- 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 | 0.31 | 8.51 | -65.3 | 4.74 | -54.46 | 1.0 | N/A | 訂單減少 | ||
| 2024/10 | 0.29 | -29.89 | -73.03 | 4.43 | -53.44 | 1.12 | N/A | 訂單減少 | ||
| 2024/9 | 0.41 | -5.48 | -52.74 | 4.14 | -50.98 | 1.27 | 0.39 | 訂單減少 | ||
| 2024/8 | 0.43 | 0.97 | -72.54 | 3.74 | -50.78 | 1.29 | 0.39 | 訂單減少 | ||
| 2024/7 | 0.43 | -1.78 | -53.98 | 3.3 | -45.11 | 1.16 | 0.43 | 訂單減少 | ||
| 2024/6 | 0.43 | 44.69 | -50.79 | 2.88 | -43.49 | 0.99 | 0.68 | 訂單減少 | ||
| 2024/5 | 0.3 | 15.95 | -69.85 | 2.44 | -41.95 | 0.96 | 0.71 | 訂單減少 | ||
| 2024/4 | 0.26 | -35.94 | -70.21 | 2.14 | -33.29 | 1.23 | 0.55 | 訂單減少 | ||
| 2024/3 | 0.4 | -28.03 | -60.11 | 1.88 | -19.57 | 1.88 | 0.29 | 訂單減少 | ||
| 2024/2 | 0.56 | -38.62 | -23.79 | 1.48 | 11.43 | 2.6 | 0.21 | - | ||
| 2024/1 | 0.92 | -18.21 | 55.58 | 0.92 | 55.58 | 2.93 | 0.18 | 訂單增加 | ||
| 2023/12 | 1.12 | 25.31 | 68.79 | 11.53 | -22.05 | 3.07 | 0.22 | 訂單增加 | ||
| 2023/11 | 0.89 | -15.65 | 116.06 | 10.41 | -26.32 | 2.82 | 0.24 | 訂單增加 | ||
| 2023/10 | 1.06 | 22.84 | 86.92 | 9.51 | -30.62 | 3.49 | 0.19 | 訂單增加 | ||
| 2023/9 | 0.86 | -45.08 | 9.19 | 8.45 | -35.69 | 3.36 | 0.4 | - | ||
| 2023/8 | 1.57 | 69.24 | 71.53 | 7.59 | -38.56 | 3.38 | 0.4 | 訂單增加 | ||
| 2023/7 | 0.93 | 5.04 | 17.32 | 6.02 | -47.37 | 2.81 | 0.48 | - | ||
| 2023/6 | 0.88 | -11.37 | -33.1 | 5.09 | -52.18 | 2.75 | 0.47 | 訂單減少 | ||
| 2023/5 | 1.0 | 14.57 | -49.77 | 4.21 | -54.88 | 2.88 | 0.44 | 訂單減少 | ||
| 2023/4 | 0.87 | -14.21 | -55.88 | 3.21 | -56.26 | 2.62 | 0.49 | 訂單減少 | ||
| 2023/3 | 1.01 | 37.5 | -51.09 | 2.34 | -56.4 | 2.34 | 0.69 | 訂單減少 | ||
| 2023/2 | 0.74 | 25.3 | -46.37 | 1.33 | -59.74 | 1.99 | 0.81 | 訂單減少 | ||
| 2023/1 | 0.59 | -11.27 | -69.32 | 0.59 | -69.32 | 1.67 | 0.97 | 訂單減少 | ||
| 2022/12 | 0.66 | 60.4 | -56.11 | 14.79 | -33.03 | 1.64 | 1.22 | 訂單減少 | ||
| 2022/11 | 0.41 | -27.03 | -66.28 | 14.12 | -31.33 | 1.77 | 1.14 | 訂單減少 | ||
| 2022/10 | 0.57 | -28.24 | -56.11 | 13.71 | -29.12 | 2.27 | 0.88 | 訂單減少 | ||
| 2022/9 | 0.79 | -13.73 | -59.51 | 13.14 | -27.19 | 2.5 | 6.16 | 訂單減少 | ||
