- 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 | 0.46 | 2.16 | 19.12 | 4.74 | 23.09 | 1.36 | N/A | - | ||
| 2024/10 | 0.45 | -0.31 | 17.99 | 4.29 | 23.53 | 1.35 | N/A | - | ||
| 2024/9 | 0.45 | -1.29 | 31.39 | 3.84 | 24.22 | 1.36 | 0.53 | - | ||
| 2024/8 | 0.46 | 0.0 | 24.93 | 3.39 | 23.32 | 1.33 | 0.54 | - | ||
| 2024/7 | 0.46 | 7.71 | 35.11 | 2.93 | 23.08 | 1.32 | 0.55 | - | ||
| 2024/6 | 0.42 | -3.59 | 32.03 | 2.48 | 21.09 | 1.3 | 0.52 | - | ||
| 2024/5 | 0.44 | -0.55 | 28.48 | 2.05 | 19.06 | 1.31 | 0.52 | - | ||
| 2024/4 | 0.44 | 2.95 | 33.97 | 1.61 | 16.74 | 1.17 | 0.58 | - | ||
| 2024/3 | 0.43 | 41.81 | 2.94 | 1.17 | 11.35 | 1.17 | 0.5 | - | ||
| 2024/2 | 0.3 | -31.76 | -11.08 | 0.74 | 16.84 | 1.11 | 0.53 | - | ||
| 2024/1 | 0.44 | 21.69 | 48.72 | 0.44 | 48.72 | 1.19 | 0.5 | - | ||
| 2023/12 | 0.36 | -5.33 | 13.01 | 4.22 | -12.93 | 1.13 | 0.5 | - | ||
| 2023/11 | 0.38 | 1.18 | 27.83 | 3.85 | -14.78 | 1.11 | 0.51 | - | ||
| 2023/10 | 0.38 | 11.0 | 4.97 | 3.47 | -17.81 | 1.09 | 0.52 | - | ||
| 2023/9 | 0.34 | -6.15 | 7.98 | 3.09 | -19.95 | 1.04 | 0.53 | - | ||
| 2023/8 | 0.36 | 8.13 | -8.0 | 2.75 | -22.45 | 1.02 | 0.54 | - | ||
| 2023/7 | 0.34 | 5.26 | -18.18 | 2.38 | -24.27 | 1.0 | 0.55 | - | ||
| 2023/6 | 0.32 | -6.19 | -23.55 | 2.04 | -25.19 | 0.99 | 0.64 | - | ||
| 2023/5 | 0.34 | 3.69 | -19.18 | 1.72 | -25.49 | 1.09 | 0.58 | - | ||
| 2023/4 | 0.33 | -20.88 | -21.63 | 1.38 | -26.89 | 1.09 | 0.58 | - | ||
| 2023/3 | 0.42 | 22.48 | -18.02 | 1.05 | -28.4 | 1.05 | 0.7 | - | ||
| 2023/2 | 0.34 | 14.13 | -5.62 | 0.64 | -33.86 | 0.96 | 0.77 | - | ||
| 2023/1 | 0.3 | -7.52 | -50.7 | 0.3 | -50.7 | 0.92 | 0.8 | 一、因春節造成營業天數較短。二、大陸因防疫政策調整，造成當地客戶停工。致使整體營收較去年同期大幅下降。 | ||
| 2022/12 | 0.32 | 7.08 | -41.61 | 4.84 | -18.66 | 0.98 | 0.81 | - | ||
| 2022/11 | 0.3 | -16.91 | -44.96 | 4.52 | -16.32 | 0.98 | 0.82 | - | ||
| 2022/10 | 0.36 | 14.19 | -26.11 | 4.22 | -13.1 | 1.08 | 0.74 | - | ||
| 2022/9 | 0.32 | -20.05 | -39.16 | 3.86 | -11.64 | 1.13 | 0.79 | - | ||
| 2022/8 | 0.4 | -3.82 | -32.37 | 3.54 | -7.92 | 1.23 | 0.73 | - | ||
| 2022/7 | 0.41 | -1.64 | -18.6 | 3.15 | -3.52 | 1.25 | 0.71 | - | ||
| 2022/6 | 0.42 | -0.82 | -13.6 | 2.73 | -0.75 | 1.26 | 0.68 | - | ||
| 2022/5 | 0.42 | 0.55 | -4.57 | 2.31 | 1.99 | 1.35 | 0.64 | - | ||
| 2022/4 | 0.42 | -17.25 | -8.43 | 1.89 | 3.58 | 1.29 | 0.67 | - | ||
| 2022/3 | 0.51 | 41.01 | -0.95 | 1.47 | 7.61 | 1.47 | 0.62 | - | ||
| 2022/2 | 0.36 | -40.37 | 7.7 | 0.96 | 12.74 | 1.52 | 0.6 | - | ||
| 2022/1 | 0.6 | 9.51 | 15.98 | 0.6 | 15.98 | 1.7 | 0.53 | - | ||
| 2021/12 | 0.55 | 0.95 | 26.37 | 5.96 | 36.49 | 1.59 | 0.59 | - | ||
| 2021/11 | 0.55 | 11.53 | 24.71 | 5.4 | 37.62 | 1.56 | 0.6 | - | ||
| 2021/10 | 0.49 | -5.96 | 25.2 | 4.86 | 39.24 | 1.6 | 0.59 | - | ||
| 2021/9 | 0.52 | -11.13 | 27.39 | 4.37 | 41.01 | 1.61 | 0.56 | - | ||
