- 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 | 4.6 | -8.12 | 18.52 | 46.65 | 29.68 | 14.25 | N/A | - | ||
| 2024/9 | 5.01 | 7.92 | 21.84 | 42.05 | 31.03 | 14.05 | 1.45 | - | ||
| 2024/8 | 4.64 | 5.49 | 21.01 | 37.04 | 32.38 | 13.73 | 1.48 | - | ||
| 2024/7 | 4.4 | -6.24 | 35.96 | 32.4 | 34.19 | 14.11 | 1.44 | - | ||
| 2024/6 | 4.69 | -6.47 | 35.86 | 28.0 | 33.91 | 14.13 | 1.6 | - | ||
| 2024/5 | 5.02 | 13.4 | 35.46 | 23.31 | 33.53 | 14.93 | 1.52 | - | ||
| 2024/4 | 4.42 | -19.4 | 42.89 | 18.29 | 33.01 | 13.77 | 1.65 | - | ||
| 2024/3 | 5.49 | 42.37 | 32.16 | 13.87 | 30.14 | 13.87 | 1.57 | - | ||
| 2024/2 | 3.85 | -14.89 | 27.32 | 8.38 | 28.85 | 11.87 | 1.83 | - | ||
| 2024/1 | 4.53 | 30.08 | 30.18 | 4.53 | 30.18 | 11.81 | 1.84 | - | ||
| 2023/12 | 3.48 | -8.4 | 57.68 | 43.25 | 13.06 | 11.16 | 1.83 | 本月營收較去年同期增加，主要係新專案訂單量產出貨所致。 | ||
| 2023/11 | 3.8 | -2.07 | 4.54 | 39.77 | 10.33 | 11.79 | 1.73 | - | ||
| 2023/10 | 3.88 | -5.55 | 7.22 | 35.97 | 10.98 | 11.83 | 1.73 | - | ||
| 2023/9 | 4.11 | 7.19 | 19.86 | 32.09 | 11.45 | 11.18 | 1.52 | - | ||
| 2023/8 | 3.83 | 18.52 | 14.15 | 27.98 | 10.32 | 10.52 | 1.62 | - | ||
| 2023/7 | 3.23 | -6.31 | 29.15 | 24.14 | 9.73 | 10.39 | 1.64 | - | ||
| 2023/6 | 3.45 | -6.75 | -12.55 | 20.91 | 7.24 | 10.25 | 1.45 | - | ||
| 2023/5 | 3.7 | 19.62 | 16.63 | 17.46 | 12.26 | 10.95 | 1.36 | - | ||
| 2023/4 | 3.1 | -25.45 | -0.3 | 13.75 | 11.14 | 10.28 | 1.45 | - | ||
| 2023/3 | 4.15 | 37.15 | 40.12 | 10.66 | 14.98 | 10.66 | 1.4 | - | ||
| 2023/2 | 3.03 | -12.98 | 19.76 | 6.51 | 3.16 | 8.71 | 1.71 | - | ||
| 2023/1 | 3.48 | 57.56 | -7.93 | 3.48 | -7.93 | 9.32 | 1.6 | - | ||
| 2022/12 | 2.21 | -39.27 | -16.21 | 38.25 | 5.84 | 9.46 | 1.64 | - | ||
| 2022/11 | 3.64 | 0.43 | 14.9 | 36.05 | 7.58 | 10.69 | 1.45 | - | ||
| 2022/10 | 3.62 | 5.58 | 24.45 | 32.41 | 6.82 | 10.41 | 1.49 | - | ||
| 2022/9 | 3.43 | 2.09 | 2.64 | 28.79 | 4.95 | 9.29 | 1.56 | - | ||
| 2022/8 | 3.36 | 34.09 | 9.33 | 25.36 | 5.27 | 9.81 | 1.48 | - | ||
| 2022/7 | 2.5 | -36.56 | -8.06 | 22.0 | 4.67 | 9.63 | 1.51 | - | ||
| 2022/6 | 3.95 | 24.36 | 46.32 | 19.5 | 6.57 | 10.23 | 1.51 | - | ||
| 2022/5 | 3.17 | 2.25 | 10.11 | 15.55 | -0.3 | 9.24 | 1.67 | - | ||
| 2022/4 | 3.1 | 4.77 | 7.86 | 12.38 | -2.66 | 8.6 | 1.8 | - | ||
| 2022/3 | 2.96 | 17.22 | -19.83 | 9.27 | -5.74 | 9.27 | 1.81 | - | ||
| 2022/2 | 2.53 | -33.1 | -12.98 | 6.31 | 2.74 | 8.94 | 1.87 | - | ||
| 2022/1 | 3.78 | 43.4 | 16.86 | 3.78 | 16.86 | 9.58 | 1.75 | - | ||
| 2021/12 | 2.64 | -16.71 | -20.53 | 36.14 | -4.3 | 8.71 | 1.94 | - | ||
| 2021/11 | 3.16 | 8.78 | -20.75 | 33.51 | -2.74 | 9.41 | 1.8 | - | ||
| 2021/10 | 2.91 | -12.92 | -27.18 | 30.34 | -0.38 | 9.32 | 1.81 | - | ||
| 2021/9 | 3.34 | 8.75 | -12.5 | 27.43 | 3.66 | 9.14 | 1.64 | - | ||
| 2021/8 | 3.07 | 12.75 | -24.71 | 24.09 | 6.38 | 8.49 | 1.76 | - | ||
