- 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 | 0.21 | 4.68 | -15.19 | 2.43 | -24.18 | 0.67 | N/A | - | ||
| 2024/10 | 0.2 | -18.37 | -29.98 | 2.21 | -24.95 | 0.74 | N/A | - | ||
| 2024/9 | 0.25 | -11.69 | -17.37 | 2.01 | -24.39 | 0.75 | 1.02 | - | ||
| 2024/8 | 0.28 | 33.8 | -19.1 | 1.76 | -25.29 | 0.79 | 0.97 | - | ||
| 2024/7 | 0.21 | -26.78 | -31.54 | 1.47 | -26.32 | 0.8 | 0.95 | - | ||
| 2024/6 | 0.29 | -2.33 | 7.93 | 1.26 | -25.32 | 0.82 | 0.92 | - | ||
| 2024/5 | 0.3 | 28.81 | 2.65 | 0.97 | -31.62 | 0.7 | 1.08 | - | ||
| 2024/4 | 0.23 | 36.97 | -13.39 | 0.67 | -40.36 | 0.53 | 1.43 | - | ||
| 2024/3 | 0.17 | 33.04 | -39.56 | 0.44 | -48.61 | 0.44 | 1.83 | - | ||
| 2024/2 | 0.13 | -15.04 | -58.93 | 0.28 | -52.92 | 0.53 | 1.54 | 市場需求減少 | ||
| 2024/1 | 0.15 | -40.5 | -46.19 | 0.15 | -46.19 | 0.65 | 1.24 | - | ||
| 2023/12 | 0.25 | -1.0 | -50.04 | 3.45 | -35.1 | 0.8 | 0.88 | 主要係客戶於去年集中驗收所致 | ||
| 2023/11 | 0.25 | -13.57 | -53.8 | 3.2 | -33.54 | 0.85 | 0.82 | 主要係客戶於去年集中驗收所致 | ||
| 2023/10 | 0.29 | -3.67 | 8.55 | 2.95 | -30.93 | 0.95 | 0.74 | - | ||
| 2023/9 | 0.3 | -13.55 | -15.4 | 2.65 | -33.59 | 0.97 | 0.88 | - | ||
| 2023/8 | 0.35 | 13.22 | -17.76 | 2.35 | -35.38 | 0.93 | 0.91 | - | ||
| 2023/7 | 0.31 | 15.45 | -30.74 | 2.0 | -37.74 | 0.87 | 0.98 | - | ||
| 2023/6 | 0.27 | -7.11 | -37.91 | 1.69 | -39.01 | 0.82 | 1.16 | - | ||
| 2023/5 | 0.29 | 8.68 | -37.43 | 1.42 | -39.19 | 0.83 | 1.15 | - | ||
| 2023/4 | 0.27 | -4.42 | -22.63 | 1.13 | -39.65 | 0.85 | 1.13 | - | ||
| 2023/3 | 0.28 | -9.59 | -52.86 | 0.86 | -43.37 | 0.86 | 1.33 | 本月營收及累計營收較去年衰退，主要是去年認列太陽能發電收入 | ||
| 2023/2 | 0.31 | 11.31 | -40.97 | 0.59 | -37.46 | 1.09 | 1.06 | - | ||
| 2023/1 | 0.28 | -44.76 | -33.14 | 0.28 | -33.14 | 1.33 | 0.87 | - | ||
| 2022/12 | 0.5 | -8.45 | 0.22 | 5.32 | 1.17 | 1.32 | 0.87 | - | ||
| 2022/11 | 0.55 | 103.09 | 11.22 | 4.82 | 1.26 | 1.18 | 0.98 | - | ||
| 2022/10 | 0.27 | -24.93 | -38.6 | 4.27 | 0.1 | 1.06 | 1.09 | - | ||
| 2022/9 | 0.36 | -15.96 | -46.87 | 4.0 | 4.54 | 1.23 | 1.2 | - | ||
| 2022/8 | 0.43 | -4.64 | -14.21 | 3.64 | 15.66 | 1.31 | 1.13 | - | ||
