- 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 | 2.11 | -44.35 | -50.73 | 29.19 | -3.37 | 9.05 | N/A | 依客戶訂單交期安排，本月出貨量較去年同期少。 | ||
| 2024/9 | 3.79 | 20.16 | 25.28 | 27.08 | 4.44 | 9.98 | 1.31 | - | ||
| 2024/8 | 3.15 | 3.57 | 42.68 | 23.29 | 1.69 | 9.62 | 1.36 | - | ||
| 2024/7 | 3.04 | -11.01 | 46.45 | 20.14 | -2.68 | 8.72 | 1.5 | - | ||
| 2024/6 | 3.42 | 51.8 | 41.34 | 17.09 | -8.16 | 9.13 | 1.39 | - | ||
| 2024/5 | 2.25 | -34.88 | -49.08 | 13.67 | -15.56 | 9.84 | 1.29 | - | ||
| 2024/4 | 3.46 | -16.06 | 17.76 | 11.42 | -2.96 | 8.84 | 1.44 | - | ||
| 2024/3 | 4.12 | 226.76 | 41.36 | 7.96 | -9.85 | 7.96 | 1.62 | - | ||
| 2024/2 | 1.26 | -51.03 | -51.26 | 3.84 | -35.1 | 5.92 | 2.18 | 依客戶訂單交期安排，本月出貨量較去年同期少。 | ||
| 2024/1 | 2.58 | 23.61 | -22.53 | 2.58 | -22.53 | 7.35 | 1.76 | - | ||
| 2023/12 | 2.08 | -22.45 | -37.01 | 34.98 | -1.29 | 9.05 | 1.37 | - | ||
| 2023/11 | 2.69 | -37.17 | 8.62 | 32.89 | 2.38 | 9.99 | 1.24 | - | ||
| 2023/10 | 4.28 | 41.49 | 33.78 | 30.2 | 1.86 | 9.51 | 1.3 | - | ||
| 2023/9 | 3.02 | 36.85 | -41.47 | 25.93 | -1.99 | 7.31 | 1.69 | - | ||
| 2023/8 | 2.21 | 6.31 | -36.02 | 22.9 | 7.58 | 6.71 | 1.84 | - | ||
| 2023/7 | 2.08 | -14.11 | -42.24 | 20.69 | 16.03 | 8.92 | 1.39 | - | ||
| 2023/6 | 2.42 | -45.31 | -28.87 | 18.61 | 30.76 | 9.78 | 1.13 | - | ||
| 2023/5 | 4.43 | 50.6 | 100.66 | 16.2 | 49.5 | 10.28 | 1.08 | 依客戶訂單交期安排，本月出貨量較去年同期多。 | ||
| 2023/4 | 2.94 | 0.75 | 239.33 | 11.77 | 36.42 | 8.44 | 1.31 | 去年4月因大陸清零政策啟動封控，昆山子公司停工造成產值減少，於去年5月復工後整體營收影響有限。 | ||
| 2023/3 | 2.92 | 12.64 | -12.54 | 8.83 | 13.78 | 8.83 | 1.35 | - | ||
| 2023/2 | 2.59 | -22.16 | 37.82 | 5.92 | 33.62 | 9.22 | 1.29 | - | ||
| 2023/1 | 3.33 | 0.5 | 30.53 | 3.33 | 30.53 | 9.11 | 1.31 | - | ||
| 2022/12 | 3.31 | 33.75 | -16.23 | 35.44 | -6.64 | 8.98 | 1.3 | - | ||
| 2022/11 | 2.47 | -22.62 | -27.92 | 32.13 | -5.52 | 10.84 | 1.08 | - | ||
| 2022/10 | 3.2 | -38.1 | 2.09 | 29.65 | -3.01 | 11.82 | 0.99 | - | ||
| 2022/9 | 5.17 | 49.59 | 100.63 | 26.45 | -3.59 | 12.22 | 0.88 | 依客戶訂單安排于本月出貨量較去年同期多。 | ||
| 2022/8 | 3.45 | -4.02 | -21.7 | 21.29 | -14.39 | 10.45 | 1.02 | - | ||
