- 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 | 0.28 | -4.7 | -24.56 | 3.27 | 21.91 | 0.89 | N/A | - | ||
| 2024/10 | 0.3 | -5.13 | -6.36 | 2.98 | 29.44 | 0.9 | N/A | - | ||
| 2024/9 | 0.31 | 7.06 | 19.93 | 2.69 | 35.14 | 0.95 | 0.01 | - | ||
| 2024/8 | 0.29 | -15.28 | 4.88 | 2.38 | 37.43 | 0.94 | 0.01 | - | ||
| 2024/7 | 0.34 | 14.47 | 39.27 | 2.08 | 43.66 | 0.94 | 0.01 | - | ||
| 2024/6 | 0.3 | 2.52 | 32.27 | 1.74 | 44.56 | 0.88 | 0.0 | - | ||
| 2024/5 | 0.29 | 0.61 | 26.72 | 1.44 | 47.42 | 0.89 | 0.0 | - | ||
| 2024/4 | 0.29 | -5.21 | 38.78 | 1.15 | 53.83 | 0.83 | 0.0 | 客戶調整存貨 | ||
| 2024/3 | 0.31 | 33.05 | 46.47 | 0.86 | 59.73 | 0.86 | 0.0 | 客戶調整存貨 | ||
| 2024/2 | 0.23 | -27.2 | 48.46 | 0.55 | 68.27 | 0.85 | 0.0 | 客戶調整存貨 | ||
| 2024/1 | 0.32 | 6.38 | 86.39 | 0.32 | 86.39 | 0.99 | 0.0 | 客戶調整存貨 | ||
| 2023/12 | 0.3 | -20.23 | 89.22 | 2.98 | 11.33 | 0.99 | 0.0 | 客戶調整存貨 | ||
| 2023/11 | 0.37 | 18.29 | 112.47 | 2.68 | 6.45 | 0.95 | 0.0 | 客戶調整存貨 | ||
| 2023/10 | 0.32 | 21.51 | 108.75 | 2.3 | -1.51 | 0.85 | 0.0 | 客戶調整存貨 | ||
| 2023/9 | 0.26 | -6.36 | 44.05 | 1.99 | -9.14 | 0.78 | 0.03 | - | ||
| 2023/8 | 0.28 | 12.48 | 28.84 | 1.73 | -13.93 | 0.75 | 0.03 | - | ||
| 2023/7 | 0.25 | 8.72 | -3.43 | 1.45 | -19.07 | 0.71 | 0.03 | - | ||
| 2023/6 | 0.23 | -1.77 | -12.63 | 1.2 | -21.67 | 0.67 | 0.03 | - | ||
| 2023/5 | 0.23 | 10.18 | -5.56 | 0.98 | -23.51 | 0.65 | 0.03 | - | ||
| 2023/4 | 0.21 | 0.03 | -10.83 | 0.75 | -27.77 | 0.58 | 0.03 | - | ||
| 2023/3 | 0.21 | 34.86 | -26.34 | 0.54 | -32.78 | 0.54 | 0.04 | - | ||
| 2023/2 | 0.16 | -8.6 | -27.07 | 0.33 | -36.36 | 0.48 | 0.04 | - | ||
| 2023/1 | 0.17 | 7.99 | -43.0 | 0.17 | -43.0 | 0.5 | 0.04 | - | ||
| 2022/12 | 0.16 | -10.42 | -46.47 | 2.67 | -30.6 | 0.48 | 0.04 | - | ||
| 2022/11 | 0.18 | 16.22 | -42.75 | 2.52 | -29.29 | 0.51 | 0.04 | - | ||
| 2022/10 | 0.15 | -16.14 | -52.0 | 2.34 | -28.01 | 0.55 | 0.04 | 客戶調整存貨 | ||
| 2022/9 | 0.18 | -16.25 | -43.07 | 2.19 | -25.43 | 0.65 | 0.0 | - | ||
| 2022/8 | 0.22 | -15.69 | -32.03 | 2.01 | -23.3 | 0.73 | 0.0 | - | ||
| 2022/7 | 0.26 | -1.63 | -21.37 | 1.79 | -22.09 | 0.76 | 0.0 | - | ||
| 2022/6 | 0.26 | 6.17 | -16.12 | 1.54 | -22.21 | 0.74 | 0.0 | - | ||
| 2022/5 | 0.24 | 4.03 | -26.65 | 1.28 | -23.35 | 0.77 | 0.0 | - | ||
| 2022/4 | 0.24 | -17.36 | -26.71 | 1.03 | -22.52 | 0.73 | 0.0 | - | ||
| 2022/3 | 0.28 | 33.52 | -20.1 | 0.8 | -21.19 | 0.8 | 0.0 | - | ||
| 2022/2 | 0.21 | -28.56 | -30.43 | 0.51 | -21.78 | 0.81 | 0.0 | - | ||
| 2022/1 | 0.3 | 1.41 | -14.14 | 0.3 | -14.14 | 0.9 | 0.0 | - | ||
| 2021/12 | 0.29 | -4.21 | 2.59 | 3.85 | 9.53 | 0.92 | 0.0 | - | ||
| 2021/11 | 0.31 | -2.56 | -6.01 | 3.56 | 10.15 | 0.94 | 0.0 | - | ||
| 2021/10 | 0.32 | -0.53 | -19.94 | 3.25 | 11.97 | 0.95 | 0.0 | - | ||
| 2021/9 | 0.32 | 0.0 | 16.9 | 2.94 | 16.98 | 0.96 | 0.0 | - | ||
| 2021/8 | 0.32 | -2.46 | -39.04 | 2.62 | 16.99 | 0.95 | 0.0 | - | ||
