- 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 | 0.97 | 7.24 | 12.08 | 10.68 | 0.11 | 3.0 | N/A | - | ||
| 2024/10 | 0.91 | -18.82 | -12.41 | 9.7 | -0.94 | 3.26 | N/A | - | ||
| 2024/9 | 1.12 | -9.2 | -3.03 | 8.8 | 0.4 | 3.33 | 0.65 | - | ||
| 2024/8 | 1.23 | 25.41 | 32.8 | 7.68 | 0.93 | 3.18 | 0.68 | - | ||
| 2024/7 | 0.98 | 1.23 | 12.32 | 6.45 | -3.49 | 2.89 | 0.75 | - | ||
| 2024/6 | 0.97 | 3.51 | -8.85 | 5.47 | -5.87 | 2.83 | 0.76 | - | ||
| 2024/5 | 0.94 | 1.58 | -14.23 | 4.5 | -5.2 | 2.79 | 0.78 | - | ||
| 2024/4 | 0.92 | -0.64 | -4.43 | 3.56 | -2.5 | 2.46 | 0.88 | - | ||
| 2024/3 | 0.93 | 50.93 | -19.96 | 2.64 | -1.8 | 2.64 | 0.95 | - | ||
| 2024/2 | 0.61 | -43.95 | -12.67 | 1.71 | 11.96 | 2.54 | 0.99 | - | ||
| 2024/1 | 1.1 | 32.42 | 32.99 | 1.1 | 32.99 | 2.79 | 0.9 | - | ||
| 2023/12 | 0.83 | -4.58 | -0.52 | 11.49 | -23.25 | 2.73 | 0.93 | - | ||
| 2023/11 | 0.87 | -16.19 | -9.6 | 10.66 | -24.59 | 3.06 | 0.83 | - | ||
| 2023/10 | 1.04 | -10.12 | 4.9 | 9.8 | -25.68 | 3.11 | 0.82 | - | ||
| 2023/9 | 1.15 | 24.36 | -3.34 | 8.76 | -28.15 | 2.95 | 0.99 | - | ||
| 2023/8 | 0.93 | 6.06 | -26.44 | 7.61 | -30.84 | 2.86 | 1.02 | - | ||
| 2023/7 | 0.87 | -17.85 | -37.23 | 6.68 | -31.41 | 3.03 | 0.96 | - | ||
| 2023/6 | 1.06 | -2.59 | -18.9 | 5.81 | -30.44 | 3.12 | 1.02 | - | ||
| 2023/5 | 1.09 | 13.18 | -13.52 | 4.74 | -32.59 | 3.22 | 0.99 | - | ||
| 2023/4 | 0.96 | -16.78 | -25.4 | 3.65 | -36.76 | 2.83 | 1.12 | - | ||
| 2023/3 | 1.16 | 64.67 | -16.15 | 2.69 | -40.04 | 2.69 | 1.23 | - | ||
| 2023/2 | 0.7 | -14.64 | -48.72 | 1.53 | -50.69 | 2.36 | 1.4 | 去年同期因疫情居家上班，螢幕線材需求驟增，墊高比較基期，解封後需求逆轉，導致出現大幅落差。 | ||
| 2023/1 | 0.82 | -0.94 | -52.26 | 0.82 | -52.26 | 2.62 | 1.26 | 1月逢農曆春節長假，生產出貨天數減少，對比去年同期為長假前提早備料拉貨月份，比較基期高，形成落差幅度較大。 | ||
| 2022/12 | 0.83 | -13.29 | -45.73 | 14.97 | -4.71 | 2.78 | 1.17 | - | ||
| 2022/11 | 0.96 | -2.73 | -42.37 | 14.14 | -0.27 | 3.14 | 1.03 | - | ||
| 2022/10 | 0.99 | -17.19 | -28.11 | 13.18 | 5.32 | 3.44 | 0.94 | - | ||
| 2022/9 | 1.19 | -5.36 | -10.84 | 12.19 | 9.45 | 3.84 | 0.85 | - | ||
| 2022/8 | 1.26 | -9.48 | -10.42 | 11.0 | 12.22 | 3.96 | 0.82 | - | ||
| 2022/7 | 1.39 | 6.14 | 14.91 | 9.74 | 16.01 | 3.97 | 0.82 | - | ||
| 2022/6 | 1.31 | 3.87 | -3.69 | 8.35 | 16.19 | 3.87 | 0.92 | - | ||
| 2022/5 | 1.26 | -2.37 | -10.74 | 7.04 | 20.84 | 3.94 | 0.9 | - | ||
| 2022/4 | 1.29 | -6.45 | -5.45 | 5.78 | 30.98 | 4.05 | 0.88 | - | ||
| 2022/3 | 1.38 | 0.69 | 40.28 | 4.48 | 47.36 | 4.48 | 0.83 | - | ||
| 2022/2 | 1.37 | -20.52 | 52.0 | 3.1 | 50.75 | 4.63 | 0.8 | 組裝廠持續出貨。 | ||
| 2022/1 | 1.73 | 12.6 | 49.77 | 1.73 | 49.77 | 4.93 | 0.76 | 因疫情大陸組裝廠過年期間未休假, 提前在1月份拉貨,故本月營收增加。 | ||
| 2021/12 | 1.53 | -7.94 | 30.06 | 15.72 | 18.98 | 4.57 | 0.76 | - | ||
| 2021/11 | 1.67 | 21.35 | 48.48 | 14.18 | 17.89 | 4.38 | 0.8 | - | ||
