- 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 | 1.82 | 8.89 | 30.71 | 14.53 | -7.58 | 5.27 | N/A | - | ||
| 2024/9 | 1.67 | -5.68 | 46.36 | 12.71 | -11.3 | 5.27 | 0.71 | - | ||
| 2024/8 | 1.77 | -2.62 | 15.21 | 11.03 | -16.3 | 4.73 | 0.79 | - | ||
| 2024/7 | 1.82 | 60.34 | 12.73 | 9.26 | -20.47 | 4.34 | 0.86 | - | ||
| 2024/6 | 1.14 | -18.0 | -19.03 | 7.44 | -25.83 | 3.89 | 0.84 | - | ||
| 2024/5 | 1.39 | 1.34 | -21.06 | 6.3 | -26.93 | 4.15 | 0.79 | - | ||
| 2024/4 | 1.37 | -1.8 | -17.99 | 4.92 | -28.43 | 3.42 | 0.96 | - | ||
| 2024/3 | 1.39 | 109.45 | -30.83 | 3.55 | -31.78 | 3.55 | 0.9 | - | ||
| 2024/2 | 0.66 | -55.4 | -62.42 | 2.16 | -32.38 | 3.5 | 0.92 | 受制春節工作天數減少以及歲修影響。 | ||
| 2024/1 | 1.49 | 11.24 | 5.07 | 1.49 | 5.07 | 3.99 | 0.8 | - | ||
| 2023/12 | 1.34 | 15.17 | -14.54 | 18.22 | -12.91 | 3.9 | 0.83 | - | ||
| 2023/11 | 1.16 | -16.53 | -12.72 | 16.88 | -12.78 | 3.7 | 0.87 | - | ||
| 2023/10 | 1.39 | 21.94 | 11.24 | 15.72 | -12.78 | 4.08 | 0.79 | - | ||
| 2023/9 | 1.14 | -25.76 | -34.55 | 14.33 | -14.57 | 4.3 | 0.8 | - | ||
| 2023/8 | 1.54 | -4.71 | -11.47 | 13.18 | -12.25 | 4.56 | 0.76 | - | ||
| 2023/7 | 1.62 | 15.15 | -12.98 | 11.64 | -12.36 | 4.77 | 0.72 | - | ||
| 2023/6 | 1.4 | -20.05 | -12.26 | 10.03 | -12.25 | 4.83 | 0.77 | - | ||
| 2023/5 | 1.76 | 5.28 | -4.82 | 8.62 | -12.25 | 5.44 | 0.68 | - | ||
| 2023/4 | 1.67 | -17.17 | 4.28 | 6.87 | -13.97 | 5.45 | 0.68 | - | ||
| 2023/3 | 2.01 | 13.78 | -21.39 | 5.2 | -18.54 | 5.2 | 0.77 | - | ||
| 2023/2 | 1.77 | 24.7 | 12.37 | 3.19 | -16.64 | 4.76 | 0.85 | - | ||
| 2023/1 | 1.42 | -9.52 | -36.94 | 1.42 | -36.94 | 4.32 | 0.93 | - | ||
| 2022/12 | 1.57 | 17.62 | -33.79 | 20.92 | -18.35 | 4.15 | 0.99 | - | ||
| 2022/11 | 1.33 | 6.39 | -41.04 | 19.36 | -16.77 | 4.33 | 0.95 | - | ||
| 2022/10 | 1.25 | -28.26 | -27.53 | 18.02 | -14.16 | 4.74 | 0.87 | - | ||
| 2022/9 | 1.75 | 0.42 | -1.83 | 16.77 | -12.96 | 5.34 | 0.74 | - | ||
| 2022/8 | 1.74 | -6.35 | -1.32 | 15.02 | -14.09 | 5.2 | 0.76 | - | ||
| 2022/7 | 1.86 | 16.11 | -19.86 | 13.28 | -15.52 | 5.3 | 0.75 | - | ||
| 2022/6 | 1.6 | -13.27 | -27.36 | 11.43 | -14.77 | 5.04 | 0.85 | - | ||
| 2022/5 | 1.84 | 15.36 | -24.39 | 9.83 | -12.3 | 6.0 | 0.72 | - | ||
| 2022/4 | 1.6 | -37.57 | -38.23 | 7.98 | -8.93 | 5.73 | 0.75 | - | ||
| 2022/3 | 2.56 | 62.65 | 9.51 | 6.39 | 3.33 | 6.39 | 0.76 | - | ||
| 2022/2 | 1.57 | -30.02 | 24.39 | 3.82 | -0.43 | 6.19 | 0.78 | - | ||
| 2022/1 | 2.25 | -5.01 | -12.63 | 2.25 | -12.63 | 6.88 | 0.7 | - | ||
| 2021/12 | 2.37 | 4.74 | -6.04 | 25.63 | -4.36 | 6.36 | 0.66 | - | ||
| 2021/11 | 2.26 | 30.77 | 3.23 | 23.26 | -4.19 | 5.77 | 0.72 | - | ||
| 2021/10 | 1.73 | -2.81 | -23.53 | 21.0 | -4.92 | 5.27 | 0.79 | - | ||
