- 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 | 0.73 | -20.16 | 27.3 | 7.61 | 4.7 | 2.66 | N/A | - | ||
| 2024/9 | 0.92 | -9.06 | 12.2 | 6.87 | 2.75 | 2.66 | 0.9 | - | ||
| 2024/8 | 1.01 | 38.05 | 54.11 | 5.96 | 1.44 | 2.43 | 0.99 | 產品訂單增加,且步入旺季,出貨驗收逐步增加。 | ||
| 2024/7 | 0.73 | 6.24 | 12.37 | 4.95 | -5.15 | 2.01 | 1.2 | - | ||
| 2024/6 | 0.69 | 16.42 | -10.85 | 4.22 | -7.65 | 1.97 | 1.1 | - | ||
| 2024/5 | 0.59 | -14.65 | -24.83 | 3.53 | -7.0 | 2.24 | 0.96 | - | ||
| 2024/4 | 0.69 | -27.96 | 0.27 | 2.94 | -2.35 | 2.03 | 1.06 | - | ||
| 2024/3 | 0.96 | 152.83 | 12.12 | 2.25 | -3.13 | 2.25 | 0.88 | - | ||
| 2024/2 | 0.38 | -58.21 | -47.3 | 1.29 | -12.05 | 2.45 | 0.8 | - | ||
| 2024/1 | 0.91 | -21.71 | 22.06 | 0.91 | 22.06 | 3.1 | 0.64 | - | ||
| 2023/12 | 1.16 | 13.24 | 8.63 | 9.45 | -21.56 | 2.76 | 0.68 | - | ||
| 2023/11 | 1.03 | 78.35 | -0.53 | 8.29 | -24.5 | 2.42 | 0.78 | - | ||
| 2023/10 | 0.57 | -29.63 | -4.19 | 7.26 | -26.98 | 2.05 | 0.92 | - | ||
| 2023/9 | 0.82 | 24.89 | -13.83 | 6.69 | -28.45 | 2.12 | 1.03 | - | ||
| 2023/8 | 0.65 | 0.67 | -13.53 | 5.87 | -30.1 | 2.07 | 1.05 | - | ||
| 2023/7 | 0.65 | -15.72 | -50.12 | 5.22 | -31.74 | 2.21 | 0.99 | 客戶庫存去化調整,影響本期營收 | ||
| 2023/6 | 0.77 | -1.84 | -41.35 | 4.57 | -27.96 | 2.25 | 0.89 | - | ||
| 2023/5 | 0.79 | 13.87 | -38.64 | 3.8 | -24.46 | 2.33 | 0.85 | - | ||
| 2023/4 | 0.69 | -19.45 | -38.83 | 3.01 | -19.61 | 2.27 | 0.88 | - | ||
| 2023/3 | 0.86 | 18.83 | -22.99 | 2.32 | -11.34 | 2.32 | 1.12 | - | ||
| 2023/2 | 0.72 | -3.21 | -1.59 | 1.47 | -2.73 | 2.53 | 1.02 | - | ||
| 2023/1 | 0.74 | -30.32 | -3.81 | 0.74 | -3.81 | 2.84 | 0.91 | - | ||
| 2022/12 | 1.07 | 3.67 | 10.78 | 12.05 | -4.83 | 2.7 | 1.17 | - | ||
| 2022/11 | 1.03 | 71.8 | 42.66 | 10.98 | -6.12 | 2.58 | 1.23 | - | ||
| 2022/10 | 0.6 | -36.71 | -35.76 | 9.95 | -9.33 | 2.3 | 1.37 | - | ||
| 2022/9 | 0.95 | 25.32 | 27.99 | 9.35 | -6.87 | 3.01 | 1.24 | - | ||
| 2022/8 | 0.76 | -41.92 | -36.12 | 8.4 | -9.65 | 3.37 | 1.1 | - | ||
| 2022/7 | 1.3 | -0.9 | -3.83 | 7.64 | -5.79 | 3.9 | 0.95 | - | ||
