- 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 | 1.05 | -10.41 | 10.74 | 11.87 | 2.51 | 3.18 | N/A | - | ||
| 2024/9 | 1.17 | 21.38 | 39.45 | 10.83 | 1.78 | 3.44 | 0.47 | - | ||
| 2024/8 | 0.96 | -26.16 | 23.23 | 9.66 | -1.44 | 3.61 | 0.45 | - | ||
| 2024/7 | 1.31 | -2.69 | 27.96 | 8.69 | -3.58 | 4.07 | 0.4 | - | ||
| 2024/6 | 1.34 | -6.09 | 64.66 | 7.39 | -7.6 | 4.09 | 0.38 | 主係因客戶訂單量增加所致 | ||
| 2024/5 | 1.43 | 8.05 | 36.51 | 6.05 | -15.8 | 3.76 | 0.41 | - | ||
| 2024/4 | 1.32 | 31.25 | 37.47 | 4.62 | -24.72 | 3.28 | 0.47 | - | ||
| 2024/3 | 1.01 | 6.4 | -30.37 | 3.3 | -36.28 | 3.3 | 0.45 | - | ||
| 2024/2 | 0.95 | -29.52 | -43.55 | 2.29 | -38.57 | 3.53 | 0.42 | - | ||
| 2024/1 | 1.34 | 8.24 | -34.5 | 1.34 | -34.5 | 3.51 | 0.42 | - | ||
| 2023/12 | 1.24 | 33.41 | -13.09 | 13.75 | -26.57 | 3.12 | 0.52 | - | ||
| 2023/11 | 0.93 | -1.72 | -42.26 | 12.51 | -27.68 | 2.71 | 0.6 | - | ||
| 2023/10 | 0.95 | 12.81 | -44.35 | 11.58 | -26.19 | 2.57 | 0.63 | - | ||
| 2023/9 | 0.84 | 7.26 | -51.5 | 10.64 | -23.98 | 2.64 | 0.76 | 客戶需求疲弱,主要客戶庫存去化中 | ||
| 2023/8 | 0.78 | -23.33 | -42.2 | 9.8 | -20.1 | 2.62 | 0.77 | - | ||
| 2023/7 | 1.02 | 25.21 | -28.92 | 9.02 | -17.36 | 2.88 | 0.7 | - | ||
| 2023/6 | 0.81 | -22.14 | -42.09 | 8.0 | -15.6 | 2.82 | 0.74 | - | ||
| 2023/5 | 1.05 | 8.81 | -25.61 | 7.18 | -10.99 | 3.45 | 0.61 | - | ||
| 2023/4 | 0.96 | -33.53 | -47.7 | 6.14 | -7.9 | 4.08 | 0.51 | - | ||
| 2023/3 | 1.45 | -13.72 | -10.67 | 5.17 | 7.26 | 5.17 | 0.46 | - | ||
| 2023/2 | 1.68 | -18.23 | 38.86 | 3.73 | 16.32 | 5.15 | 0.46 | - | ||
| 2023/1 | 2.05 | 43.63 | 2.69 | 2.05 | 2.69 | 5.09 | 0.47 | - | ||
| 2022/12 | 1.43 | -11.36 | -2.92 | 18.73 | 17.11 | 4.74 | 0.58 | - | ||
| 2022/11 | 1.61 | -5.28 | 9.85 | 17.3 | 19.14 | 5.04 | 0.54 | - | ||
| 2022/10 | 1.7 | -1.68 | 40.26 | 15.69 | 20.18 | 4.78 | 0.57 | - | ||
| 2022/9 | 1.73 | 27.85 | 38.37 | 13.99 | 18.12 | 4.52 | 0.58 | - | ||
| 2022/8 | 1.35 | -5.72 | -1.03 | 12.26 | 15.73 | 4.19 | 0.62 | - | ||
| 2022/7 | 1.44 | 2.02 | -11.48 | 10.91 | 18.22 | 4.25 | 0.62 | - | ||
| 2022/6 | 1.41 | 0.0 | -2.34 | 9.47 | 24.55 | 4.65 | 0.53 | - | ||
| 2022/5 | 1.41 | -23.49 | -0.89 | 8.07 | 30.83 | 4.86 | 0.5 | - | ||
| 2022/4 | 1.84 | 13.52 | 32.36 | 6.66 | 40.32 | 4.67 | 0.53 | - | ||
| 2022/3 | 1.62 | 34.11 | 41.62 | 4.82 | 43.61 | 4.82 | 0.45 | - | ||
| 2022/2 | 1.21 | -39.53 | 71.21 | 3.2 | 44.64 | 4.67 | 0.47 | 主係網通及工控產品持續成長 | ||
| 2022/1 | 2.0 | 35.77 | 32.23 | 2.0 | 32.23 | 4.93 | 0.44 | - | ||
| 2021/12 | 1.47 | 0.3 | 38.14 | 15.99 | 19.81 | 4.15 | 0.45 | - | ||
| 2021/11 | 1.47 | 20.93 | 43.79 | 14.52 | 18.22 | 3.93 | 0.47 | - | ||
| 2021/10 | 1.21 | -3.0 | 26.38 | 13.06 | 15.91 | 3.83 | 0.49 | - | ||
| 2021/9 | 1.25 | -8.56 | 18.0 | 11.85 | 14.94 | 4.24 | 0.44 | - | ||