| 2021/9 | 1.78 | 0.94 | -28.9 | 19.27 | -2.8 | 5.86 | 0.66 | - | ||
| 2021/8 | 1.76 | -23.94 | -24.98 | 17.49 | 0.96 | 6.28 | 0.62 | - | ||
| 2021/7 | 2.32 | 5.25 | -15.49 | 15.73 | 5.03 | 6.96 | 0.56 | - | ||
| 2021/6 | 2.2 | -9.72 | -9.22 | 13.41 | 9.64 | 7.23 | 0.54 | - | ||
| 2021/5 | 2.44 | -5.75 | -6.11 | 11.21 | 14.31 | 7.37 | 0.53 | - | ||
| 2021/4 | 2.59 | 10.68 | -3.24 | 8.77 | 21.68 | 6.19 | 0.63 | - | ||
| 2021/3 | 2.34 | 84.75 | 11.73 | 6.18 | 36.4 | 6.18 | 0.53 | - | ||
| 2021/2 | 1.27 | -50.85 | 45.87 | 3.84 | 57.58 | 6.36 | 0.52 | 疫情影響 | ||
| 2021/1 | 2.58 | 2.15 | 64.05 | 2.58 | 64.05 | 7.29 | 0.45 | 主係因市場需求持續成長及109/1適逢農曆新年所致 | ||
| 2020/12 | 2.52 | 15.09 | 15.8 | 26.8 | 18.71 | 6.97 | 0.43 | - | ||
| 2020/11 | 2.19 | -3.13 | -13.99 | 24.28 | 19.02 | 6.95 | 0.43 | - | ||
| 2020/10 | 2.26 | -9.64 | -1.42 | 22.09 | 23.73 | 7.11 | 0.42 | - | ||
| 2020/9 | 2.5 | 6.5 | 21.04 | 19.82 | 27.44 | 7.6 | 0.42 | - | ||
| 2020/8 | 2.35 | -14.32 | 20.71 | 17.32 | 28.42 | 7.52 | 0.42 | - | ||
| 2020/7 | 2.74 | 13.07 | 34.21 | 14.97 | 29.72 | 7.77 | 0.41 | - | ||
| 2020/6 | 2.43 | -6.63 | 52.43 | 12.23 | 28.75 | 7.7 | 0.44 | 本公司散熱模組客戶因市場需求增加，致本公司產量及出貨量亦相對增加所致。 | ||
| 2020/5 | 2.6 | -2.86 | 46.94 | 9.8 | 23.98 | 7.37 | 0.46 | - | ||
| 2020/4 | 2.67 | 27.82 | 40.4 | 7.21 | 17.37 | 5.64 | 0.6 | - | ||
| 2020/3 | 2.09 | 141.19 | 28.73 | 4.53 | 7.0 | 4.53 | 0.7 | - | ||
| 2020/2 | 0.87 | -44.73 | 5.0 | 2.44 | -6.53 | 4.61 | 0.68 | - | ||
| 2020/1 | 1.57 | -27.88 | -11.88 | 1.57 | -11.88 | 6.29 | 0.5 | - | ||
| 2019/12 | 2.18 | -14.53 | 33.58 | 22.57 | 18.65 | 0.0 | N/A | - | ||
| 2019/11 | 2.55 | 11.02 | 47.05 | 20.4 | 17.25 | 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 | 1.49 | 2023/1 | 1.42 | 2022/1 | 2.25 | 2021/1 | 2.58 | 2020/1 | 1.57 |
| 2024/2 | 0.66 | 2023/2 | 1.77 | 2022/2 | 1.57 | 2021/2 | 1.27 | 2020/2 | 0.87 |
| 2024/3 | 1.39 | 2023/3 | 2.01 | 2022/3 | 2.56 | 2021/3 | 2.34 | 2020/3 | 2.09 |
| 2024/4 | 1.37 | 2023/4 | 1.67 | 2022/4 | 1.6 | 2021/4 | 2.59 | 2020/4 | 2.67 |
| 2024/5 | 1.39 | 2023/5 | 1.76 | 2022/5 | 1.84 | 2021/5 | 2.44 | 2020/5 | 2.6 |
| 2024/6 | 1.14 | 2023/6 | 1.4 | 2022/6 | 1.6 | 2021/6 | 2.2 | 2020/6 | 2.43 |
| 2024/7 | 1.82 | 2023/7 | 1.62 | 2022/7 | 1.86 | 2021/7 | 2.32 | 2020/7 | 2.74 |
| 2024/8 | 1.77 | 2023/8 | 1.54 | 2022/8 | 1.74 | 2021/8 | 1.76 | 2020/8 | 2.35 |
| 2024/9 | 1.67 | 2023/9 | 1.14 | 2022/9 | 1.75 | 2021/9 | 1.78 | 2020/9 | 2.5 |
| 2024/10 | 1.82 | 2023/10 | 1.39 | 2022/10 | 1.25 | 2021/10 | 1.73 | 2020/10 | 2.26 |
| N/A | N/A | 2023/11 | 1.16 | 2022/11 | 1.33 | 2021/11 | 2.26 | 2020/11 | 2.19 |
| N/A | N/A | 2023/12 | 1.34 | 2022/12 | 1.57 | 2021/12 | 2.37 | 2020/12 | 2.52 |
- 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 | |||
|---|---|---|---|
