- 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 | 0.82 | -12.36 | 13.34 | 9.6 | 22.98 | 2.88 | N/A | - | ||
| 2024/9 | 0.93 | -17.45 | 37.48 | 8.78 | 23.96 | 3.2 | 1.42 | - | ||
| 2024/8 | 1.13 | -0.77 | 46.97 | 7.85 | 22.53 | 3.33 | 1.37 | - | ||
| 2024/7 | 1.14 | 7.24 | 56.41 | 6.72 | 19.2 | 3.25 | 1.4 | 係因客戶訂單及新產品開發遞增所致 | ||
| 2024/6 | 1.06 | 0.87 | 31.87 | 5.58 | 13.69 | 3.09 | 1.42 | - | ||
| 2024/5 | 1.05 | 7.21 | 30.87 | 4.52 | 10.13 | 2.96 | 1.48 | - | ||
| 2024/4 | 0.98 | 5.37 | 22.52 | 3.47 | 5.09 | 2.63 | 1.67 | - | ||
| 2024/3 | 0.93 | 28.7 | 3.2 | 2.49 | -0.47 | 2.49 | 1.79 | - | ||
| 2024/2 | 0.72 | -13.83 | -10.66 | 1.56 | -2.54 | 2.26 | 1.97 | - | ||
| 2024/1 | 0.84 | 19.82 | 5.73 | 0.84 | 5.73 | 2.27 | 1.97 | - | ||
| 2023/12 | 0.7 | -4.14 | -2.61 | 9.23 | -18.07 | 2.15 | 2.11 | - | ||
| 2023/11 | 0.73 | 1.42 | -12.78 | 8.53 | -19.13 | 2.13 | 2.13 | - | ||
| 2023/10 | 0.72 | 6.3 | -12.49 | 7.8 | -19.68 | 2.16 | 2.1 | - | ||
| 2023/9 | 0.68 | -11.75 | -29.9 | 7.08 | -20.34 | 2.17 | 2.24 | - | ||
| 2023/8 | 0.77 | 5.59 | -32.23 | 6.41 | -19.17 | 2.3 | 2.12 | - | ||
| 2023/7 | 0.73 | -9.58 | -34.76 | 5.64 | -17.0 | 2.33 | 2.09 | - | ||
| 2023/6 | 0.8 | 0.1 | -31.03 | 4.91 | -13.51 | 2.41 | 2.04 | - | ||
| 2023/5 | 0.8 | 0.37 | -27.32 | 4.11 | -8.98 | 2.5 | 1.96 | - | ||
| 2023/4 | 0.8 | -11.23 | -21.77 | 3.3 | -3.03 | 2.51 | 1.96 | - | ||
| 2023/3 | 0.9 | 11.4 | 2.45 | 2.5 | 4.99 | 2.5 | 2.1 | - | ||
| 2023/2 | 0.81 | 1.98 | 23.82 | 1.6 | 6.48 | 2.32 | 2.27 | - | ||
| 2023/1 | 0.79 | 10.36 | -6.82 | 0.79 | -6.82 | 2.35 | 2.24 | - | ||
| 2022/12 | 0.72 | -14.15 | -34.88 | 11.27 | -30.54 | 2.38 | 2.13 | - | ||
| 2022/11 | 0.84 | 1.76 | -25.51 | 10.55 | -30.22 | 2.63 | 1.93 | - | ||
| 2022/10 | 0.82 | -14.84 | -29.21 | 9.71 | -30.6 | 2.92 | 1.73 | - | ||
| 2022/9 | 0.97 | -14.69 | -31.25 | 8.89 | -30.73 | 3.21 | 1.71 | - | ||
| 2022/8 | 1.13 | 1.65 | 1.96 | 7.93 | -30.66 | 3.41 | 1.61 | - | ||
| 2022/7 | 1.11 | -4.41 | -5.69 | 6.79 | -34.18 | 3.39 | 1.62 | - | ||
| 2022/6 | 1.17 | 5.49 | -20.78 | 5.68 | -37.86 | 3.29 | 1.65 | - | ||
| 2022/5 | 1.11 | 8.04 | -24.9 | 4.51 | -41.14 | 3.01 | 1.81 | - | ||
