- 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 | 3.07 | 13.49 | 39.31 | 25.3 | 16.91 | 8.65 | N/A | - | ||
| 2024/9 | 2.7 | -6.18 | 23.11 | 22.23 | 14.37 | 8.51 | 0.42 | - | ||
| 2024/8 | 2.88 | -1.62 | 10.82 | 19.52 | 13.26 | 8.81 | 0.4 | - | ||
| 2024/7 | 2.93 | -2.39 | 40.09 | 16.64 | 13.69 | 8.54 | 0.42 | - | ||
| 2024/6 | 3.0 | 14.7 | 62.94 | 13.71 | 9.29 | 7.81 | 0.48 | 今年營收較去年同期大幅成長,主要係去年比較基期較低及今年主要客戶出貨穩定所致 | ||
| 2024/5 | 2.62 | 19.12 | 33.37 | 10.71 | 0.06 | 7.05 | 0.53 | - | ||
| 2024/4 | 2.2 | -1.96 | -1.87 | 8.1 | -7.4 | 5.65 | 0.66 | - | ||
| 2024/3 | 2.24 | 84.94 | -26.87 | 5.9 | -9.3 | 5.9 | 0.45 | - | ||
| 2024/2 | 1.21 | -50.59 | -37.14 | 3.66 | 6.32 | 5.79 | 0.46 | - | ||
| 2024/1 | 2.45 | 15.35 | 61.5 | 2.45 | 61.5 | 7.32 | 0.36 | 主要係去年一月為農曆春節期間,客戶端收貨時間縮短, 營收基期較低所致 | ||
| 2023/12 | 2.12 | -22.59 | -12.65 | 26.51 | -8.36 | 7.07 | 0.36 | - | ||
| 2023/11 | 2.75 | 24.66 | 18.5 | 24.38 | -7.97 | 7.14 | 0.35 | - | ||
| 2023/10 | 2.2 | 0.29 | -12.88 | 21.64 | -10.5 | 7.0 | 0.36 | - | ||
| 2023/9 | 2.2 | -15.54 | -22.35 | 19.43 | -10.22 | 6.89 | 0.41 | - | ||
| 2023/8 | 2.6 | 24.36 | 1.57 | 17.24 | -8.4 | 6.53 | 0.43 | - | ||
| 2023/7 | 2.09 | 13.52 | -4.18 | 14.64 | -9.97 | 5.89 | 0.47 | - | ||
| 2023/6 | 1.84 | -6.1 | -6.3 | 12.55 | -10.87 | 6.04 | 0.39 | - | ||
| 2023/5 | 1.96 | -12.36 | -7.71 | 10.71 | -11.61 | 7.26 | 0.33 | - | ||
| 2023/4 | 2.24 | -26.94 | 22.27 | 8.75 | -12.44 | 7.23 | 0.33 | - | ||
| 2023/3 | 3.06 | 58.98 | -1.96 | 6.51 | -20.23 | 6.51 | 0.49 | - | ||
| 2023/2 | 1.93 | 26.94 | -2.19 | 3.44 | -31.57 | 5.88 | 0.54 | - | ||
| 2023/1 | 1.52 | -37.6 | -50.46 | 1.52 | -50.46 | 6.27 | 0.51 | 本月較去年同期收入減少達50.47%,主要係因今年農曆春節落在1月,工作天數較少所致 | ||
| 2022/12 | 2.43 | 5.01 | -29.72 | 28.93 | -25.27 | 7.28 | 0.49 | - | ||
| 2022/11 | 2.32 | -8.36 | -43.27 | 26.49 | -24.83 | 7.67 | 0.46 | - | ||
| 2022/10 | 2.53 | -10.6 | -27.21 | 24.18 | -22.42 | 7.92 | 0.45 | - | ||
| 2022/9 | 2.83 | 10.49 | -21.5 | 21.65 | -21.82 | 7.57 | 0.54 | - | ||
| 2022/8 | 2.56 | 17.3 | -10.08 | 18.82 | -21.86 | 6.71 | 0.61 | - | ||
| 2022/7 | 2.18 | 11.0 | -19.35 | 16.26 | -23.44 | 6.27 | 0.66 | - | ||
