- 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 | 0.24 | 8.71 | -0.63 | 2.3 | -23.89 | 0.72 | N/A | - | ||
| 2024/9 | 0.22 | -18.03 | -24.22 | 2.06 | -25.87 | 0.72 | 0.35 | - | ||
| 2024/8 | 0.26 | 10.0 | -14.56 | 1.85 | -26.06 | 0.82 | 0.3 | - | ||
| 2024/7 | 0.24 | -24.06 | -39.61 | 1.58 | -27.69 | 0.78 | 0.32 | - | ||
| 2024/6 | 0.32 | 43.47 | -8.63 | 1.34 | -25.03 | 0.81 | 0.33 | - | ||
| 2024/5 | 0.22 | -17.62 | -27.26 | 1.02 | -28.98 | 0.66 | 0.41 | - | ||
| 2024/4 | 0.27 | 59.07 | 3.52 | 0.8 | -29.44 | 0.59 | 0.46 | - | ||
| 2024/3 | 0.17 | 8.96 | -42.84 | 0.53 | -39.16 | 0.53 | 0.56 | - | ||
| 2024/2 | 0.15 | -26.73 | -37.31 | 0.37 | -37.31 | 0.61 | 0.49 | - | ||
| 2024/1 | 0.21 | -12.54 | -37.31 | 0.21 | -37.31 | 0.76 | 0.39 | - | ||
| 2023/12 | 0.24 | -22.38 | -6.39 | 3.57 | -7.37 | 0.79 | 0.37 | - | ||
| 2023/11 | 0.31 | 31.03 | -13.23 | 3.33 | -7.44 | 0.84 | 0.35 | - | ||
| 2023/10 | 0.24 | -17.09 | -42.18 | 3.02 | -6.8 | 0.83 | 0.35 | - | ||
| 2023/9 | 0.29 | -7.58 | 9.85 | 2.78 | -1.66 | 1.0 | 0.34 | - | ||
| 2023/8 | 0.31 | -22.24 | 4.1 | 2.5 | -2.83 | 1.06 | 0.32 | - | ||
| 2023/7 | 0.4 | 14.88 | 18.58 | 2.19 | -3.74 | 1.05 | 0.32 | - | ||
| 2023/6 | 0.35 | 14.21 | 3.59 | 1.79 | -7.62 | 0.91 | 0.42 | - | ||
| 2023/5 | 0.3 | 17.24 | 9.6 | 1.44 | -9.96 | 0.86 | 0.44 | - | ||
| 2023/4 | 0.26 | -12.18 | 22.1 | 1.14 | -14.06 | 0.8 | 0.47 | - | ||
| 2023/3 | 0.3 | 19.52 | -23.76 | 0.88 | -20.96 | 0.88 | 0.41 | - | ||
| 2023/2 | 0.25 | -26.73 | -15.22 | 0.58 | -19.47 | 0.84 | 0.43 | - | ||
| 2023/1 | 0.34 | 30.59 | -22.32 | 0.34 | -22.32 | 0.95 | 0.38 | - | ||
| 2022/12 | 0.26 | -28.05 | -31.84 | 3.86 | -22.76 | 1.03 | 0.38 | - | ||
| 2022/11 | 0.36 | -12.68 | 27.33 | 3.6 | -22.01 | 1.03 | 0.38 | - | ||
| 2022/10 | 0.41 | 57.52 | -8.61 | 3.24 | -25.22 | 0.97 | 0.4 | - | ||
| 2022/9 | 0.26 | -12.42 | -55.77 | 2.83 | -27.14 | 0.89 | 0.51 | 110年前半年因疫情致部分訂單後延到Q3集中出貨，因此9月份之營收陡增，111年9月份則因客戶主力機種需求降低，故有較大差異。 | ||
| 2022/8 | 0.3 | -11.42 | -43.98 | 2.57 | -22.02 | 0.97 | 0.47 | - | ||
| 2022/7 | 0.34 | 0.36 | -21.04 | 2.27 | -17.8 | 0.95 | 0.49 | - | ||
| 2022/6 | 0.33 | 20.83 | 21.53 | 1.94 | -17.21 | 0.82 | 0.59 | - | ||
| 2022/5 | 0.28 | 30.62 | -14.4 | 1.6 | -22.38 | 0.88 | 0.56 | - | ||
| 2022/4 | 0.21 | -45.17 | -49.6 | 1.32 | -23.87 | 0.89 | 0.55 | - | ||
| 2022/3 | 0.39 | 32.92 | -6.93 | 1.11 | -15.65 | 1.11 | 0.41 | - | ||
| 2022/2 | 0.29 | -32.88 | -18.31 | 0.72 | -19.67 | 1.1 | 0.42 | - | ||
| 2022/1 | 0.43 | 14.59 | -20.56 | 0.43 | -20.56 | 1.09 | 0.42 | - | ||
| 2021/12 | 0.38 | 34.41 | -25.77 | 5.0 | -18.98 | 1.11 | 0.49 | - | ||
| 2021/11 | 0.28 | -37.34 | -33.58 | 4.62 | -18.37 | 1.32 | 0.41 | - | ||
| 2021/10 | 0.45 | -23.76 | -0.27 | 4.34 | -17.13 | 1.57 | 0.34 | - | ||
