- 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 | 0.53 | 21.7 | 15.48 | 3.84 | 28.27 | 1.23 | N/A | - | ||
| 2024/10 | 0.43 | 63.11 | 47.83 | 3.31 | 30.58 | 1.09 | N/A | - | ||
| 2024/9 | 0.27 | -31.12 | 26.03 | 2.87 | 28.31 | 1.01 | 1.99 | - | ||
| 2024/8 | 0.39 | 8.69 | 60.88 | 2.61 | 28.55 | 1.04 | 1.94 | 客戶出貨較去年同期穩定成長所致 | ||
| 2024/7 | 0.36 | 20.68 | 57.67 | 2.22 | 24.2 | 1.0 | 2.02 | 新產品出貨穩定 | ||
| 2024/6 | 0.29 | -14.64 | 3.72 | 1.86 | 19.37 | 0.96 | 1.92 | - | ||
| 2024/5 | 0.35 | 7.01 | 55.51 | 1.57 | 22.85 | 0.92 | 2.01 | 新產品出貨穩定 | ||
| 2024/4 | 0.32 | 28.25 | 63.0 | 1.22 | 15.97 | 0.91 | 2.03 | 舊產品出貨穩定成長加上新產品開始出貨挹注營收所致 | ||
| 2024/3 | 0.25 | -25.68 | -36.06 | 0.9 | 5.11 | 0.9 | 2.02 | - | ||
| 2024/2 | 0.34 | 9.0 | 5.08 | 0.65 | 40.08 | 1.27 | 1.43 | - | ||
| 2024/1 | 0.31 | -49.91 | 119.94 | 0.31 | 119.94 | 1.39 | 1.31 | 去年同期基期低,加上於去年開始量產之新產品持續穩定出貨所致 | ||
| 2023/12 | 0.62 | 35.44 | 76.48 | 3.61 | 10.11 | 1.37 | 1.35 | 新產品開始量產銷售挹注所致 | ||
| 2023/11 | 0.46 | 55.79 | 109.92 | 2.99 | 2.15 | 0.96 | 1.92 | 部分新產品開始量產銷售挹注所致 | ||
| 2023/10 | 0.29 | 39.06 | 11.18 | 2.53 | -6.52 | 0.75 | 2.48 | - | ||
| 2023/9 | 0.21 | -12.07 | -19.99 | 2.24 | -8.44 | 0.68 | 2.92 | - | ||
| 2023/8 | 0.24 | 6.52 | 9.67 | 2.03 | -7.04 | 0.75 | 2.64 | - | ||
| 2023/7 | 0.23 | -20.61 | 6.81 | 1.79 | -8.9 | 0.73 | 2.71 | - | ||
| 2023/6 | 0.28 | 27.97 | 34.63 | 1.56 | -10.8 | 0.7 | 2.24 | - | ||
| 2023/5 | 0.22 | 12.16 | -13.02 | 1.28 | -17.03 | 0.81 | 1.94 | - | ||
| 2023/4 | 0.2 | -49.69 | -52.51 | 1.05 | -17.83 | 0.91 | 1.73 | 主係因新產品開發時程延遲 | ||
| 2023/3 | 0.39 | 22.13 | 8.16 | 0.86 | -1.15 | 0.86 | 1.97 | - | ||
| 2023/2 | 0.32 | 128.17 | 49.99 | 0.46 | -7.89 | 0.81 | 2.07 | - | ||
| 2023/1 | 0.14 | -59.81 | -51.01 | 0.14 | -51.01 | 0.71 | 2.38 | 主係因今年一月適逢農曆年假期工作天數少 | ||
| 2022/12 | 0.35 | 61.11 | -30.09 | 3.28 | -24.98 | 0.83 | 2.11 | - | ||
| 2022/11 | 0.22 | -17.48 | -47.84 | 2.93 | -24.31 | 0.75 | 2.36 | - | ||
| 2022/10 | 0.26 | 0.06 | -5.67 | 2.71 | -21.46 | 0.75 | 2.35 | - | ||
| 2022/9 | 0.26 | 20.53 | -12.71 | 2.44 | -22.86 | 0.69 | 2.69 | - | ||