| 2022/4 | 1.02 | 16.26 | -28.4 | 3.41 | -45.0 | 2.56 | 2.13 | - | ||
| 2022/3 | 0.88 | 34.63 | -48.61 | 2.38 | -49.97 | 2.38 | 2.33 | - | ||
| 2022/2 | 0.65 | -23.25 | -50.9 | 1.5 | -50.73 | 2.61 | 2.13 | 疫情影響缺料 | ||
| 2022/1 | 0.85 | -22.87 | -50.6 | 0.85 | -50.6 | 3.08 | 1.81 | 疫情影響缺料 | ||
| 2021/12 | 1.1 | -1.79 | -31.94 | 16.23 | 18.35 | 3.39 | 1.53 | - | ||
| 2021/11 | 1.12 | -3.29 | -34.66 | 15.12 | 25.1 | 3.69 | 1.41 | - | ||
| 2021/10 | 1.16 | -17.3 | -32.1 | 14.0 | 35.01 | 3.68 | 1.41 | - | ||
| 2021/9 | 1.41 | 26.53 | -12.36 | 12.84 | 48.29 | 3.7 | 1.4 | - | ||
| 2021/8 | 1.11 | -5.97 | -19.07 | 11.43 | 62.09 | 3.76 | 1.37 | 本年累計營收較去年累計增加主要係因客戶需求增加所致 | ||
| 2021/7 | 1.18 | -19.71 | 0.64 | 10.32 | 81.71 | 4.12 | 1.25 | 本年累計營收較去年累計增加主要係因客戶需求增加所致 | ||
| 2021/6 | 1.47 | 0.01 | 54.65 | 9.14 | 102.84 | 4.37 | 1.06 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/5 | 1.47 | 3.0 | 108.52 | 7.67 | 115.75 | 4.61 | 1.01 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/4 | 1.43 | -16.55 | 127.06 | 6.2 | 117.54 | 4.47 | 1.04 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/3 | 1.71 | 28.63 | 125.25 | 4.77 | 114.84 | 4.77 | 0.83 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/2 | 1.33 | -22.79 | 89.73 | 3.05 | 109.41 | 4.68 | 0.85 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2021/1 | 1.72 | 6.26 | 127.64 | 1.72 | 127.64 | 5.07 | 0.78 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/12 | 1.62 | -5.71 | 106.22 | 13.71 | 10.45 | 5.06 | 0.74 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/11 | 1.72 | 0.48 | 98.3 | 12.09 | 3.97 | 5.04 | 0.74 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/10 | 1.71 | 6.74 | 70.94 | 10.37 | -3.63 | 4.69 | 0.8 | 本月營收較去年同期增加主要係因客戶需求增加所致 | ||
| 2020/9 | 1.6 | 16.83 | 82.23 | 8.66 | -11.29 | 4.15 | 0.83 | 本月營收較去年同期增加主要係因客戶需求增加所致。 | ||
| 2020/8 | 1.37 | 16.94 | 49.06 | 7.05 | -20.56 | 3.5 | 0.99 | - | ||
| 2020/7 | 1.17 | 23.36 | 0.01 | 5.68 | -28.62 | 2.83 | 1.22 | - | ||
| 2020/6 | 0.95 | 34.85 | 4.55 | 4.51 | -33.58 | 2.29 | 1.43 | - | ||
| 2020/5 | 0.71 | 12.16 | -38.73 | 3.55 | -39.49 | 2.09 | 1.56 | - | ||
| 2020/4 | 0.63 | -17.21 | -50.61 | 2.85 | -39.67 | 2.09 | 1.56 | 受嚴重特殊傳染性肺炎疫情影響 | ||