| 2021/9 | 0.59 | 10.91 | 46.58 | 3.89 | -18.72 | 1.55 | 0.74 | - | ||
| 2021/8 | 0.53 | 24.86 | 30.02 | 3.3 | -24.72 | 1.23 | 0.93 | - | ||
| 2021/7 | 0.43 | 54.48 | -22.63 | 2.76 | -30.36 | 1.03 | 1.12 | - | ||
| 2021/6 | 0.28 | -14.89 | -48.47 | 2.34 | -31.6 | 1.02 | 1.39 | - | ||
| 2021/5 | 0.32 | -23.09 | -38.47 | 2.06 | -28.48 | 1.16 | 1.22 | - | ||
| 2021/4 | 0.42 | 1.24 | -33.09 | 1.74 | -26.25 | 1.19 | 1.19 | - | ||
| 2021/3 | 0.42 | 16.66 | -17.67 | 1.32 | -23.76 | 1.32 | 0.97 | - | ||
| 2021/2 | 0.36 | -34.73 | -36.72 | 0.9 | -26.27 | 1.41 | 0.91 | - | ||
| 2021/1 | 0.55 | 7.08 | -17.36 | 0.55 | -17.36 | 1.48 | 0.86 | - | ||
| 2020/12 | 0.51 | 20.25 | -25.59 | 6.17 | -25.07 | 1.38 | 0.85 | - | ||
| 2020/11 | 0.42 | -5.9 | -32.09 | 5.66 | -25.03 | 1.28 | 0.92 | - | ||
| 2020/10 | 0.45 | 12.05 | -45.54 | 5.23 | -24.39 | 1.26 | 0.94 | - | ||
| 2020/9 | 0.4 | -1.61 | -43.59 | 4.78 | -21.52 | 1.36 | 0.82 | - | ||
| 2020/8 | 0.41 | -25.7 | -32.3 | 4.38 | -18.59 | 1.49 | 0.74 | - | ||
| 2020/7 | 0.55 | 2.87 | -20.05 | 3.97 | -16.86 | 1.61 | 0.69 | - | ||
| 2020/6 | 0.53 | 1.63 | -21.3 | 3.42 | -16.32 | 1.69 | 0.77 | - | ||
| 2020/5 | 0.53 | -16.36 | -33.82 | 2.88 | -15.32 | 1.66 | 0.78 | - | ||
| 2020/4 | 0.63 | 24.57 | -4.63 | 2.36 | -9.69 | 1.7 | 0.77 | - | ||
| 2020/3 | 0.51 | -10.33 | -22.42 | 1.73 | -11.4 | 1.73 | 0.79 | - | ||
| 2020/2 | 0.56 | -14.75 | 0.88 | 1.22 | -5.88 | 1.91 | 0.71 | - | ||
| 2020/1 | 0.66 | -3.58 | -10.98 | 0.66 | -10.98 | 1.97 | 0.69 | - | ||
| 2019/12 | 0.69 | 9.74 | -9.43 | 8.23 | -4.65 | 0.0 | N/A | - | ||
| 2019/11 | 0.62 | -24.54 | -25.87 | 7.54 | -4.19 | 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 | 0.21 | 2023/1 | 0.34 | 2022/1 | 0.43 | 2021/1 | 0.55 | 2020/1 | 0.66 |
| 2024/2 | 0.15 | 2023/2 | 0.25 | 2022/2 | 0.29 | 2021/2 | 0.36 | 2020/2 | 0.56 |
| 2024/3 | 0.17 | 2023/3 | 0.3 | 2022/3 | 0.39 | 2021/3 | 0.42 | 2020/3 | 0.51 |
| 2024/4 | 0.27 | 2023/4 | 0.26 | 2022/4 | 0.21 | 2021/4 | 0.42 | 2020/4 | 0.63 |
| 2024/5 | 0.22 | 2023/5 | 0.3 | 2022/5 | 0.28 | 2021/5 | 0.32 | 2020/5 | 0.53 |
| 2024/6 | 0.32 | 2023/6 | 0.35 | 2022/6 | 0.33 | 2021/6 | 0.28 | 2020/6 | 0.53 |
| 2024/7 | 0.24 | 2023/7 | 0.4 | 2022/7 | 0.34 | 2021/7 | 0.43 | 2020/7 | 0.55 |
| 2024/8 | 0.26 | 2023/8 | 0.31 | 2022/8 | 0.3 | 2021/8 | 0.53 | 2020/8 | 0.41 |
| 2024/9 | 0.22 | 2023/9 | 0.29 | 2022/9 | 0.26 | 2021/9 | 0.59 | 2020/9 | 0.4 |
| 2024/10 | 0.24 | 2023/10 | 0.24 | 2022/10 | 0.41 | 2021/10 | 0.45 | 2020/10 | 0.45 |
| N/A | N/A | 2023/11 | 0.31 | 2022/11 | 0.36 | 2021/11 | 0.28 | 2020/11 | 0.42 |
| N/A | N/A | 2023/12 | 0.24 | 2022/12 | 0.26 | 2021/12 | 0.38 | 2020/12 | 0.51 |
- 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 | |||
|---|---|---|---|
