- 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 | 0.48 | 38.13 | 3.78 | 5.02 | -5.42 | 1.38 | N/A | - | ||
| 2024/10 | 0.35 | -37.68 | -32.19 | 4.54 | -6.29 | 1.31 | N/A | - | ||
| 2024/9 | 0.56 | 36.23 | -16.82 | 4.19 | -3.24 | 1.4 | 2.4 | - | ||
| 2024/8 | 0.41 | -6.86 | -5.54 | 3.64 | -0.76 | 1.3 | 2.58 | - | ||
| 2024/7 | 0.44 | -4.05 | 13.03 | 3.23 | -0.13 | 1.33 | 2.53 | - | ||
| 2024/6 | 0.46 | 5.78 | -19.69 | 2.79 | -1.92 | 1.39 | 2.66 | - | ||
| 2024/5 | 0.43 | -13.37 | -1.22 | 2.33 | 2.51 | 1.47 | 2.52 | - | ||
| 2024/4 | 0.5 | -7.0 | 56.0 | 1.9 | 3.4 | 1.45 | 2.54 | 去年同期營收較平均水準低，目前客戶庫存已逐步改善, 公司接單升溫中 | ||
| 2024/3 | 0.54 | 28.74 | -28.57 | 1.4 | -7.64 | 1.4 | 2.86 | - | ||
| 2024/2 | 0.42 | -7.87 | 8.54 | 0.87 | 12.74 | 1.41 | 2.86 | - | ||
| 2024/1 | 0.45 | -16.1 | 16.91 | 0.45 | 16.91 | 1.45 | 2.77 | - | ||
| 2023/12 | 0.54 | 16.81 | -6.81 | 5.85 | -34.33 | 1.51 | 2.73 | - | ||
| 2023/11 | 0.46 | -9.75 | -1.21 | 5.31 | -36.24 | 1.64 | 2.51 | - | ||
| 2023/10 | 0.51 | -23.56 | 14.67 | 4.85 | -38.32 | 1.61 | 2.56 | - | ||
| 2023/9 | 0.67 | 54.7 | 9.46 | 4.33 | -41.51 | 1.49 | 2.9 | - | ||
| 2023/8 | 0.43 | 11.46 | -40.2 | 3.67 | -46.09 | 1.39 | 3.11 | - | ||
| 2023/7 | 0.39 | -31.84 | -46.87 | 3.23 | -46.79 | 1.39 | 3.1 | - | ||
| 2023/6 | 0.57 | 30.1 | -41.07 | 2.85 | -46.77 | 1.33 | 3.33 | - | ||
| 2023/5 | 0.44 | 36.81 | -55.41 | 2.28 | -48.03 | 1.51 | 2.93 | 整體出貨量仍受到客戶持續消化庫存影響，俄烏戰爭、通膨升息造成的需求趨緩，保守看待成長動能。 | ||
| 2023/4 | 0.32 | -57.41 | -54.43 | 1.84 | -45.9 | 1.45 | 3.03 | 客戶持續調整庫存中, 需求面仍然疲弱，另關鍵零組件缺料致部分產品無法出貨 | ||
| 2023/3 | 0.75 | 95.65 | -31.65 | 1.52 | -43.69 | 1.52 | 2.89 | - | ||
| 2023/2 | 0.38 | -0.77 | -46.78 | 0.77 | -51.94 | 1.35 | 3.26 | 因通膨及地緣政治風險加劇造成的供應鏈庫存高築及終端需求疲軟目前仍在消化中。公司正密切關注市場狀況,審慎因應。 | ||
| 2023/1 | 0.39 | -33.13 | -56.15 | 0.39 | -56.15 | 1.43 | 3.07 | 1.客戶仍持續調整庫存 2. 因農曆年休假，造成工作天數減少 | ||
| 2022/12 | 0.58 | 23.83 | -36.92 | 8.9 | -6.16 | 1.49 | 2.87 | - | ||
| 2022/11 | 0.47 | 4.76 | -41.23 | 8.32 | -2.87 | 1.52 | 2.81 | - | ||
| 2022/10 | 0.45 | -27.03 | -48.53 | 7.86 | 1.04 | 1.78 | 2.41 | - | ||
| 2022/9 | 0.61 | -15.49 | -46.02 | 7.41 | 7.25 | 2.06 | 1.99 | - | ||
| 2022/8 | 0.72 | -0.96 | -8.87 | 6.8 | 17.69 | 2.42 | 1.7 | - | ||
| 2022/7 | 0.73 | -24.4 | 3.36 | 6.08 | 21.92 | 2.68 | 1.54 | - | ||
| 2022/6 | 0.97 | -1.55 | 3.49 | 5.35 | 24.98 | 2.65 | 1.55 | - | ||
| 2022/5 | 0.98 | 39.82 | 39.67 | 4.38 | 30.97 | 2.78 | 1.47 | - | ||
| 2022/4 | 0.7 | -36.12 | 37.07 | 3.4 | 28.66 | 2.52 | 1.63 | - | ||
| 2022/3 | 1.1 | 52.32 | 30.19 | 2.7 | 26.64 | 2.7 | 1.51 | - | ||
| 2022/2 | 0.72 | -18.24 | 21.13 | 1.6 | 24.33 | 2.52 | 1.62 | - | ||
| 2022/1 | 0.88 | -3.79 | 27.07 | 0.88 | 27.07 | 2.59 | 1.57 | - | ||
| 2021/12 | 0.92 | 15.37 | 23.33 | 9.49 | -1.53 | 2.58 | 1.65 | - | ||
