- 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 | 1.75 | -0.16 | -3.39 | 14.84 | -13.23 | 5.12 | N/A | - | ||
| 2024/9 | 1.75 | 8.16 | -0.78 | 13.09 | -14.4 | 4.96 | 1.27 | - | ||
| 2024/8 | 1.62 | 1.84 | -7.61 | 11.34 | -16.18 | 4.55 | 1.38 | - | ||
| 2024/7 | 1.59 | 19.14 | -13.99 | 9.72 | -17.45 | 4.38 | 1.44 | - | ||
| 2024/6 | 1.34 | -8.29 | -13.46 | 8.13 | -18.1 | 4.34 | 1.56 | - | ||
| 2024/5 | 1.46 | -5.88 | -19.69 | 6.8 | -18.95 | 4.43 | 1.53 | - | ||
| 2024/4 | 1.55 | 8.52 | -14.88 | 5.34 | -18.75 | 4.02 | 1.68 | - | ||
| 2024/3 | 1.43 | 35.62 | -21.4 | 3.79 | -20.23 | 3.79 | 1.89 | - | ||
| 2024/2 | 1.05 | -20.07 | -31.12 | 2.37 | -19.51 | 3.6 | 1.99 | - | ||
| 2024/1 | 1.32 | 6.75 | -6.96 | 1.32 | -6.96 | 4.25 | 1.68 | - | ||
| 2023/12 | 1.23 | -27.74 | -34.93 | 20.05 | -31.98 | 4.75 | 1.45 | 全球市場仍受通膨影響， 終端市場需求持續受衝擊，再加上年終盤點，客戶嚴控庫存，影響車載偏光板的整體投產需求。 | ||
| 2023/11 | 1.71 | -5.85 | -15.12 | 18.81 | -31.78 | 5.28 | 1.3 | - | ||
| 2023/10 | 1.81 | 2.52 | -21.82 | 17.11 | -33.09 | 5.33 | 1.29 | - | ||
| 2023/9 | 1.77 | 0.71 | -28.6 | 15.3 | -34.21 | 5.37 | 0.97 | - | ||
| 2023/8 | 1.75 | -5.19 | -19.46 | 13.53 | -34.88 | 5.15 | 1.02 | - | ||
| 2023/7 | 1.85 | 19.88 | -28.04 | 11.78 | -36.68 | 5.21 | 1.0 | - | ||
| 2023/6 | 1.54 | -14.89 | -38.54 | 9.93 | -38.07 | 5.17 | 1.15 | 全球市場持續受到銀行升息、通膨及戰爭影響，上半年客戶的新投產需求都會比往年減少。 | ||
| 2023/5 | 1.81 | -0.24 | -35.29 | 8.39 | -37.98 | 5.45 | 1.09 | - | ||
| 2023/4 | 1.82 | 0.2 | -39.0 | 6.57 | -38.68 | 5.16 | 1.15 | - | ||
| 2023/3 | 1.81 | 18.84 | -31.56 | 4.75 | -38.56 | 4.75 | 1.63 | 全球市場持續受到銀行升息、通膨及戰爭影響，上半年客戶的新投產需求都會比往年減少。 | ||
| 2023/2 | 1.53 | 7.97 | -32.66 | 2.94 | -42.21 | 4.83 | 1.6 | 主要係全球市場持續受到銀行升息及通膨影響及大陸地區疫情、長假等影響客戶整體投產需求 | ||
| 2023/1 | 1.41 | -25.34 | -49.88 | 1.41 | -49.88 | 5.32 | 1.46 | 主要係全球市場持續受到銀行升息、通膨影響及大陸地區疫情、長假等影響客戶整體投產需求 | ||
| 2022/12 | 1.89 | -5.74 | -11.73 | 29.47 | -7.65 | 6.22 | 1.54 | - | ||
| 2022/11 | 2.01 | -13.29 | -18.76 | 27.58 | -7.36 | 6.8 | 1.41 | - | ||
| 2022/10 | 2.32 | -6.36 | -15.61 | 25.57 | -6.32 | 6.97 | 1.38 | - | ||
