- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.21 | -20.2 | -42.91 | 20.84 | 6.62 | 4.69 | N/A | - | ||
| 2024/10 | 1.52 | -22.79 | -30.88 | 19.64 | 12.63 | 5.09 | N/A | - | ||
| 2024/9 | 1.96 | 21.62 | -11.04 | 18.12 | 18.89 | 5.79 | 0.46 | - | ||
| 2024/8 | 1.61 | -27.17 | -21.9 | 16.16 | 23.96 | 5.76 | 0.46 | - | ||
| 2024/7 | 2.22 | 14.89 | 11.79 | 14.54 | 32.6 | 6.68 | 0.4 | - | ||
| 2024/6 | 1.93 | -24.08 | 17.66 | 12.33 | 37.19 | 6.97 | 0.39 | - | ||
| 2024/5 | 2.54 | 1.43 | 62.64 | 10.4 | 41.55 | 7.1 | 0.38 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2024/4 | 2.5 | 22.09 | 52.45 | 7.86 | 35.85 | 5.91 | 0.46 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2024/3 | 2.05 | 51.32 | 25.73 | 5.36 | 29.27 | 5.36 | 0.49 | - | ||
| 2024/2 | 1.36 | -30.47 | 21.41 | 3.3 | 31.57 | 5.29 | 0.5 | - | ||
| 2024/1 | 1.95 | -1.68 | 39.7 | 1.95 | 39.7 | 6.05 | 0.44 | - | ||
| 2023/12 | 1.98 | -6.37 | 57.11 | 21.53 | 44.56 | 6.29 | 0.3 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2023/11 | 2.12 | -3.38 | 74.58 | 19.55 | 43.4 | 6.52 | 0.29 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2023/10 | 2.19 | -0.64 | 75.01 | 17.43 | 40.35 | 6.46 | 0.3 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2023/9 | 2.21 | 6.78 | 56.07 | 15.24 | 36.46 | 6.25 | 0.3 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2023/8 | 2.07 | 4.24 | 73.38 | 13.03 | 33.62 | 5.69 | 0.33 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2023/7 | 1.98 | 20.93 | 52.82 | 10.97 | 28.09 | 5.18 | 0.36 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2023/6 | 1.64 | 4.93 | 41.8 | 8.99 | 23.68 | 4.84 | 0.38 | - | ||
| 2023/5 | 1.56 | -4.92 | 30.25 | 7.35 | 20.25 | 4.84 | 0.38 | - | ||
| 2023/4 | 1.64 | 0.69 | 18.25 | 5.79 | 17.81 | 4.39 | 0.42 | - | ||
| 2023/3 | 1.63 | 46.13 | 27.28 | 4.14 | 17.63 | 4.14 | 0.5 | - | ||
| 2023/2 | 1.12 | -19.99 | 24.63 | 2.51 | 12.11 | 3.77 | 0.55 | - | ||
| 2023/1 | 1.4 | 10.56 | 3.78 | 1.4 | 3.78 | 3.87 | 0.53 | - | ||
| 2022/12 | 1.26 | 4.03 | 14.23 | 14.9 | 12.6 | 3.73 | 0.49 | - | ||
| 2022/11 | 1.21 | -3.14 | 1.29 | 13.63 | 12.45 | 3.88 | 0.47 | - | ||
| 2022/10 | 1.25 | -11.39 | 39.57 | 12.42 | 13.67 | 3.86 | 0.47 | - | ||
| 2022/9 | 1.41 | 18.61 | 5.94 | 11.17 | 11.36 | 3.9 | 0.45 | - | ||
| 2022/8 | 1.19 | -8.11 | 1.73 | 9.75 | 12.19 | 3.64 | 0.48 | - | ||
| 2022/7 | 1.3 | 12.2 | 46.89 | 8.56 | 13.82 | 3.65 | 0.48 | - | ||
| 2022/6 | 1.16 | -3.61 | 13.04 | 7.27 | 9.42 | 3.74 | 0.38 | - | ||
| 2022/5 | 1.2 | -13.68 | 25.38 | 6.11 | 8.76 | 3.87 | 0.37 | - | ||
| 2022/4 | 1.39 | 8.39 | 32.16 | 4.91 | 5.35 | 3.57 | 0.4 | - | ||
| 2022/3 | 1.28 | 43.08 | 12.66 | 3.52 | -2.45 | 3.52 | 0.36 | - | ||
| 2022/2 | 0.9 | -33.38 | -15.45 | 2.24 | -9.4 | 3.35 | 0.38 | - | ||
| 2022/1 | 1.34 | 21.7 | -4.86 | 1.34 | -4.86 | 3.65 | 0.35 | - | ||
| 2021/12 | 1.1 | -7.74 | -16.0 | 13.23 | -31.75 | 3.2 | 0.42 | - | ||
| 2021/11 | 1.2 | 33.45 | -17.28 | 12.12 | -32.9 | 3.43 | 0.39 | - | ||
| 2021/10 | 0.9 | -32.74 | -34.65 | 10.93 | -34.26 | 3.4 | 0.4 | - | ||
| 2021/9 | 1.33 | 13.9 | -25.48 | 10.03 | -34.22 | 3.39 | 0.38 | - | ||
| 2021/8 | 1.17 | 32.67 | -36.76 | 8.69 | -35.39 | 3.08 | 0.42 | - | ||
| 2021/7 | 0.88 | -13.64 | -47.98 | 7.52 | -35.17 | 2.86 | 0.45 | - | ||
