- 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 | 0.7 | 16.28 | -18.66 | 7.17 | 7.63 | 2.02 | N/A | - | ||
| 2024/9 | 0.6 | -14.68 | -13.98 | 6.47 | 11.56 | 2.25 | 0.42 | - | ||
| 2024/8 | 0.71 | -24.42 | -20.62 | 5.87 | 15.08 | 2.44 | 0.39 | - | ||
| 2024/7 | 0.94 | 18.59 | 64.23 | 5.16 | 22.66 | 2.56 | 0.37 | 客戶銷售訂單較去年同期增加，致營業收入成長。 | ||
| 2024/6 | 0.79 | -4.69 | 39.91 | 4.22 | 16.13 | 2.43 | 0.43 | - | ||
| 2024/5 | 0.83 | 2.72 | 23.03 | 3.43 | 11.75 | 2.31 | 0.45 | - | ||
| 2024/4 | 0.81 | 19.5 | 58.18 | 2.6 | 8.57 | 1.93 | 0.54 | 客戶銷售訂單較去年同期增加，致營業收入成長。 | ||
| 2024/3 | 0.68 | 52.97 | -8.16 | 1.79 | -4.88 | 1.79 | 0.52 | - | ||
| 2024/2 | 0.44 | -34.28 | -26.13 | 1.11 | -2.78 | 1.64 | 0.57 | - | ||
| 2024/1 | 0.67 | 28.71 | 22.7 | 0.67 | 22.7 | 2.09 | 0.44 | - | ||
| 2023/12 | 0.52 | -41.94 | -15.06 | 8.09 | -18.58 | 2.29 | 0.41 | - | ||
| 2023/11 | 0.9 | 4.08 | 24.96 | 7.56 | -18.81 | 2.47 | 0.38 | - | ||
| 2023/10 | 0.86 | 22.98 | 91.85 | 6.66 | -22.48 | 2.46 | 0.38 | 112年10月因車用及工控電子產品市場需求上升，客戶增加拉貨所致。 | ||
| 2023/9 | 0.7 | -21.27 | 11.66 | 5.8 | -28.81 | 2.17 | 0.46 | - | ||
| 2023/8 | 0.89 | 56.35 | -16.41 | 5.1 | -32.19 | 2.03 | 0.49 | - | ||
| 2023/7 | 0.57 | 1.02 | -47.46 | 4.2 | -34.81 | 1.81 | 0.55 | - | ||
| 2023/6 | 0.57 | -16.18 | -49.31 | 3.63 | -32.25 | 1.75 | 0.57 | - | ||
| 2023/5 | 0.67 | 32.07 | -37.77 | 3.07 | -27.76 | 1.92 | 0.52 | - | ||
| 2023/4 | 0.51 | -30.62 | -45.12 | 2.39 | -24.33 | 1.84 | 0.54 | - | ||
| 2023/3 | 0.74 | 23.04 | -9.44 | 1.88 | -15.67 | 1.88 | 0.61 | - | ||
| 2023/2 | 0.6 | 9.15 | -4.55 | 1.15 | -19.24 | 1.76 | 0.65 | - | ||
| 2023/1 | 0.55 | -10.9 | -30.86 | 0.55 | -30.86 | 1.88 | 0.61 | - | ||
| 2022/12 | 0.62 | -14.59 | -25.26 | 9.93 | 10.49 | 1.79 | 0.74 | - | ||
| 2022/11 | 0.72 | 59.8 | -3.19 | 9.32 | 14.09 | 1.8 | 0.74 | - | ||
| 2022/10 | 0.45 | -28.42 | -38.59 | 8.6 | 15.83 | 2.15 | 0.62 | - | ||
| 2022/9 | 0.63 | -41.06 | -16.12 | 8.15 | 21.8 | 2.78 | 0.55 | - | ||
| 2022/8 | 1.07 | -1.72 | 11.77 | 7.52 | 26.59 | 3.27 | 0.47 | - | ||
| 2022/7 | 1.09 | -2.53 | 17.7 | 6.45 | 29.44 | 3.29 | 0.47 | - | ||
| 2022/6 | 1.12 | 2.89 | 31.37 | 5.36 | 32.11 | 3.13 | 0.64 | - | ||
| 2022/5 | 1.08 | 16.47 | 33.88 | 4.25 | 32.3 | 2.83 | 0.7 | - | ||
| 2022/4 | 0.93 | 14.48 | 50.62 | 3.16 | 31.77 | 2.37 | 0.84 | 本月營業收入淨額較去年同期增加，係因訂單增加所致。 | ||
| 2022/3 | 0.81 | 29.69 | 31.17 | 2.23 | 25.23 | 2.23 | 0.86 | - | ||
| 2022/2 | 0.63 | -20.93 | 40.68 | 1.42 | 22.07 | 2.24 | 0.86 | - | ||
| 2022/1 | 0.79 | -3.69 | 10.51 | 0.79 | 10.51 | 2.36 | 0.81 | - | ||
| 2021/12 | 0.82 | 10.63 | 28.83 | 8.99 | 36.81 | 2.3 | 0.83 | - | ||
| 2021/11 | 0.74 | 1.36 | 5.43 | 8.17 | 37.67 | 2.23 | 0.86 | - | ||
| 2021/10 | 0.73 | -2.21 | 27.95 | 7.42 | 42.03 | 2.44 | 0.79 | - | ||
