- 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 | 0.79 | 8.31 | 103.14 | 5.74 | 10.16 | 2.2 | N/A | 客戶訂單增加 | ||
| 2024/9 | 0.73 | 8.2 | 61.42 | 4.95 | 2.63 | 2.03 | 0.55 | 客戶訂單增加 | ||
| 2024/8 | 0.68 | 8.36 | 36.34 | 4.22 | -3.46 | 1.82 | 0.61 | - | ||
| 2024/7 | 0.62 | 20.53 | 15.79 | 3.54 | -8.55 | 1.65 | 0.67 | - | ||
| 2024/6 | 0.52 | 1.18 | -7.0 | 2.92 | -12.49 | 1.58 | 0.58 | - | ||
| 2024/5 | 0.51 | -6.46 | 3.47 | 2.4 | -13.59 | 1.55 | 0.59 | - | ||
| 2024/4 | 0.55 | 11.71 | -2.65 | 1.89 | -17.29 | 1.42 | 0.64 | - | ||
| 2024/3 | 0.49 | 29.57 | -28.94 | 1.34 | -22.07 | 1.34 | 0.68 | - | ||
| 2024/2 | 0.38 | -20.19 | -34.51 | 0.85 | -17.48 | 1.33 | 0.68 | - | ||
| 2024/1 | 0.47 | -1.18 | 4.11 | 0.47 | 4.11 | 1.37 | 0.66 | - | ||
| 2023/12 | 0.48 | 14.51 | -33.98 | 6.11 | -41.58 | 1.29 | 0.69 | - | ||
| 2023/11 | 0.42 | 7.25 | -31.65 | 5.63 | -42.14 | 1.26 | 0.71 | - | ||
| 2023/10 | 0.39 | -13.92 | -62.53 | 5.21 | -42.85 | 1.34 | 0.66 | 客戶訂單減少及延遲出貨 | ||
| 2023/9 | 0.45 | -8.61 | -58.03 | 4.82 | -40.31 | 1.49 | 0.65 | 客戶訂單減少及延遲出貨 | ||
| 2023/8 | 0.5 | -7.96 | -54.83 | 4.37 | -37.57 | 1.59 | 0.61 | 客戶訂單減少及延遲出貨 | ||
| 2023/7 | 0.54 | -3.19 | -47.73 | 3.87 | -34.36 | 1.59 | 0.61 | - | ||
| 2023/6 | 0.56 | 12.58 | -44.28 | 3.34 | -31.53 | 1.61 | 0.69 | - | ||
| 2023/5 | 0.49 | -12.0 | -44.92 | 2.78 | -28.24 | 1.75 | 0.64 | - | ||
| 2023/4 | 0.56 | -18.44 | -11.34 | 2.28 | -23.2 | 1.83 | 0.61 | - | ||
| 2023/3 | 0.69 | 19.42 | -21.86 | 1.72 | -26.42 | 1.72 | 0.7 | - | ||
| 2023/2 | 0.58 | 26.87 | -19.12 | 1.03 | -29.18 | 1.76 | 0.69 | - | ||
| 2023/1 | 0.45 | -37.34 | -38.83 | 0.45 | -38.83 | 1.79 | 0.67 | - | ||
| 2022/12 | 0.73 | 18.57 | -22.55 | 10.46 | -1.72 | 2.38 | 0.58 | - | ||
| 2022/11 | 0.61 | -41.21 | -34.71 | 9.74 | 0.28 | 2.73 | 0.5 | - | ||
| 2022/10 | 1.04 | -3.59 | 17.11 | 9.12 | 4.03 | 3.22 | 0.43 | - | ||
| 2022/9 | 1.08 | -1.62 | 34.44 | 8.08 | 2.52 | 3.21 | 0.59 | - | ||
| 2022/8 | 1.1 | 6.49 | 26.54 | 7.0 | -1.1 | 3.13 | 0.61 | - | ||
| 2022/7 | 1.03 | 3.18 | 0.66 | 5.9 | -4.96 | 2.93 | 0.65 | - | ||
| 2022/6 | 1.0 | 11.29 | 5.48 | 4.87 | -6.07 | 2.53 | 0.71 | - | ||
| 2022/5 | 0.9 | 41.65 | -0.32 | 3.87 | -8.66 | 2.41 | 0.75 | - | ||
| 2022/4 | 0.63 | -28.12 | -28.77 | 2.97 | -10.91 | 2.23 | 0.81 | - | ||
| 2022/3 | 0.88 | 23.6 | -5.93 | 2.34 | -4.41 | 2.34 | 0.66 | - | ||
| 2022/2 | 0.71 | -4.04 | 15.7 | 1.46 | -3.47 | 2.4 | 0.64 | - | ||
| 2022/1 | 0.74 | -20.67 | -16.72 | 0.74 | -16.72 | 2.62 | 0.59 | - | ||
| 2021/12 | 0.94 | -0.04 | -7.43 | 10.65 | 28.23 | 2.77 | 0.44 | - | ||
| 2021/11 | 0.94 | 5.45 | 21.43 | 9.71 | 33.19 | 2.63 | 0.46 | - | ||
| 2021/10 | 0.89 | 10.67 | 10.89 | 8.77 | 34.58 | 2.56 | 0.48 | - | ||
| 2021/9 | 0.8 | -7.4 | 6.07 | 7.88 | 37.95 | 2.7 | 0.46 | - | ||