| 2022/7 | 0.45 | 3.49 | 5.19 | 3.21 | 21.3 | 1.34 | 1.1 | - | ||
| 2022/6 | 0.43 | -6.38 | -15.0 | 2.77 | 24.6 | 1.24 | 1.27 | - | ||
| 2022/5 | 0.46 | 34.39 | 22.46 | 2.34 | 36.45 | 1.4 | 1.12 | - | ||
| 2022/4 | 0.34 | -41.77 | -19.58 | 1.87 | 40.44 | 1.46 | 1.08 | - | ||
| 2022/3 | 0.59 | 13.21 | 81.05 | 1.53 | 68.52 | 1.53 | 1.07 | 本月營收及累計營收較去年成長，主要是訂單遞延及認列太陽能發電收入。 | ||
| 2022/2 | 0.52 | 26.08 | 251.32 | 0.94 | 61.61 | 1.44 | 1.14 | 去年因疫情影響基期低。本月認列太陽能發電收入。 | ||
| 2022/1 | 0.41 | -17.18 | -3.83 | 0.41 | -3.83 | 1.41 | 1.16 | - | ||
| 2021/12 | 0.5 | 1.58 | -24.62 | 5.25 | 16.69 | 1.43 | 1.15 | - | ||
| 2021/11 | 0.49 | 12.1 | 9.27 | 4.76 | 23.75 | 1.61 | 1.03 | - | ||
| 2021/10 | 0.44 | -35.04 | 3.88 | 4.26 | 25.65 | 1.61 | 1.02 | - | ||
| 2021/9 | 0.68 | 35.69 | 57.28 | 3.82 | 28.76 | 1.6 | 1.1 | 本月較去年同期增加57%主要係認列太陽能補貼收入 | ||
| 2021/8 | 0.5 | 16.92 | 34.82 | 3.15 | 23.83 | 1.43 | 1.23 | - | ||
| 2021/7 | 0.43 | -16.37 | 18.52 | 2.65 | 21.95 | 1.31 | 1.34 | - | ||
| 2021/6 | 0.51 | 34.88 | 48.73 | 2.22 | 22.64 | 1.31 | 1.38 | - | ||
| 2021/5 | 0.38 | -11.75 | 20.03 | 1.71 | 16.53 | 1.13 | 1.61 | - | ||
| 2021/4 | 0.43 | 31.09 | 38.19 | 1.33 | 15.64 | 0.9 | 2.02 | - | ||
| 2021/3 | 0.33 | 119.69 | -13.02 | 0.91 | 7.3 | 0.91 | 1.66 | - | ||
| 2021/2 | 0.15 | -65.48 | -43.9 | 0.58 | 23.71 | 1.24 | 1.21 | - | ||
| 2021/1 | 0.43 | -35.08 | 111.67 | 0.43 | 111.67 | 1.54 | 0.97 | 本月較去年同期增加原因是訂單回穩 | ||
| 2020/12 | 0.66 | 47.26 | 75.28 | 4.5 | 36.53 | 1.54 | 0.72 | 客戶需求增加。 | ||
| 2020/11 | 0.45 | 6.57 | 144.75 | 3.84 | 31.71 | 1.3 | 0.85 | 客戶需求增加。 | ||
| 2020/10 | 0.42 | -1.64 | 106.06 | 3.39 | 24.05 | 1.22 | 0.91 | 本月營收較去年同期增加106.06%，原因是客戶需求增加。 | ||
| 2020/9 | 0.43 | 16.31 | 136.79 | 2.97 | 17.31 | 1.16 | 1.2 | 主要係客戶需求增加。 | ||
| 2020/8 | 0.37 | 2.78 | 40.85 | 2.54 | 8.0 | 1.07 | 1.3 | - | ||
| 2020/7 | 0.36 | 4.94 | 16.78 | 2.17 | 3.93 | 1.02 | 1.37 | - | ||
| 2020/6 | 0.34 | 8.85 | 41.79 | 1.81 | 1.73 | 0.97 | 1.21 | - | ||
| 2020/5 | 0.31 | 1.59 | 14.16 | 1.47 | -4.56 | 1.0 | 1.17 | - | ||
| 2020/4 | 0.31 | -17.49 | 4.09 | 1.15 | -8.72 | 0.95 | 1.23 | - | ||