| 2021/9 | 0.75 | -21.46 | 65.3 | 6.69 | 43.76 | 2.63 | 0.66 | 市場需求增加 | ||
| 2021/8 | 0.96 | 3.49 | 86.61 | 5.94 | 41.43 | 2.73 | 0.63 | 市場需求增加 | ||
| 2021/7 | 0.92 | 8.77 | 48.04 | 4.98 | 35.16 | 2.58 | 0.67 | - | ||
| 2021/6 | 0.85 | 4.86 | 39.39 | 4.06 | 32.53 | 2.28 | 0.71 | - | ||
| 2021/5 | 0.81 | 31.03 | 37.88 | 3.21 | 30.83 | 2.05 | 0.79 | - | ||
| 2021/4 | 0.62 | -0.3 | 21.71 | 2.4 | 28.61 | 1.68 | 0.96 | - | ||
| 2021/3 | 0.62 | 39.1 | 41.73 | 1.78 | 31.19 | 1.78 | 0.72 | - | ||
| 2021/2 | 0.45 | -37.88 | 10.9 | 1.16 | 26.19 | 1.8 | 0.72 | - | ||
| 2021/1 | 0.72 | 12.27 | 38.0 | 0.72 | 38.0 | 2.06 | 0.63 | - | ||
| 2020/12 | 0.64 | -9.45 | 13.16 | 6.57 | -8.44 | 1.92 | 0.67 | - | ||
| 2020/11 | 0.71 | 23.0 | 7.49 | 5.93 | -10.28 | 1.73 | 0.74 | - | ||
| 2020/10 | 0.57 | 26.32 | -7.91 | 5.23 | -12.24 | 1.54 | 0.83 | - | ||
| 2020/9 | 0.45 | -11.34 | -23.27 | 4.65 | -12.75 | 1.59 | 0.91 | - | ||
| 2020/8 | 0.51 | -17.89 | -33.2 | 4.2 | -11.44 | 1.74 | 0.83 | - | ||
| 2020/7 | 0.62 | 2.41 | -17.56 | 3.69 | -7.24 | 1.82 | 0.79 | - | ||
| 2020/6 | 0.61 | 3.73 | 13.5 | 3.06 | -4.81 | 1.7 | 0.86 | - | ||
| 2020/5 | 0.59 | 15.67 | 16.33 | 2.45 | -8.48 | 1.53 | 0.96 | - | ||
| 2020/4 | 0.51 | 16.1 | -20.23 | 1.87 | -14.23 | 1.35 | 1.09 | - | ||
| 2020/3 | 0.44 | 8.84 | -27.65 | 1.36 | -11.75 | 1.36 | 1.13 | - | ||
| 2020/2 | 0.4 | -22.71 | -5.41 | 0.92 | -1.48 | 1.49 | 1.03 | - | ||
| 2020/1 | 0.52 | -7.93 | 1.78 | 0.52 | 1.78 | 1.74 | 0.88 | - | ||
| 2019/12 | 0.56 | -13.99 | -21.71 | 7.18 | -33.58 | 0.0 | N/A | - | ||
| 2019/11 | 0.66 | 5.37 | -11.13 | 6.61 | -34.43 | 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 | 0.67 | 2023/1 | 0.55 | 2022/1 | 0.79 | 2021/1 | 0.72 | 2020/1 | 0.52 |
| 2024/2 | 0.44 | 2023/2 | 0.6 | 2022/2 | 0.63 | 2021/2 | 0.45 | 2020/2 | 0.4 |
| 2024/3 | 0.68 | 2023/3 | 0.74 | 2022/3 | 0.81 | 2021/3 | 0.62 | 2020/3 | 0.44 |
| 2024/4 | 0.81 | 2023/4 | 0.51 | 2022/4 | 0.93 | 2021/4 | 0.62 | 2020/4 | 0.51 |
| 2024/5 | 0.83 | 2023/5 | 0.67 | 2022/5 | 1.08 | 2021/5 | 0.81 | 2020/5 | 0.59 |
| 2024/6 | 0.79 | 2023/6 | 0.57 | 2022/6 | 1.12 | 2021/6 | 0.85 | 2020/6 | 0.61 |
| 2024/7 | 0.94 | 2023/7 | 0.57 | 2022/7 | 1.09 | 2021/7 | 0.92 | 2020/7 | 0.62 |
| 2024/8 | 0.71 | 2023/8 | 0.89 | 2022/8 | 1.07 | 2021/8 | 0.96 | 2020/8 | 0.51 |
| 2024/9 | 0.6 | 2023/9 | 0.7 | 2022/9 | 0.63 | 2021/9 | 0.75 | 2020/9 | 0.45 |
| 2024/10 | 0.7 | 2023/10 | 0.86 | 2022/10 | 0.45 | 2021/10 | 0.73 | 2020/10 | 0.57 |
| N/A | N/A | 2023/11 | 0.9 | 2022/11 | 0.72 | 2021/11 | 0.74 | 2020/11 | 0.71 |
| N/A | N/A | 2023/12 | 0.52 | 2022/12 | 0.62 | 2021/12 | 0.82 | 2020/12 | 0.64 |
- 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 | |||
|---|---|---|---|
