- 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 | 0.61 | 22.12 | 49.72 | 6.58 | 14.6 | 1.7 | N/A | - | ||
| 2024/10 | 0.5 | -14.64 | 42.42 | 5.97 | 11.9 | 1.57 | N/A | - | ||
| 2024/9 | 0.59 | 22.49 | 28.37 | 5.47 | 9.74 | 1.5 | 1.17 | - | ||
| 2024/8 | 0.48 | 11.78 | -24.73 | 4.88 | 7.85 | 1.71 | 1.02 | - | ||
| 2024/7 | 0.43 | -46.12 | 15.06 | 4.4 | 13.21 | 2.0 | 0.88 | - | ||
| 2024/6 | 0.8 | 3.76 | -2.61 | 3.97 | 13.01 | 1.95 | 0.79 | - | ||
| 2024/5 | 0.77 | 100.49 | -1.46 | 3.17 | 17.76 | 1.9 | 0.81 | - | ||
| 2024/4 | 0.38 | -48.45 | -11.58 | 2.4 | 25.6 | 1.8 | 0.85 | - | ||
| 2024/3 | 0.74 | 10.06 | -1.73 | 2.02 | 36.49 | 2.02 | 0.77 | - | ||
| 2024/2 | 0.68 | 12.4 | 55.46 | 1.28 | 76.49 | 1.81 | 0.86 | 客戶訂單需求增加 | ||
| 2024/1 | 0.6 | 12.72 | 108.14 | 0.6 | 108.14 | 1.54 | 1.0 | 客戶訂單需求增加 | ||
| 2023/12 | 0.53 | 30.18 | 50.16 | 6.28 | -17.91 | 1.3 | 1.2 | 客戶訂單需求增加 | ||
| 2023/11 | 0.41 | 16.16 | -9.24 | 5.74 | -21.22 | 1.22 | 1.27 | - | ||
| 2023/10 | 0.35 | -23.06 | -37.04 | 5.34 | -22.01 | 1.45 | 1.07 | - | ||
| 2023/9 | 0.46 | -28.17 | -51.83 | 4.98 | -20.67 | 1.47 | 1.1 | 面臨客戶同步去化庫存的壓力，出貨量較去年同期下修。 | ||
| 2023/8 | 0.64 | 70.89 | 14.92 | 4.52 | -15.11 | 1.83 | 0.89 | - | ||
| 2023/7 | 0.37 | -54.4 | -29.48 | 3.89 | -18.6 | 1.97 | 0.82 | - | ||
| 2023/6 | 0.82 | 4.99 | 10.42 | 3.51 | -17.25 | 2.03 | 0.73 | - | ||
| 2023/5 | 0.78 | 79.88 | 7.58 | 2.69 | -23.1 | 1.97 | 0.76 | - | ||
| 2023/4 | 0.43 | -42.71 | -31.21 | 1.91 | -31.11 | 1.63 | 0.92 | - | ||
| 2023/3 | 0.76 | 74.13 | -33.16 | 1.48 | -31.08 | 1.48 | 1.28 | - | ||
| 2023/2 | 0.43 | 50.49 | -9.79 | 0.72 | -28.77 | 1.08 | 1.76 | - | ||
| 2023/1 | 0.29 | -18.67 | -45.9 | 0.29 | -45.9 | 1.1 | 1.73 | - | ||
| 2022/12 | 0.36 | -21.32 | -63.14 | 7.65 | -4.27 | 1.37 | 1.41 | 面臨客戶同步去化庫存的壓力，出貨量較去年同期下修。 | ||
| 2022/11 | 0.45 | -19.4 | -12.66 | 7.29 | 3.79 | 1.96 | 0.98 | - | ||
| 2022/10 | 0.56 | -41.15 | -10.75 | 6.84 | 5.09 | 2.07 | 0.93 | - | ||
| 2022/9 | 0.95 | 71.38 | 2.46 | 6.28 | 6.79 | 2.04 | 1.02 | - | ||
| 2022/8 | 0.56 | 4.85 | 0.64 | 5.33 | 7.6 | 1.83 | 1.13 | - | ||
| 2022/7 | 0.53 | -28.59 | 7.66 | 4.77 | 8.47 | 2.0 | 1.04 | - | ||
| 2022/6 | 0.74 | 2.3 | -0.28 | 4.24 | 8.57 | 2.1 | 0.86 | - | ||
| 2022/5 | 0.72 | 15.0 | -12.03 | 3.5 | 10.65 | 2.49 | 0.72 | - | ||
| 2022/4 | 0.63 | -44.33 | 2.97 | 2.78 | 18.64 | 2.24 | 0.8 | - | ||
| 2022/3 | 1.13 | 135.02 | 66.39 | 2.15 | 24.18 | 2.15 | 0.94 | 因客戶需求同步強勁，營業額比去年同期大增66.4%。 | ||
| 2022/2 | 0.48 | -9.74 | 1.33 | 1.02 | -3.19 | 1.98 | 1.02 | - | ||
| 2022/1 | 0.53 | -44.59 | -6.94 | 0.53 | -6.94 | 2.01 | 1.0 | - | ||
| 2021/12 | 0.96 | 86.42 | 17.29 | 7.99 | 53.1 | 2.11 | 0.87 | 因歐美疫情趨緩，市場需求逐恢復正常所致 | ||
| 2021/11 | 0.52 | -17.63 | 11.3 | 7.03 | 59.79 | 2.07 | 0.89 | 因歐美疫情趨緩，市場需求逐恢復正常所致 | ||
| 2021/10 | 0.63 | -32.43 | 54.2 | 6.51 | 65.51 | 2.11 | 0.87 | 因歐美疫情趨緩，市場需求逐漸恢復正常所致 | ||