| 2022/9 | 2.47 | 13.61 | 19.43 | 23.26 | -5.29 | 7.22 | 1.64 | - | ||
| 2022/8 | 2.18 | -15.29 | -17.04 | 20.78 | -7.56 | 7.26 | 1.63 | - | ||
| 2022/7 | 2.57 | 2.39 | -19.1 | 18.6 | -6.31 | 7.88 | 1.5 | - | ||
| 2022/6 | 2.51 | -10.39 | -16.14 | 16.03 | -3.87 | 8.29 | 1.49 | - | ||
| 2022/5 | 2.8 | -5.96 | -7.7 | 13.52 | -1.19 | 8.43 | 1.47 | - | ||
| 2022/4 | 2.98 | 12.42 | -4.65 | 10.72 | 0.66 | 7.9 | 1.57 | - | ||
| 2022/3 | 2.65 | 16.92 | -0.29 | 7.74 | 2.87 | 7.74 | 1.52 | - | ||
| 2022/2 | 2.27 | -19.63 | 5.17 | 5.09 | 4.6 | 7.23 | 1.62 | - | ||
| 2022/1 | 2.82 | 31.49 | 4.15 | 2.82 | 4.15 | 7.44 | 1.58 | - | ||
| 2021/12 | 2.15 | -13.25 | -13.92 | 31.92 | 32.01 | 7.36 | 1.58 | - | ||
| 2021/11 | 2.47 | -9.92 | 10.82 | 29.77 | 37.29 | 7.29 | 1.6 | - | ||
| 2021/10 | 2.75 | 32.53 | 11.98 | 27.3 | 40.32 | 7.44 | 1.57 | - | ||
| 2021/9 | 2.07 | -21.08 | 1.5 | 24.55 | 44.41 | 7.88 | 1.5 | - | ||
| 2021/8 | 2.63 | -17.4 | 34.46 | 22.48 | 50.27 | 8.8 | 1.34 | 主要係各項產品市場需求持續增加，但成長動力已較7月份趨緩 | ||
| 2021/7 | 3.18 | 6.14 | 47.93 | 19.86 | 52.64 | 9.21 | 1.28 | 主要係各項產品市場需求持續增加 | ||
| 2021/6 | 2.99 | -1.37 | 82.85 | 16.68 | 53.57 | 9.16 | 1.12 | 主要係各項產品市場需求持續增加 | ||
| 2021/5 | 3.04 | -2.86 | 98.11 | 13.68 | 48.37 | 8.82 | 1.16 | 主要係各項產品市場需求持續增加 | ||
| 2021/4 | 3.13 | 17.57 | 39.23 | 10.65 | 38.46 | 7.94 | 1.29 | - | ||
| 2021/3 | 2.66 | 23.34 | 43.84 | 7.52 | 38.14 | 7.52 | 1.31 | - | ||
| 2021/2 | 2.16 | -20.41 | 20.31 | 4.86 | 35.21 | 7.36 | 1.34 | - | ||
| 2021/1 | 2.71 | 8.66 | 50.0 | 2.71 | 50.0 | 7.43 | 1.33 | 因面板廠農曆年提前拉貨 | ||
| 2020/12 | 2.49 | 11.69 | 22.33 | 24.18 | -4.38 | 7.18 | 1.33 | - | ||
| 2020/11 | 2.23 | -8.98 | -9.65 | 21.69 | -6.72 | 6.72 | 1.42 | - | ||
| 2020/10 | 2.45 | 20.13 | 3.47 | 19.45 | -6.38 | 6.45 | 1.48 | - | ||
| 2020/9 | 2.04 | 4.53 | 0.23 | 17.0 | -7.65 | 6.14 | 1.5 | - | ||
| 2020/8 | 1.95 | -9.12 | -18.42 | 14.96 | -8.63 | 5.74 | 1.61 | - | ||
| 2020/7 | 2.15 | 31.19 | -2.42 | 13.01 | -6.95 | 5.32 | 1.74 | - | ||
| 2020/6 | 1.64 | 6.85 | -5.5 | 10.86 | -7.8 | 5.42 | 1.82 | - | ||
| 2020/5 | 1.53 | -31.73 | -25.04 | 9.22 | -8.19 | 5.63 | 1.75 | - | ||
