- 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 | 0.56 | 53.01 | 44.35 | 4.27 | -0.58 | 1.61 | N/A | - | ||
| 2024/9 | 0.37 | -46.1 | 15.82 | 3.71 | -5.06 | 1.41 | 0.87 | - | ||
| 2024/8 | 0.68 | 86.87 | 52.39 | 3.34 | -6.9 | 1.44 | 0.86 | 配合客戶交期所致 | ||
| 2024/7 | 0.36 | -6.59 | -25.17 | 2.66 | -15.34 | 1.1 | 1.12 | - | ||
| 2024/6 | 0.39 | 12.92 | 7.73 | 2.29 | -13.54 | 1.0 | 1.26 | - | ||
| 2024/5 | 0.35 | 30.03 | -9.12 | 1.9 | -16.9 | 0.97 | 1.3 | - | ||
| 2024/4 | 0.27 | -25.46 | -19.95 | 1.56 | -18.45 | 0.94 | 1.33 | - | ||
| 2024/3 | 0.36 | 10.7 | -23.83 | 1.29 | -18.13 | 1.29 | 0.8 | - | ||
| 2024/2 | 0.32 | -47.54 | -27.81 | 0.94 | -15.73 | 1.36 | 0.76 | - | ||
| 2024/1 | 0.61 | 44.69 | -7.63 | 0.61 | -7.63 | 1.46 | 0.71 | - | ||
| 2023/12 | 0.42 | 0.76 | 13.85 | 5.14 | -6.81 | 1.23 | 0.89 | - | ||
| 2023/11 | 0.42 | 8.23 | -26.9 | 4.71 | -8.31 | 1.13 | 0.98 | - | ||
| 2023/10 | 0.39 | 22.76 | -36.07 | 4.29 | -5.97 | 1.15 | 0.95 | - | ||
| 2023/9 | 0.32 | -29.08 | -26.85 | 3.9 | -1.33 | 1.25 | 0.91 | - | ||
| 2023/8 | 0.45 | -8.24 | -17.11 | 3.59 | 1.79 | 1.3 | 0.88 | - | ||
| 2023/7 | 0.49 | 34.48 | 22.25 | 3.14 | 5.21 | 1.23 | 0.93 | - | ||
| 2023/6 | 0.36 | -4.75 | -16.89 | 2.65 | 2.61 | 1.07 | 1.01 | - | ||
| 2023/5 | 0.38 | 14.54 | -22.18 | 2.29 | 6.79 | 1.18 | 0.92 | - | ||
| 2023/4 | 0.33 | -29.08 | -34.31 | 1.91 | 15.34 | 1.25 | 0.88 | - | ||
| 2023/3 | 0.47 | 4.91 | -0.33 | 1.58 | 34.47 | 1.58 | 0.67 | - | ||
| 2023/2 | 0.45 | -32.88 | 5.28 | 1.11 | 57.68 | 1.48 | 0.71 | 係因專案取得客戶通過驗收的影響，使得銷貨金額較去年同期高所致。 | ||
| 2023/1 | 0.66 | 78.35 | 136.76 | 0.66 | 136.76 | 1.61 | 0.66 | 係因依客戶出貨排程及本月專案取得客戶驗收通過，使得銷貨金額較高所致。 | ||
| 2022/12 | 0.37 | -35.31 | -31.34 | 5.51 | 20.07 | 1.56 | 0.73 | - | ||
| 2022/11 | 0.58 | -5.34 | 4.67 | 5.14 | 26.96 | 1.62 | 0.7 | - | ||
| 2022/10 | 0.61 | 40.47 | 46.57 | 4.56 | 30.47 | 1.58 | 0.71 | - | ||
| 2022/9 | 0.43 | -19.63 | 14.9 | 3.96 | 28.3 | 1.37 | 0.95 | - | ||
| 2022/8 | 0.54 | 35.32 | 28.5 | 3.52 | 30.16 | 1.37 | 0.95 | - | ||
| 2022/7 | 0.4 | -8.57 | 10.14 | 2.98 | 30.47 | 1.32 | 0.98 | - | ||
| 2022/6 | 0.44 | -10.81 | 3.51 | 2.58 | 34.26 | 1.43 | 0.78 | - | ||
| 2022/5 | 0.49 | -3.32 | 16.38 | 2.14 | 42.55 | 1.46 | 0.77 | - | ||
| 2022/4 | 0.51 | 7.61 | 101.11 | 1.66 | 52.67 | 1.4 | 0.8 | 去年營收衰退，主係客戶延後拉貨所致及客戶標案本月通知驗收。 | ||
| 2022/3 | 0.47 | 10.83 | 41.95 | 1.17 | 40.82 | 1.17 | 0.89 | - | ||
| 2022/2 | 0.42 | 50.92 | 213.22 | 0.7 | 40.08 | 1.25 | 0.84 | 去年同期營收衰退，主係客戶延後拉貨所致。 | ||
| 2022/1 | 0.28 | -48.27 | -23.63 | 0.28 | -23.63 | 1.37 | 0.76 | - | ||
| 2021/12 | 0.54 | -1.37 | 52.0 | 4.59 | -0.3 | 1.51 | 0.6 | 因受疫情影響，110/Q1客戶下單較晚，且遇到粗胚材料交期延長，才導致訂單只能安排在12月出貨 | ||
| 2021/11 | 0.55 | 32.54 | 45.99 | 4.05 | -4.7 | 1.34 | 0.68 | - | ||
| 2021/10 | 0.42 | 10.12 | -8.28 | 3.5 | -9.63 | 1.21 | 0.75 | - | ||
