- 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 | 2.22 | 5.53 | 1.6 | 20.14 | 12.08 | 6.47 | N/A | - | ||
| 2024/10 | 2.11 | -1.42 | 14.26 | 17.92 | 13.54 | 6.37 | N/A | - | ||
| 2024/9 | 2.14 | 0.62 | 30.48 | 15.81 | 13.44 | 6.28 | 1.03 | - | ||
| 2024/8 | 2.13 | 5.37 | 43.92 | 13.67 | 11.17 | 6.16 | 1.05 | - | ||
| 2024/7 | 2.02 | 0.03 | 84.33 | 11.55 | 6.7 | 5.78 | 1.12 | 新專案持續導入，營收相對去年成長。 | ||
| 2024/6 | 2.02 | 15.63 | 33.36 | 9.53 | -2.02 | 5.3 | 1.18 | - | ||
| 2024/5 | 1.74 | 13.02 | 9.62 | 7.51 | -8.54 | 4.77 | 1.31 | - | ||
| 2024/4 | 1.54 | 3.79 | -0.93 | 5.77 | -12.9 | 4.41 | 1.42 | - | ||
| 2024/3 | 1.49 | 7.89 | -8.75 | 4.23 | -16.58 | 4.23 | 1.53 | - | ||
| 2024/2 | 1.38 | 1.07 | -4.33 | 2.74 | -20.29 | 4.46 | 1.45 | - | ||
| 2024/1 | 1.36 | -20.87 | -31.79 | 1.36 | -31.79 | 5.28 | 1.22 | - | ||
| 2023/12 | 1.72 | -21.33 | -11.58 | 19.69 | -20.04 | 5.76 | 1.14 | - | ||
| 2023/11 | 2.19 | 18.68 | -10.28 | 17.97 | -20.77 | 5.67 | 1.16 | - | ||
| 2023/10 | 1.85 | 12.57 | -25.57 | 15.78 | -22.03 | 4.96 | 1.32 | - | ||
| 2023/9 | 1.64 | 10.98 | -29.57 | 13.94 | -21.54 | 4.21 | 1.7 | - | ||
| 2023/8 | 1.48 | 34.96 | -39.45 | 12.3 | -20.33 | 4.08 | 1.75 | - | ||
| 2023/7 | 1.09 | -27.62 | -44.87 | 10.82 | -16.74 | 4.2 | 1.7 | - | ||
| 2023/6 | 1.51 | -4.94 | -37.08 | 9.73 | -11.67 | 4.66 | 1.56 | - | ||
| 2023/5 | 1.59 | 2.13 | -24.97 | 8.21 | -4.58 | 4.78 | 1.52 | - | ||
| 2023/4 | 1.56 | -4.4 | -34.21 | 6.62 | 2.07 | 4.63 | 1.57 | - | ||
| 2023/3 | 1.63 | 13.12 | -9.13 | 5.07 | 22.9 | 5.07 | 1.52 | - | ||
| 2023/2 | 1.44 | -27.93 | 56.15 | 3.44 | 47.56 | 5.39 | 1.43 | 二月份相較去年同期未受到農曆春節假期影響 | ||
| 2023/1 | 2.0 | 2.56 | 41.93 | 2.0 | 41.93 | 6.39 | 1.21 | - | ||
| 2022/12 | 1.95 | -20.17 | -32.73 | 24.63 | 22.14 | 6.87 | 1.24 | - | ||
| 2022/11 | 2.44 | -1.54 | 0.37 | 22.68 | 31.34 | 7.25 | 1.18 | - | ||
| 2022/10 | 2.48 | 6.52 | 48.22 | 20.24 | 36.41 | 7.25 | 1.18 | - | ||
| 2022/9 | 2.33 | -4.59 | -0.71 | 17.76 | 34.91 | 6.75 | 1.38 | - | ||
| 2022/8 | 2.44 | 22.88 | 18.25 | 15.44 | 42.63 | 6.83 | 1.37 | - | ||
| 2022/7 | 1.99 | -17.38 | 10.32 | 13.0 | 48.37 | 6.51 | 1.43 | - | ||