| 2022/6 | 1.97 | -7.51 | -31.01 | 14.08 | -24.04 | 5.92 | 0.69 | - | ||
| 2022/5 | 2.13 | 16.11 | -36.4 | 12.11 | -22.77 | 7.08 | 0.58 | - | ||
| 2022/4 | 1.83 | -41.42 | -42.3 | 9.99 | -19.08 | 6.92 | 0.59 | - | ||
| 2022/3 | 3.12 | 58.61 | -1.42 | 8.16 | -11.05 | 8.16 | 0.54 | - | ||
| 2022/2 | 1.97 | -35.7 | -8.27 | 5.03 | -16.14 | 8.5 | 0.52 | - | ||
| 2022/1 | 3.06 | -11.48 | -20.52 | 3.06 | -20.52 | 10.61 | 0.42 | - | ||
| 2021/12 | 3.46 | -15.24 | -11.34 | 38.71 | 16.93 | 11.02 | 0.42 | - | ||
| 2021/11 | 4.08 | 17.58 | 4.75 | 35.25 | 20.71 | 11.16 | 0.42 | - | ||
| 2021/10 | 3.47 | -3.59 | 1.63 | 31.16 | 23.17 | 9.92 | 0.47 | - | ||
| 2021/9 | 3.6 | 26.56 | 6.8 | 27.69 | 26.53 | 9.15 | 0.46 | - | ||
| 2021/8 | 2.85 | 5.2 | -4.5 | 24.09 | 30.12 | 8.4 | 0.5 | - | ||
| 2021/7 | 2.71 | -5.03 | 12.75 | 21.24 | 36.77 | 8.9 | 0.47 | - | ||
| 2021/6 | 2.85 | -14.75 | 46.49 | 18.54 | 41.16 | 9.36 | 0.47 | - | ||
| 2021/5 | 3.34 | 5.35 | 41.7 | 15.69 | 40.23 | 9.68 | 0.46 | - | ||
| 2021/4 | 3.17 | 0.07 | 14.78 | 12.34 | 39.84 | 8.49 | 0.52 | - | ||
| 2021/3 | 3.17 | 47.59 | 0.6 | 9.17 | 51.26 | 9.17 | 0.42 | 主係109年受新冠肺炎疫情影響，比較基期較低所致 | ||
| 2021/2 | 2.15 | -44.29 | 76.06 | 6.0 | 106.04 | 9.91 | 0.39 | 主係109年二月受新冠肺炎疫情影響，比較基期較低所致 | ||
| 2021/1 | 3.86 | -1.25 | 127.63 | 3.86 | 127.63 | 11.66 | 0.33 | 主要係因109年一月為農曆春節期間,比較基期較低及110年1月電子產品需求較強所致 | ||
| 2020/12 | 3.9 | 0.14 | 26.98 | 33.1 | -23.73 | 11.22 | 0.3 | - | ||
| 2020/11 | 3.9 | 14.09 | 25.07 | 29.2 | -27.6 | 10.69 | 0.31 | - | ||
| 2020/10 | 3.42 | 1.3 | 3.33 | 25.3 | -32.01 | 9.77 | 0.34 | - | ||
| 2020/9 | 3.37 | 13.15 | 13.12 | 21.88 | -35.46 | 8.75 | 0.42 | - | ||
| 2020/8 | 2.98 | 24.22 | -17.73 | 18.51 | -40.14 | 7.33 | 0.5 | - | ||
| 2020/7 | 2.4 | 23.39 | -32.07 | 15.53 | -43.11 | 6.7 | 0.55 | - | ||
| 2020/6 | 1.94 | -17.54 | -45.2 | 13.13 | -44.76 | 7.07 | 0.38 | - | ||
| 2020/5 | 2.36 | -14.65 | -40.25 | 11.19 | -44.68 | 8.27 | 0.32 | - | ||
| 2020/4 | 2.76 | -12.28 | -33.17 | 8.83 | -45.75 | 7.13 | 0.38 | - | ||
| 2020/3 | 3.15 | 158.29 | -29.58 | 6.06 | -50.04 | 6.06 | 0.6 | 主係因新冠肺炎疫情延宕以致本公司位於江蘇及廣東子公司春節復工延遲且僅部分產線投產,產能利用率大幅減少所致 | ||
