- 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 | 2.48 | -0.74 | 38.28 | 24.53 | 48.17 | 7.46 | N/A | - | ||
| 2024/9 | 2.5 | 0.63 | 29.3 | 22.05 | 49.37 | 7.44 | 0.69 | - | ||
| 2024/8 | 2.48 | 1.02 | 34.18 | 19.55 | 52.39 | 7.35 | 0.7 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
| 2024/7 | 2.46 | 1.97 | 46.7 | 17.07 | 55.46 | 6.92 | 0.74 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
| 2024/6 | 2.41 | 17.35 | 72.93 | 11.92 | 36.4 | 6.47 | 0.71 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
| 2024/5 | 2.05 | 2.41 | 35.87 | 9.51 | 29.46 | 5.98 | 0.77 | - | ||
| 2024/4 | 2.01 | 4.58 | 33.62 | 7.45 | 27.8 | 5.45 | 0.84 | - | ||
| 2024/3 | 1.92 | 25.27 | 28.96 | 5.45 | 25.79 | 5.45 | 0.56 | - | ||
| 2024/2 | 1.53 | -23.46 | 6.6 | 3.53 | 24.13 | 5.04 | 0.6 | - | ||
| 2024/1 | 2.0 | 32.2 | 42.0 | 2.0 | 42.0 | 4.86 | 0.62 | - | ||
| 2023/12 | 1.51 | 12.35 | -11.56 | 17.4 | -20.11 | 4.31 | 0.55 | - | ||
| 2023/11 | 1.35 | -7.39 | -20.95 | 15.88 | -20.84 | 4.3 | 0.55 | - | ||
| 2023/10 | 1.45 | -2.75 | -16.77 | 14.54 | -20.83 | 4.39 | 0.54 | - | ||
| 2023/9 | 1.5 | 3.47 | -19.76 | 13.08 | -21.26 | 4.34 | 0.86 | - | ||
| 2023/8 | 1.45 | 3.04 | -21.54 | 11.59 | -21.45 | 4.24 | 0.88 | - | ||
| 2023/7 | 1.4 | 0.6 | -23.63 | 10.14 | -21.43 | 4.31 | 0.87 | - | ||
| 2023/6 | 1.39 | -7.79 | -29.75 | 8.74 | -21.07 | 4.41 | 0.93 | - | ||
| 2023/5 | 1.51 | 0.71 | -21.37 | 7.34 | -19.17 | 4.5 | 0.91 | - | ||
| 2023/4 | 1.5 | 0.93 | -20.15 | 5.83 | -18.59 | 4.42 | 0.93 | - | ||
| 2023/3 | 1.49 | 3.55 | -20.54 | 4.33 | -18.03 | 4.33 | 0.66 | - | ||
| 2023/2 | 1.44 | 1.94 | -8.39 | 2.84 | -16.65 | 4.56 | 0.63 | - | ||
| 2023/1 | 1.41 | -17.66 | -23.66 | 1.41 | -23.66 | 4.82 | 0.59 | - | ||
| 2022/12 | 1.71 | 0.42 | -7.02 | 21.78 | 5.87 | 5.16 | 0.6 | - | ||
| 2022/11 | 1.7 | -2.5 | -6.85 | 20.07 | 7.14 | 5.31 | 0.58 | - | ||
| 2022/10 | 1.75 | -6.24 | -4.01 | 18.36 | 8.66 | 5.45 | 0.57 | - | ||
| 2022/9 | 1.86 | 1.17 | 2.83 | 16.61 | 10.19 | 5.54 | 0.63 | - | ||
| 2022/8 | 1.84 | 0.3 | 2.09 | 14.75 | 11.19 | 5.66 | 0.61 | - | ||
| 2022/7 | 1.84 | -7.45 | 2.94 | 12.91 | 12.62 | 5.74 | 0.61 | - | ||
| 2022/6 | 1.98 | 3.2 | 12.15 | 11.07 | 14.41 | 5.79 | 0.6 | - | ||
| 2022/5 | 1.92 | 2.27 | 12.03 | 9.09 | 14.92 | 5.67 | 0.62 | - | ||
| 2022/4 | 1.88 | 0.44 | 10.41 | 7.16 | 15.72 | 5.32 | 0.66 | - | ||
| 2022/3 | 1.87 | 19.4 | 16.07 | 5.28 | 17.73 | 5.28 | 0.63 | - | ||
| 2022/2 | 1.57 | -15.05 | 19.29 | 3.41 | 18.66 | 5.25 | 0.63 | - | ||
| 2022/1 | 1.85 | 0.29 | 18.13 | 1.85 | 18.13 | 5.51 | 0.6 | - | ||
| 2021/12 | 1.84 | 0.6 | 27.06 | 20.57 | 33.77 | 5.49 | 0.62 | - | ||
| 2021/11 | 1.83 | 0.47 | 45.04 | 18.73 | 34.47 | 5.46 | 0.62 | - | ||
| 2021/10 | 1.82 | 0.44 | 51.59 | 16.9 | 33.41 | 5.44 | 0.63 | 主要是來自汽車電子與高階工業產品之月平均出貨量較去年月出貨量成長，致使推升營收成長 | ||