| 2022/6 | 2.4 | 13.33 | 82.96 | 11.01 | 58.2 | 6.89 | 1.18 | 客戶訂單量增加及六月份持續改善缺料情況，營收相對去年成長。 | ||
| 2022/5 | 2.12 | -10.43 | 64.84 | 8.61 | 52.44 | 6.28 | 1.29 | 五月份持續改善缺料情況，營收相對去年成長。 | ||
| 2022/4 | 2.37 | 32.04 | 109.25 | 6.49 | 48.79 | 5.08 | 1.59 | 四月份料況相對緩解,加大出貨力道以消化前線訂單需求。 | ||
| 2022/3 | 1.79 | 94.4 | 45.86 | 4.12 | 27.61 | 4.12 | 2.18 | - | ||
| 2022/2 | 0.92 | -34.5 | 22.69 | 2.33 | 16.41 | 5.23 | 1.72 | - | ||
| 2022/1 | 1.41 | -51.38 | 12.63 | 1.41 | 12.63 | 6.74 | 1.33 | - | ||
| 2021/12 | 2.9 | 19.11 | 24.71 | 20.17 | 14.48 | 7.0 | 1.1 | - | ||
| 2021/11 | 2.43 | 45.39 | 37.79 | 17.27 | 12.93 | 6.45 | 1.2 | - | ||
| 2021/10 | 1.67 | -28.64 | 22.34 | 14.84 | 9.69 | 6.08 | 1.27 | - | ||
| 2021/9 | 2.34 | 13.62 | 32.48 | 13.17 | 8.27 | 6.21 | 1.26 | - | ||
| 2021/8 | 2.06 | 14.65 | 78.69 | 10.82 | 4.15 | 5.18 | 1.51 | 中國大陸客戶旺季提前拉貨 | ||
| 2021/7 | 1.8 | 37.0 | 50.27 | 8.76 | -5.16 | 4.4 | 1.78 | 中國大陸客戶旺季提前拉貨 | ||
| 2021/6 | 1.31 | 2.11 | -15.4 | 6.96 | -13.42 | 3.73 | 1.65 | - | ||
| 2021/5 | 1.29 | 13.68 | 19.17 | 5.65 | -12.94 | 3.65 | 1.69 | - | ||
| 2021/4 | 1.13 | -7.95 | -1.07 | 4.36 | -19.35 | 3.11 | 1.98 | - | ||
| 2021/3 | 1.23 | 63.53 | -10.41 | 3.23 | -24.25 | 3.23 | 1.59 | - | ||
| 2021/2 | 0.75 | -39.87 | -30.73 | 2.0 | -30.82 | 4.32 | 1.19 | - | ||
| 2021/1 | 1.25 | -46.17 | -30.86 | 1.25 | -30.86 | 5.34 | 0.96 | - | ||
| 2020/12 | 2.32 | 31.6 | 59.27 | 17.61 | 16.09 | 5.45 | 0.9 | 主要因為中國大陸客戶出貨大幅增加。 | ||
| 2020/11 | 1.76 | 29.09 | -21.1 | 15.29 | 11.5 | 4.9 | 1.0 | - | ||
| 2020/10 | 1.37 | -22.73 | -12.46 | 13.53 | 17.85 | 4.29 | 1.14 | - | ||
| 2020/9 | 1.77 | 53.25 | 24.52 | 12.16 | 22.63 | 4.12 | 1.18 | - | ||
| 2020/8 | 1.15 | -3.57 | -11.84 | 10.39 | 22.31 | 3.9 | 1.25 | - | ||
| 2020/7 | 1.2 | -22.88 | 2.25 | 9.24 | 28.53 | 3.83 | 1.27 | - | ||
| 2020/6 | 1.55 | 43.85 | 9.47 | 8.04 | 33.65 | 3.78 | 1.27 | - | ||
| 2020/5 | 1.08 | -5.62 | 6.49 | 6.49 | 41.11 | 3.59 | 1.33 | - | ||
| 2020/4 | 1.14 | -16.64 | 31.9 | 5.41 | 50.9 | 3.6 | 1.33 | 累計營收增加，主係亞太地區客戶出貨升溫, 同時非常態性標案出貨亦增加所致 | ||