| 2020/2 | 1.22 | -27.98 | -59.7 | 2.91 | -61.98 | 5.99 | 0.6 | 主係因新冠肺炎疫情延宕以致本公司位於江蘇及廣東子公司春節復工延遲且僅部分產線投產,產能利用率大幅減少所致 | ||
| 2020/1 | 1.69 | -44.91 | -63.47 | 1.69 | -63.47 | 7.89 | 0.46 | 本月營收較去年同期減少超過50%,係因今年農曆春節落於1月,且新冠狀病毒肺炎導致春節結束後無法如期復工,工作天數大幅減少所致 | ||
| 2019/12 | 3.07 | -1.36 | -37.98 | 43.41 | -23.97 | 0.0 | N/A | - | ||
| 2019/11 | 3.12 | -5.74 | -39.15 | 40.33 | -22.64 | 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 | 2.45 | 2023/1 | 1.52 | 2022/1 | 3.06 | 2021/1 | 3.86 | 2020/1 | 1.69 |
| 2024/2 | 1.21 | 2023/2 | 1.93 | 2022/2 | 1.97 | 2021/2 | 2.15 | 2020/2 | 1.22 |
| 2024/3 | 2.24 | 2023/3 | 3.06 | 2022/3 | 3.12 | 2021/3 | 3.17 | 2020/3 | 3.15 |
| 2024/4 | 2.2 | 2023/4 | 2.24 | 2022/4 | 1.83 | 2021/4 | 3.17 | 2020/4 | 2.76 |
| 2024/5 | 2.62 | 2023/5 | 1.96 | 2022/5 | 2.13 | 2021/5 | 3.34 | 2020/5 | 2.36 |
| 2024/6 | 3.0 | 2023/6 | 1.84 | 2022/6 | 1.97 | 2021/6 | 2.85 | 2020/6 | 1.94 |
| 2024/7 | 2.93 | 2023/7 | 2.09 | 2022/7 | 2.18 | 2021/7 | 2.71 | 2020/7 | 2.4 |
| 2024/8 | 2.88 | 2023/8 | 2.6 | 2022/8 | 2.56 | 2021/8 | 2.85 | 2020/8 | 2.98 |
| 2024/9 | 2.7 | 2023/9 | 2.2 | 2022/9 | 2.83 | 2021/9 | 3.6 | 2020/9 | 3.37 |
| 2024/10 | 3.07 | 2023/10 | 2.2 | 2022/10 | 2.53 | 2021/10 | 3.47 | 2020/10 | 3.42 |
| N/A | N/A | 2023/11 | 2.75 | 2022/11 | 2.32 | 2021/11 | 4.08 | 2020/11 | 3.9 |
| N/A | N/A | 2023/12 | 2.12 | 2022/12 | 2.43 | 2021/12 | 3.46 | 2020/12 | 3.9 |
- 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) | 0.11 | 0.0 | -31.25 |
| 24Q2 (19) | 0.11 | -15.38 | -21.43 |
| 24Q1 (18) | 0.13 | 0.0 | -53.57 |
| 23Q4 (17) | 0.13 | -18.75 | -77.19 |
| 23Q3 (16) | 0.16 | 14.29 | -65.96 |
| 23Q2 (15) | 0.14 | -50.0 | -66.67 |
| 23Q1 (14) | 0.28 | -50.88 | 33.33 |
| 22Q4 (13) | 0.57 | 21.28 | 83.87 |
| 22Q3 (12) | 0.47 | 11.9 | -46.59 |
| 22Q2 (11) | 0.42 | 100.0 | 7.69 |
| 22Q1 (10) | 0.21 | -32.26 | 0.0 |
| 21Q4 (9) | 0.31 | -64.77 | 72.22 |
| 21Q3 (8) | 0.88 | 125.64 | 225.93 |
| 21Q2 (7) | 0.39 | 85.71 | 50.0 |
| 21Q1 (6) | 0.21 | 16.67 | -74.7 |
| 20Q4 (5) | 0.18 | -33.33 | -66.67 |
| 20Q3 (4) | 0.27 | 3.85 | 0.0 |
| 20Q2 (3) | 0.26 | -68.67 | 0.0 |
| 20Q1 (2) | 0.83 | 53.7 | 0.0 |
| 19Q4 (1) | 0.54 | 0.0 | 0.0 |