| 2021/9 | 1.81 | 0.44 | 123.18 | 15.08 | 31.51 | 5.4 | 0.58 | 因109年度客戶庫位調整，以致基期水位較低 | ||
| 2021/8 | 1.8 | 1.13 | 35.32 | 13.27 | 24.52 | 5.36 | 0.58 | - | ||
| 2021/7 | 1.78 | 0.82 | 32.59 | 11.46 | 22.98 | 5.27 | 0.59 | - | ||
| 2021/6 | 1.77 | 3.09 | 32.8 | 9.68 | 21.35 | 5.19 | 0.52 | - | ||
| 2021/5 | 1.72 | 0.79 | 25.82 | 7.91 | 19.06 | 5.03 | 0.54 | - | ||
| 2021/4 | 1.7 | 5.58 | 17.58 | 6.19 | 17.31 | 4.63 | 0.59 | - | ||
| 2021/3 | 1.61 | 22.71 | 11.6 | 4.49 | 17.21 | 4.49 | 0.59 | - | ||
| 2021/2 | 1.31 | -15.88 | 11.68 | 2.88 | 20.6 | 4.32 | 0.62 | - | ||
| 2021/1 | 1.56 | 7.87 | 29.3 | 1.56 | 29.3 | 4.27 | 0.63 | - | ||
| 2020/12 | 1.45 | 14.83 | 12.9 | 15.37 | -0.67 | 3.91 | 0.63 | - | ||
| 2020/11 | 1.26 | 5.0 | -5.1 | 13.93 | -1.89 | 3.27 | 0.75 | - | ||
| 2020/10 | 1.2 | 47.88 | -12.86 | 12.67 | -1.56 | 3.35 | 0.74 | - | ||
| 2020/9 | 0.81 | -39.09 | -41.69 | 11.46 | -0.21 | 3.49 | 0.74 | - | ||
| 2020/8 | 1.33 | -0.9 | -3.13 | 10.65 | 5.51 | 4.01 | 0.65 | - | ||
| 2020/7 | 1.35 | 0.99 | 2.06 | 9.32 | 6.87 | 4.04 | 0.64 | - | ||
| 2020/6 | 1.33 | -2.32 | 1.74 | 7.97 | 7.73 | 4.14 | 0.63 | - | ||
| 2020/5 | 1.36 | -5.8 | 5.07 | 6.64 | 9.01 | 4.26 | 0.61 | - | ||
| 2020/4 | 1.45 | 0.21 | 10.3 | 5.28 | 10.08 | 4.07 | 0.64 | - | ||
| 2020/3 | 1.44 | 22.8 | 14.0 | 3.83 | 10.0 | 3.83 | 0.61 | - | ||
| 2020/2 | 1.18 | -2.61 | 10.87 | 2.38 | 7.71 | 3.67 | 0.64 | - | ||
| 2020/1 | 1.21 | -5.8 | 4.8 | 1.21 | 4.8 | 3.82 | 0.61 | - | ||
| 2019/12 | 1.28 | -3.48 | 3.6 | 15.48 | 2.6 | 0.0 | N/A | - | ||
| 2019/11 | 1.33 | -3.57 | -0.84 | 14.2 | 2.52 | 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 | 2.0 | 2023/1 | 1.41 | 2022/1 | 1.85 | 2021/1 | 1.56 | 2020/1 | 1.21 |
| 2024/2 | 1.53 | 2023/2 | 1.44 | 2022/2 | 1.57 | 2021/2 | 1.31 | 2020/2 | 1.18 |
| 2024/3 | 1.92 | 2023/3 | 1.49 | 2022/3 | 1.87 | 2021/3 | 1.61 | 2020/3 | 1.44 |
| 2024/4 | 2.01 | 2023/4 | 1.5 | 2022/4 | 1.88 | 2021/4 | 1.7 | 2020/4 | 1.45 |
| 2024/5 | 2.05 | 2023/5 | 1.51 | 2022/5 | 1.92 | 2021/5 | 1.72 | 2020/5 | 1.36 |
| 2024/6 | 2.41 | 2023/6 | 1.39 | 2022/6 | 1.98 | 2021/6 | 1.77 | 2020/6 | 1.33 |
| 2024/7 | 2.46 | 2023/7 | 1.4 | 2022/7 | 1.84 | 2021/7 | 1.78 | 2020/7 | 1.35 |
| 2024/8 | 2.48 | 2023/8 | 1.45 | 2022/8 | 1.84 | 2021/8 | 1.8 | 2020/8 | 1.33 |
| 2024/9 | 2.5 | 2023/9 | 1.5 | 2022/9 | 1.86 | 2021/9 | 1.81 | 2020/9 | 0.81 |
| 2024/10 | 2.48 | 2023/10 | 1.45 | 2022/10 | 1.75 | 2021/10 | 1.82 | 2020/10 | 1.2 |
| N/A | N/A | 2023/11 | 1.35 | 2022/11 | 1.7 | 2021/11 | 1.83 | 2020/11 | 1.26 |
| N/A | N/A | 2023/12 | 1.51 | 2022/12 | 1.71 | 2021/12 | 1.84 | 2020/12 | 1.45 |
- 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 | 0 |
| 24Q2 (19) | 0.02 | 0.0 | 0 |
| 24Q1 (18) | 0.02 | 100.0 | 100.0 |
| 23Q4 (17) | 0.01 | 0 | 0 |