| 2021/6 | 1.02 | 6.9 | -32.52 | 6.64 | -32.97 | 3.03 | 0.44 | - | ||
| 2021/5 | 0.96 | -9.01 | -38.72 | 5.62 | -33.05 | 3.14 | 0.42 | - | ||
| 2021/4 | 1.05 | -7.6 | -37.57 | 4.66 | -31.76 | 3.25 | 0.41 | - | ||
| 2021/3 | 1.14 | 7.37 | -38.21 | 3.61 | -29.86 | 3.61 | 0.37 | - | ||
| 2021/2 | 1.06 | -25.03 | -28.61 | 2.47 | -25.2 | 3.79 | 0.35 | - | ||
| 2021/1 | 1.41 | 7.44 | -22.43 | 1.41 | -22.43 | 4.18 | 0.32 | - | ||
| 2020/12 | 1.32 | -9.14 | -32.53 | 19.38 | 28.65 | 4.14 | 0.31 | - | ||
| 2020/11 | 1.45 | 5.43 | -18.14 | 18.07 | 37.75 | 4.61 | 0.28 | - | ||
| 2020/10 | 1.37 | -23.3 | -9.46 | 16.62 | 46.46 | 5.02 | 0.26 | - | ||
| 2020/9 | 1.79 | -3.33 | 16.98 | 15.25 | 55.09 | 5.34 | 0.22 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/8 | 1.85 | 9.12 | 40.62 | 13.46 | 62.12 | 5.07 | 0.23 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/7 | 1.7 | 12.01 | 37.48 | 11.6 | 66.18 | 4.77 | 0.25 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/6 | 1.52 | -2.9 | 38.98 | 9.91 | 72.34 | 4.76 | 0.29 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/5 | 1.56 | -7.3 | 52.88 | 8.39 | 80.15 | 5.09 | 0.27 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/4 | 1.68 | -8.55 | 75.85 | 6.83 | 87.8 | 5.01 | 0.27 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/3 | 1.84 | 24.04 | 102.22 | 5.15 | 92.07 | 5.15 | 0.32 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/2 | 1.48 | -18.54 | 156.11 | 3.31 | 86.86 | 5.26 | 0.31 | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2020/1 | 1.82 | -6.54 | 53.13 | 1.82 | 53.13 | 0.0 | N/A | 本月主產品太陽能網版銷貨量大幅提升所致 | ||
| 2019/12 | 1.95 | 10.22 | 102.8 | 15.07 | 69.94 | 0.0 | N/A | 本月主產品太陽能網版銷貨量大幅提升所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.95 | 2023/1 | 1.4 | 2022/1 | 1.34 | 2021/1 | 1.41 | 2020/1 | 1.82 |
| 2024/2 | 1.36 | 2023/2 | 1.12 | 2022/2 | 0.9 | 2021/2 | 1.06 | 2020/2 | 1.48 |
| 2024/3 | 2.05 | 2023/3 | 1.63 | 2022/3 | 1.28 | 2021/3 | 1.14 | 2020/3 | 1.84 |
| 2024/4 | 2.5 | 2023/4 | 1.64 | 2022/4 | 1.39 | 2021/4 | 1.05 | 2020/4 | 1.68 |
| 2024/5 | 2.54 | 2023/5 | 1.56 | 2022/5 | 1.2 | 2021/5 | 0.96 | 2020/5 | 1.56 |
| 2024/6 | 1.93 | 2023/6 | 1.64 | 2022/6 | 1.16 | 2021/6 | 1.02 | 2020/6 | 1.52 |
| 2024/7 | 2.22 | 2023/7 | 1.98 | 2022/7 | 1.3 | 2021/7 | 0.88 | 2020/7 | 1.7 |
| 2024/8 | 1.61 | 2023/8 | 2.07 | 2022/8 | 1.19 | 2021/8 | 1.17 | 2020/8 | 1.85 |
| 2024/9 | 1.96 | 2023/9 | 2.21 | 2022/9 | 1.41 | 2021/9 | 1.33 | 2020/9 | 1.79 |
| 2024/10 | 1.52 | 2023/10 | 2.19 | 2022/10 | 1.25 | 2021/10 | 0.9 | 2020/10 | 1.37 |
| 2024/11 | 1.21 | 2023/11 | 2.12 | 2022/11 | 1.21 | 2021/11 | 1.2 | 2020/11 | 1.45 |
| N/A | N/A | 2023/12 | 1.98 | 2022/12 | 1.26 | 2021/12 | 1.1 | 2020/12 | 1.32 |
- 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) | 0.34 | 209.09 | 277.78 |
| 24Q2 (19) | 0.11 | 57.14 | 83.33 |
| 24Q1 (18) | 0.07 | 0.0 | 600.0 |
| 23Q4 (17) | 0.07 | -22.22 | 250.0 |
| 23Q3 (16) | 0.09 | 50.0 | 200.0 |
| 23Q2 (15) | 0.06 | 500.0 | 200.0 |
| 23Q1 (14) | 0.01 | -50.0 | -50.0 |
| 22Q4 (13) | 0.02 | -33.33 | 100.0 |
| 22Q3 (12) | 0.03 | 50.0 | 200.0 |
| 22Q2 (11) | 0.02 | 0.0 | 0 |
| 22Q1 (10) | 0.02 | 100.0 | 0.0 |
| 21Q4 (9) | 0.01 | 0.0 | -50.0 |
| 21Q3 (8) | 0.01 | 0 | 0 |