| 2021/11 | 0.79 | -8.25 | -11.66 | 8.57 | -3.61 | 2.79 | 1.52 | - | ||
| 2021/10 | 0.87 | -23.47 | 28.58 | 7.78 | -2.71 | 2.79 | 1.52 | - | ||
| 2021/9 | 1.13 | 42.66 | 28.68 | 6.91 | -5.59 | 2.63 | 1.57 | - | ||
| 2021/8 | 0.79 | 12.33 | -0.09 | 5.78 | -10.27 | 2.43 | 1.69 | - | ||
| 2021/7 | 0.71 | -24.3 | 5.74 | 4.98 | -11.7 | 2.34 | 1.76 | - | ||
| 2021/6 | 0.93 | 32.85 | 41.26 | 4.28 | -14.04 | 2.15 | 1.82 | - | ||
| 2021/5 | 0.7 | 37.22 | -3.59 | 3.35 | -22.5 | 2.06 | 1.9 | - | ||
| 2021/4 | 0.51 | -39.33 | -25.51 | 2.64 | -26.33 | 1.95 | 2.0 | - | ||
| 2021/3 | 0.84 | 41.72 | -7.45 | 2.13 | -26.52 | 2.13 | 1.85 | - | ||
| 2021/2 | 0.6 | -14.23 | -42.57 | 1.29 | -35.26 | 2.03 | 1.94 | - | ||
| 2021/1 | 0.69 | -6.63 | -27.31 | 0.69 | -27.31 | 2.34 | 1.69 | - | ||
| 2020/12 | 0.74 | -17.36 | -33.79 | 9.63 | -22.65 | 2.32 | 1.78 | - | ||
| 2020/11 | 0.9 | 33.54 | -37.87 | 8.89 | -21.54 | 2.45 | 1.68 | - | ||
| 2020/10 | 0.67 | -23.41 | -41.08 | 7.99 | -19.15 | 2.35 | 1.76 | - | ||
| 2020/9 | 0.88 | 10.76 | -4.67 | 7.32 | -16.28 | 2.34 | 2.0 | - | ||
| 2020/8 | 0.79 | 18.88 | -18.15 | 6.44 | -17.65 | 2.12 | 2.2 | - | ||
| 2020/7 | 0.67 | 1.13 | -26.51 | 5.65 | -17.58 | 2.06 | 2.27 | - | ||
| 2020/6 | 0.66 | -9.33 | -36.0 | 4.98 | -16.22 | 2.08 | 2.41 | - | ||
| 2020/5 | 0.73 | 6.01 | -31.1 | 4.32 | -12.06 | 2.33 | 2.15 | - | ||
| 2020/4 | 0.69 | -24.62 | -25.37 | 3.59 | -6.84 | 2.63 | 1.9 | - | ||
| 2020/3 | 0.91 | -12.06 | -9.74 | 2.9 | -1.02 | 2.9 | 1.85 | - | ||
| 2020/2 | 1.04 | 8.55 | 16.38 | 1.99 | 3.56 | 3.14 | 1.71 | - | ||
| 2020/1 | 0.95 | -17.09 | -7.5 | 0.95 | -7.5 | 0.0 | N/A | - | ||
| 2019/12 | 1.15 | -20.45 | -20.45 | 12.48 | -31.75 | 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 | 0.45 | 2023/1 | 0.39 | 2022/1 | 0.88 | 2021/1 | 0.69 | 2020/1 | 0.95 |
| 2024/2 | 0.42 | 2023/2 | 0.38 | 2022/2 | 0.72 | 2021/2 | 0.6 | 2020/2 | 1.04 |
| 2024/3 | 0.54 | 2023/3 | 0.75 | 2022/3 | 1.1 | 2021/3 | 0.84 | 2020/3 | 0.91 |
| 2024/4 | 0.5 | 2023/4 | 0.32 | 2022/4 | 0.7 | 2021/4 | 0.51 | 2020/4 | 0.69 |
| 2024/5 | 0.43 | 2023/5 | 0.44 | 2022/5 | 0.98 | 2021/5 | 0.7 | 2020/5 | 0.73 |
| 2024/6 | 0.46 | 2023/6 | 0.57 | 2022/6 | 0.97 | 2021/6 | 0.93 | 2020/6 | 0.66 |
| 2024/7 | 0.44 | 2023/7 | 0.39 | 2022/7 | 0.73 | 2021/7 | 0.71 | 2020/7 | 0.67 |
| 2024/8 | 0.41 | 2023/8 | 0.43 | 2022/8 | 0.72 | 2021/8 | 0.79 | 2020/8 | 0.79 |
| 2024/9 | 0.56 | 2023/9 | 0.67 | 2022/9 | 0.61 | 2021/9 | 1.13 | 2020/9 | 0.88 |
| 2024/10 | 0.35 | 2023/10 | 0.51 | 2022/10 | 0.45 | 2021/10 | 0.87 | 2020/10 | 0.67 |
| 2024/11 | 0.48 | 2023/11 | 0.46 | 2022/11 | 0.47 | 2021/11 | 0.79 | 2020/11 | 0.9 |
| N/A | N/A | 2023/12 | 0.54 | 2022/12 | 0.58 | 2021/12 | 0.92 | 2020/12 | 0.74 |
- 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 | |||
|---|---|---|---|