| 2022/8 | 0.22 | 3.74 | -29.75 | 2.18 | -23.93 | 0.64 | 2.92 | - | ||
| 2022/7 | 0.21 | 0.06 | -43.7 | 1.96 | -23.22 | 0.68 | 2.76 | - | ||
| 2022/6 | 0.21 | -17.32 | -54.38 | 1.75 | -19.69 | 0.88 | 2.04 | 客戶需求減少 | ||
| 2022/5 | 0.26 | -38.75 | -29.03 | 1.54 | -10.34 | 1.04 | 1.74 | - | ||
| 2022/4 | 0.42 | 14.58 | 6.68 | 1.28 | -5.39 | 1.0 | 1.81 | - | ||
| 2022/3 | 0.36 | 69.37 | -11.45 | 0.87 | -10.27 | 0.87 | 2.16 | - | ||
| 2022/2 | 0.21 | -25.49 | -14.15 | 0.5 | -9.4 | 1.01 | 1.86 | - | ||
| 2022/1 | 0.29 | -42.63 | -5.51 | 0.29 | -5.51 | 1.21 | 1.55 | - | ||
| 2021/12 | 0.5 | 20.18 | 5.24 | 4.37 | 5.05 | 1.2 | 1.28 | - | ||
| 2021/11 | 0.42 | 49.23 | -17.99 | 3.87 | 5.03 | 1.0 | 1.54 | - | ||
| 2021/10 | 0.28 | -7.39 | -42.67 | 3.45 | 8.73 | 0.89 | 1.72 | - | ||
| 2021/9 | 0.3 | -3.0 | -12.05 | 3.17 | 18.09 | 0.99 | 1.65 | - | ||
| 2021/8 | 0.31 | -16.85 | 24.38 | 2.87 | 22.52 | 1.15 | 1.42 | - | ||
| 2021/7 | 0.38 | -18.91 | 32.92 | 2.55 | 22.3 | 1.2 | 1.36 | - | ||
| 2021/6 | 0.46 | 28.61 | 10.67 | 2.18 | 20.64 | 1.21 | 1.19 | - | ||
| 2021/5 | 0.36 | -7.93 | 23.26 | 1.72 | 23.64 | 1.16 | 1.24 | - | ||
| 2021/4 | 0.39 | -4.89 | 18.51 | 1.36 | 23.74 | 1.05 | 1.37 | - | ||
| 2021/3 | 0.41 | 64.22 | 47.82 | 0.97 | 25.99 | 0.97 | 1.52 | - | ||
| 2021/2 | 0.25 | -17.99 | 19.33 | 0.56 | 13.58 | 1.03 | 1.42 | - | ||
| 2021/1 | 0.31 | -36.1 | 9.26 | 0.31 | 9.26 | 1.29 | 1.14 | - | ||
| 2020/12 | 0.48 | -6.35 | -4.53 | 4.16 | -43.01 | 1.48 | 0.99 | - | ||
| 2020/11 | 0.51 | 4.32 | 26.57 | 3.68 | -45.84 | 1.34 | 1.09 | - | ||
| 2020/10 | 0.49 | 42.07 | -13.33 | 3.17 | -50.4 | 1.08 | 1.35 | 新產品出貨時程不如預期 | ||
| 2020/9 | 0.34 | 37.18 | -38.71 | 2.68 | -53.98 | 0.88 | 2.03 | 新產品出貨時程不如預期 | ||
| 2020/8 | 0.25 | -11.14 | -65.02 | 2.34 | -55.61 | 0.95 | 1.87 | 新產品出貨時程不如預期 | ||
| 2020/7 | 0.28 | -32.49 | -56.57 | 2.09 | -54.13 | 0.99 | 1.79 | 新產品出貨時程不如預期 | ||
| 2020/6 | 0.42 | 43.24 | -33.24 | 1.81 | -53.72 | 1.04 | 1.43 | 新產品出貨時程不如預期 | ||
| 2020/5 | 0.29 | -11.48 | -62.33 | 1.39 | -57.64 | 0.9 | 1.66 | 新產品出貨時程不如預期 | ||
| 2020/4 | 0.33 | 18.61 | -58.32 | 1.1 | -56.18 | 0.82 | 1.82 | 新產品出貨時程不如預期 | ||
