- 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 | 0.19 | -7.77 | -38.1 | 2.25 | -29.32 | 0.59 | N/A | - | ||
| 2024/9 | 0.21 | 9.24 | -36.83 | 2.06 | -28.38 | 0.6 | 0.65 | - | ||
| 2024/8 | 0.19 | -6.3 | -45.16 | 1.85 | -27.28 | 0.62 | 0.63 | - | ||
| 2024/7 | 0.2 | -10.09 | -7.51 | 1.66 | -24.46 | 0.71 | 0.55 | - | ||
| 2024/6 | 0.23 | -18.46 | -26.28 | 1.46 | -26.34 | 0.75 | 0.56 | - | ||
| 2024/5 | 0.28 | 11.38 | -10.68 | 1.23 | -26.36 | 0.8 | 0.53 | - | ||
| 2024/4 | 0.25 | -7.6 | -29.57 | 0.96 | -29.92 | 0.71 | 0.59 | - | ||
| 2024/3 | 0.27 | 37.87 | -26.51 | 0.71 | -30.05 | 0.71 | 0.61 | - | ||
| 2024/2 | 0.2 | -19.36 | -31.17 | 0.44 | -32.06 | 0.68 | 0.63 | - | ||
| 2024/1 | 0.24 | -0.12 | -32.76 | 0.24 | -32.76 | 0.74 | 0.58 | - | ||
| 2023/12 | 0.24 | -5.23 | 16.87 | 3.69 | 3.16 | 0.81 | 0.53 | - | ||
| 2023/11 | 0.26 | -17.38 | -9.22 | 3.44 | 2.32 | 0.9 | 0.48 | - | ||
| 2023/10 | 0.31 | -5.87 | 15.54 | 3.19 | 3.37 | 0.99 | 0.44 | - | ||
| 2023/9 | 0.33 | -5.16 | 59.82 | 2.88 | 2.22 | 0.9 | 0.52 | 電容產品需求增加 | ||
| 2023/8 | 0.35 | 58.02 | 28.52 | 2.55 | -2.32 | 0.87 | 0.54 | - | ||
| 2023/7 | 0.22 | -28.34 | -11.24 | 2.2 | -5.89 | 0.84 | 0.56 | - | ||
| 2023/6 | 0.31 | -1.21 | -27.35 | 1.98 | -5.25 | 0.97 | 0.47 | - | ||
| 2023/5 | 0.31 | -12.16 | 18.26 | 1.67 | 0.32 | 1.03 | 0.45 | - | ||
| 2023/4 | 0.35 | -3.6 | -9.49 | 1.36 | -3.01 | 1.0 | 0.46 | - | ||
| 2023/3 | 0.37 | 29.13 | -5.05 | 1.01 | -0.53 | 1.01 | 0.5 | - | ||
| 2023/2 | 0.28 | -21.22 | -1.75 | 0.64 | 2.24 | 0.85 | 0.6 | - | ||
| 2023/1 | 0.36 | 73.62 | 5.62 | 0.36 | 5.62 | 0.85 | 0.6 | - | ||
| 2022/12 | 0.21 | -26.4 | -29.96 | 3.57 | -10.88 | 0.76 | 0.8 | - | ||
| 2022/11 | 0.28 | 5.15 | -35.25 | 3.37 | -9.36 | 0.76 | 0.81 | - | ||
| 2022/10 | 0.27 | 30.18 | -42.33 | 3.08 | -5.92 | 0.74 | 0.82 | - | ||
| 2022/9 | 0.21 | -23.73 | -57.09 | 2.82 | 0.09 | 0.72 | 0.87 | 缺料及美國升息造成客戶需求下滑 | ||
| 2022/8 | 0.27 | 9.12 | -27.12 | 2.61 | 11.87 | 0.94 | 0.67 | - | ||
| 2022/7 | 0.25 | -41.34 | -28.96 | 2.34 | 19.23 | 0.93 | 0.68 | - | ||
| 2022/6 | 0.42 | 60.82 | 39.39 | 2.09 | 29.65 | 1.08 | 0.55 | - | ||
| 2022/5 | 0.26 | -32.78 | -15.3 | 1.67 | 27.4 | 1.04 | 0.57 | - | ||
| 2022/4 | 0.39 | 1.12 | 45.88 | 1.41 | 40.63 | 1.07 | 0.55 | - | ||
| 2022/3 | 0.39 | 33.61 | 40.7 | 1.02 | 38.71 | 1.02 | 0.64 | - | ||
| 2022/2 | 0.29 | -15.3 | 56.13 | 0.63 | 37.52 | 0.93 | 0.7 | 因疫情較去年趨緩,車用及工業應用產品需求增加,導致營收增加 | ||
| 2022/1 | 0.34 | 15.1 | 24.91 | 0.34 | 24.91 | 1.07 | 0.61 | - | ||
| 2021/12 | 0.3 | -31.95 | 68.77 | 4.01 | 22.75 | 1.2 | 0.48 | 因疫情較去年趨緩,車用及工業應用產品需求增加,導致營收增加 | ||
| 2021/11 | 0.44 | -6.35 | 70.64 | 3.71 | 20.13 | 1.38 | 0.41 | 因疫情較去年趨緩,車用及工業應用產品需求增加,導致營收增加 | ||
| 2021/10 | 0.47 | -3.12 | 53.76 | 3.28 | 15.58 | 1.32 | 0.43 | 因疫情較去年趨緩,車用及工業應用產品需求增加,導致營收增加 | ||
| 2021/9 | 0.48 | 29.52 | 209.99 | 2.81 | 11.02 | 1.2 | 0.44 | 因疫情較去年趨緩,車用及工業應用產品需求增加,導致營收增加 | ||