| 2021/7 | 0.33 | 4.93 | 16.62 | 2.3 | 33.98 | 0.97 | 0.0 | - | ||
| 2021/6 | 0.31 | -7.16 | 11.95 | 1.98 | 37.34 | 0.97 | 0.0 | - | ||
| 2021/5 | 0.33 | 3.94 | 31.44 | 1.67 | 43.39 | 1.01 | 0.0 | - | ||
| 2021/4 | 0.32 | -9.9 | 28.67 | 1.33 | 46.74 | 0.98 | 0.0 | - | ||
| 2021/3 | 0.36 | 16.25 | 44.8 | 1.01 | 53.59 | 1.01 | 0.0 | 今年客戶訂單增加，故本年度營收成長 | ||
| 2021/2 | 0.31 | -11.84 | 55.14 | 0.65 | 58.83 | 0.94 | 0.0 | 今年客戶訂單增加，故本年度營收成長 | ||
| 2021/1 | 0.35 | 21.2 | 62.24 | 0.35 | 62.24 | 0.96 | 0.0 | 今年客戶訂單增加，故本年度營收成長 | ||
| 2020/12 | 0.29 | -12.25 | 28.18 | 3.52 | 66.43 | 1.01 | 0.0 | 去年受中美貿易影響致基期較低，加上今年客戶訂單增加，故本年度營收成長 | ||
| 2020/11 | 0.33 | -17.0 | 74.36 | 3.23 | 70.96 | 0.99 | 0.0 | 去年受中美貿易影響致基期較低，加上今年客戶訂單增加，致兩期營收變動較大 | ||
| 2020/10 | 0.39 | 45.24 | 107.09 | 2.9 | 70.59 | 1.19 | 0.0 | 本月營收增加係認列LED燈具工程收入，計11,219仟元 | ||
| 2020/9 | 0.27 | -47.86 | 48.17 | 2.51 | 65.99 | 1.07 | 0.0 | 今年客戶訂單增加，營收成長 | ||
| 2020/8 | 0.52 | 86.62 | 199.08 | 2.24 | 68.45 | 1.08 | 0.0 | 本月營收增加係認列LED燈具工程收入，計27,480仟元 | ||
| 2020/7 | 0.28 | 0.73 | 29.9 | 1.72 | 48.76 | 0.81 | 0.0 | - | ||
| 2020/6 | 0.28 | 8.99 | 40.38 | 1.44 | 53.07 | 0.78 | 0.0 | 去年上半年受中美貿易影響致基期較低，加上今年客戶訂單增加，致兩期營收變動較大 | ||
| 2020/5 | 0.25 | 1.75 | 60.67 | 1.16 | 56.43 | 0.75 | 0.0 | 去年上半年受中美貿易影響致營收較低，加上今年客戶訂單增加，致兩期營收變動較大 | ||
| 2020/4 | 0.25 | 1.38 | 59.95 | 0.91 | 55.29 | 0.69 | 0.0 | 去年受中美貿易影響致營收較低，加上今年客戶訂單增加，致兩期營收變動較大 | ||
| 2020/3 | 0.25 | 24.55 | 66.67 | 0.66 | 53.59 | 0.66 | 0.0 | 去年受中美貿易影響致營收較低，加上今年客戶訂單增加，致兩期營收變動較大 | ||
| 2020/2 | 0.2 | -7.81 | 56.22 | 0.41 | 46.71 | 0.64 | 0.0 | 去年受中美貿易影響致營收較低 | ||
| 2020/1 | 0.21 | -4.23 | 38.92 | 0.21 | 38.92 | 0.0 | N/A | - | ||
| 2019/12 | 0.22 | 19.36 | 66.32 | 2.11 | 9.78 | 0.0 | N/A | 受惠客戶年底拉貨，致本期營收上升 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.32 | 2023/1 | 0.17 | 2022/1 | 0.3 | 2021/1 | 0.35 | 2020/1 | 0.21 |
| 2024/2 | 0.23 | 2023/2 | 0.16 | 2022/2 | 0.21 | 2021/2 | 0.31 | 2020/2 | 0.2 |
| 2024/3 | 0.31 | 2023/3 | 0.21 | 2022/3 | 0.28 | 2021/3 | 0.36 | 2020/3 | 0.25 |
| 2024/4 | 0.29 | 2023/4 | 0.21 | 2022/4 | 0.24 | 2021/4 | 0.32 | 2020/4 | 0.25 |
| 2024/5 | 0.29 | 2023/5 | 0.23 | 2022/5 | 0.24 | 2021/5 | 0.33 | 2020/5 | 0.25 |
| 2024/6 | 0.3 | 2023/6 | 0.23 | 2022/6 | 0.26 | 2021/6 | 0.31 | 2020/6 | 0.28 |
| 2024/7 | 0.34 | 2023/7 | 0.25 | 2022/7 | 0.26 | 2021/7 | 0.33 | 2020/7 | 0.28 |
| 2024/8 | 0.29 | 2023/8 | 0.28 | 2022/8 | 0.22 | 2021/8 | 0.32 | 2020/8 | 0.52 |
| 2024/9 | 0.31 | 2023/9 | 0.26 | 2022/9 | 0.18 | 2021/9 | 0.32 | 2020/9 | 0.27 |
| 2024/10 | 0.3 | 2023/10 | 0.32 | 2022/10 | 0.15 | 2021/10 | 0.32 | 2020/10 | 0.39 |
| 2024/11 | 0.28 | 2023/11 | 0.37 | 2022/11 | 0.18 | 2021/11 | 0.31 | 2020/11 | 0.33 |
| N/A | N/A | 2023/12 | 0.3 | 2022/12 | 0.16 | 2021/12 | 0.29 | 2020/12 | 0.29 |
- 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 | |||
|---|---|---|---|