| 2020/3 | 0.38 | 41.69 | 6.33 | 0.84 | -12.64 | 0.84 | 1.07 | - | ||
| 2020/2 | 0.26 | 30.21 | -22.93 | 0.47 | -23.6 | 0.85 | 1.06 | - | ||
| 2020/1 | 0.2 | -46.24 | -24.41 | 0.2 | -24.41 | 0.0 | N/A | - | ||
| 2019/12 | 0.38 | 105.63 | -6.8 | 3.3 | -30.22 | 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 | 0.15 | 2023/1 | 0.28 | 2022/1 | 0.41 | 2021/1 | 0.43 | 2020/1 | 0.2 |
| 2024/2 | 0.13 | 2023/2 | 0.31 | 2022/2 | 0.52 | 2021/2 | 0.15 | 2020/2 | 0.26 |
| 2024/3 | 0.17 | 2023/3 | 0.28 | 2022/3 | 0.59 | 2021/3 | 0.33 | 2020/3 | 0.38 |
| 2024/4 | 0.23 | 2023/4 | 0.27 | 2022/4 | 0.34 | 2021/4 | 0.43 | 2020/4 | 0.31 |
| 2024/5 | 0.3 | 2023/5 | 0.29 | 2022/5 | 0.46 | 2021/5 | 0.38 | 2020/5 | 0.31 |
| 2024/6 | 0.29 | 2023/6 | 0.27 | 2022/6 | 0.43 | 2021/6 | 0.51 | 2020/6 | 0.34 |
| 2024/7 | 0.21 | 2023/7 | 0.31 | 2022/7 | 0.45 | 2021/7 | 0.43 | 2020/7 | 0.36 |
| 2024/8 | 0.28 | 2023/8 | 0.35 | 2022/8 | 0.43 | 2021/8 | 0.5 | 2020/8 | 0.37 |
| 2024/9 | 0.25 | 2023/9 | 0.3 | 2022/9 | 0.36 | 2021/9 | 0.68 | 2020/9 | 0.43 |
| 2024/10 | 0.2 | 2023/10 | 0.29 | 2022/10 | 0.27 | 2021/10 | 0.44 | 2020/10 | 0.42 |
| 2024/11 | 0.21 | 2023/11 | 0.25 | 2022/11 | 0.55 | 2021/11 | 0.49 | 2020/11 | 0.45 |
| N/A | N/A | 2023/12 | 0.25 | 2022/12 | 0.5 | 2021/12 | 0.5 | 2020/12 | 0.66 |
- 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) | 0.16 | -27.27 | -5.88 |
| 24Q2 (19) | 0.22 | 10.0 | -18.52 |
| 24Q1 (18) | 0.2 | 11.11 | -37.5 |
| 23Q4 (17) | 0.18 | 5.88 | -25.0 |
| 23Q3 (16) | 0.17 | -37.04 | -68.52 |
| 23Q2 (15) | 0.27 | -15.62 | -47.06 |
| 23Q1 (14) | 0.32 | 33.33 | -28.89 |
| 22Q4 (13) | 0.24 | -55.56 | 14.29 |
| 22Q3 (12) | 0.54 | 5.88 | 92.86 |
| 22Q2 (11) | 0.51 | 13.33 | 75.86 |
| 22Q1 (10) | 0.45 | 114.29 | 60.71 |
| 21Q4 (9) | 0.21 | -25.0 | 40.0 |
| 21Q3 (8) | 0.28 | -3.45 | 40.0 |
| 21Q2 (7) | 0.29 | 3.57 | 81.25 |
| 21Q1 (6) | 0.28 | 86.67 | -12.5 |
| 20Q4 (5) | 0.15 | -25.0 | -53.12 |
| 20Q3 (4) | 0.2 | 25.0 | 0.0 |
| 20Q2 (3) | 0.16 | -50.0 | 0.0 |
| 20Q1 (2) | 0.32 | 0.0 | 0.0 |
| 19Q4 (1) | 0.32 | 0.0 | 0.0 |
