- 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 | 0.74 | -30.59 | 21.65 | 8.84 | 6.75 | 3.15 | N/A | - | ||
| 2024/9 | 1.07 | -20.27 | 33.58 | 8.1 | 5.57 | 3.23 | 1.57 | - | ||
| 2024/8 | 1.34 | 63.15 | 26.23 | 7.03 | 2.3 | 3.07 | 1.65 | - | ||
| 2024/7 | 0.82 | -9.07 | -11.39 | 5.69 | -2.06 | 2.54 | 1.99 | - | ||
| 2024/6 | 0.9 | 10.91 | 46.59 | 4.87 | -0.29 | 2.52 | 2.19 | - | ||
| 2024/5 | 0.82 | 2.24 | 3.62 | 3.96 | -7.08 | 2.5 | 2.21 | - | ||
| 2024/4 | 0.8 | -9.77 | 4.49 | 3.15 | -9.5 | 2.25 | 2.45 | - | ||
| 2024/3 | 0.88 | 55.09 | -30.33 | 2.35 | -13.44 | 2.35 | 2.47 | - | ||
| 2024/2 | 0.57 | -36.33 | -37.82 | 1.46 | 1.39 | 2.2 | 2.64 | - | ||
| 2024/1 | 0.9 | 21.84 | 69.42 | 0.9 | 69.42 | 2.8 | 2.08 | 去年同期需求較弱 | ||
| 2023/12 | 0.73 | -37.23 | 13.34 | 10.19 | -16.72 | 2.52 | 2.51 | - | ||
| 2023/11 | 1.17 | 91.8 | -1.92 | 9.45 | -18.4 | 2.58 | 2.45 | - | ||
| 2023/10 | 0.61 | -23.78 | -39.16 | 8.28 | -20.29 | 2.47 | 2.56 | - | ||
| 2023/9 | 0.8 | -24.65 | -40.32 | 7.67 | -18.28 | 2.79 | 2.46 | - | ||
| 2023/8 | 1.06 | 14.52 | -7.17 | 6.87 | -14.6 | 2.61 | 2.64 | - | ||
| 2023/7 | 0.93 | 50.41 | -20.84 | 5.81 | -15.83 | 2.33 | 2.95 | - | ||
| 2023/6 | 0.62 | -21.59 | -50.73 | 4.88 | -14.81 | 2.17 | 3.16 | 去年同期基數較高且6月份部分客戶訂單遞延所致。 | ||
| 2023/5 | 0.79 | 3.11 | -3.91 | 4.26 | -4.76 | 2.82 | 2.43 | - | ||
| 2023/4 | 0.76 | -39.84 | -30.09 | 3.48 | -4.95 | 2.95 | 2.32 | - | ||
| 2023/3 | 1.27 | 38.42 | 44.46 | 2.71 | 5.74 | 2.71 | 2.44 | - | ||
| 2023/2 | 0.92 | 73.46 | 0.12 | 1.44 | -14.4 | 2.09 | 3.17 | - | ||
| 2023/1 | 0.53 | -18.48 | -31.61 | 0.53 | -31.61 | 2.37 | 2.8 | - | ||
| 2022/12 | 0.65 | -45.69 | -25.23 | 12.23 | 17.39 | 2.84 | 2.24 | - | ||
| 2022/11 | 1.19 | 18.96 | 17.52 | 11.58 | 21.26 | 3.54 | 1.8 | - | ||
| 2022/10 | 1.0 | -25.22 | -6.67 | 10.39 | 21.7 | 3.49 | 1.82 | - | ||
| 2022/9 | 1.34 | 17.18 | 80.16 | 9.39 | 25.79 | 3.66 | 1.65 | 客戶需求增加 | ||
| 2022/8 | 1.14 | -2.34 | 69.47 | 8.05 | 19.76 | 3.57 | 1.69 | 客戶需求增加 | ||
| 2022/7 | 1.17 | -6.38 | 21.35 | 6.9 | 14.21 | 3.24 | 1.86 | - | ||