| 2020/4 | 2.24 | 21.46 | 0.5 | 7.69 | -3.89 | 5.88 | 1.67 | - | ||
| 2020/3 | 1.85 | 3.16 | -8.29 | 5.45 | -5.6 | 5.45 | 1.7 | - | ||
| 2020/2 | 1.79 | -0.77 | 4.64 | 3.6 | -4.15 | 5.63 | 1.65 | - | ||
| 2020/1 | 1.81 | -11.37 | -11.53 | 1.81 | -11.53 | 6.31 | 1.47 | - | ||
| 2019/12 | 2.04 | -17.52 | 6.06 | 25.29 | 3.03 | 0.0 | N/A | - | ||
| 2019/11 | 2.47 | 4.25 | 9.56 | 23.25 | 2.78 | 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 | 1.32 | 2023/1 | 1.41 | 2022/1 | 2.82 | 2021/1 | 2.71 | 2020/1 | 1.81 |
| 2024/2 | 1.05 | 2023/2 | 1.53 | 2022/2 | 2.27 | 2021/2 | 2.16 | 2020/2 | 1.79 |
| 2024/3 | 1.43 | 2023/3 | 1.81 | 2022/3 | 2.65 | 2021/3 | 2.66 | 2020/3 | 1.85 |
| 2024/4 | 1.55 | 2023/4 | 1.82 | 2022/4 | 2.98 | 2021/4 | 3.13 | 2020/4 | 2.24 |
| 2024/5 | 1.46 | 2023/5 | 1.81 | 2022/5 | 2.8 | 2021/5 | 3.04 | 2020/5 | 1.53 |
| 2024/6 | 1.34 | 2023/6 | 1.54 | 2022/6 | 2.51 | 2021/6 | 2.99 | 2020/6 | 1.64 |
| 2024/7 | 1.59 | 2023/7 | 1.85 | 2022/7 | 2.57 | 2021/7 | 3.18 | 2020/7 | 2.15 |
| 2024/8 | 1.62 | 2023/8 | 1.75 | 2022/8 | 2.18 | 2021/8 | 2.63 | 2020/8 | 1.95 |
| 2024/9 | 1.75 | 2023/9 | 1.77 | 2022/9 | 2.47 | 2021/9 | 2.07 | 2020/9 | 2.04 |
| 2024/10 | 1.75 | 2023/10 | 1.81 | 2022/10 | 2.32 | 2021/10 | 2.75 | 2020/10 | 2.45 |
| N/A | N/A | 2023/11 | 1.71 | 2022/11 | 2.01 | 2021/11 | 2.47 | 2020/11 | 2.23 |
| N/A | N/A | 2023/12 | 1.23 | 2022/12 | 1.89 | 2021/12 | 2.15 | 2020/12 | 2.49 |
- 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 | -80.0 |
| 24Q2 (19) | 0.01 | -50.0 | -66.67 |
| 24Q1 (18) | 0.02 | -33.33 | 0.0 |
| 23Q4 (17) | 0.03 | -40.0 | 50.0 |
| 23Q3 (16) | 0.05 | 66.67 | 0.0 |
| 23Q2 (15) | 0.03 | 50.0 | 0.0 |
| 23Q1 (14) | 0.02 | 0.0 | -33.33 |
| 22Q4 (13) | 0.02 | -60.0 | 0.0 |
| 22Q3 (12) | 0.05 | 66.67 | 25.0 |
| 22Q2 (11) | 0.03 | 0.0 | -25.0 |
| 22Q1 (10) | 0.03 | 50.0 | -84.21 |
| 21Q4 (9) | 0.02 | -50.0 | -86.67 |
| 21Q3 (8) | 0.04 | 0.0 | -55.56 |
| 21Q2 (7) | 0.04 | -78.95 | 0 |
| 21Q1 (6) | 0.19 | 26.67 | 0 |
| 20Q4 (5) | 0.15 | 66.67 | 66.67 |
| 20Q3 (4) | 0.09 | 0 | 0.0 |