| 2022/6 | 1.31 | 2.69 | 5.38 | 6.34 | -6.18 | 3.72 | 1.06 | - | ||
| 2022/5 | 1.28 | 13.53 | 46.48 | 5.03 | -8.8 | 3.52 | 1.12 | - | ||
| 2022/4 | 1.13 | 1.38 | 6.99 | 3.75 | -19.22 | 2.97 | 1.33 | - | ||
| 2022/3 | 1.11 | 51.85 | -27.85 | 2.62 | -26.92 | 2.62 | 1.68 | - | ||
| 2022/2 | 0.73 | -5.39 | -21.61 | 1.51 | -26.23 | 2.47 | 1.78 | - | ||
| 2022/1 | 0.77 | -19.75 | -30.12 | 0.77 | -30.12 | 2.46 | 1.78 | - | ||
| 2021/12 | 0.96 | 33.51 | -29.82 | 12.66 | -25.06 | 2.62 | 1.71 | - | ||
| 2021/11 | 0.72 | -22.64 | -39.43 | 11.7 | -24.64 | 2.4 | 1.87 | - | ||
| 2021/10 | 0.93 | 26.1 | -31.98 | 10.97 | -23.41 | 2.86 | 1.57 | - | ||
| 2021/9 | 0.74 | -37.46 | -45.08 | 10.04 | -22.5 | 3.28 | 1.37 | - | ||
| 2021/8 | 1.18 | -12.57 | -20.07 | 9.3 | -19.88 | 3.79 | 1.19 | - | ||
| 2021/7 | 1.35 | 8.59 | -15.26 | 8.11 | -19.85 | 3.48 | 1.29 | - | ||
| 2021/6 | 1.25 | 42.75 | -33.07 | 6.76 | -20.71 | 3.18 | 1.31 | - | ||
| 2021/5 | 0.87 | -17.07 | -39.48 | 5.51 | -17.26 | 3.47 | 1.2 | - | ||
| 2021/4 | 1.05 | -31.63 | -16.72 | 4.64 | -11.1 | 3.53 | 1.18 | - | ||
| 2021/3 | 1.54 | 64.99 | -0.31 | 3.58 | -9.3 | 3.58 | 0.98 | - | ||
| 2021/2 | 0.93 | -15.67 | -33.77 | 2.04 | -15.08 | 3.42 | 1.03 | - | ||
| 2021/1 | 1.11 | -19.4 | 11.44 | 1.11 | 11.44 | 3.68 | 0.96 | - | ||
| 2020/12 | 1.37 | 15.22 | -26.31 | 16.9 | 20.94 | 3.94 | 0.79 | - | ||
| 2020/11 | 1.19 | -13.12 | -0.39 | 15.52 | 28.22 | 3.92 | 0.79 | - | ||
| 2020/10 | 1.37 | 1.82 | 15.31 | 14.33 | 31.36 | 4.2 | 0.74 | - | ||
| 2020/9 | 1.35 | -8.98 | -4.18 | 12.96 | 33.33 | 4.43 | 0.59 | - | ||
| 2020/8 | 1.48 | -7.31 | -10.12 | 11.61 | 39.69 | 4.95 | 0.53 | - | ||
| 2020/7 | 1.6 | -14.22 | 47.55 | 10.12 | 52.02 | 4.91 | 0.54 | 訂單增加，營收成長 | ||
| 2020/6 | 1.86 | 29.07 | 44.14 | 8.53 | 52.89 | 4.57 | 0.56 | 訂單增加，營收成長 | ||
| 2020/5 | 1.44 | 14.11 | 59.67 | 6.66 | 55.53 | 4.26 | 0.6 | 訂單增加，營收成長 | ||
| 2020/4 | 1.27 | -18.16 | 75.04 | 5.22 | 54.43 | 4.22 | 0.6 | 客戶產品發表訂單增加 | ||
| 2020/3 | 1.55 | 9.6 | 16.37 | 3.95 | 48.81 | 3.95 | 0.73 | - | ||
