- 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 | 0.95 | 2.67 | -31.23 | 8.11 | -19.78 | 2.64 | N/A | - | ||
| 2024/9 | 0.93 | 23.41 | -33.16 | 7.15 | -17.97 | 2.35 | 0.65 | - | ||
| 2024/8 | 0.75 | 12.24 | -10.69 | 6.22 | -15.08 | 2.2 | 0.69 | - | ||
| 2024/7 | 0.67 | -14.01 | -29.25 | 5.47 | -15.65 | 2.54 | 0.6 | - | ||
| 2024/6 | 0.78 | -28.53 | -25.66 | 4.8 | -13.33 | 2.74 | 0.26 | - | ||
| 2024/5 | 1.09 | 26.07 | -8.45 | 4.02 | -10.45 | 2.89 | 0.25 | - | ||
| 2024/4 | 0.87 | -6.77 | 0.5 | 2.93 | -11.17 | 2.27 | 0.31 | - | ||
| 2024/3 | 0.93 | 95.2 | -6.82 | 2.06 | -15.3 | 2.06 | 0.3 | - | ||
| 2024/2 | 0.48 | -27.82 | -42.63 | 1.13 | -21.17 | 2.56 | 0.24 | - | ||
| 2024/1 | 0.66 | -53.81 | 7.98 | 0.66 | 7.98 | 3.47 | 0.18 | - | ||
| 2023/12 | 1.43 | 3.28 | 46.61 | 12.91 | 5.95 | 4.2 | 0.2 | - | ||
| 2023/11 | 1.38 | -0.39 | 27.52 | 11.49 | 2.42 | 4.16 | 0.2 | - | ||
| 2023/10 | 1.39 | -0.21 | 62.3 | 10.11 | -0.25 | 3.62 | 0.23 | 112年10月營業收入淨額較去年同期成長62.31%，係因客戶訂單增加所致。 | ||
| 2023/9 | 1.39 | 64.91 | -2.03 | 8.72 | -6.01 | 3.18 | 0.96 | - | ||
| 2023/8 | 0.84 | -11.08 | -9.86 | 7.33 | -6.73 | 2.84 | 1.07 | - | ||
| 2023/7 | 0.95 | -9.65 | -27.65 | 6.49 | -6.31 | 3.19 | 0.96 | - | ||
| 2023/6 | 1.05 | -11.98 | -16.0 | 5.54 | -1.33 | 3.1 | 0.84 | - | ||
| 2023/5 | 1.19 | 38.41 | 26.14 | 4.49 | 2.86 | 3.05 | 0.86 | - | ||
| 2023/4 | 0.86 | -13.57 | 59.01 | 3.3 | -3.57 | 2.69 | 0.98 | 112年4月較去年同期成長59.02%，係因111年4月上海封城，生產完成產品無法出貨，去年同期營收基期較低所致。 | ||
| 2023/3 | 1.0 | 20.18 | -9.72 | 2.44 | -15.35 | 2.44 | 0.61 | - | ||
| 2023/2 | 0.83 | 35.86 | 11.61 | 1.44 | -18.85 | 2.41 | 0.61 | - | ||
| 2023/1 | 0.61 | -37.29 | -40.8 | 0.61 | -40.8 | 2.67 | 0.55 | - | ||
| 2022/12 | 0.97 | -10.16 | -41.0 | 12.19 | -10.31 | 2.91 | 0.65 | - | ||
| 2022/11 | 1.08 | 26.76 | -3.53 | 11.22 | -6.07 | 3.36 | 0.56 | - | ||
| 2022/10 | 0.85 | -39.77 | -31.82 | 10.13 | -6.33 | 3.21 | 0.59 | - | ||
| 2022/9 | 1.42 | 51.74 | 51.49 | 9.28 | -2.99 | 3.66 | 0.7 | 係因111年8月(上月)出貨減少，遞延至9月出貨所致。 | ||
| 2022/8 | 0.94 | -28.63 | -17.41 | 7.86 | -8.9 | 3.49 | 0.73 | - | ||
| 2022/7 | 1.31 | 4.89 | -4.36 | 6.92 | -7.62 | 3.5 | 0.73 | - | ||
