- 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 | 0.67 | -0.34 | -12.41 | 8.13 | -7.37 | 2.03 | N/A | - | ||
| 2024/10 | 0.67 | -1.58 | -2.34 | 7.46 | -6.89 | 2.06 | N/A | - | ||
| 2024/9 | 0.68 | -2.26 | -3.28 | 6.79 | -7.31 | 2.11 | 0.86 | - | ||
| 2024/8 | 0.7 | -4.1 | -1.93 | 6.1 | -7.74 | 2.2 | 0.82 | - | ||
| 2024/7 | 0.73 | -4.8 | -13.51 | 5.4 | -8.45 | 2.34 | 0.78 | - | ||
| 2024/6 | 0.77 | -8.61 | -17.9 | 4.67 | -7.6 | 2.41 | 0.67 | - | ||
| 2024/5 | 0.84 | 4.2 | -6.42 | 3.91 | -5.27 | 2.69 | 0.6 | - | ||
| 2024/4 | 0.81 | -23.24 | -12.84 | 3.07 | -4.95 | 2.4 | 0.67 | - | ||
| 2024/3 | 1.05 | 90.74 | 27.94 | 2.26 | -1.79 | 2.26 | 0.85 | - | ||
| 2024/2 | 0.55 | -17.34 | -28.18 | 1.22 | -18.2 | 1.87 | 1.03 | - | ||
| 2024/1 | 0.67 | 0.91 | -7.6 | 0.67 | -7.6 | 2.09 | 0.92 | - | ||
| 2023/12 | 0.66 | -13.92 | -33.88 | 9.44 | -16.98 | 2.11 | 0.86 | - | ||
| 2023/11 | 0.77 | 11.11 | -16.38 | 8.78 | -15.36 | 2.16 | 0.84 | - | ||
| 2023/10 | 0.69 | -2.53 | -34.35 | 8.01 | -15.26 | 2.11 | 0.86 | - | ||
| 2023/9 | 0.71 | -0.9 | -43.99 | 7.32 | -12.87 | 2.26 | 0.89 | - | ||
| 2023/8 | 0.71 | -15.42 | -44.24 | 6.62 | -7.37 | 2.49 | 0.81 | - | ||
| 2023/7 | 0.84 | -9.63 | -20.08 | 5.9 | 0.67 | 2.67 | 0.76 | - | ||
| 2023/6 | 0.93 | 4.16 | 1.04 | 5.06 | 5.22 | 2.75 | 0.84 | - | ||
| 2023/5 | 0.9 | -2.94 | 2.6 | 4.13 | 6.22 | 2.64 | 0.87 | - | ||
| 2023/4 | 0.92 | 12.67 | 25.78 | 3.23 | 7.27 | 2.51 | 0.92 | - | ||
| 2023/3 | 0.82 | 7.07 | 7.06 | 2.31 | 1.3 | 2.31 | 1.22 | - | ||
| 2023/2 | 0.77 | 6.34 | 27.83 | 1.49 | -1.61 | 2.48 | 1.13 | - | ||
| 2023/1 | 0.72 | -27.78 | -20.98 | 0.72 | -20.98 | 2.63 | 1.07 | - | ||
| 2022/12 | 1.0 | 8.85 | -2.79 | 11.37 | 30.05 | 2.96 | 0.88 | - | ||
| 2022/11 | 0.92 | -12.76 | 8.19 | 10.37 | 34.42 | 3.23 | 0.81 | - | ||
| 2022/10 | 1.05 | -16.84 | 41.95 | 9.46 | 37.65 | 3.59 | 0.73 | - | ||
| 2022/9 | 1.26 | -1.36 | 68.58 | 8.41 | 37.14 | 3.6 | 0.84 | 今年受惠歐美市場需求增加，上半年缺料訂單遞延效應，及專案出貨所致。 | ||
| 2022/8 | 1.28 | 21.23 | 60.56 | 7.14 | 32.76 | 3.26 | 0.93 | 今年受惠歐美市場需求增加，上半年缺料訂單遞延效應，及專案出貨所致。 | ||
| 2022/7 | 1.06 | 14.26 | 22.94 | 5.86 | 27.92 | 2.85 | 1.06 | - | ||
| 2022/6 | 0.92 | 5.77 | 26.17 | 4.81 | 29.07 | 2.53 | 1.08 | - | ||
| 2022/5 | 0.87 | 18.97 | 20.75 | 3.88 | 29.78 | 2.37 | 1.15 | - | ||
| 2022/4 | 0.73 | -4.09 | 4.11 | 3.01 | 32.66 | 2.1 | 1.3 | - | ||
| 2022/3 | 0.77 | 27.84 | 14.8 | 2.28 | 45.54 | 2.28 | 1.19 | - | ||
| 2022/2 | 0.6 | -34.26 | 44.64 | 1.51 | 68.4 | 2.54 | 1.07 | 去年同期受疫情影響訂單減少，今年受惠歐美區訂單迴流成長。 | ||
| 2022/1 | 0.91 | -11.17 | 88.79 | 0.91 | 88.79 | 2.78 | 0.97 | 去年同期受疫情影響訂單減少，今年受惠歐美區訂單迴流成長。 | ||
| 2021/12 | 1.03 | 21.16 | 76.83 | 8.74 | 43.8 | 2.61 | 0.83 | 去年受疫情影響訂單減少,今年歐美區訂單成⻑。 | ||
| 2021/11 | 0.85 | 14.46 | 50.43 | 7.72 | 40.31 | 2.34 | 0.93 | 去年受疫情影響訂單減少,今年歐美區訂單成⻑。 | ||
