- 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 | 0.72 | 7.49 | 4.38 | 7.78 | -5.38 | 2.04 | N/A | - | ||
| 2024/10 | 0.67 | 2.83 | 4.09 | 7.06 | -6.27 | 2.01 | N/A | - | ||
| 2024/9 | 0.65 | -6.21 | -10.02 | 6.39 | -7.24 | 1.94 | 0.9 | - | ||
| 2024/8 | 0.69 | 16.52 | 3.38 | 5.74 | -6.92 | 2.04 | 0.86 | - | ||
| 2024/7 | 0.59 | -21.6 | -12.71 | 5.05 | -8.17 | 2.02 | 0.87 | - | ||
| 2024/6 | 0.76 | 13.47 | -16.97 | 4.45 | -7.53 | 2.23 | 0.8 | - | ||
| 2024/5 | 0.67 | -16.95 | -12.51 | 3.7 | -5.32 | 2.23 | 0.8 | - | ||
| 2024/4 | 0.8 | 6.31 | 23.22 | 3.03 | -3.58 | 2.31 | 0.77 | - | ||
| 2024/3 | 0.76 | 0.4 | -7.4 | 2.22 | -10.61 | 2.22 | 0.8 | - | ||
| 2024/2 | 0.75 | 5.58 | -18.86 | 1.47 | -12.18 | 2.19 | 0.81 | - | ||
| 2024/1 | 0.71 | -0.77 | -3.81 | 0.71 | -3.81 | 2.12 | 0.84 | - | ||
| 2023/12 | 0.72 | 4.59 | -19.93 | 8.94 | -5.83 | 2.05 | 0.96 | - | ||
| 2023/11 | 0.69 | 7.19 | -37.06 | 8.22 | -4.35 | 2.05 | 0.96 | - | ||
| 2023/10 | 0.64 | -11.11 | -33.31 | 7.53 | 0.4 | 2.03 | 0.96 | - | ||
| 2023/9 | 0.72 | 7.76 | 5.83 | 6.89 | 5.36 | 2.07 | 1.09 | - | ||
| 2023/8 | 0.67 | -1.62 | -29.78 | 6.17 | 5.31 | 2.26 | 1.0 | - | ||
| 2023/7 | 0.68 | -25.42 | -6.22 | 5.5 | 12.14 | 2.36 | 0.96 | - | ||
| 2023/6 | 0.91 | 19.56 | 0.06 | 4.82 | 15.33 | 2.33 | 1.03 | - | ||
| 2023/5 | 0.76 | 16.98 | 6.74 | 3.9 | 19.6 | 2.23 | 1.07 | - | ||
| 2023/4 | 0.65 | -20.11 | 5.31 | 3.14 | 23.21 | 2.4 | 1.0 | - | ||
| 2023/3 | 0.82 | -12.02 | 12.82 | 2.49 | 28.96 | 2.49 | 1.09 | - | ||
| 2023/2 | 0.93 | 25.17 | 82.26 | 1.67 | 38.67 | 2.57 | 1.05 | 新機種順利量產及缺料問題減緩 | ||
| 2023/1 | 0.74 | -17.4 | 6.72 | 0.74 | 6.72 | 2.73 | 0.99 | - | ||
| 2022/12 | 0.9 | -17.77 | 20.3 | 9.49 | 33.27 | 2.95 | 1.08 | - | ||
| 2022/11 | 1.09 | 13.57 | 117.31 | 8.59 | 34.79 | 2.74 | 1.17 | 新機種順利量產及缺料問題減緩 | ||
| 2022/10 | 0.96 | 41.06 | 41.41 | 7.5 | 27.72 | 2.6 | 1.23 | - | ||
| 2022/9 | 0.68 | -28.5 | 5.53 | 6.54 | 25.93 | 2.36 | 1.49 | - | ||
| 2022/8 | 0.95 | 31.37 | 38.73 | 5.86 | 28.83 | 2.59 | 1.36 | - | ||