| 2022/6 | 1.25 | 52.92 | 28.91 | 5.73 | 12.85 | 3.16 | 1.75 | - | ||
| 2022/5 | 0.82 | -24.97 | -14.5 | 4.48 | 9.05 | 2.79 | 1.98 | - | ||
| 2022/4 | 1.09 | 24.29 | 17.02 | 3.66 | 16.22 | 2.88 | 1.92 | - | ||
| 2022/3 | 0.88 | -4.05 | -7.75 | 2.57 | 15.88 | 2.57 | 1.96 | - | ||
| 2022/2 | 0.92 | 18.47 | 72.34 | 1.69 | 33.71 | 2.55 | 1.97 | 客戶需求增加 | ||
| 2022/1 | 0.77 | -10.87 | 5.65 | 0.77 | 5.65 | 2.65 | 1.89 | - | ||
| 2021/12 | 0.87 | -14.63 | 4.25 | 10.42 | 37.45 | 2.96 | 1.53 | - | ||
| 2021/11 | 1.02 | -5.52 | 59.46 | 9.55 | 41.54 | 2.83 | 1.6 | 市場景氣回溫，需求增加 | ||
| 2021/10 | 1.07 | 44.34 | 65.23 | 8.54 | 39.67 | 2.49 | 1.82 | 市場景氣回溫，需求增加 | ||
| 2021/9 | 0.74 | 10.23 | 24.68 | 7.46 | 36.63 | 2.39 | 1.72 | - | ||
| 2021/8 | 0.68 | -30.07 | 24.92 | 6.72 | 38.1 | 2.61 | 1.57 | - | ||
| 2021/7 | 0.97 | -0.55 | 40.26 | 6.04 | 39.75 | 2.9 | 1.42 | - | ||
| 2021/6 | 0.97 | 1.41 | 63.91 | 5.08 | 39.65 | 2.86 | 1.14 | 本月增加63.91%因去年受新冠肺炎影響基期較低所致 | ||
| 2021/5 | 0.96 | 2.69 | 56.15 | 4.1 | 34.92 | 2.84 | 1.15 | 本月增加56.16%因去年受新冠肺炎影響基期較低所致 | ||
| 2021/4 | 0.93 | -2.02 | 56.83 | 3.15 | 29.56 | 2.42 | 1.35 | 本月增加56.83%因去年受新冠肺炎影響基期較低所致 | ||
| 2021/3 | 0.95 | 79.25 | 40.85 | 2.21 | 20.72 | 2.21 | 1.3 | - | ||
| 2021/2 | 0.53 | -27.37 | -16.36 | 1.26 | 8.97 | 2.09 | 1.37 | - | ||
| 2021/1 | 0.73 | -12.05 | 39.72 | 0.73 | 39.72 | 2.2 | 1.3 | - | ||
| 2020/12 | 0.83 | 30.56 | 54.19 | 7.58 | -3.03 | 2.12 | 1.4 | 第四季訂單遞延至12月入帳，109年第四季與108年第四季同期比增加7% | ||
| 2020/11 | 0.64 | -2.1 | 13.37 | 6.75 | -7.27 | 1.88 | 1.57 | - | ||
| 2020/10 | 0.65 | 8.91 | -26.37 | 6.11 | -9.0 | 1.79 | 1.66 | - | ||
| 2020/9 | 0.6 | 10.44 | -24.29 | 5.46 | -6.37 | 1.83 | 1.71 | - | ||
| 2020/8 | 0.54 | -21.48 | -18.09 | 4.86 | -3.56 | 1.82 | 1.71 | - | ||
| 2020/7 | 0.69 | 16.21 | 3.52 | 4.32 | -1.38 | 1.89 | 1.65 | - | ||
| 2020/6 | 0.59 | -3.38 | -3.3 | 3.63 | -2.25 | 1.8 | 1.72 | - | ||
| 2020/5 | 0.61 | 3.13 | -4.6 | 3.04 | -2.05 | 1.88 | 1.65 | - | ||
| 2020/4 | 0.59 | -12.0 | -8.86 | 2.43 | -1.38 | 1.91 | 1.63 | - | ||
| 2020/3 | 0.68 | 6.43 | 4.62 | 1.83 | 1.31 | 1.83 | 1.66 | - | ||