| 2020/3 | 0.76 | 8.34 | -41.69 | 2.22 | -35.63 | 2.22 | 1.31 | - | ||
| 2020/2 | 0.7 | -7.36 | -15.89 | 1.46 | -31.94 | 2.25 | 1.29 | - | ||
| 2020/1 | 0.76 | -3.73 | -42.17 | 0.76 | -42.17 | 2.41 | 1.2 | - | ||
| 2019/12 | 0.79 | -9.33 | -40.84 | 12.41 | -26.58 | 0.0 | N/A | - | ||
| 2019/11 | 0.87 | -13.37 | -33.63 | 11.63 | -25.36 | 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 | 0.84 | 2023/1 | 0.79 | 2022/1 | 0.85 | 2021/1 | 1.72 | 2020/1 | 0.76 |
| 2024/2 | 0.72 | 2023/2 | 0.81 | 2022/2 | 0.65 | 2021/2 | 1.33 | 2020/2 | 0.7 |
| 2024/3 | 0.93 | 2023/3 | 0.9 | 2022/3 | 0.88 | 2021/3 | 1.71 | 2020/3 | 0.76 |
| 2024/4 | 0.98 | 2023/4 | 0.8 | 2022/4 | 1.02 | 2021/4 | 1.43 | 2020/4 | 0.63 |
| 2024/5 | 1.05 | 2023/5 | 0.8 | 2022/5 | 1.11 | 2021/5 | 1.47 | 2020/5 | 0.71 |
| 2024/6 | 1.06 | 2023/6 | 0.8 | 2022/6 | 1.17 | 2021/6 | 1.47 | 2020/6 | 0.95 |
| 2024/7 | 1.14 | 2023/7 | 0.73 | 2022/7 | 1.11 | 2021/7 | 1.18 | 2020/7 | 1.17 |
| 2024/8 | 1.13 | 2023/8 | 0.77 | 2022/8 | 1.13 | 2021/8 | 1.11 | 2020/8 | 1.37 |
| 2024/9 | 0.93 | 2023/9 | 0.68 | 2022/9 | 0.97 | 2021/9 | 1.41 | 2020/9 | 1.6 |
| 2024/10 | 0.82 | 2023/10 | 0.72 | 2022/10 | 0.82 | 2021/10 | 1.16 | 2020/10 | 1.71 |
| N/A | N/A | 2023/11 | 0.73 | 2022/11 | 0.84 | 2021/11 | 1.12 | 2020/11 | 1.72 |
| N/A | N/A | 2023/12 | 0.7 | 2022/12 | 0.72 | 2021/12 | 1.1 | 2020/12 | 1.62 |
- 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) | 0.26 | 73.33 | 225.0 |
| 24Q2 (19) | 0.15 | 15.38 | 15.38 |
| 24Q1 (18) | 0.13 | 85.71 | 0.0 |
| 23Q4 (17) | 0.07 | -12.5 | -53.33 |
| 23Q3 (16) | 0.08 | -38.46 | -69.23 |
| 23Q2 (15) | 0.13 | 0.0 | -63.89 |
| 23Q1 (14) | 0.13 | -13.33 | -70.45 |
| 22Q4 (13) | 0.15 | -42.31 | -60.53 |
| 22Q3 (12) | 0.26 | -27.78 | -33.33 |
| 22Q2 (11) | 0.36 | -18.18 | -36.84 |
| 22Q1 (10) | 0.44 | 15.79 | 0.0 |
| 21Q4 (9) | 0.38 | -2.56 | -17.39 |
| 21Q3 (8) | 0.39 | -31.58 | -39.06 |
| 21Q2 (7) | 0.57 | 29.55 | 39.02 |
| 21Q1 (6) | 0.44 | -4.35 | 22.22 |
| 20Q4 (5) | 0.46 | -28.12 | 12.2 |
| 20Q3 (4) | 0.64 | 56.1 | 0.0 |
| 20Q2 (3) | 0.41 | 13.89 | 0.0 |
| 20Q1 (2) | 0.36 | -12.2 | 0.0 |
| 19Q4 (1) | 0.41 | 0.0 | 0.0 |
