- 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 | 0.96 | 19.43 | 10.95 | 7.88 | -33.93 | 2.85 | N/A | - | ||
| 2024/9 | 0.81 | -25.32 | -25.7 | 6.92 | -37.46 | 2.7 | 1.5 | - | ||
| 2024/8 | 1.08 | 32.46 | -30.17 | 6.11 | -38.74 | 2.61 | 1.55 | - | ||
| 2024/7 | 0.82 | 14.59 | -28.44 | 5.03 | -40.31 | 2.2 | 1.84 | - | ||
| 2024/6 | 0.71 | 5.85 | -44.32 | 4.21 | -42.17 | 2.1 | 1.91 | - | ||
| 2024/5 | 0.67 | -6.21 | -44.1 | 3.5 | -41.71 | 2.19 | 1.83 | - | ||
| 2024/4 | 0.72 | -10.03 | -31.24 | 2.83 | -41.11 | 2.09 | 1.92 | - | ||
| 2024/3 | 0.8 | 37.97 | -45.88 | 2.11 | -43.84 | 2.11 | 2.03 | - | ||
| 2024/2 | 0.58 | -21.76 | -54.91 | 1.32 | -42.53 | 2.09 | 2.05 | 因為受到農曆年長假工作天數減少影響，以及前幾大客戶庫存較多影響下單進度所致。 | ||
| 2024/1 | 0.74 | -4.12 | -26.8 | 0.74 | -26.8 | 2.24 | 1.91 | - | ||
| 2023/12 | 0.77 | 5.67 | -46.93 | 13.43 | -31.5 | 2.37 | 1.98 | - | ||
| 2023/11 | 0.73 | -16.09 | -45.13 | 12.66 | -30.27 | 2.68 | 1.74 | - | ||
| 2023/10 | 0.87 | -20.02 | -40.52 | 11.93 | -29.1 | 3.5 | 1.34 | - | ||
| 2023/9 | 1.09 | -29.81 | -34.49 | 11.06 | -28.01 | 3.77 | 1.37 | - | ||
| 2023/8 | 1.55 | 35.75 | -16.17 | 9.98 | -27.23 | 3.97 | 1.3 | - | ||
| 2023/7 | 1.14 | -10.83 | -28.01 | 8.43 | -28.95 | 3.62 | 1.43 | - | ||
| 2023/6 | 1.28 | 6.26 | -28.88 | 7.29 | -29.1 | 3.52 | 1.72 | - | ||
| 2023/5 | 1.2 | 15.36 | -32.2 | 6.01 | -29.14 | 3.72 | 1.63 | - | ||
| 2023/4 | 1.04 | -29.18 | -40.79 | 4.81 | -28.33 | 3.8 | 1.6 | - | ||
| 2023/3 | 1.47 | 14.93 | -23.99 | 3.76 | -23.9 | 3.76 | 1.56 | - | ||
| 2023/2 | 1.28 | 27.01 | -4.77 | 2.29 | -23.84 | 3.74 | 1.57 | - | ||
| 2023/1 | 1.01 | -30.48 | -39.28 | 1.01 | -39.28 | 3.79 | 1.55 | - | ||
| 2022/12 | 1.45 | 9.25 | -10.52 | 19.61 | 18.04 | 4.24 | 1.2 | - | ||
| 2022/11 | 1.33 | -9.04 | -15.06 | 18.16 | 21.13 | 4.45 | 1.14 | - | ||
| 2022/10 | 1.46 | -11.91 | -5.43 | 16.83 | 25.35 | 4.97 | 1.03 | - | ||
| 2022/9 | 1.66 | -10.19 | 12.97 | 15.37 | 29.36 | 5.09 | 1.02 | - | ||
| 2022/8 | 1.85 | 16.58 | 29.27 | 13.71 | 31.67 | 5.23 | 0.99 | - | ||
| 2022/7 | 1.58 | -11.91 | 14.14 | 11.86 | 32.05 | 5.16 | 1.01 | - | ||
| 2022/6 | 1.8 | 1.3 | 36.58 | 10.28 | 35.32 | 5.33 | 1.0 | - | ||
| 2022/5 | 1.77 | 0.76 | 37.33 | 8.48 | 35.05 | 5.47 | 0.98 | - | ||
| 2022/4 | 1.76 | -9.09 | 36.34 | 6.71 | 34.46 | 5.04 | 1.06 | - | ||
| 2022/3 | 1.94 | 43.99 | 51.91 | 4.95 | 33.8 | 4.95 | 1.07 | 晶片供應短缺狀況稍微舒緩，客戶訂單需求強勁，致營收增加。 | ||
| 2022/2 | 1.35 | -19.01 | 7.22 | 3.01 | 24.26 | 4.63 | 1.14 | - | ||
| 2022/1 | 1.66 | 2.44 | 42.61 | 1.66 | 42.61 | 4.85 | 1.09 | - | ||
| 2021/12 | 1.62 | 3.7 | 44.94 | 16.61 | 0.12 | 4.73 | 1.06 | - | ||
| 2021/11 | 1.56 | 1.26 | 38.8 | 14.99 | -3.11 | 4.58 | 1.09 | - | ||
| 2021/10 | 1.54 | 5.23 | 48.14 | 13.42 | -6.4 | 4.44 | 1.13 | - | ||