| 2022/8 | 0.92 | 15.76 | -60.25 | 12.35 | -23.27 | 3.03 | 5.08 | 訂單減少 | ||
| 2022/7 | 0.79 | -40.11 | -60.19 | 11.44 | -17.09 | 4.1 | 3.76 | 訂單減少 | ||
| 2022/6 | 1.32 | -33.45 | -32.19 | 10.65 | -9.84 | 5.28 | 2.76 | - | ||
| 2022/5 | 1.99 | 0.63 | -13.61 | 9.33 | -5.43 | 6.03 | 2.41 | - | ||
| 2022/4 | 1.97 | -4.88 | 0.05 | 7.34 | -2.94 | 5.42 | 2.69 | - | ||
| 2022/3 | 2.07 | 50.78 | 1.91 | 5.37 | -4.0 | 5.37 | 2.56 | - | ||
| 2022/2 | 1.38 | -28.33 | -10.68 | 3.29 | -7.39 | 4.81 | 2.85 | - | ||
| 2022/1 | 1.92 | 26.96 | -4.88 | 1.92 | -4.88 | 4.66 | 2.95 | - | ||
| 2021/12 | 1.51 | 23.21 | -31.17 | 22.08 | -0.69 | 4.03 | 3.28 | - | ||
| 2021/11 | 1.23 | -5.0 | -40.4 | 20.57 | 2.64 | 4.47 | 2.96 | - | ||
| 2021/10 | 1.29 | -33.81 | -35.53 | 19.34 | 7.57 | 5.55 | 2.38 | - | ||
| 2021/9 | 1.95 | -15.29 | 12.57 | 18.05 | 12.97 | 6.24 | 2.05 | - | ||
| 2021/8 | 2.3 | 15.93 | 6.68 | 16.1 | 13.02 | 6.24 | 2.05 | - | ||
| 2021/7 | 1.99 | 2.0 | -5.69 | 13.8 | 14.16 | 6.23 | 2.05 | - | ||
| 2021/6 | 1.95 | -15.22 | 16.17 | 11.81 | 18.35 | 6.22 | 1.95 | - | ||
| 2021/5 | 2.3 | 16.55 | 17.12 | 9.86 | 18.79 | 6.3 | 1.92 | - | ||
| 2021/4 | 1.97 | -3.12 | -6.08 | 7.56 | 19.31 | 5.55 | 2.19 | - | ||
| 2021/3 | 2.04 | 32.14 | 1.65 | 5.59 | 31.88 | 5.59 | 2.0 | - | ||
| 2021/2 | 1.54 | -23.68 | 157.84 | 3.56 | 58.92 | 5.75 | 1.94 | 本月營收較去年同期成長，主要係客戶需求與出貨量增加。 | ||
| 2021/1 | 2.02 | -8.12 | 22.93 | 2.02 | 22.93 | 6.27 | 1.78 | - | ||
| 2020/12 | 2.2 | 6.67 | 0.97 | 22.24 | -18.93 | 6.26 | 1.67 | - | ||
| 2020/11 | 2.06 | 2.76 | -31.71 | 20.04 | -20.64 | 5.8 | 1.81 | - | ||
| 2020/10 | 2.0 | 15.57 | -30.4 | 17.98 | -19.14 | 5.9 | 1.78 | - | ||
| 2020/9 | 1.73 | -19.73 | -41.81 | 15.98 | -17.47 | 6.0 | 1.73 | - | ||
| 2020/8 | 2.16 | 2.48 | -21.84 | 14.25 | -13.04 | 5.94 | 1.75 | - | ||
| 2020/7 | 2.11 | 25.66 | -18.21 | 12.09 | -11.26 | 5.75 | 1.81 | - | ||
| 2020/6 | 1.68 | -14.53 | -36.41 | 9.98 | -9.64 | 5.74 | 1.83 | - | ||
| 2020/5 | 1.96 | -6.53 | -14.92 | 8.3 | -1.24 | 6.06 | 1.73 | - | ||
| 2020/4 | 2.1 | 4.85 | 33.08 | 6.34 | 3.92 | 4.7 | 2.23 | - | ||