| 2021/8 | 1.37 | -15.67 | 63.45 | 10.6 | 14.58 | 4.43 | 0.42 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
| 2021/7 | 1.62 | 12.56 | 10.2 | 9.23 | 9.72 | 4.48 | 0.42 | - | ||
| 2021/6 | 1.44 | 1.49 | 1.8 | 7.61 | 9.62 | 4.25 | 0.48 | - | ||
| 2021/5 | 1.42 | 2.18 | -3.61 | 6.17 | 11.63 | 3.95 | 0.51 | - | ||
| 2021/4 | 1.39 | 21.47 | -1.66 | 4.75 | 17.16 | 3.24 | 0.62 | - | ||
| 2021/3 | 1.14 | 62.12 | 13.71 | 3.36 | 27.25 | 3.36 | 0.53 | - | ||
| 2021/2 | 0.71 | -53.29 | 5.36 | 2.22 | 35.57 | 3.28 | 0.54 | - | ||
| 2021/1 | 1.51 | 41.83 | 56.54 | 1.51 | 56.54 | 3.59 | 0.49 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
| 2020/12 | 1.06 | 4.4 | 16.31 | 13.35 | 13.42 | 3.04 | 0.52 | - | ||
| 2020/11 | 1.02 | 6.29 | 13.78 | 12.28 | 13.18 | 3.04 | 0.52 | - | ||
| 2020/10 | 0.96 | -9.43 | 5.77 | 11.26 | 13.12 | 2.85 | 0.56 | - | ||
| 2020/9 | 1.06 | 26.65 | 4.8 | 10.31 | 13.86 | 3.37 | 0.41 | - | ||
| 2020/8 | 0.84 | -43.14 | -5.98 | 9.25 | 15.0 | 3.72 | 0.37 | - | ||
| 2020/7 | 1.47 | 3.98 | 55.65 | 8.41 | 17.61 | 4.36 | 0.31 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
| 2020/6 | 1.41 | -3.91 | 64.72 | 6.94 | 11.82 | 4.3 | 0.3 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
| 2020/5 | 1.47 | 4.24 | 45.35 | 5.52 | 3.32 | 3.89 | 0.33 | - | ||
| 2020/4 | 1.41 | 40.48 | 32.74 | 4.05 | -6.5 | 3.09 | 0.42 | - | ||
| 2020/3 | 1.01 | 50.21 | 0.23 | 2.64 | -19.27 | 2.64 | 0.41 | - | ||
| 2020/2 | 0.67 | -30.6 | -18.8 | 1.63 | -27.9 | 2.55 | 0.43 | - | ||
| 2020/1 | 0.96 | 5.38 | -33.11 | 0.96 | -33.11 | 2.78 | 0.39 | - | ||
| 2019/12 | 0.92 | 2.13 | 7.39 | 11.77 | -21.99 | 0.0 | N/A | - | ||
| 2019/11 | 0.9 | -1.18 | -18.94 | 10.85 | -23.75 | 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 | 1.34 | 2023/1 | 2.05 | 2022/1 | 2.0 | 2021/1 | 1.51 | 2020/1 | 0.96 |
| 2024/2 | 0.95 | 2023/2 | 1.68 | 2022/2 | 1.21 | 2021/2 | 0.71 | 2020/2 | 0.67 |
| 2024/3 | 1.01 | 2023/3 | 1.45 | 2022/3 | 1.62 | 2021/3 | 1.14 | 2020/3 | 1.01 |
| 2024/4 | 1.32 | 2023/4 | 0.96 | 2022/4 | 1.84 | 2021/4 | 1.39 | 2020/4 | 1.41 |
| 2024/5 | 1.43 | 2023/5 | 1.05 | 2022/5 | 1.41 | 2021/5 | 1.42 | 2020/5 | 1.47 |
| 2024/6 | 1.34 | 2023/6 | 0.81 | 2022/6 | 1.41 | 2021/6 | 1.44 | 2020/6 | 1.41 |
| 2024/7 | 1.31 | 2023/7 | 1.02 | 2022/7 | 1.44 | 2021/7 | 1.62 | 2020/7 | 1.47 |
| 2024/8 | 0.96 | 2023/8 | 0.78 | 2022/8 | 1.35 | 2021/8 | 1.37 | 2020/8 | 0.84 |
| 2024/9 | 1.17 | 2023/9 | 0.84 | 2022/9 | 1.73 | 2021/9 | 1.25 | 2020/9 | 1.06 |
| 2024/10 | 1.05 | 2023/10 | 0.95 | 2022/10 | 1.7 | 2021/10 | 1.21 | 2020/10 | 0.96 |
| N/A | N/A | 2023/11 | 0.93 | 2022/11 | 1.61 | 2021/11 | 1.47 | 2020/11 | 1.02 |
| N/A | N/A | 2023/12 | 1.24 | 2022/12 | 1.43 | 2021/12 | 1.47 | 2020/12 | 1.06 |
- 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 | |||
|---|---|---|---|