| 2021/8 | 0.37 | 6.36 | 47.74 | 2.33 | -1.93 | 1.02 | 0.52 | - | ||
| 2021/7 | 0.35 | 15.1 | 35.99 | 1.96 | -7.78 | 0.96 | 0.55 | - | ||
| 2021/6 | 0.3 | -2.28 | -1.24 | 1.61 | -13.78 | 0.88 | 0.53 | - | ||
| 2021/5 | 0.31 | 15.78 | 18.14 | 1.31 | -16.24 | 0.85 | 0.55 | - | ||
| 2021/4 | 0.27 | -2.46 | -12.53 | 1.0 | -23.17 | 0.73 | 0.65 | - | ||
| 2021/3 | 0.27 | 48.26 | -13.87 | 0.73 | -26.44 | 0.73 | 0.63 | - | ||
| 2021/2 | 0.19 | -32.23 | -33.14 | 0.46 | -32.35 | 0.63 | 0.73 | - | ||
| 2021/1 | 0.27 | 55.52 | -31.8 | 0.27 | -31.8 | 0.7 | 0.65 | - | ||
| 2020/12 | 0.18 | -31.19 | -18.45 | 3.27 | -25.61 | 0.73 | 0.56 | - | ||
| 2020/11 | 0.26 | -15.61 | -15.01 | 3.09 | -25.98 | 0.71 | 0.58 | - | ||
| 2020/10 | 0.3 | 95.3 | 0.66 | 2.84 | -26.83 | 0.71 | 0.58 | - | ||
| 2020/9 | 0.15 | -38.26 | -55.76 | 2.53 | -29.15 | 0.66 | 0.68 | 因受中美貿易戰影響及各國降息或維持低利率導致景氣不明，致客戶心態保守導致訂單減少影響營收。 | ||
| 2020/8 | 0.25 | -2.09 | -24.52 | 2.38 | -26.26 | 0.81 | 0.55 | - | ||
| 2020/7 | 0.26 | -16.41 | -36.1 | 2.13 | -26.46 | 0.83 | 0.55 | - | ||
| 2020/6 | 0.31 | 16.9 | -13.95 | 1.87 | -24.9 | 0.87 | 0.55 | - | ||
| 2020/5 | 0.26 | -14.28 | -25.69 | 1.56 | -26.73 | 0.89 | 0.54 | - | ||
| 2020/4 | 0.31 | -3.95 | -14.11 | 1.3 | -26.94 | 0.9 | 0.53 | - | ||
| 2020/3 | 0.32 | 15.07 | -13.94 | 1.0 | -30.14 | 1.0 | 0.39 | - | ||
| 2020/2 | 0.28 | -30.87 | -31.55 | 0.68 | -35.82 | 0.89 | 0.44 | - | ||
| 2020/1 | 0.4 | 85.95 | -38.48 | 0.4 | -38.48 | 0.92 | 0.43 | - | ||
| 2019/12 | 0.22 | -28.29 | -59.96 | 4.39 | -44.48 | 0.0 | N/A | 因受中美貿易戰影響及各國降息或維持低利率導致景氣不明，致客戶心態保守導致訂單減少影響營收。 | ||
| 2019/11 | 0.3 | -0.04 | -53.82 | 4.18 | -43.35 | 0.0 | N/A | 因受中美貿易戰影響及各國降息或維持低利率導致景氣不明，致客戶心態保守導致訂單減少影響營收。 |
| 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 | 0.36 | 2022/1 | 0.34 | 2021/1 | 0.27 | 2020/1 | 0.4 |
| 2024/2 | 0.2 | 2023/2 | 0.28 | 2022/2 | 0.29 | 2021/2 | 0.19 | 2020/2 | 0.28 |
| 2024/3 | 0.27 | 2023/3 | 0.37 | 2022/3 | 0.39 | 2021/3 | 0.27 | 2020/3 | 0.32 |
| 2024/4 | 0.25 | 2023/4 | 0.35 | 2022/4 | 0.39 | 2021/4 | 0.27 | 2020/4 | 0.31 |
| 2024/5 | 0.28 | 2023/5 | 0.31 | 2022/5 | 0.26 | 2021/5 | 0.31 | 2020/5 | 0.26 |
| 2024/6 | 0.23 | 2023/6 | 0.31 | 2022/6 | 0.42 | 2021/6 | 0.3 | 2020/6 | 0.31 |
| 2024/7 | 0.2 | 2023/7 | 0.22 | 2022/7 | 0.25 | 2021/7 | 0.35 | 2020/7 | 0.26 |
| 2024/8 | 0.19 | 2023/8 | 0.35 | 2022/8 | 0.27 | 2021/8 | 0.37 | 2020/8 | 0.25 |
| 2024/9 | 0.21 | 2023/9 | 0.33 | 2022/9 | 0.21 | 2021/9 | 0.48 | 2020/9 | 0.15 |
| 2024/10 | 0.19 | 2023/10 | 0.31 | 2022/10 | 0.27 | 2021/10 | 0.47 | 2020/10 | 0.3 |
| N/A | N/A | 2023/11 | 0.26 | 2022/11 | 0.28 | 2021/11 | 0.44 | 2020/11 | 0.26 |
| N/A | N/A | 2023/12 | 0.24 | 2022/12 | 0.21 | 2021/12 | 0.3 | 2020/12 | 0.18 |
- 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 | |||
|---|---|---|---|
