- 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 | 3.44 | 2.75 | -5.81 | 35.43 | -11.54 | 9.97 | N/A | - | ||
| 2024/9 | 3.35 | 5.19 | -11.63 | 31.99 | -12.11 | 10.05 | 0.76 | - | ||
| 2024/8 | 3.18 | -9.54 | -25.98 | 28.64 | -12.17 | 10.3 | 0.74 | - | ||
| 2024/7 | 3.52 | -2.1 | -17.3 | 25.46 | -10.07 | 11.1 | 0.69 | - | ||
| 2024/6 | 3.59 | -9.96 | -8.61 | 21.94 | -8.79 | 11.19 | 0.73 | - | ||
| 2024/5 | 3.99 | 10.61 | -4.7 | 18.35 | -8.83 | 11.21 | 0.73 | - | ||
| 2024/4 | 3.61 | -0.06 | -14.57 | 14.35 | -9.91 | 10.57 | 0.77 | - | ||
| 2024/3 | 3.61 | 7.66 | -15.13 | 10.75 | -8.23 | 10.75 | 0.74 | - | ||
| 2024/2 | 3.35 | -11.3 | -12.59 | 7.14 | -4.29 | 10.73 | 0.74 | - | ||
| 2024/1 | 3.78 | 5.05 | 4.49 | 3.78 | 4.49 | 11.13 | 0.71 | - | ||
| 2023/12 | 3.6 | -4.03 | -7.68 | 47.4 | -15.41 | 11.0 | 0.69 | - | ||
| 2023/11 | 3.75 | 2.67 | -14.22 | 43.8 | -15.99 | 11.19 | 0.68 | - | ||
| 2023/10 | 3.65 | -3.58 | -6.5 | 40.05 | -16.15 | 11.74 | 0.65 | - | ||
| 2023/9 | 3.79 | -11.89 | -9.81 | 36.4 | -17.01 | 12.34 | 0.72 | - | ||
| 2023/8 | 4.3 | 1.07 | 9.36 | 32.61 | -17.77 | 12.49 | 0.71 | - | ||
| 2023/7 | 4.25 | 8.18 | 6.94 | 28.31 | -20.76 | 12.38 | 0.72 | - | ||
| 2023/6 | 3.93 | -6.11 | -8.72 | 24.06 | -24.23 | 12.35 | 0.66 | - | ||
| 2023/5 | 4.19 | -0.84 | -12.19 | 20.12 | -26.67 | 12.67 | 0.64 | - | ||
| 2023/4 | 4.22 | -0.7 | -22.84 | 15.94 | -29.71 | 12.32 | 0.66 | - | ||
| 2023/3 | 4.25 | 10.89 | -31.49 | 11.71 | -31.9 | 11.71 | 0.76 | - | ||
| 2023/2 | 3.84 | 6.03 | -24.63 | 7.46 | -32.13 | 11.35 | 0.78 | - | ||
| 2023/1 | 3.62 | -7.19 | -38.61 | 3.62 | -38.61 | 11.89 | 0.75 | - | ||
| 2022/12 | 3.9 | -10.83 | -35.58 | 56.04 | -26.9 | 12.18 | 0.77 | - | ||
| 2022/11 | 4.37 | 11.91 | -30.76 | 52.14 | -26.16 | 12.48 | 0.75 | - | ||
| 2022/10 | 3.91 | -7.0 | -40.93 | 47.77 | -25.7 | 12.04 | 0.78 | - | ||
| 2022/9 | 4.2 | 6.84 | -36.32 | 43.86 | -23.96 | 12.11 | 0.81 | - | ||
| 2022/8 | 3.93 | -1.16 | -43.85 | 39.66 | -22.36 | 12.22 | 0.81 | - | ||
| 2022/7 | 3.98 | -7.66 | -42.08 | 35.73 | -18.95 | 13.06 | 0.75 | - | ||
| 2022/6 | 4.31 | -9.68 | -42.47 | 31.75 | -14.68 | 14.56 | 0.82 | - | ||
| 2022/5 | 4.77 | -12.86 | -31.3 | 27.44 | -7.68 | 16.46 | 0.72 | - | ||
| 2022/4 | 5.48 | -11.83 | -18.08 | 22.67 | -0.47 | 16.78 | 0.71 | - | ||
| 2022/3 | 6.21 | 21.99 | 1.44 | 17.2 | 6.83 | 17.2 | 0.8 | - | ||
| 2022/2 | 5.09 | -13.64 | 7.28 | 10.99 | 10.13 | 17.04 | 0.81 | - | ||
| 2022/1 | 5.9 | -2.6 | 12.72 | 5.9 | 12.72 | 18.26 | 0.76 | - | ||
| 2021/12 | 6.05 | -4.16 | 34.19 | 76.67 | 58.71 | 18.98 | 0.75 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/11 | 6.32 | -4.51 | 60.78 | 70.62 | 61.23 | 19.53 | 0.73 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/10 | 6.61 | 0.25 | 82.78 | 64.3 | 61.28 | 20.22 | 0.7 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/9 | 6.6 | -5.79 | 78.04 | 57.69 | 59.13 | 20.47 | 0.68 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/8 | 7.0 | 1.96 | 81.47 | 51.09 | 56.98 | 21.36 | 0.65 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/7 | 6.87 | -8.28 | 76.82 | 44.09 | 53.68 | 21.31 | 0.66 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/6 | 7.49 | 7.83 | 122.43 | 37.22 | 50.06 | 21.12 | 0.55 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/5 | 6.95 | 3.9 | 92.89 | 29.73 | 38.69 | 19.75 | 0.59 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/4 | 6.68 | 9.19 | 51.49 | 22.78 | 27.75 | 17.55 | 0.67 | 去年受疫情影響，銷售下滑，而今年市場需求延續，高單價特殊材料，尤其以車用電子以及照明散熱材料動能強勁 | ||