| 2020/3 | 0.28 | 32.57 | -61.95 | 0.77 | -55.2 | 0.77 | 2.19 | 新產品出貨時程不如預期 | ||
| 2020/2 | 0.21 | -24.91 | -52.36 | 0.49 | -50.17 | 0.99 | 1.7 | 大客戶產品改版未能如期銜接 | ||
| 2020/1 | 0.28 | -44.17 | -48.38 | 0.28 | -48.38 | 0.0 | N/A | - | ||
| 2019/12 | 0.5 | 24.16 | -20.25 | 7.3 | 17.99 | 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 | 0.31 | 2023/1 | 0.14 | 2022/1 | 0.29 | 2021/1 | 0.31 | 2020/1 | 0.28 |
| 2024/2 | 0.34 | 2023/2 | 0.32 | 2022/2 | 0.21 | 2021/2 | 0.25 | 2020/2 | 0.21 |
| 2024/3 | 0.25 | 2023/3 | 0.39 | 2022/3 | 0.36 | 2021/3 | 0.41 | 2020/3 | 0.28 |
| 2024/4 | 0.32 | 2023/4 | 0.2 | 2022/4 | 0.42 | 2021/4 | 0.39 | 2020/4 | 0.33 |
| 2024/5 | 0.35 | 2023/5 | 0.22 | 2022/5 | 0.26 | 2021/5 | 0.36 | 2020/5 | 0.29 |
| 2024/6 | 0.29 | 2023/6 | 0.28 | 2022/6 | 0.21 | 2021/6 | 0.46 | 2020/6 | 0.42 |
| 2024/7 | 0.36 | 2023/7 | 0.23 | 2022/7 | 0.21 | 2021/7 | 0.38 | 2020/7 | 0.28 |
| 2024/8 | 0.39 | 2023/8 | 0.24 | 2022/8 | 0.22 | 2021/8 | 0.31 | 2020/8 | 0.25 |
| 2024/9 | 0.27 | 2023/9 | 0.21 | 2022/9 | 0.26 | 2021/9 | 0.3 | 2020/9 | 0.34 |
| 2024/10 | 0.43 | 2023/10 | 0.29 | 2022/10 | 0.26 | 2021/10 | 0.28 | 2020/10 | 0.49 |
| 2024/11 | 0.53 | 2023/11 | 0.46 | 2022/11 | 0.22 | 2021/11 | 0.42 | 2020/11 | 0.51 |
| N/A | N/A | 2023/12 | 0.62 | 2022/12 | 0.35 | 2021/12 | 0.5 | 2020/12 | 0.48 |
- 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) | 0.38 | 11.76 | -15.56 |
| 24Q2 (19) | 0.34 | -8.11 | -15.0 |
| 24Q1 (18) | 0.37 | -17.78 | -5.13 |
| 23Q4 (17) | 0.45 | 0.0 | -4.26 |
| 23Q3 (16) | 0.45 | 12.5 | -8.16 |
| 23Q2 (15) | 0.4 | 2.56 | -24.53 |
| 23Q1 (14) | 0.39 | -17.02 | -30.36 |
| 22Q4 (13) | 0.47 | -4.08 | -28.79 |
| 22Q3 (12) | 0.49 | -7.55 | -34.67 |
| 22Q2 (11) | 0.53 | -5.36 | -10.17 |
| 22Q1 (10) | 0.56 | -15.15 | -3.45 |
| 21Q4 (9) | 0.66 | -12.0 | 32.0 |
| 21Q3 (8) | 0.75 | 27.12 | 56.25 |
| 21Q2 (7) | 0.59 | 1.72 | 103.45 |
| 21Q1 (6) | 0.58 | 16.0 | 123.08 |
| 20Q4 (5) | 0.5 | 4.17 | 138.1 |
| 20Q3 (4) | 0.48 | 65.52 | 0.0 |
| 20Q2 (3) | 0.29 | 11.54 | 0.0 |
| 20Q1 (2) | 0.26 | 23.81 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