| 2020/3 | 2.0 | 235.18 | 14.12 | 4.24 | -6.24 | 4.24 | 2.49 | - | ||
| 2020/2 | 0.6 | -63.61 | -42.96 | 2.24 | -19.15 | 4.41 | 2.39 | - | ||
| 2020/1 | 1.64 | -24.53 | -4.67 | 1.64 | -4.67 | 0.0 | N/A | - | ||
| 2019/12 | 2.18 | -27.85 | -8.62 | 27.43 | -4.05 | 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 | 0.92 | 2023/1 | 0.59 | 2022/1 | 1.92 | 2021/1 | 2.02 | 2020/1 | 1.64 |
| 2024/2 | 0.56 | 2023/2 | 0.74 | 2022/2 | 1.38 | 2021/2 | 1.54 | 2020/2 | 0.6 |
| 2024/3 | 0.4 | 2023/3 | 1.01 | 2022/3 | 2.07 | 2021/3 | 2.04 | 2020/3 | 2.0 |
| 2024/4 | 0.26 | 2023/4 | 0.87 | 2022/4 | 1.97 | 2021/4 | 1.97 | 2020/4 | 2.1 |
| 2024/5 | 0.3 | 2023/5 | 1.0 | 2022/5 | 1.99 | 2021/5 | 2.3 | 2020/5 | 1.96 |
| 2024/6 | 0.43 | 2023/6 | 0.88 | 2022/6 | 1.32 | 2021/6 | 1.95 | 2020/6 | 1.68 |
| 2024/7 | 0.43 | 2023/7 | 0.93 | 2022/7 | 0.79 | 2021/7 | 1.99 | 2020/7 | 2.11 |
| 2024/8 | 0.43 | 2023/8 | 1.57 | 2022/8 | 0.92 | 2021/8 | 2.3 | 2020/8 | 2.16 |
| 2024/9 | 0.41 | 2023/9 | 0.86 | 2022/9 | 0.79 | 2021/9 | 1.95 | 2020/9 | 1.73 |
| 2024/10 | 0.29 | 2023/10 | 1.06 | 2022/10 | 0.57 | 2021/10 | 1.29 | 2020/10 | 2.0 |
| 2024/11 | 0.31 | 2023/11 | 0.89 | 2022/11 | 0.41 | 2021/11 | 1.23 | 2020/11 | 2.06 |
| N/A | N/A | 2023/12 | 1.12 | 2022/12 | 0.66 | 2021/12 | 1.51 | 2020/12 | 2.2 |
- 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 | -88.89 |
| 24Q2 (19) | 0.02 | -75.0 | -77.78 |
| 24Q1 (18) | 0.08 | -11.11 | -11.11 |
| 23Q4 (17) | 0.09 | 0.0 | -93.13 |
| 23Q3 (16) | 0.09 | 0.0 | -96.0 |
| 23Q2 (15) | 0.09 | 0.0 | -95.38 |
| 23Q1 (14) | 0.09 | -93.13 | -94.97 |
| 22Q4 (13) | 1.31 | -41.78 | -20.61 |
| 22Q3 (12) | 2.25 | 15.38 | 45.16 |
| 22Q2 (11) | 1.95 | 8.94 | 33.56 |
| 22Q1 (10) | 1.79 | 8.48 | 26.06 |
| 21Q4 (9) | 1.65 | 6.45 | 75.53 |
| 21Q3 (8) | 1.55 | 6.16 | 287.5 |
| 21Q2 (7) | 1.46 | 2.82 | 563.64 |
| 21Q1 (6) | 1.42 | 51.06 | 992.31 |
| 20Q4 (5) | 0.94 | 135.0 | 422.22 |
| 20Q3 (4) | 0.4 | 81.82 | 0.0 |
| 20Q2 (3) | 0.22 | 69.23 | 0.0 |
| 20Q1 (2) | 0.13 | -27.78 | 0.0 |
| 19Q4 (1) | 0.18 | 0.0 | 0.0 |
