- 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 | 0.21 | -27.79 | -36.95 | 3.48 | -35.33 | 1.18 | N/A | - | ||
| 2024/10 | 0.29 | -58.23 | -18.07 | 3.28 | -35.23 | 1.15 | N/A | - | ||
| 2024/9 | 0.69 | 287.72 | 97.45 | 2.99 | -36.5 | 1.34 | 1.15 | 本月客製化汽車交車數較去年同月增加 | ||
| 2024/8 | 0.18 | -62.54 | -71.87 | 2.3 | -47.18 | 0.86 | 1.79 | 客製化汽車交期受排程影響營收減少；LED產品歐洲出貨下滑營收減少 | ||
| 2024/7 | 0.47 | 125.12 | -42.52 | 2.13 | -43.01 | 0.87 | 1.78 | - | ||
| 2024/6 | 0.21 | 14.86 | -46.61 | 1.65 | -43.09 | 0.65 | 2.21 | - | ||
| 2024/5 | 0.18 | -30.24 | -60.88 | 1.44 | -42.54 | 0.84 | 1.73 | 受客製化汽車產品交期排程影響營收減少 | ||
| 2024/4 | 0.26 | -33.21 | -44.3 | 1.26 | -38.35 | 1.02 | 1.41 | - | ||
| 2024/3 | 0.39 | 5.85 | -41.88 | 1.0 | -36.51 | 1.0 | 1.44 | - | ||
| 2024/2 | 0.37 | 56.96 | -11.8 | 0.61 | -32.47 | 1.49 | 0.97 | - | ||
| 2024/1 | 0.24 | -73.14 | -50.63 | 0.24 | -50.63 | 1.44 | 1.0 | 受客製化產品交期排程影響,營收較去年同期減少 | ||
| 2023/12 | 0.88 | 167.83 | 31.47 | 6.27 | -21.8 | 1.56 | 1.03 | - | ||
| 2023/11 | 0.33 | -6.17 | -40.95 | 5.39 | -26.66 | 1.03 | 1.56 | - | ||
| 2023/10 | 0.35 | 0.65 | -27.19 | 5.06 | -25.48 | 1.33 | 1.21 | - | ||
| 2023/9 | 0.35 | -44.77 | -37.28 | 4.71 | -25.43 | 1.8 | 0.76 | - | ||
| 2023/8 | 0.63 | -23.46 | 1.77 | 4.36 | -24.29 | 1.84 | 0.74 | - | ||
| 2023/7 | 0.82 | 109.1 | -11.41 | 3.73 | -30.06 | 1.68 | 0.81 | - | ||
| 2023/6 | 0.39 | -15.84 | -39.78 | 2.91 | -34.07 | 1.33 | 1.03 | - | ||
| 2023/5 | 0.47 | -0.66 | -19.82 | 2.51 | -33.07 | 1.61 | 0.85 | - | ||
| 2023/4 | 0.47 | -30.32 | -40.99 | 2.05 | -35.51 | 1.57 | 0.88 | - | ||
| 2023/3 | 0.68 | 60.65 | -15.74 | 1.57 | -33.73 | 1.57 | 0.99 | - | ||
| 2023/2 | 0.42 | -12.15 | -32.38 | 0.9 | -42.89 | 1.57 | 1.0 | - | ||
| 2023/1 | 0.48 | -28.46 | -49.75 | 0.48 | -49.75 | 1.7 | 0.92 | - | ||
| 2022/12 | 0.67 | 20.27 | -48.27 | 8.01 | -1.34 | 1.7 | 1.2 | - | ||
| 2022/11 | 0.56 | 15.7 | -7.35 | 7.34 | 7.53 | 1.59 | 1.29 | - | ||
| 2022/10 | 0.48 | -13.29 | -38.92 | 6.79 | 8.96 | 1.65 | 1.24 | - | ||
| 2022/9 | 0.55 | -10.38 | -46.51 | 6.31 | 16.0 | 2.1 | 1.07 | - | ||