| 2022/7 | 3.6 | 5.76 | 5.6 | 17.83 | -12.81 | 9.21 | 1.16 | - | ||
| 2022/6 | 3.4 | 54.27 | 16.2 | 14.23 | -16.49 | 6.47 | 1.91 | - | ||
| 2022/5 | 2.21 | 154.68 | -41.63 | 10.83 | -23.27 | 6.41 | 1.93 | - | ||
| 2022/4 | 0.87 | -74.03 | -69.15 | 8.63 | -16.57 | 6.08 | 2.03 | 本月因大陸清零政策啟動封控，4月昆山子公司停工造成產值減少，已於5/7正式復工，預計第二季整體營收影響有限。 | ||
| 2022/3 | 3.33 | 77.51 | -17.63 | 7.76 | 3.02 | 7.76 | 1.38 | - | ||
| 2022/2 | 1.88 | -26.28 | 60.74 | 4.43 | 27.02 | 8.38 | 1.28 | 依客戶訂單安排出貨 | ||
| 2022/1 | 2.55 | -35.5 | 10.0 | 2.55 | 10.0 | 9.93 | 1.08 | - | ||
| 2021/12 | 3.95 | 15.08 | 60.91 | 37.96 | 43.38 | 10.52 | 0.92 | 依客戶訂單安排出貨 | ||
| 2021/11 | 3.43 | 9.6 | 39.9 | 34.01 | 41.59 | 9.14 | 1.06 | - | ||
| 2021/10 | 3.13 | 21.63 | 71.73 | 30.57 | 41.79 | 10.12 | 0.96 | 依客戶訂單安排出貨 | ||
| 2021/9 | 2.58 | -41.62 | 14.72 | 27.44 | 39.02 | 10.39 | 1.06 | - | ||
| 2021/8 | 4.41 | 29.46 | 124.09 | 24.87 | 42.14 | 10.75 | 1.02 | 依客戶訂單安排出貨 | ||
| 2021/7 | 3.41 | 16.37 | 18.25 | 20.45 | 31.74 | 10.11 | 1.09 | - | ||
| 2021/6 | 2.93 | -22.5 | 20.81 | 17.05 | 34.82 | 9.51 | 1.15 | - | ||
| 2021/5 | 3.78 | 34.6 | 52.63 | 14.12 | 38.14 | 10.63 | 1.03 | 係依客戶出貨日期安排出貨 | ||
| 2021/4 | 2.81 | -30.67 | -2.57 | 10.34 | 33.51 | 8.02 | 1.37 | - | ||
| 2021/3 | 4.05 | 246.45 | 117.78 | 7.53 | 54.89 | 7.53 | 1.36 | 出貨係以客戶訂單交期安排出貨 | ||
| 2021/2 | 1.17 | -49.55 | -5.78 | 3.49 | 15.98 | 5.94 | 1.73 | - | ||
| 2021/1 | 2.32 | -5.66 | 31.28 | 2.32 | 31.28 | 7.23 | 1.42 | - | ||
| 2020/12 | 2.46 | 0.06 | -36.61 | 26.47 | -20.63 | 6.73 | 1.51 | - | ||
| 2020/11 | 2.45 | 34.54 | -23.01 | 24.02 | -18.53 | 6.52 | 1.56 | - | ||
| 2020/10 | 1.82 | -18.74 | -35.75 | 21.56 | -17.99 | 6.04 | 1.69 | - | ||
| 2020/9 | 2.24 | 14.02 | -27.73 | 19.74 | -15.84 | 7.09 | 1.4 | - | ||
| 2020/8 | 1.97 | -31.67 | -29.05 | 17.49 | -14.03 | 7.27 | 1.37 | - | ||
| 2020/7 | 2.88 | 18.88 | 0.01 | 15.53 | -11.65 | 7.78 | 1.28 | - | ||
| 2020/6 | 2.42 | -2.09 | 15.17 | 12.64 | -13.94 | 7.78 | 1.35 | - | ||
| 2020/5 | 2.48 | -14.07 | -34.0 | 10.22 | -18.81 | 7.22 | 1.46 | - | ||
| 2020/4 | 2.88 | 54.97 | 46.1 | 7.74 | -12.36 | 5.98 | 1.76 | - | ||
