- 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 | 0.99 | 62.54 | -7.9 | 7.73 | -22.22 | 2.25 | N/A | - | ||
| 2024/10 | 0.61 | -5.87 | -27.44 | 6.74 | -23.95 | 1.95 | N/A | - | ||
| 2024/9 | 0.65 | -5.87 | -21.19 | 6.13 | -23.59 | 2.06 | 1.21 | - | ||
| 2024/8 | 0.69 | -5.03 | -14.16 | 5.48 | -23.86 | 1.94 | 1.29 | - | ||
| 2024/7 | 0.72 | 36.44 | -18.85 | 4.79 | -25.08 | 1.92 | 1.3 | - | ||
| 2024/6 | 0.53 | -20.13 | -41.89 | 4.07 | -26.09 | 1.89 | 1.3 | - | ||
| 2024/5 | 0.67 | -4.73 | -32.47 | 3.53 | -22.94 | 1.98 | 1.25 | - | ||
| 2024/4 | 0.7 | 13.62 | -17.71 | 2.87 | -20.34 | 1.96 | 1.26 | - | ||
| 2024/3 | 0.61 | -4.78 | -35.43 | 2.17 | -21.15 | 2.17 | 1.09 | - | ||
| 2024/2 | 0.65 | -29.11 | -31.22 | 1.56 | -13.61 | 2.83 | 0.83 | - | ||
| 2024/1 | 0.91 | -28.71 | 5.54 | 0.91 | 5.54 | 3.26 | 0.72 | - | ||
| 2023/12 | 1.28 | 18.65 | 18.31 | 11.21 | -10.34 | 3.19 | 0.77 | - | ||
| 2023/11 | 1.08 | 28.06 | -11.87 | 9.94 | -13.05 | 2.74 | 0.89 | - | ||
| 2023/10 | 0.84 | 2.23 | -37.7 | 8.86 | -13.19 | 2.46 | 0.99 | - | ||
| 2023/9 | 0.82 | 2.51 | -21.1 | 8.02 | -9.46 | 2.52 | 1.06 | - | ||
| 2023/8 | 0.8 | -10.21 | 0.1 | 7.2 | -7.9 | 2.61 | 1.02 | - | ||
| 2023/7 | 0.89 | -2.29 | -2.22 | 6.39 | -8.82 | 2.79 | 0.96 | - | ||
| 2023/6 | 0.91 | -7.18 | -32.63 | 5.5 | -9.81 | 2.75 | 1.03 | - | ||
| 2023/5 | 0.98 | 16.09 | -11.48 | 4.59 | -3.28 | 2.79 | 1.02 | - | ||
| 2023/4 | 0.85 | -10.84 | -10.28 | 3.6 | -0.76 | 2.74 | 1.04 | - | ||
| 2023/3 | 0.95 | 1.41 | -12.94 | 2.75 | 2.59 | 2.75 | 1.01 | - | ||
| 2023/2 | 0.94 | 8.78 | 10.68 | 1.8 | 13.28 | 2.88 | 0.97 | - | ||
| 2023/1 | 0.86 | -20.08 | 16.23 | 0.86 | 16.23 | 3.16 | 0.88 | - | ||
| 2022/12 | 1.08 | -11.62 | -6.09 | 12.51 | 46.08 | 3.65 | 0.77 | - | ||
| 2022/11 | 1.22 | -9.47 | 23.43 | 11.43 | 54.18 | 3.61 | 0.78 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/10 | 1.35 | 29.46 | 66.97 | 10.21 | 58.92 | 3.19 | 0.88 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/9 | 1.04 | 30.09 | 83.63 | 8.86 | 57.76 | 2.76 | 0.9 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/8 | 0.8 | -12.31 | 32.19 | 7.81 | 54.85 | 3.07 | 0.8 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/7 | 0.91 | -32.67 | 21.46 | 7.01 | 57.94 | 3.38 | 0.73 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/6 | 1.36 | 21.95 | 87.5 | 6.1 | 65.38 | 3.42 | 0.57 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/5 | 1.11 | 17.66 | 81.84 | 4.74 | 59.98 | 3.15 | 0.62 | 本月營收較去年同期增加,係新增子公司之營收及客戶訂單增加 | ||
