0.02 | -33.33 | 0.0 |
| 21Q4 (9) | 0.03 | -40.0 | 200.0 |
| 21Q3 (8) | 0.05 | 150.0 | 25.0 |
| 21Q2 (7) | 0.02 | 0.0 | 0.0 |
| 21Q1 (6) | 0.02 | 100.0 | -33.33 |
| 20Q4 (5) | 0.01 | -75.0 | 0.0 |
| 20Q3 (4) | 0.04 | 100.0 | 0.0 |
| 20Q2 (3) | 0.02 | -33.33 | 0.0 |
| 20Q1 (2) | 0.03 | 200.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