| 2021/8 | 0.87 | -15.28 | 5.06 | 7.08 | 42.83 | 2.84 | 0.44 | - | ||
| 2021/7 | 1.02 | 8.13 | 34.63 | 6.21 | 50.38 | 2.87 | 0.43 | 主要客戶訂單需求增加 | ||
| 2021/6 | 0.95 | 5.15 | 37.88 | 5.19 | 53.94 | 2.74 | 0.46 | 主要為客戶訂單需求增加 | ||
| 2021/5 | 0.9 | 1.22 | 52.0 | 4.24 | 58.06 | 2.73 | 0.46 | 主要客戶訂單需求增加 | ||
| 2021/4 | 0.89 | -5.07 | 38.89 | 3.34 | 59.78 | 2.45 | 0.51 | 主要客戶訂單需求增加 | ||
| 2021/3 | 0.94 | 52.02 | 50.79 | 2.45 | 69.02 | 2.45 | 0.44 | 主要客戶訂單需求增加 | ||
| 2021/2 | 0.62 | -30.93 | 76.02 | 1.51 | 82.74 | 2.52 | 0.43 | 主要客戶訂單需求增加 | ||
| 2021/1 | 0.89 | -11.83 | 87.69 | 0.89 | 87.69 | 2.68 | 0.4 | 主要客戶訂單需求增加 | ||
| 2020/12 | 1.01 | 31.12 | 74.25 | 8.3 | 6.66 | 2.59 | 0.35 | 主要為客戶訂單需求增加 | ||
| 2020/11 | 0.77 | -3.69 | 27.71 | 7.29 | 1.21 | 2.33 | 0.39 | - | ||
| 2020/10 | 0.8 | 5.86 | 32.91 | 6.52 | -1.21 | 2.39 | 0.38 | - | ||
| 2020/9 | 0.76 | -8.28 | 14.54 | 5.71 | -4.65 | 2.35 | 0.42 | - | ||
| 2020/8 | 0.83 | 8.55 | 22.02 | 4.96 | -7.03 | 2.27 | 0.44 | - | ||
| 2020/7 | 0.76 | 10.74 | 15.68 | 4.13 | -11.26 | 2.04 | 0.48 | - | ||
| 2020/6 | 0.69 | 15.92 | 5.94 | 3.37 | -15.7 | 1.92 | 0.5 | - | ||
| 2020/5 | 0.59 | -7.5 | 8.42 | 2.68 | -19.89 | 1.86 | 0.52 | - | ||
| 2020/4 | 0.64 | 3.06 | 17.27 | 2.09 | -25.42 | 1.61 | 0.6 | - | ||
| 2020/3 | 0.62 | 77.46 | -4.72 | 1.45 | -35.77 | 1.45 | 0.51 | - | ||
| 2020/2 | 0.35 | -26.35 | -42.31 | 0.83 | -48.42 | 1.41 | 0.53 | - | ||
| 2020/1 | 0.48 | -18.14 | -52.15 | 0.48 | -52.15 | 1.66 | 0.45 | 1.去年同期有太陽能儲能車訂單出貨,本期則無2.因109年1月逢農曆春節及受中美貿易戰影響,部分客戶延後出貨 | ||
| 2019/12 | 0.58 | -3.89 | -10.92 | 7.78 | -1.7 | 0.0 | N/A | - | ||
| 2019/11 | 0.6 | 0.22 | 1.93 | 7.2 | -0.87 | 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 | 0.47 | 2023/1 | 0.45 | 2022/1 | 0.74 | 2021/1 | 0.89 | 2020/1 | 0.48 |
| 2024/2 | 0.38 | 2023/2 | 0.58 | 2022/2 | 0.71 | 2021/2 | 0.62 | 2020/2 | 0.35 |
| 2024/3 | 0.49 | 2023/3 | 0.69 | 2022/3 | 0.88 | 2021/3 | 0.94 | 2020/3 | 0.62 |
| 2024/4 | 0.55 | 2023/4 | 0.56 | 2022/4 | 0.63 | 2021/4 | 0.89 | 2020/4 | 0.64 |
| 2024/5 | 0.51 | 2023/5 | 0.49 | 2022/5 | 0.9 | 2021/5 | 0.9 | 2020/5 | 0.59 |
| 2024/6 | 0.52 | 2023/6 | 0.56 | 2022/6 | 1.0 | 2021/6 | 0.95 | 2020/6 | 0.69 |
| 2024/7 | 0.62 | 2023/7 | 0.54 | 2022/7 | 1.03 | 2021/7 | 1.02 | 2020/7 | 0.76 |
| 2024/8 | 0.68 | 2023/8 | 0.5 | 2022/8 | 1.1 | 2021/8 | 0.87 | 2020/8 | 0.83 |
| 2024/9 | 0.73 | 2023/9 | 0.45 | 2022/9 | 1.08 | 2021/9 | 0.8 | 2020/9 | 0.76 |
| 2024/10 | 0.79 | 2023/10 | 0.39 | 2022/10 | 1.04 | 2021/10 | 0.89 | 2020/10 | 0.8 |
| N/A | N/A | 2023/11 | 0.42 | 2022/11 | 0.61 | 2021/11 | 0.94 | 2020/11 | 0.77 |
| N/A | N/A | 2023/12 | 0.48 | 2022/12 | 0.73 | 2021/12 | 0.94 | 2020/12 | 1.01 |
- 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) | 0.01 | -50.0 | -50.0 |
| 24Q2 (19) | 0.02 | -33.33 | -33.33 |
| 24Q1 (18) | 0.03 | 0 | 200.0 |