| 2021/10 | 1.37 | 2.68 | 20.55 | 12.51 | 14.74 | 4.12 | 0.85 | - | ||
| 2021/9 | 1.34 | -4.91 | 14.54 | 11.14 | 14.06 | 3.96 | 1.06 | - | ||
| 2021/8 | 1.41 | 16.11 | 38.72 | 9.8 | 14.0 | 3.98 | 1.06 | - | ||
| 2021/7 | 1.21 | -11.04 | 13.09 | 8.4 | 10.7 | 3.99 | 1.06 | - | ||
| 2021/6 | 1.36 | -3.73 | 2.75 | 7.19 | 10.3 | 4.14 | 1.08 | - | ||
| 2021/5 | 1.41 | 3.41 | 14.89 | 5.82 | 12.23 | 3.77 | 1.19 | - | ||
| 2021/4 | 1.37 | 38.79 | 3.84 | 4.41 | 11.4 | 3.26 | 1.38 | - | ||
| 2021/3 | 0.99 | 9.11 | -14.6 | 3.04 | 15.18 | 3.04 | 1.36 | - | ||
| 2021/2 | 0.9 | -21.69 | 37.46 | 2.06 | 38.29 | 3.24 | 1.28 | - | ||
| 2021/1 | 1.15 | -2.21 | 38.94 | 1.15 | 38.94 | 3.46 | 1.2 | - | ||
| 2020/12 | 1.18 | 5.08 | 8.72 | 13.21 | -2.15 | 3.44 | 0.98 | - | ||
| 2020/11 | 1.12 | -1.47 | -0.06 | 12.03 | -3.1 | 3.43 | 0.98 | - | ||
| 2020/10 | 1.14 | -2.43 | 2.52 | 10.91 | -3.41 | 3.32 | 1.01 | - | ||
| 2020/9 | 1.17 | 15.15 | -11.31 | 9.77 | -4.05 | 3.25 | 0.97 | - | ||
| 2020/8 | 1.01 | -5.33 | -12.54 | 8.6 | -2.98 | 3.41 | 0.92 | - | ||
| 2020/7 | 1.07 | -19.17 | -9.23 | 7.59 | -1.54 | 3.63 | 0.87 | - | ||
| 2020/6 | 1.33 | 7.64 | 9.04 | 6.51 | -0.15 | 3.87 | 0.68 | - | ||
| 2020/5 | 1.23 | -6.54 | 11.74 | 5.19 | -2.25 | 3.7 | 0.71 | - | ||
| 2020/4 | 1.32 | 14.14 | 43.5 | 3.96 | -5.91 | 3.13 | 0.84 | - | ||
| 2020/3 | 1.15 | 75.63 | 2.8 | 2.64 | -19.71 | 2.64 | 1.0 | - | ||
| 2020/2 | 0.66 | -20.84 | -25.49 | 1.49 | -31.37 | 2.57 | 1.03 | - | ||
| 2020/1 | 0.83 | -23.48 | -35.4 | 0.83 | -35.4 | 0.0 | N/A | - | ||
| 2019/12 | 1.08 | -3.4 | -14.69 | 13.5 | -9.59 | 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 | 1.1 | 2023/1 | 0.82 | 2022/1 | 1.73 | 2021/1 | 1.15 | 2020/1 | 0.83 |
| 2024/2 | 0.61 | 2023/2 | 0.7 | 2022/2 | 1.37 | 2021/2 | 0.9 | 2020/2 | 0.66 |
| 2024/3 | 0.93 | 2023/3 | 1.16 | 2022/3 | 1.38 | 2021/3 | 0.99 | 2020/3 | 1.15 |
| 2024/4 | 0.92 | 2023/4 | 0.96 | 2022/4 | 1.29 | 2021/4 | 1.37 | 2020/4 | 1.32 |
| 2024/5 | 0.94 | 2023/5 | 1.09 | 2022/5 | 1.26 | 2021/5 | 1.41 | 2020/5 | 1.23 |
| 2024/6 | 0.97 | 2023/6 | 1.06 | 2022/6 | 1.31 | 2021/6 | 1.36 | 2020/6 | 1.33 |
| 2024/7 | 0.98 | 2023/7 | 0.87 | 2022/7 | 1.39 | 2021/7 | 1.21 | 2020/7 | 1.07 |
| 2024/8 | 1.23 | 2023/8 | 0.93 | 2022/8 | 1.26 | 2021/8 | 1.41 | 2020/8 | 1.01 |
| 2024/9 | 1.12 | 2023/9 | 1.15 | 2022/9 | 1.19 | 2021/9 | 1.34 | 2020/9 | 1.17 |
| 2024/10 | 0.91 | 2023/10 | 1.04 | 2022/10 | 0.99 | 2021/10 | 1.37 | 2020/10 | 1.14 |
| 2024/11 | 0.97 | 2023/11 | 0.87 | 2022/11 | 0.96 | 2021/11 | 1.67 | 2020/11 | 1.12 |
| N/A | N/A | 2023/12 | 0.83 | 2022/12 | 0.83 | 2021/12 | 1.53 | 2020/12 | 1.18 |
- 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) | 0.01 | 0.0 | 0 |
| 24Q2 (19) | 0.01 | 0.0 | 0 |
| 24Q1 (18) | 0.01 | 0 | 0 |