| 2020/3 | 1.86 | 49.88 | 28.86 | 4.86 | -29.16 | 4.86 | 2.4 | - | ||
| 2020/2 | 1.24 | -29.7 | -32.32 | 3.0 | -44.59 | 6.88 | 1.69 | - | ||
| 2020/1 | 1.76 | -54.45 | -50.85 | 1.76 | -50.85 | 8.83 | 1.32 | 出貨係以客戶訂單交期安排出貨 | ||
| 2019/12 | 3.87 | 21.53 | 18.96 | 33.36 | -14.52 | 0.0 | N/A | - | ||
| 2019/11 | 3.19 | 12.27 | 10.43 | 29.48 | -17.57 | 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 | 2.58 | 2023/1 | 3.33 | 2022/1 | 2.55 | 2021/1 | 2.32 | 2020/1 | 1.76 |
| 2024/2 | 1.26 | 2023/2 | 2.59 | 2022/2 | 1.88 | 2021/2 | 1.17 | 2020/2 | 1.24 |
| 2024/3 | 4.12 | 2023/3 | 2.92 | 2022/3 | 3.33 | 2021/3 | 4.05 | 2020/3 | 1.86 |
| 2024/4 | 3.46 | 2023/4 | 2.94 | 2022/4 | 0.87 | 2021/4 | 2.81 | 2020/4 | 2.88 |
| 2024/5 | 2.25 | 2023/5 | 4.43 | 2022/5 | 2.21 | 2021/5 | 3.78 | 2020/5 | 2.48 |
| 2024/6 | 3.42 | 2023/6 | 2.42 | 2022/6 | 3.4 | 2021/6 | 2.93 | 2020/6 | 2.42 |
| 2024/7 | 3.04 | 2023/7 | 2.08 | 2022/7 | 3.6 | 2021/7 | 3.41 | 2020/7 | 2.88 |
| 2024/8 | 3.15 | 2023/8 | 2.21 | 2022/8 | 3.45 | 2021/8 | 4.41 | 2020/8 | 1.97 |
| 2024/9 | 3.79 | 2023/9 | 3.02 | 2022/9 | 5.17 | 2021/9 | 2.58 | 2020/9 | 2.24 |
| 2024/10 | 2.11 | 2023/10 | 4.28 | 2022/10 | 3.2 | 2021/10 | 3.13 | 2020/10 | 1.82 |
| N/A | N/A | 2023/11 | 2.69 | 2022/11 | 2.47 | 2021/11 | 3.43 | 2020/11 | 2.45 |
| N/A | N/A | 2023/12 | 2.08 | 2022/12 | 3.31 | 2021/12 | 3.95 | 2020/12 | 2.46 |
- 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) | 6.03 | -28.38 | -3.37 |
| 24Q2 (19) | 8.42 | 23.64 | 48.5 |
| 24Q1 (18) | 6.81 | 17.62 | 3.03 |
| 23Q4 (17) | 5.79 | -7.21 | -7.8 |
| 23Q3 (16) | 6.24 | 10.05 | 6.85 |
| 23Q2 (15) | 5.67 | -14.22 | -6.13 |
| 23Q1 (14) | 6.61 | 5.25 | 33.27 |
| 22Q4 (13) | 6.28 | 7.53 | 28.43 |
| 22Q3 (12) | 5.84 | -3.31 | -5.35 |
| 22Q2 (11) | 6.04 | 21.77 | -6.5 |
| 22Q1 (10) | 4.96 | 1.43 | -23.57 |
| 21Q4 (9) | 4.89 | -20.75 | -19.17 |
| 21Q3 (8) | 6.17 | -4.49 | 53.48 |
| 21Q2 (7) | 6.46 | -0.46 | 49.88 |
| 21Q1 (6) | 6.49 | 7.27 | 32.72 |
| 20Q4 (5) | 6.05 | 50.5 | 42.02 |
| 20Q3 (4) | 4.02 | -6.73 | 0.0 |
| 20Q2 (3) | 4.31 | -11.86 | 0.0 |
| 20Q1 (2) | 4.89 | 14.79 | 0.0 |
| 19Q4 (1) | 4.26 | 0.0 | 0.0 |