| 2021/9 | 1.47 | 2.76 | 28.76 | 11.88 | -10.68 | 4.28 | 1.24 | - | ||
| 2021/8 | 1.43 | 2.93 | 16.23 | 10.41 | -14.38 | 4.13 | 1.29 | - | ||
| 2021/7 | 1.39 | 5.4 | 24.69 | 8.98 | -17.82 | 4.0 | 1.33 | - | ||
| 2021/6 | 1.32 | 1.86 | -6.8 | 7.6 | -22.64 | 3.9 | 1.13 | - | ||
| 2021/5 | 1.29 | 0.03 | -23.02 | 6.28 | -25.3 | 3.86 | 1.14 | - | ||
| 2021/4 | 1.29 | 1.28 | -17.39 | 4.99 | -25.86 | 3.82 | 1.15 | - | ||
| 2021/3 | 1.28 | 1.64 | -25.16 | 3.7 | -28.43 | 3.7 | 0.97 | - | ||
| 2021/2 | 1.25 | 7.71 | -28.82 | 2.42 | -30.04 | 3.54 | 1.01 | - | ||
| 2021/1 | 1.17 | 4.11 | -31.31 | 1.17 | -31.31 | 3.41 | 1.05 | - | ||
| 2020/12 | 1.12 | -0.68 | -40.84 | 16.59 | -25.91 | 3.29 | 0.93 | - | ||
| 2020/11 | 1.13 | 8.07 | -48.76 | 15.47 | -24.53 | 3.31 | 0.93 | - | ||
| 2020/10 | 1.04 | -8.53 | -52.7 | 14.34 | -21.62 | 3.41 | 0.9 | 因為covid-19的影響，美洲客戶無法前往終端客戶裝機，影響出貨量，致使本公司營收下滑。 | ||
| 2020/9 | 1.14 | -7.23 | -36.65 | 13.3 | -17.37 | 3.48 | 0.98 | - | ||
| 2020/8 | 1.23 | 10.42 | -18.53 | 12.16 | -14.94 | 3.75 | 0.91 | - | ||
| 2020/7 | 1.11 | -21.22 | -24.0 | 10.93 | -14.52 | 4.2 | 0.81 | - | ||
| 2020/6 | 1.41 | -15.86 | -8.08 | 9.82 | -13.29 | 4.66 | 0.78 | - | ||
| 2020/5 | 1.68 | 7.35 | -9.14 | 8.41 | -14.11 | 4.95 | 0.73 | - | ||
| 2020/4 | 1.56 | -8.24 | -27.41 | 6.73 | -15.27 | 5.03 | 0.72 | - | ||
| 2020/3 | 1.7 | -3.32 | 1.5 | 5.16 | -10.74 | 5.16 | 0.79 | - | ||
| 2020/2 | 1.76 | 3.94 | 3.73 | 3.46 | -15.76 | 5.35 | 0.76 | - | ||
| 2020/1 | 1.7 | -10.32 | -29.52 | 1.7 | -29.52 | 5.79 | 0.71 | - | ||
| 2019/12 | 1.89 | -13.99 | -1.23 | 22.39 | 19.37 | 0.0 | N/A | - | ||
| 2019/11 | 2.2 | -0.22 | 4.54 | 20.5 | 21.71 | 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 | 0.74 | 2023/1 | 1.01 | 2022/1 | 1.66 | 2021/1 | 1.17 | 2020/1 | 1.7 |
| 2024/2 | 0.58 | 2023/2 | 1.28 | 2022/2 | 1.35 | 2021/2 | 1.25 | 2020/2 | 1.76 |
| 2024/3 | 0.8 | 2023/3 | 1.47 | 2022/3 | 1.94 | 2021/3 | 1.28 | 2020/3 | 1.7 |
| 2024/4 | 0.72 | 2023/4 | 1.04 | 2022/4 | 1.76 | 2021/4 | 1.29 | 2020/4 | 1.56 |
| 2024/5 | 0.67 | 2023/5 | 1.2 | 2022/5 | 1.77 | 2021/5 | 1.29 | 2020/5 | 1.68 |
| 2024/6 | 0.71 | 2023/6 | 1.28 | 2022/6 | 1.8 | 2021/6 | 1.32 | 2020/6 | 1.41 |
| 2024/7 | 0.82 | 2023/7 | 1.14 | 2022/7 | 1.58 | 2021/7 | 1.39 | 2020/7 | 1.11 |
| 2024/8 | 1.08 | 2023/8 | 1.55 | 2022/8 | 1.85 | 2021/8 | 1.43 | 2020/8 | 1.23 |
| 2024/9 | 0.81 | 2023/9 | 1.09 | 2022/9 | 1.66 | 2021/9 | 1.47 | 2020/9 | 1.14 |
| 2024/10 | 0.96 | 2023/10 | 0.87 | 2022/10 | 1.46 | 2021/10 | 1.54 | 2020/10 | 1.04 |
| N/A | N/A | 2023/11 | 0.73 | 2022/11 | 1.33 | 2021/11 | 1.56 | 2020/11 | 1.13 |
| N/A | N/A | 2023/12 | 0.77 | 2022/12 | 1.45 | 2021/12 | 1.62 | 2020/12 | 1.12 |
- 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 | |||
|---|---|---|---|