| 2021/8 | 0.59 | 15.76 | 58.79 | 3.85 | 43.08 | 1.58 | 0.58 | 因工控、車用及智能應用訂單增長。致營收增加幅度較大。 | ||
| 2021/7 | 0.51 | 4.39 | 46.67 | 3.26 | 40.58 | 1.43 | 0.63 | - | ||
| 2021/6 | 0.48 | 9.53 | 43.08 | 2.75 | 39.51 | 1.39 | 0.55 | - | ||
| 2021/5 | 0.44 | -3.5 | 37.91 | 2.27 | 38.78 | 1.41 | 0.54 | - | ||
| 2021/4 | 0.46 | -10.48 | 28.61 | 1.83 | 38.99 | 1.31 | 0.58 | - | ||
| 2021/3 | 0.51 | 53.33 | 21.35 | 1.37 | 42.85 | 1.37 | 0.44 | - | ||
| 2021/2 | 0.33 | -35.79 | 34.52 | 0.86 | 59.84 | 1.29 | 0.46 | 去年度因疫情影響，故去年度基期較低。且本年度延續去年第四季市況復甦，故銷售持續增長。 | ||
| 2021/1 | 0.52 | 19.32 | 81.8 | 0.52 | 81.8 | 1.4 | 0.43 | 因去年同期逢春節連假營業天數較短基期較低。且本月接單延續去年Q4情況，業績持續成長。 | ||
| 2020/12 | 0.44 | -0.37 | 23.6 | 4.36 | 10.36 | 1.27 | 0.47 | - | ||
| 2020/11 | 0.44 | 11.97 | 30.77 | 3.93 | 9.07 | 1.24 | 0.48 | - | ||
| 2020/10 | 0.39 | -4.32 | 12.46 | 3.49 | 6.84 | 1.17 | 0.5 | - | ||
| 2020/9 | 0.41 | 10.76 | 27.4 | 3.1 | 6.17 | 1.12 | 0.55 | - | ||
| 2020/8 | 0.37 | 6.93 | 17.3 | 2.69 | 3.55 | 1.05 | 0.59 | - | ||
| 2020/7 | 0.35 | 1.83 | 3.48 | 2.32 | 1.65 | 1.01 | 0.62 | - | ||
| 2020/6 | 0.34 | 5.57 | 10.54 | 1.97 | 1.33 | 1.02 | 0.73 | - | ||
| 2020/5 | 0.32 | -10.01 | -6.79 | 1.64 | -0.38 | 1.1 | 0.67 | - | ||
| 2020/4 | 0.36 | -15.54 | 0.5 | 1.31 | 1.31 | 1.03 | 0.72 | - | ||
| 2020/3 | 0.42 | 69.97 | 17.5 | 0.96 | 1.62 | 0.96 | 0.75 | - | ||
| 2020/2 | 0.25 | -13.22 | 2.2 | 0.53 | -8.17 | 0.89 | 0.81 | - | ||
| 2020/1 | 0.29 | -18.87 | -15.61 | 0.29 | -15.61 | 0.0 | N/A | - | ||
| 2019/12 | 0.35 | 5.39 | 17.4 | 3.95 | -6.42 | 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 | 0.44 | 2023/1 | 0.3 | 2022/1 | 0.6 | 2021/1 | 0.52 | 2020/1 | 0.29 |
| 2024/2 | 0.3 | 2023/2 | 0.34 | 2022/2 | 0.36 | 2021/2 | 0.33 | 2020/2 | 0.25 |
| 2024/3 | 0.43 | 2023/3 | 0.42 | 2022/3 | 0.51 | 2021/3 | 0.51 | 2020/3 | 0.42 |
| 2024/4 | 0.44 | 2023/4 | 0.33 | 2022/4 | 0.42 | 2021/4 | 0.46 | 2020/4 | 0.36 |
| 2024/5 | 0.44 | 2023/5 | 0.34 | 2022/5 | 0.42 | 2021/5 | 0.44 | 2020/5 | 0.32 |
| 2024/6 | 0.42 | 2023/6 | 0.32 | 2022/6 | 0.42 | 2021/6 | 0.48 | 2020/6 | 0.34 |
| 2024/7 | 0.46 | 2023/7 | 0.34 | 2022/7 | 0.41 | 2021/7 | 0.51 | 2020/7 | 0.35 |
| 2024/8 | 0.46 | 2023/8 | 0.36 | 2022/8 | 0.4 | 2021/8 | 0.59 | 2020/8 | 0.37 |
| 2024/9 | 0.45 | 2023/9 | 0.34 | 2022/9 | 0.32 | 2021/9 | 0.52 | 2020/9 | 0.41 |
| 2024/10 | 0.45 | 2023/10 | 0.38 | 2022/10 | 0.36 | 2021/10 | 0.49 | 2020/10 | 0.39 |
| 2024/11 | 0.46 | 2023/11 | 0.38 | 2022/11 | 0.3 | 2021/11 | 0.55 | 2020/11 | 0.44 |
| N/A | N/A | 2023/12 | 0.36 | 2022/12 | 0.32 | 2021/12 | 0.55 | 2020/12 | 0.44 |
- 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) | 0.06 | 500.0 | 500.0 |
| 24Q2 (19) | 0.01 | -50.0 | 0.0 |
| 24Q1 (18) | 0.02 | -33.33 | 0 |
| 23Q4 (17) | 0.03 | 200.0 | 0 |
| 23Q3 (16) | 0.01 | 0.0 | 0 |
| 23Q2 (15) | 0.01 | 0 | 0 |