| 2020/2 | 1.41 | 41.91 | 138.73 | 2.41 | 81.31 | 4.27 | 0.68 | 訂單增加，營收成長 | ||
| 2020/1 | 0.99 | -46.7 | 35.17 | 0.99 | 35.17 | 4.06 | 0.71 | - | ||
| 2019/12 | 1.87 | 55.74 | 148.57 | 13.97 | 16.89 | 0.0 | N/A | 訂單增加，營收成長 | ||
| 2019/11 | 1.2 | 0.56 | 15.65 | 12.11 | 8.07 | 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 | 0.91 | 2023/1 | 0.74 | 2022/1 | 0.77 | 2021/1 | 1.11 | 2020/1 | 0.99 |
| 2024/2 | 0.38 | 2023/2 | 0.72 | 2022/2 | 0.73 | 2021/2 | 0.93 | 2020/2 | 1.41 |
| 2024/3 | 0.96 | 2023/3 | 0.86 | 2022/3 | 1.11 | 2021/3 | 1.54 | 2020/3 | 1.55 |
| 2024/4 | 0.69 | 2023/4 | 0.69 | 2022/4 | 1.13 | 2021/4 | 1.05 | 2020/4 | 1.27 |
| 2024/5 | 0.59 | 2023/5 | 0.79 | 2022/5 | 1.28 | 2021/5 | 0.87 | 2020/5 | 1.44 |
| 2024/6 | 0.69 | 2023/6 | 0.77 | 2022/6 | 1.31 | 2021/6 | 1.25 | 2020/6 | 1.86 |
| 2024/7 | 0.73 | 2023/7 | 0.65 | 2022/7 | 1.3 | 2021/7 | 1.35 | 2020/7 | 1.6 |
| 2024/8 | 1.01 | 2023/8 | 0.65 | 2022/8 | 0.76 | 2021/8 | 1.18 | 2020/8 | 1.48 |
| 2024/9 | 0.92 | 2023/9 | 0.82 | 2022/9 | 0.95 | 2021/9 | 0.74 | 2020/9 | 1.35 |
| 2024/10 | 0.73 | 2023/10 | 0.57 | 2022/10 | 0.6 | 2021/10 | 0.93 | 2020/10 | 1.37 |
| N/A | N/A | 2023/11 | 1.03 | 2022/11 | 1.03 | 2021/11 | 0.72 | 2020/11 | 1.19 |
| N/A | N/A | 2023/12 | 1.16 | 2022/12 | 1.07 | 2021/12 | 0.96 | 2020/12 | 1.37 |
- 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) | 0.58 | 45.0 | 45.0 |
| 24Q2 (19) | 0.4 | -2.44 | -11.11 |
| 24Q1 (18) | 0.41 | -10.87 | -35.94 |
| 23Q4 (17) | 0.46 | 15.0 | -33.33 |
| 23Q3 (16) | 0.4 | -11.11 | -61.9 |
| 23Q2 (15) | 0.45 | -29.69 | -62.81 |
| 23Q1 (14) | 0.64 | -7.25 | -45.3 |
| 22Q4 (13) | 0.69 | -34.29 | -30.3 |
| 22Q3 (12) | 1.05 | -13.22 | 7.14 |
| 22Q2 (11) | 1.21 | 3.42 | 15.24 |
| 22Q1 (10) | 1.17 | 18.18 | 20.62 |
| 21Q4 (9) | 0.99 | 1.02 | -9.17 |
| 21Q3 (8) | 0.98 | -6.67 | 30.67 |
| 21Q2 (7) | 1.05 | 8.25 | 15.38 |
| 21Q1 (6) | 0.97 | -11.01 | -11.82 |
| 20Q4 (5) | 1.09 | 45.33 | 34.57 |
| 20Q3 (4) | 0.75 | -17.58 | 0.0 |
| 20Q2 (3) | 0.91 | -17.27 | 0.0 |
| 20Q1 (2) | 1.1 | 35.8 | 0.0 |
| 19Q4 (1) | 0.81 | 0.0 | 0.0 |