| 2021/9 | 0.38 | -10.12 | 25.57 | 3.08 | -9.81 | 1.16 | 0.78 | - | ||
| 2021/8 | 0.42 | 15.98 | 4.0 | 2.71 | -13.22 | 1.2 | 0.75 | - | ||
| 2021/7 | 0.36 | -14.07 | -12.28 | 2.29 | -15.77 | 1.2 | 0.75 | - | ||
| 2021/6 | 0.42 | 0.27 | 6.11 | 1.93 | -16.4 | 1.09 | 0.78 | - | ||
| 2021/5 | 0.42 | 67.05 | 12.88 | 1.5 | -21.08 | 1.0 | 0.85 | - | ||
| 2021/4 | 0.25 | -24.03 | -26.1 | 1.08 | -29.31 | 0.72 | 1.19 | - | ||
| 2021/3 | 0.33 | 144.55 | -32.24 | 0.83 | -30.23 | 0.83 | 1.01 | - | ||
| 2021/2 | 0.14 | -63.2 | -68.33 | 0.5 | -28.84 | 0.86 | 0.98 | - | ||
| 2021/1 | 0.37 | 2.95 | 31.47 | 0.37 | 31.47 | 1.1 | 0.76 | - | ||
| 2020/12 | 0.36 | -5.27 | 28.92 | 4.61 | 10.65 | 1.19 | 0.0 | - | ||
| 2020/11 | 0.38 | -16.73 | -6.38 | 4.25 | 9.35 | 1.13 | 0.0 | - | ||
| 2020/10 | 0.45 | 50.77 | 0.27 | 3.87 | 11.17 | 1.16 | 0.0 | - | ||
| 2020/9 | 0.3 | -25.55 | -24.25 | 3.42 | 12.79 | 1.12 | 0.0 | - | ||
| 2020/8 | 0.4 | -2.17 | 15.93 | 3.12 | 18.37 | 1.21 | 0.0 | - | ||
| 2020/7 | 0.41 | 3.94 | 24.48 | 2.72 | 18.74 | 1.18 | 0.0 | - | ||
| 2020/6 | 0.4 | 6.67 | 22.17 | 2.3 | 17.77 | 1.11 | 0.0 | - | ||
| 2020/5 | 0.37 | 9.35 | 11.43 | 1.91 | 16.89 | 1.2 | 0.0 | - | ||
| 2020/4 | 0.34 | -30.35 | -16.58 | 1.53 | 18.3 | 1.26 | 0.0 | - | ||
| 2020/3 | 0.49 | 14.31 | 89.65 | 1.19 | 34.28 | 1.19 | 0.0 | - | ||
| 2020/2 | 0.43 | 52.76 | 88.62 | 0.71 | 11.74 | 0.98 | 0.0 | - | ||
| 2020/1 | 0.28 | 0.95 | -31.13 | 0.28 | -31.13 | 0.96 | 0.0 | - | ||
| 2019/12 | 0.28 | -31.21 | -13.15 | 4.16 | -12.67 | 0.0 | N/A | - | ||
| 2019/11 | 0.4 | -10.81 | 1.53 | 3.88 | -12.63 | 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 | 0.61 | 2023/1 | 0.66 | 2022/1 | 0.28 | 2021/1 | 0.37 | 2020/1 | 0.28 |
| 2024/2 | 0.32 | 2023/2 | 0.45 | 2022/2 | 0.42 | 2021/2 | 0.14 | 2020/2 | 0.43 |
| 2024/3 | 0.36 | 2023/3 | 0.47 | 2022/3 | 0.47 | 2021/3 | 0.33 | 2020/3 | 0.49 |
| 2024/4 | 0.27 | 2023/4 | 0.33 | 2022/4 | 0.51 | 2021/4 | 0.25 | 2020/4 | 0.34 |
| 2024/5 | 0.35 | 2023/5 | 0.38 | 2022/5 | 0.49 | 2021/5 | 0.42 | 2020/5 | 0.37 |
| 2024/6 | 0.39 | 2023/6 | 0.36 | 2022/6 | 0.44 | 2021/6 | 0.42 | 2020/6 | 0.4 |
| 2024/7 | 0.36 | 2023/7 | 0.49 | 2022/7 | 0.4 | 2021/7 | 0.36 | 2020/7 | 0.41 |
| 2024/8 | 0.68 | 2023/8 | 0.45 | 2022/8 | 0.54 | 2021/8 | 0.42 | 2020/8 | 0.4 |
| 2024/9 | 0.37 | 2023/9 | 0.32 | 2022/9 | 0.43 | 2021/9 | 0.38 | 2020/9 | 0.3 |
| 2024/10 | 0.56 | 2023/10 | 0.39 | 2022/10 | 0.61 | 2021/10 | 0.42 | 2020/10 | 0.45 |
| N/A | N/A | 2023/11 | 0.42 | 2022/11 | 0.58 | 2021/11 | 0.55 | 2020/11 | 0.38 |
| N/A | N/A | 2023/12 | 0.42 | 2022/12 | 0.37 | 2021/12 | 0.54 | 2020/12 | 0.36 |
- 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) | 0.02 | 100.0 | 0 |
| 24Q2 (19) | 0.01 | -66.67 | 0 |
| 24Q1 (18) | 0.03 | 50.0 | 0 |
| 23Q4 (17) | 0.02 | 0 | -66.67 |