| 2021/9 | 0.93 | 68.33 | 61.24 | 5.88 | 66.82 | 1.97 | 0.9 | 因歐美疫情趨緩，市場需求逐漸恢復正常所致 | ||
| 2021/8 | 0.55 | 12.17 | 85.13 | 4.95 | 67.91 | 1.79 | 1.0 | 因歐美疫情趨緩，市場需求逐漸恢復正常所致 | ||
| 2021/7 | 0.49 | -33.86 | 37.27 | 4.4 | 65.97 | 2.06 | 0.86 | 因歐美疫情趨緩，市場需求逐漸恢復正常所致 | ||
| 2021/6 | 0.74 | -9.75 | 102.37 | 3.91 | 70.45 | 2.18 | 0.82 | 因歐美疫情趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/5 | 0.82 | 34.63 | 151.2 | 3.17 | 64.36 | 2.12 | 0.85 | 因歐美疫情趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/4 | 0.61 | -10.05 | 84.76 | 2.34 | 46.54 | 1.77 | 1.01 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2021/3 | 0.68 | 43.13 | 20.84 | 1.73 | 36.54 | 1.73 | 1.0 | - | ||
| 2021/2 | 0.48 | -17.12 | 19.13 | 1.05 | 49.11 | 1.87 | 0.92 | - | ||
| 2021/1 | 0.57 | -30.16 | 88.42 | 0.57 | 88.42 | 1.86 | 0.93 | 主係新冠肺炎影響趨緩，市場需求逐漸恢復正常所致。 | ||
| 2020/12 | 0.82 | 76.91 | -6.56 | 5.22 | -24.75 | 1.69 | 0.88 | - | ||
| 2020/11 | 0.46 | 14.11 | -11.53 | 4.4 | -27.39 | 1.45 | 1.03 | - | ||
| 2020/10 | 0.41 | -29.34 | -4.15 | 3.93 | -28.9 | 1.28 | 1.16 | - | ||
| 2020/9 | 0.58 | 93.27 | -6.27 | 3.53 | -30.96 | 1.23 | 1.11 | - | ||
| 2020/8 | 0.3 | -16.82 | -31.95 | 2.95 | -34.33 | 1.02 | 1.34 | - | ||
| 2020/7 | 0.36 | -2.5 | -31.23 | 2.65 | -34.59 | 1.05 | 1.3 | - | ||
| 2020/6 | 0.37 | 12.02 | -44.34 | 2.29 | -35.08 | 1.03 | 1.48 | - | ||
| 2020/5 | 0.33 | -0.97 | -41.57 | 1.93 | -32.96 | 1.22 | 1.24 | - | ||
| 2020/4 | 0.33 | -41.17 | -37.82 | 1.6 | -30.86 | 1.29 | 1.18 | - | ||
| 2020/3 | 0.56 | 41.11 | 1.19 | 1.27 | -28.78 | 1.27 | 1.27 | - | ||
| 2020/2 | 0.4 | 31.07 | -27.73 | 0.7 | -42.43 | 1.58 | 1.02 | - | ||
| 2020/1 | 0.3 | -65.36 | -54.55 | 0.3 | -54.55 | 0.0 | N/A | 客戶調整庫存延遲出貨，新產品出貨不順暢及工作天數因農曆新年減少 | ||
| 2019/12 | 0.88 | 67.49 | 14.26 | 6.94 | -5.47 | 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 | 0.6 | 2023/1 | 0.29 | 2022/1 | 0.53 | 2021/1 | 0.57 | 2020/1 | 0.3 |
| 2024/2 | 0.68 | 2023/2 | 0.43 | 2022/2 | 0.48 | 2021/2 | 0.48 | 2020/2 | 0.4 |
| 2024/3 | 0.74 | 2023/3 | 0.76 | 2022/3 | 1.13 | 2021/3 | 0.68 | 2020/3 | 0.56 |
| 2024/4 | 0.38 | 2023/4 | 0.43 | 2022/4 | 0.63 | 2021/4 | 0.61 | 2020/4 | 0.33 |
| 2024/5 | 0.77 | 2023/5 | 0.78 | 2022/5 | 0.72 | 2021/5 | 0.82 | 2020/5 | 0.33 |
| 2024/6 | 0.8 | 2023/6 | 0.82 | 2022/6 | 0.74 | 2021/6 | 0.74 | 2020/6 | 0.37 |
| 2024/7 | 0.43 | 2023/7 | 0.37 | 2022/7 | 0.53 | 2021/7 | 0.49 | 2020/7 | 0.36 |
| 2024/8 | 0.48 | 2023/8 | 0.64 | 2022/8 | 0.56 | 2021/8 | 0.55 | 2020/8 | 0.3 |
| 2024/9 | 0.59 | 2023/9 | 0.46 | 2022/9 | 0.95 | 2021/9 | 0.93 | 2020/9 | 0.58 |
| 2024/10 | 0.5 | 2023/10 | 0.35 | 2022/10 | 0.56 | 2021/10 | 0.63 | 2020/10 | 0.41 |
| 2024/11 | 0.61 | 2023/11 | 0.41 | 2022/11 | 0.45 | 2021/11 | 0.52 | 2020/11 | 0.46 |
| N/A | N/A | 2023/12 | 0.53 | 2022/12 | 0.36 | 2021/12 | 0.96 | 2020/12 | 0.82 |
- 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 | |||
|---|---|---|---|