| 2021/10 | 0.74 | -1.24 | 78.85 | 6.87 | 39.16 | 2.29 | 0.95 | 去年受疫情影響訂單減少,今年歐美區訂單成⻑。 | ||
| 2021/9 | 0.75 | -6.05 | 59.1 | 6.13 | 35.53 | 2.4 | 0.94 | 去年受疫情影響訂單減少,今年歐美區訂單成⻑。 | ||
| 2021/8 | 0.8 | -7.17 | 53.04 | 5.38 | 32.79 | 2.39 | 0.95 | 去年受疫情影響訂單減少,今年歐美區訂單成長。 | ||
| 2021/7 | 0.86 | 17.26 | 57.93 | 4.58 | 29.8 | 2.31 | 0.98 | 去年受疫情影響訂單減少,今年歐美區訂單成長。 | ||
| 2021/6 | 0.73 | 1.22 | 20.75 | 3.72 | 24.68 | 2.16 | 0.85 | - | ||
| 2021/5 | 0.72 | 2.57 | 74.43 | 2.99 | 25.69 | 2.1 | 0.88 | 去年受疫情影響訂單減少,今年歐美區訂單成長。 | ||
| 2021/4 | 0.71 | 5.75 | 44.91 | 2.27 | 15.4 | 1.79 | 1.03 | - | ||
| 2021/3 | 0.67 | 61.06 | 21.76 | 1.56 | 5.69 | 1.56 | 1.02 | - | ||
| 2021/2 | 0.41 | -14.2 | -12.52 | 0.9 | -3.74 | 1.48 | 1.08 | - | ||
| 2021/1 | 0.48 | -16.79 | 5.32 | 0.48 | 5.32 | 1.63 | 0.98 | - | ||
| 2020/12 | 0.58 | 3.07 | -6.99 | 6.08 | -21.3 | 1.56 | 0.8 | - | ||
| 2020/11 | 0.56 | 36.07 | -15.61 | 5.5 | -22.55 | 1.45 | 0.86 | - | ||
| 2020/10 | 0.41 | -12.15 | -36.51 | 4.94 | -23.27 | 1.41 | 0.88 | - | ||
| 2020/9 | 0.47 | -9.62 | -33.11 | 4.52 | -21.78 | 1.54 | 0.96 | - | ||
| 2020/8 | 0.52 | -4.21 | -10.23 | 4.05 | -20.21 | 1.67 | 0.89 | - | ||
| 2020/7 | 0.54 | -10.33 | 9.1 | 3.53 | -21.5 | 1.57 | 0.95 | - | ||
| 2020/6 | 0.61 | 46.22 | -1.73 | 2.99 | -25.31 | 1.51 | 0.89 | - | ||
| 2020/5 | 0.41 | -14.78 | -47.55 | 2.38 | -29.61 | 1.45 | 0.92 | - | ||
| 2020/4 | 0.49 | -11.13 | -31.89 | 1.97 | -24.14 | 1.51 | 0.89 | - | ||
| 2020/3 | 0.55 | 15.7 | -19.35 | 1.48 | -21.2 | 1.48 | 0.87 | - | ||
| 2020/2 | 0.47 | 3.3 | -8.58 | 0.93 | -22.24 | 1.56 | 0.83 | - | ||
| 2020/1 | 0.46 | -26.52 | -32.64 | 0.46 | -32.64 | 0.0 | N/A | - | ||
| 2019/12 | 0.62 | -6.48 | -11.23 | 7.72 | 22.11 | 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 | 0.67 | 2023/1 | 0.72 | 2022/1 | 0.91 | 2021/1 | 0.48 | 2020/1 | 0.46 |
| 2024/2 | 0.55 | 2023/2 | 0.77 | 2022/2 | 0.6 | 2021/2 | 0.41 | 2020/2 | 0.47 |
| 2024/3 | 1.05 | 2023/3 | 0.82 | 2022/3 | 0.77 | 2021/3 | 0.67 | 2020/3 | 0.55 |
| 2024/4 | 0.81 | 2023/4 | 0.92 | 2022/4 | 0.73 | 2021/4 | 0.71 | 2020/4 | 0.49 |
| 2024/5 | 0.84 | 2023/5 | 0.9 | 2022/5 | 0.87 | 2021/5 | 0.72 | 2020/5 | 0.41 |
| 2024/6 | 0.77 | 2023/6 | 0.93 | 2022/6 | 0.92 | 2021/6 | 0.73 | 2020/6 | 0.61 |
| 2024/7 | 0.73 | 2023/7 | 0.84 | 2022/7 | 1.06 | 2021/7 | 0.86 | 2020/7 | 0.54 |
| 2024/8 | 0.7 | 2023/8 | 0.71 | 2022/8 | 1.28 | 2021/8 | 0.8 | 2020/8 | 0.52 |
| 2024/9 | 0.68 | 2023/9 | 0.71 | 2022/9 | 1.26 | 2021/9 | 0.75 | 2020/9 | 0.47 |
| 2024/10 | 0.67 | 2023/10 | 0.69 | 2022/10 | 1.05 | 2021/10 | 0.74 | 2020/10 | 0.41 |
| 2024/11 | 0.67 | 2023/11 | 0.77 | 2022/11 | 0.92 | 2021/11 | 0.85 | 2020/11 | 0.56 |
| N/A | N/A | 2023/12 | 0.66 | 2022/12 | 1.0 | 2021/12 | 1.03 | 2020/12 | 0.58 |
- 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 | |||
|---|---|---|---|