| 2020/3 | 1.37 | 26.43 | 41.31 | 4.27 | 56.96 | 4.27 | 1.1 | 主係亞太地區客戶出貨升溫, 同時非常態性標案出貨亦增加所致 | ||
| 2020/2 | 1.09 | -39.98 | 84.93 | 2.89 | 65.66 | 4.35 | 1.08 | 主係增加非常態性標案出貨, 及去年同期有農曆春節假期故本月工作天數較多 | ||
| 2020/1 | 1.81 | 24.01 | 55.9 | 1.81 | 55.9 | 0.0 | N/A | 主係109年1月增加非常態標案出貨 | ||
| 2019/12 | 1.46 | -34.81 | -14.23 | 15.17 | 33.14 | 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 | 1.36 | 2023/1 | 2.0 | 2022/1 | 1.41 | 2021/1 | 1.25 | 2020/1 | 1.81 |
| 2024/2 | 1.38 | 2023/2 | 1.44 | 2022/2 | 0.92 | 2021/2 | 0.75 | 2020/2 | 1.09 |
| 2024/3 | 1.49 | 2023/3 | 1.63 | 2022/3 | 1.79 | 2021/3 | 1.23 | 2020/3 | 1.37 |
| 2024/4 | 1.54 | 2023/4 | 1.56 | 2022/4 | 2.37 | 2021/4 | 1.13 | 2020/4 | 1.14 |
| 2024/5 | 1.74 | 2023/5 | 1.59 | 2022/5 | 2.12 | 2021/5 | 1.29 | 2020/5 | 1.08 |
| 2024/6 | 2.02 | 2023/6 | 1.51 | 2022/6 | 2.4 | 2021/6 | 1.31 | 2020/6 | 1.55 |
| 2024/7 | 2.02 | 2023/7 | 1.09 | 2022/7 | 1.99 | 2021/7 | 1.8 | 2020/7 | 1.2 |
| 2024/8 | 2.13 | 2023/8 | 1.48 | 2022/8 | 2.44 | 2021/8 | 2.06 | 2020/8 | 1.15 |
| 2024/9 | 2.14 | 2023/9 | 1.64 | 2022/9 | 2.33 | 2021/9 | 2.34 | 2020/9 | 1.77 |
| 2024/10 | 2.11 | 2023/10 | 1.85 | 2022/10 | 2.48 | 2021/10 | 1.67 | 2020/10 | 1.37 |
| 2024/11 | 2.22 | 2023/11 | 2.19 | 2022/11 | 2.44 | 2021/11 | 2.43 | 2020/11 | 1.76 |
| N/A | N/A | 2023/12 | 1.72 | 2022/12 | 1.95 | 2021/12 | 2.9 | 2020/12 | 2.32 |
- 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) | 0.14 | -56.25 | 600.0 |
| 24Q2 (19) | 0.32 | 68.42 | 220.0 |
| 24Q1 (18) | 0.19 | 72.73 | 171.43 |
| 23Q4 (17) | 0.11 | 450.0 | 10.0 |
| 23Q3 (16) | 0.02 | -80.0 | -80.0 |
| 23Q2 (15) | 0.1 | 42.86 | 66.67 |
| 23Q1 (14) | 0.07 | -30.0 | -56.25 |
| 22Q4 (13) | 0.1 | 0.0 | -44.44 |
| 22Q3 (12) | 0.1 | 66.67 | -23.08 |
| 22Q2 (11) | 0.06 | -62.5 | -57.14 |
| 22Q1 (10) | 0.16 | -11.11 | 45.45 |
| 21Q4 (9) | 0.18 | 38.46 | 125.0 |
| 21Q3 (8) | 0.13 | -7.14 | 8.33 |
| 21Q2 (7) | 0.14 | 27.27 | 16.67 |
| 21Q1 (6) | 0.11 | 37.5 | -8.33 |
| 20Q4 (5) | 0.08 | -33.33 | 0.0 |
| 20Q3 (4) | 0.12 | 0.0 | 0.0 |
| 20Q2 (3) | 0.12 | 0.0 | 0.0 |
| 20Q1 (2) | 0.12 | 50.0 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