| 2022/8 | 0.62 | -33.38 | -6.83 | 5.76 | 30.69 | 2.2 | 1.02 | - | ||
| 2022/7 | 0.93 | 42.13 | 29.62 | 5.34 | 42.54 | 2.16 | 1.04 | - | ||
| 2022/6 | 0.65 | 12.06 | 2.26 | 4.41 | 45.6 | 2.03 | 1.26 | - | ||
| 2022/5 | 0.58 | -26.9 | -18.18 | 3.75 | 57.18 | 2.17 | 1.18 | 市場客戶需求增加所致 | ||
| 2022/4 | 0.8 | 0.37 | 49.55 | 3.17 | 89.21 | 2.21 | 1.16 | 市場客戶需求增加所致 | ||
| 2022/3 | 0.79 | 27.79 | 105.37 | 2.37 | 107.09 | 2.37 | 0.91 | 市場客戶需求增加所致 | ||
| 2022/2 | 0.62 | -34.71 | 148.74 | 1.57 | 107.96 | 2.87 | 0.75 | 市場客戶需求增加所致 | ||
| 2022/1 | 0.95 | -26.51 | 87.86 | 0.95 | 87.86 | 2.85 | 0.76 | 市場客戶需求增加所致 | ||
| 2021/12 | 1.3 | 115.87 | 199.68 | 8.12 | 75.17 | 2.68 | 0.61 | 市場客戶需求增加所致 | ||
| 2021/11 | 0.6 | -23.72 | 44.92 | 6.83 | 62.38 | 2.42 | 0.68 | 市場客戶需求增加所致 | ||
| 2021/10 | 0.79 | -23.71 | 145.23 | 6.23 | 64.28 | 2.48 | 0.66 | 市場客戶需求增加所致 | ||
| 2021/9 | 1.03 | 55.38 | 135.2 | 5.44 | 56.66 | 2.41 | 0.64 | 市場客戶需求增加所致 | ||
| 2021/8 | 0.66 | -7.31 | 77.72 | 4.41 | 45.31 | 2.02 | 0.77 | 市場客戶需求逐漸復甦所致 | ||
| 2021/7 | 0.72 | 11.79 | 68.46 | 3.74 | 40.76 | 2.07 | 0.75 | 市場客戶需求逐漸復甦所致 | ||
| 2021/6 | 0.64 | -10.08 | 43.32 | 3.03 | 35.57 | 1.89 | 0.67 | - | ||
| 2021/5 | 0.71 | 33.62 | 89.61 | 2.39 | 33.64 | 1.63 | 0.77 | 市場客戶需求逐漸復甦所致 | ||
| 2021/4 | 0.53 | 37.94 | 19.3 | 1.68 | 18.72 | 1.17 | 1.08 | - | ||
| 2021/3 | 0.39 | 54.66 | -5.99 | 1.14 | 18.45 | 1.14 | 0.87 | - | ||
| 2021/2 | 0.25 | -50.69 | 17.18 | 0.76 | 36.61 | 1.18 | 0.85 | - | ||
| 2021/1 | 0.51 | 20.48 | 48.77 | 0.51 | 48.77 | 1.34 | 0.75 | - | ||
| 2020/12 | 0.42 | 1.57 | -2.96 | 4.63 | -19.26 | 1.16 | 0.77 | - | ||
| 2020/11 | 0.41 | 29.06 | -13.85 | 4.21 | -20.6 | 1.16 | 0.77 | - | ||
| 2020/10 | 0.32 | -24.85 | -28.59 | 3.79 | -21.27 | 1.12 | 0.79 | - | ||
| 2020/9 | 0.43 | 14.31 | 5.06 | 3.46 | -20.78 | 1.23 | 0.64 | - | ||
| 2020/8 | 0.37 | -12.13 | -28.83 | 3.03 | -23.43 | 1.24 | 0.63 | - | ||
| 2020/7 | 0.43 | -3.57 | -11.9 | 2.66 | -22.61 | 1.24 | 0.63 | - | ||
| 2020/6 | 0.44 | 17.34 | 0.62 | 2.23 | -24.56 | 1.26 | 0.69 | - | ||