| 2021/7 | 2.72 | 0.96 | -25.36 | 21.02 | 13.22 | 8.31 | 1.8 | - | ||
| 2021/6 | 2.7 | -6.4 | -25.2 | 18.3 | 22.66 | 8.46 | 1.68 | - | ||
| 2021/5 | 2.88 | 0.15 | 133.88 | 15.6 | 37.93 | 9.46 | 1.5 | 本公司去年同期營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2021/4 | 2.88 | -22.13 | 298.6 | 12.71 | 26.2 | 9.48 | 1.5 | 本公司去年同期營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2021/3 | 3.7 | 27.25 | 20.43 | 9.84 | 5.16 | 9.84 | 1.23 | - | ||
| 2021/2 | 2.9 | -10.16 | -5.31 | 6.14 | -2.29 | 9.45 | 1.28 | - | ||
| 2021/1 | 3.23 | -2.48 | 0.59 | 3.23 | 0.59 | 10.54 | 1.15 | - | ||
| 2020/12 | 3.32 | -16.95 | -9.25 | 37.77 | -12.2 | 11.3 | 0.98 | - | ||
| 2020/11 | 3.99 | -0.04 | 14.88 | 34.45 | -12.47 | 11.81 | 0.94 | - | ||
| 2020/10 | 3.99 | 4.63 | -7.96 | 30.46 | -15.12 | 11.89 | 0.94 | - | ||
| 2020/9 | 3.82 | -6.42 | -2.48 | 26.46 | -16.11 | 11.55 | 0.92 | - | ||
| 2020/8 | 4.08 | 11.77 | 8.95 | 22.64 | -18.04 | 11.34 | 0.94 | - | ||
| 2020/7 | 3.65 | 1.18 | 18.7 | 18.56 | -22.28 | 8.49 | 1.25 | - | ||
| 2020/6 | 3.61 | 192.65 | -3.96 | 14.91 | -28.33 | 5.56 | 2.16 | - | ||
| 2020/5 | 1.23 | 70.7 | -64.01 | 11.31 | -33.7 | 5.02 | 2.39 | 本公司本月營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2020/4 | 0.72 | -76.47 | -79.81 | 10.07 | -26.08 | 6.86 | 1.75 | 本公司本月營收減少，主要係因新冠狀肺炎疫情之影響，北美客戶暫時關閉其工廠，致使出貨遞延所致。 | ||
| 2020/3 | 3.07 | 0.04 | -16.09 | 9.35 | -6.97 | 9.35 | 1.36 | - | ||
| 2020/2 | 3.07 | -4.55 | -7.15 | 6.28 | -1.75 | 9.94 | 1.28 | - | ||
| 2020/1 | 3.21 | -12.03 | 4.01 | 3.21 | 4.01 | 10.34 | 1.23 | - | ||
| 2019/12 | 3.65 | 5.14 | 53.07 | 43.02 | 26.97 | 0.0 | N/A | 增加原因主要為北美車燈及號誌燈市場比預期高 | ||
| 2019/11 | 3.48 | -19.92 | 24.18 | 39.36 | 24.99 | 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 | 4.53 | 2023/1 | 3.48 | 2022/1 | 3.78 | 2021/1 | 3.23 | 2020/1 | 3.21 |
| 2024/2 | 3.85 | 2023/2 | 3.03 | 2022/2 | 2.53 | 2021/2 | 2.9 | 2020/2 | 3.07 |
| 2024/3 | 5.49 | 2023/3 | 4.15 | 2022/3 | 2.96 | 2021/3 | 3.7 | 2020/3 | 3.07 |
| 2024/4 | 4.42 | 2023/4 | 3.1 | 2022/4 | 3.1 | 2021/4 | 2.88 | 2020/4 | 0.72 |
| 2024/5 | 5.02 | 2023/5 | 3.7 | 2022/5 | 3.17 | 2021/5 | 2.88 | 2020/5 | 1.23 |
| 2024/6 | 4.69 | 2023/6 | 3.45 | 2022/6 | 3.95 | 2021/6 | 2.7 | 2020/6 | 3.61 |
| 2024/7 | 4.4 | 2023/7 | 3.23 | 2022/7 | 2.5 | 2021/7 | 2.72 | 2020/7 | 3.65 |
| 2024/8 | 4.64 | 2023/8 | 3.83 | 2022/8 | 3.36 | 2021/8 | 3.07 | 2020/8 | 4.08 |
| 2024/9 | 5.01 | 2023/9 | 4.11 | 2022/9 | 3.43 | 2021/9 | 3.34 | 2020/9 | 3.82 |
| 2024/10 | 4.6 | 2023/10 | 3.88 | 2022/10 | 3.62 | 2021/10 | 2.91 | 2020/10 | 3.99 |
| N/A | N/A | 2023/11 | 3.8 | 2022/11 | 3.64 | 2021/11 | 3.16 | 2020/11 | 3.99 |
| N/A | N/A | 2023/12 | 3.48 | 2022/12 | 2.21 | 2021/12 | 2.64 | 2020/12 | 3.32 |
- 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) | 0.01 | 0.0 | -83.33 |
| 24Q2 (19) | 0.01 | 0.0 | -93.75 |
| 24Q1 (18) | 0.01 | 0 | -83.33 |