| 2020/2 | 0.63 | 21.33 | 29.36 | 1.16 | -0.51 | 1.7 | 1.79 | - | ||
| 2020/1 | 0.52 | -2.94 | -22.3 | 0.52 | -22.3 | 1.62 | 1.87 | - | ||
| 2019/12 | 0.54 | -3.99 | -12.81 | 7.82 | -3.84 | 0.0 | N/A | - | ||
| 2019/11 | 0.56 | -36.42 | -16.14 | 7.28 | -3.1 | 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 | 0.9 | 2023/1 | 0.53 | 2022/1 | 0.77 | 2021/1 | 0.73 | 2020/1 | 0.52 |
| 2024/2 | 0.57 | 2023/2 | 0.92 | 2022/2 | 0.92 | 2021/2 | 0.53 | 2020/2 | 0.63 |
| 2024/3 | 0.88 | 2023/3 | 1.27 | 2022/3 | 0.88 | 2021/3 | 0.95 | 2020/3 | 0.68 |
| 2024/4 | 0.8 | 2023/4 | 0.76 | 2022/4 | 1.09 | 2021/4 | 0.93 | 2020/4 | 0.59 |
| 2024/5 | 0.82 | 2023/5 | 0.79 | 2022/5 | 0.82 | 2021/5 | 0.96 | 2020/5 | 0.61 |
| 2024/6 | 0.9 | 2023/6 | 0.62 | 2022/6 | 1.25 | 2021/6 | 0.97 | 2020/6 | 0.59 |
| 2024/7 | 0.82 | 2023/7 | 0.93 | 2022/7 | 1.17 | 2021/7 | 0.97 | 2020/7 | 0.69 |
| 2024/8 | 1.34 | 2023/8 | 1.06 | 2022/8 | 1.14 | 2021/8 | 0.68 | 2020/8 | 0.54 |
| 2024/9 | 1.07 | 2023/9 | 0.8 | 2022/9 | 1.34 | 2021/9 | 0.74 | 2020/9 | 0.6 |
| 2024/10 | 0.74 | 2023/10 | 0.61 | 2022/10 | 1.0 | 2021/10 | 1.07 | 2020/10 | 0.65 |
| N/A | N/A | 2023/11 | 1.17 | 2022/11 | 1.19 | 2021/11 | 1.02 | 2020/11 | 0.64 |
| N/A | N/A | 2023/12 | 0.73 | 2022/12 | 0.65 | 2021/12 | 0.87 | 2020/12 | 0.83 |
- 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) | 0.15 | 25.0 | 66.67 |
| 24Q2 (19) | 0.12 | 100.0 | 100.0 |
| 24Q1 (18) | 0.06 | -14.29 | -14.29 |
| 23Q4 (17) | 0.07 | -22.22 | -12.5 |
| 23Q3 (16) | 0.09 | 50.0 | 50.0 |
| 23Q2 (15) | 0.06 | -14.29 | -57.14 |
| 23Q1 (14) | 0.07 | -12.5 | -36.36 |
| 22Q4 (13) | 0.08 | 33.33 | -20.0 |
| 22Q3 (12) | 0.06 | -57.14 | -45.45 |
| 22Q2 (11) | 0.14 | 27.27 | -17.65 |
| 22Q1 (10) | 0.11 | 10.0 | 0.0 |
| 21Q4 (9) | 0.1 | -9.09 | 0.0 |
| 21Q3 (8) | 0.11 | -35.29 | 22.22 |
| 21Q2 (7) | 0.17 | 54.55 | 183.33 |
| 21Q1 (6) | 0.11 | 10.0 | 10.0 |
| 20Q4 (5) | 0.1 | 11.11 | 42.86 |
| 20Q3 (4) | 0.09 | 50.0 | 0.0 |
| 20Q2 (3) | 0.06 | -40.0 | 0.0 |
| 20Q1 (2) | 0.1 | 42.86 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