| 2022/6 | 1.25 | 32.18 | -9.4 | 5.61 | -8.35 | 2.74 | 1.13 | - | ||
| 2022/5 | 0.94 | 74.47 | 19.83 | 4.36 | -8.04 | 2.59 | 1.19 | - | ||
| 2022/4 | 0.54 | -50.93 | -48.25 | 3.42 | -13.6 | 2.39 | 1.29 | - | ||
| 2022/3 | 1.1 | 48.6 | -3.82 | 2.88 | -1.14 | 2.88 | 1.26 | - | ||
| 2022/2 | 0.74 | -27.94 | 5.72 | 1.77 | 0.6 | 3.42 | 1.06 | - | ||
| 2022/1 | 1.03 | -37.5 | -2.79 | 1.03 | -2.79 | 3.8 | 0.95 | - | ||
| 2021/12 | 1.65 | 46.9 | 185.95 | 13.59 | 28.33 | 4.03 | 0.74 | 去年因疫情嚴峻，東年亞國家封城，原料無法如期到貨，影響生產及銷售，致去年營收偏低 | ||
| 2021/11 | 1.12 | -10.41 | 84.07 | 11.94 | 19.25 | 3.31 | 0.89 | 去年因疫情嚴峻，東年亞國家封城，原料無法如期到貨，影響生產及銷售，致去年營收偏低 | ||
| 2021/10 | 1.25 | 33.84 | 65.28 | 10.82 | 15.04 | 3.32 | 0.89 | 去年因疫情嚴峻，東年亞國家封城，原料無法如期到貨，影響生產及銷售，致去年營收偏低 | ||
| 2021/9 | 0.94 | -17.28 | 1.58 | 9.56 | 10.63 | 3.44 | 0.81 | - | ||
| 2021/8 | 1.13 | -17.35 | 66.36 | 8.63 | 11.72 | 3.88 | 0.72 | 110年8月較去年同期成長66.36%，主係因PND銷量增加，收入增加34,272千元所致。(109年因Covid-19疫情影響停工) | ||
| 2021/7 | 1.37 | -0.63 | 12.23 | 7.5 | 6.43 | 3.54 | 0.79 | - | ||
| 2021/6 | 1.38 | 74.84 | 34.42 | 6.13 | 5.22 | 3.21 | 0.51 | - | ||
| 2021/5 | 0.79 | -24.66 | -37.75 | 4.75 | -1.02 | 2.98 | 0.55 | - | ||
| 2021/4 | 1.05 | -8.81 | 6.91 | 3.96 | 12.16 | 2.9 | 0.57 | - | ||
| 2021/3 | 1.15 | 63.36 | 82.04 | 2.91 | 14.17 | 2.91 | 0.42 | 本月較去年同期成長82.04%，係因新產品出貨及原有客戶產品小改款後的出貨所致。 | ||
| 2021/2 | 0.7 | -33.74 | -11.86 | 1.76 | -8.12 | 2.34 | 0.53 | - | ||
| 2021/1 | 1.06 | 83.83 | -5.46 | 1.06 | -5.46 | 2.25 | 0.55 | - | ||
| 2020/12 | 0.58 | -5.43 | -35.94 | 10.59 | -24.67 | 1.95 | 0.61 | - | ||
| 2020/11 | 0.61 | -19.55 | -36.15 | 10.01 | -23.9 | 2.29 | 0.52 | - | ||
| 2020/10 | 0.76 | -17.73 | 10.47 | 9.4 | -22.94 | 2.36 | 0.5 | - | ||
| 2020/9 | 0.92 | 35.46 | 5.12 | 8.64 | -24.93 | 2.82 | 0.21 | - | ||
| 2020/8 | 0.68 | -44.24 | -44.23 | 7.72 | -27.41 | 2.93 | 0.2 | - | ||
| 2020/7 | 1.22 | 19.01 | -23.08 | 7.04 | -25.23 | 3.51 | 0.17 | - | ||
| 2020/6 | 1.03 | -19.03 | -38.62 | 5.82 | -25.66 | 3.27 | 0.24 | - | ||
| 2020/5 | 1.27 | 29.4 | -21.1 | 4.8 | -22.15 | 2.88 | 0.27 | - | ||
| 2020/4 | 0.98 | 55.25 | -32.1 | 3.53 | -22.52 | 2.41 | 0.32 | - | ||