| 2020/5 | 0.38 | -15.92 | -31.33 | 1.79 | -28.95 | 1.23 | 0.71 | - | ||
| 2020/4 | 0.45 | 10.15 | -5.08 | 1.41 | -28.29 | 1.07 | 0.82 | - | ||
| 2020/3 | 0.41 | 90.24 | -30.19 | 0.96 | -35.95 | 0.96 | 0.83 | - | ||
| 2020/2 | 0.21 | -37.4 | -23.09 | 0.55 | -39.59 | 0.99 | 0.8 | - | ||
| 2020/1 | 0.34 | -22.76 | -46.75 | 0.34 | -46.75 | 0.0 | N/A | - | ||
| 2019/12 | 0.44 | -8.24 | -13.86 | 5.74 | -5.93 | 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 | 0.24 | 2023/1 | 0.48 | 2022/1 | 0.95 | 2021/1 | 0.51 | 2020/1 | 0.34 |
| 2024/2 | 0.37 | 2023/2 | 0.42 | 2022/2 | 0.62 | 2021/2 | 0.25 | 2020/2 | 0.21 |
| 2024/3 | 0.39 | 2023/3 | 0.68 | 2022/3 | 0.79 | 2021/3 | 0.39 | 2020/3 | 0.41 |
| 2024/4 | 0.26 | 2023/4 | 0.47 | 2022/4 | 0.8 | 2021/4 | 0.53 | 2020/4 | 0.45 |
| 2024/5 | 0.18 | 2023/5 | 0.47 | 2022/5 | 0.58 | 2021/5 | 0.71 | 2020/5 | 0.38 |
| 2024/6 | 0.21 | 2023/6 | 0.39 | 2022/6 | 0.65 | 2021/6 | 0.64 | 2020/6 | 0.44 |
| 2024/7 | 0.47 | 2023/7 | 0.82 | 2022/7 | 0.93 | 2021/7 | 0.72 | 2020/7 | 0.43 |
| 2024/8 | 0.18 | 2023/8 | 0.63 | 2022/8 | 0.62 | 2021/8 | 0.66 | 2020/8 | 0.37 |
| 2024/9 | 0.69 | 2023/9 | 0.35 | 2022/9 | 0.55 | 2021/9 | 1.03 | 2020/9 | 0.43 |
| 2024/10 | 0.29 | 2023/10 | 0.35 | 2022/10 | 0.48 | 2021/10 | 0.79 | 2020/10 | 0.32 |
| 2024/11 | 0.21 | 2023/11 | 0.33 | 2022/11 | 0.56 | 2021/11 | 0.6 | 2020/11 | 0.41 |
| N/A | N/A | 2023/12 | 0.88 | 2022/12 | 0.67 | 2021/12 | 1.3 | 2020/12 | 0.42 |
- 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) | 1.14 | 20.0 | -7.32 |
| 24Q2 (19) | 0.95 | 5.56 | -16.67 |
| 24Q1 (18) | 0.9 | -16.67 | -22.41 |
| 23Q4 (17) | 1.08 | -12.2 | 0.0 |
| 23Q3 (16) | 1.23 | 7.89 | 33.7 |
| 23Q2 (15) | 1.14 | -1.72 | 23.91 |
| 23Q1 (14) | 1.16 | 7.41 | 14.85 |
| 22Q4 (13) | 1.08 | 17.39 | 50.0 |
| 22Q3 (12) | 0.92 | 0.0 | 43.75 |
| 22Q2 (11) | 0.92 | -8.91 | 2200.0 |
| 22Q1 (10) | 1.01 | 40.28 | 4950.0 |
| 21Q4 (9) | 0.72 | 12.5 | 2300.0 |
| 21Q3 (8) | 0.64 | 1500.0 | 6300.0 |
| 21Q2 (7) | 0.04 | 100.0 | 0 |
| 21Q1 (6) | 0.02 | -33.33 | 0 |
| 20Q4 (5) | 0.03 | 200.0 | -40.0 |
| 20Q3 (4) | 0.01 | 0 | 0.0 |