| 2022/7 | 0.73 | -20.42 | 7.96 | 4.9 | 27.06 | 2.35 | 1.5 | - | ||
| 2022/6 | 0.91 | 27.54 | 73.0 | 4.18 | 31.09 | 2.25 | 1.6 | 因塞港及缺料現象，客戶調整出貨時程所致。 | ||
| 2022/5 | 0.72 | 15.41 | 11.67 | 3.26 | 22.78 | 2.06 | 1.74 | - | ||
| 2022/4 | 0.62 | -14.41 | 21.37 | 2.55 | 26.3 | 1.85 | 1.94 | - | ||
| 2022/3 | 0.72 | 42.12 | 59.35 | 1.93 | 27.97 | 1.93 | 1.94 | 因塞港及缺料現象，客戶調整出貨時程所致。 | ||
| 2022/2 | 0.51 | -26.7 | -22.42 | 1.2 | 14.43 | 1.95 | 1.92 | - | ||
| 2022/1 | 0.7 | -6.89 | 75.59 | 0.7 | 75.59 | 1.94 | 1.93 | 因塞港及缺料現象，客戶調整出貨時程所致。 | ||
| 2021/12 | 0.75 | 48.51 | 21.31 | 7.12 | -3.35 | 1.93 | 1.82 | - | ||
| 2021/11 | 0.5 | -26.08 | 4.49 | 6.38 | -5.59 | 1.83 | 1.92 | - | ||
| 2021/10 | 0.68 | 5.27 | 77.69 | 5.87 | -6.37 | 2.01 | 1.75 | 因塞港及缺料現象，客戶調整出貨時程所致。 | ||
| 2021/9 | 0.65 | -6.0 | -14.16 | 5.19 | -11.83 | 2.01 | 1.61 | - | ||
| 2021/8 | 0.69 | 2.24 | -16.5 | 4.55 | -11.49 | 1.89 | 1.71 | - | ||
| 2021/7 | 0.67 | 27.51 | -5.58 | 3.86 | -10.54 | 1.84 | 1.75 | - | ||
| 2021/6 | 0.53 | -17.67 | -19.62 | 3.19 | -11.51 | 1.68 | 1.73 | - | ||
| 2021/5 | 0.64 | 25.43 | -8.75 | 2.66 | -9.71 | 1.61 | 1.81 | - | ||
| 2021/4 | 0.51 | 12.36 | -27.16 | 2.02 | -10.01 | 1.62 | 1.79 | - | ||
| 2021/3 | 0.45 | -30.81 | -20.51 | 1.51 | -2.21 | 1.51 | 1.69 | - | ||
| 2021/2 | 0.66 | 65.91 | 28.47 | 1.05 | 8.58 | 1.67 | 1.53 | - | ||
| 2021/1 | 0.4 | -35.67 | -13.6 | 0.4 | -13.6 | 1.49 | 1.71 | - | ||
| 2020/12 | 0.62 | 27.92 | -3.13 | 7.37 | 2.89 | 1.48 | 1.69 | - | ||
| 2020/11 | 0.48 | 25.69 | 0.16 | 6.75 | 3.48 | 1.62 | 1.55 | - | ||
| 2020/10 | 0.38 | -49.14 | -19.11 | 6.27 | 3.74 | 1.96 | 1.28 | - | ||
| 2020/9 | 0.75 | -8.57 | 41.85 | 5.89 | 5.69 | 2.29 | 1.16 | - | ||
| 2020/8 | 0.82 | 15.61 | 36.84 | 5.14 | 1.88 | 2.19 | 1.21 | - | ||
| 2020/7 | 0.71 | 8.55 | 22.19 | 4.31 | -2.85 | 2.07 | 1.28 | - | ||
| 2020/6 | 0.66 | -6.54 | 1.03 | 3.6 | -6.63 | 2.06 | 1.2 | - | ||
| 2020/5 | 0.7 | 0.12 | 21.37 | 2.94 | -8.19 | 1.98 | 1.26 | - | ||
| 2020/4 | 0.7 | 22.62 | -0.19 | 2.24 | -14.69 | 1.78 | 1.39 | - | ||