| 2020/3 | 0.63 | -20.9 | -53.46 | 2.55 | -18.08 | 2.55 | 0.32 | 109年3月較去年同期減少53.46%，係因新冠肺炎以及客供料不足所致 | ||
| 2020/2 | 0.8 | -28.93 | -4.41 | 1.92 | 9.18 | 2.82 | 0.29 | - | ||
| 2020/1 | 1.12 | 24.55 | 21.46 | 1.12 | 21.46 | 2.98 | 0.27 | - | ||
| 2019/12 | 0.9 | -5.73 | -19.93 | 14.06 | 20.5 | 0.0 | N/A | - | ||
| 2019/11 | 0.96 | 39.18 | 37.56 | 13.16 | 24.82 | 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 | 0.66 | 2023/1 | 0.61 | 2022/1 | 1.03 | 2021/1 | 1.06 | 2020/1 | 1.12 |
| 2024/2 | 0.48 | 2023/2 | 0.83 | 2022/2 | 0.74 | 2021/2 | 0.7 | 2020/2 | 0.8 |
| 2024/3 | 0.93 | 2023/3 | 1.0 | 2022/3 | 1.1 | 2021/3 | 1.15 | 2020/3 | 0.63 |
| 2024/4 | 0.87 | 2023/4 | 0.86 | 2022/4 | 0.54 | 2021/4 | 1.05 | 2020/4 | 0.98 |
| 2024/5 | 1.09 | 2023/5 | 1.19 | 2022/5 | 0.94 | 2021/5 | 0.79 | 2020/5 | 1.27 |
| 2024/6 | 0.78 | 2023/6 | 1.05 | 2022/6 | 1.25 | 2021/6 | 1.38 | 2020/6 | 1.03 |
| 2024/7 | 0.67 | 2023/7 | 0.95 | 2022/7 | 1.31 | 2021/7 | 1.37 | 2020/7 | 1.22 |
| 2024/8 | 0.75 | 2023/8 | 0.84 | 2022/8 | 0.94 | 2021/8 | 1.13 | 2020/8 | 0.68 |
| 2024/9 | 0.93 | 2023/9 | 1.39 | 2022/9 | 1.42 | 2021/9 | 0.94 | 2020/9 | 0.92 |
| 2024/10 | 0.95 | 2023/10 | 1.39 | 2022/10 | 0.85 | 2021/10 | 1.25 | 2020/10 | 0.76 |
| N/A | N/A | 2023/11 | 1.38 | 2022/11 | 1.08 | 2021/11 | 1.12 | 2020/11 | 0.61 |
| N/A | N/A | 2023/12 | 1.43 | 2022/12 | 0.97 | 2021/12 | 1.65 | 2020/12 | 0.58 |
- 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) | 0.29 | -6.45 | 3.57 |
| 24Q2 (19) | 0.31 | 0.0 | 10.71 |
| 24Q1 (18) | 0.31 | 6.9 | -8.82 |
| 23Q4 (17) | 0.29 | 3.57 | -14.71 |
| 23Q3 (16) | 0.28 | 0.0 | -17.65 |
| 23Q2 (15) | 0.28 | -17.65 | 33.33 |
| 23Q1 (14) | 0.34 | 0.0 | 36.0 |
| 22Q4 (13) | 0.34 | 0.0 | 25.93 |
| 22Q3 (12) | 0.34 | 61.9 | 36.0 |
| 22Q2 (11) | 0.21 | -16.0 | -16.0 |
| 22Q1 (10) | 0.25 | -7.41 | -7.41 |
| 21Q4 (9) | 0.27 | 8.0 | 3.85 |
| 21Q3 (8) | 0.25 | 0.0 | 31.58 |
| 21Q2 (7) | 0.25 | -7.41 | 13.64 |
| 21Q1 (6) | 0.27 | 3.85 | 0.0 |
| 20Q4 (5) | 0.26 | 36.84 | -23.53 |
| 20Q3 (4) | 0.19 | -13.64 | 0.0 |
| 20Q2 (3) | 0.22 | -18.52 | 0.0 |
| 20Q1 (2) | 0.27 | -20.59 | 0.0 |
| 19Q4 (1) | 0.34 | 0.0 | 0.0 |