| 2021/3 | 6.12 | 29.01 | 23.23 | 16.1 | 19.94 | 16.1 | 0.64 | - | ||
| 2021/2 | 4.75 | -9.26 | 18.12 | 9.97 | 18.01 | 14.49 | 0.72 | - | ||
| 2021/1 | 5.23 | 15.94 | 17.91 | 5.23 | 17.91 | 13.67 | 0.76 | - | ||
| 2020/12 | 4.51 | 14.82 | -2.29 | 48.31 | -11.5 | 12.06 | 0.68 | - | ||
| 2020/11 | 3.93 | 8.55 | -19.64 | 43.8 | -12.35 | 11.25 | 0.73 | - | ||
| 2020/10 | 3.62 | -2.34 | -26.17 | 39.87 | -11.57 | 11.18 | 0.74 | - | ||
| 2020/9 | 3.71 | -3.98 | -24.05 | 36.25 | -9.78 | 11.45 | 0.55 | - | ||
| 2020/8 | 3.86 | -0.65 | -18.16 | 32.55 | -7.81 | 11.11 | 0.57 | - | ||
| 2020/7 | 3.88 | 15.36 | -21.36 | 28.69 | -6.22 | 10.85 | 0.58 | - | ||
| 2020/6 | 3.37 | -6.48 | -21.49 | 24.8 | -3.3 | 11.38 | 0.63 | - | ||
| 2020/5 | 3.6 | -18.39 | -14.47 | 21.43 | 0.34 | 12.98 | 0.55 | - | ||
| 2020/4 | 4.41 | -11.17 | -4.4 | 17.83 | 3.98 | 13.4 | 0.53 | - | ||
| 2020/3 | 4.97 | 23.66 | 16.09 | 13.42 | 7.07 | 13.42 | 0.55 | - | ||
| 2020/2 | 4.02 | -9.42 | -1.4 | 8.45 | 2.39 | 13.07 | 0.56 | - | ||
| 2020/1 | 4.44 | -3.92 | 6.1 | 4.44 | 6.1 | 13.94 | 0.53 | - | ||
| 2019/12 | 4.62 | -5.56 | 12.63 | 54.59 | 1.27 | 0.0 | N/A | - | ||
| 2019/11 | 4.89 | -0.26 | 15.81 | 49.97 | 0.34 | 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 | 3.78 | 2023/1 | 3.62 | 2022/1 | 5.9 | 2021/1 | 5.23 | 2020/1 | 4.44 |
| 2024/2 | 3.35 | 2023/2 | 3.84 | 2022/2 | 5.09 | 2021/2 | 4.75 | 2020/2 | 4.02 |
| 2024/3 | 3.61 | 2023/3 | 4.25 | 2022/3 | 6.21 | 2021/3 | 6.12 | 2020/3 | 4.97 |
| 2024/4 | 3.61 | 2023/4 | 4.22 | 2022/4 | 5.48 | 2021/4 | 6.68 | 2020/4 | 4.41 |
| 2024/5 | 3.99 | 2023/5 | 4.19 | 2022/5 | 4.77 | 2021/5 | 6.95 | 2020/5 | 3.6 |
| 2024/6 | 3.59 | 2023/6 | 3.93 | 2022/6 | 4.31 | 2021/6 | 7.49 | 2020/6 | 3.37 |
| 2024/7 | 3.52 | 2023/7 | 4.25 | 2022/7 | 3.98 | 2021/7 | 6.87 | 2020/7 | 3.88 |
| 2024/8 | 3.18 | 2023/8 | 4.3 | 2022/8 | 3.93 | 2021/8 | 7.0 | 2020/8 | 3.86 |
| 2024/9 | 3.35 | 2023/9 | 3.79 | 2022/9 | 4.2 | 2021/9 | 6.6 | 2020/9 | 3.71 |
| 2024/10 | 3.44 | 2023/10 | 3.65 | 2022/10 | 3.91 | 2021/10 | 6.61 | 2020/10 | 3.62 |
| N/A | N/A | 2023/11 | 3.75 | 2022/11 | 4.37 | 2021/11 | 6.32 | 2020/11 | 3.93 |
| N/A | N/A | 2023/12 | 3.6 | 2022/12 | 3.9 | 2021/12 | 6.05 | 2020/12 | 4.51 |
- 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 | 0.0 |
| 24Q2 (19) | 0.01 | -80.0 | 0.0 |
| 24Q1 (18) | 0.05 | 25.0 | 66.67 |
| 23Q4 (17) | 0.04 | 100.0 | -42.86 |
| 23Q3 (16) | 0.02 | 100.0 | -60.0 |
| 23Q2 (15) | 0.01 | -66.67 | 0.0 |
| 23Q1 (14) | 0.03 | -57.14 | 50.0 |
| 22Q4 (13) | 0.07 | 40.0 | 133.33 |
| 22Q3 (12) | 0.05 | 400.0 | 150.0 |
| 22Q2 (11) | 0.01 | -50.0 | -80.0 |
| 22Q1 (10) | 0.02 | -33.33 | -66.67 |
| 21Q4 (9) | 0.03 | 50.0 | 50.0 |
| 21Q3 (8) | 0.02 | -60.0 | -60.0 |
| 21Q2 (7) | 0.05 | -16.67 | 66.67 |
| 21Q1 (6) | 0.06 | 200.0 | 0.0 |
| 20Q4 (5) | 0.02 | -60.0 | -66.67 |
| 20Q3 (4) | 0.05 | 66.67 | 0.0 |
| 20Q2 (3) | 0.03 | -50.0 | 0.0 |
| 20Q1 (2) | 0.06 | 0.0 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