| 2020/3 | 0.57 | 11.82 | -10.35 | 1.54 | -19.98 | 1.54 | 1.37 | - | ||
| 2020/2 | 0.51 | 11.56 | -13.55 | 0.97 | -24.75 | 1.61 | 1.31 | - | ||
| 2020/1 | 0.46 | -27.88 | -34.25 | 0.46 | -34.25 | 0.0 | N/A | - | ||
| 2019/12 | 0.64 | 32.28 | 33.57 | 7.16 | 10.15 | 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 | 0.71 | 2023/1 | 0.74 | 2022/1 | 0.7 | 2021/1 | 0.4 | 2020/1 | 0.46 |
| 2024/2 | 0.75 | 2023/2 | 0.93 | 2022/2 | 0.51 | 2021/2 | 0.66 | 2020/2 | 0.51 |
| 2024/3 | 0.76 | 2023/3 | 0.82 | 2022/3 | 0.72 | 2021/3 | 0.45 | 2020/3 | 0.57 |
| 2024/4 | 0.8 | 2023/4 | 0.65 | 2022/4 | 0.62 | 2021/4 | 0.51 | 2020/4 | 0.7 |
| 2024/5 | 0.67 | 2023/5 | 0.76 | 2022/5 | 0.72 | 2021/5 | 0.64 | 2020/5 | 0.7 |
| 2024/6 | 0.76 | 2023/6 | 0.91 | 2022/6 | 0.91 | 2021/6 | 0.53 | 2020/6 | 0.66 |
| 2024/7 | 0.59 | 2023/7 | 0.68 | 2022/7 | 0.73 | 2021/7 | 0.67 | 2020/7 | 0.71 |
| 2024/8 | 0.69 | 2023/8 | 0.67 | 2022/8 | 0.95 | 2021/8 | 0.69 | 2020/8 | 0.82 |
| 2024/9 | 0.65 | 2023/9 | 0.72 | 2022/9 | 0.68 | 2021/9 | 0.65 | 2020/9 | 0.75 |
| 2024/10 | 0.67 | 2023/10 | 0.64 | 2022/10 | 0.96 | 2021/10 | 0.68 | 2020/10 | 0.38 |
| 2024/11 | 0.72 | 2023/11 | 0.69 | 2022/11 | 1.09 | 2021/11 | 0.5 | 2020/11 | 0.48 |
| N/A | N/A | 2023/12 | 0.72 | 2022/12 | 0.9 | 2021/12 | 0.75 | 2020/12 | 0.62 |
- 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) | 0.07 | -12.5 | -22.22 |
| 24Q2 (19) | 0.08 | -33.33 | -11.11 |
| 24Q1 (18) | 0.12 | 33.33 | 33.33 |
| 23Q4 (17) | 0.09 | 0.0 | 0.0 |
| 23Q3 (16) | 0.09 | 0.0 | -10.0 |
| 23Q2 (15) | 0.09 | 0.0 | 12.5 |
| 23Q1 (14) | 0.09 | 0.0 | 12.5 |
| 22Q4 (13) | 0.09 | -10.0 | 50.0 |
| 22Q3 (12) | 0.1 | 25.0 | 66.67 |
| 22Q2 (11) | 0.08 | 0.0 | -20.0 |
| 22Q1 (10) | 0.08 | 33.33 | 33.33 |
| 21Q4 (9) | 0.06 | 0.0 | 0.0 |
| 21Q3 (8) | 0.06 | -40.0 | 0.0 |
| 21Q2 (7) | 0.1 | 66.67 | 66.67 |
| 21Q1 (6) | 0.06 | 0.0 | 0.0 |
| 20Q4 (5) | 0.06 | 0.0 | 0.0 |
| 20Q3 (4) | 0.06 | 0.0 | 0.0 |
| 20Q2 (3) | 0.06 | 0.0 | 0.0 |
| 20Q1 (2) | 0.06 | 0.0 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