| 2022/4 | 0.95 | -13.49 | 55.49 | 3.63 | 54.29 | 2.89 | 0.68 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/3 | 1.09 | 28.95 | 72.49 | 2.68 | 53.87 | 2.68 | 0.69 | 本月營收較去年同期增加，係新增子公司之營收及客戶訂單增加 | ||
| 2022/2 | 0.85 | 14.23 | 72.34 | 1.59 | 43.24 | 2.74 | 0.67 | 本月營收較去年同期增加，係去年疫情影響營收減少，今年因疫情趨緩訂單回流並增加新子公司產品，因此營收較去年大幅上升 | ||
| 2022/1 | 0.74 | -35.44 | 20.08 | 0.74 | 20.08 | 2.88 | 0.64 | - | ||
| 2021/12 | 1.15 | 16.17 | 32.33 | 8.56 | 37.93 | 2.95 | 0.57 | - | ||
| 2021/11 | 0.99 | 22.46 | 59.65 | 7.41 | 38.84 | 2.37 | 0.71 | 本月營收較去年同期增加，係去年疫情影響造成營收減少；今年景氣回升，本公司客戶訂單增加，因此營收較去年大幅上升 | ||
| 2021/10 | 0.81 | 42.37 | 39.35 | 6.42 | 36.11 | 1.98 | 0.84 | - | ||
| 2021/9 | 0.57 | -6.34 | -12.52 | 5.61 | 35.66 | 1.93 | 0.85 | - | ||
| 2021/8 | 0.61 | -19.43 | -6.16 | 5.05 | 44.62 | 2.08 | 0.79 | - | ||
| 2021/7 | 0.75 | 3.92 | 68.66 | 4.44 | 56.15 | 2.09 | 0.79 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/6 | 0.72 | 18.27 | 108.06 | 3.69 | 53.82 | 1.94 | 0.75 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/5 | 0.61 | 0.6 | 116.48 | 2.96 | 44.62 | 1.85 | 0.79 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/4 | 0.61 | -4.03 | 61.91 | 2.35 | 33.12 | 1.73 | 0.84 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2021/3 | 0.63 | 28.83 | 35.52 | 1.74 | 25.35 | 1.74 | 0.81 | - | ||
| 2021/2 | 0.49 | -20.4 | -18.15 | 1.11 | 20.2 | 1.98 | 0.71 | - | ||
| 2021/1 | 0.62 | -28.85 | 91.74 | 0.62 | 91.74 | 2.11 | 0.67 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產 | ||
| 2020/12 | 0.87 | 40.15 | 101.28 | 6.21 | -27.34 | 2.07 | 0.66 | 本月營收較去年同期增加，係新增銷售微波及半導體零件產品所致 | ||
| 2020/11 | 0.62 | 6.89 | -17.16 | 5.34 | -34.18 | 1.85 | 0.74 | - | ||
| 2020/10 | 0.58 | -10.62 | -15.12 | 4.72 | -35.91 | 1.87 | 0.73 | - | ||
| 2020/9 | 0.65 | 0.45 | 23.66 | 4.14 | -38.04 | 1.74 | 0.73 | - | ||
| 2020/8 | 0.65 | 44.81 | -31.13 | 3.49 | -43.3 | 1.44 | 0.88 | - | ||
| 2020/7 | 0.45 | 28.2 | -35.56 | 2.84 | -45.49 | 1.08 | 1.18 | - | ||
| 2020/6 | 0.35 | 23.06 | -57.33 | 2.4 | -47.0 | 1.01 | 0.58 | COVID-19疫情影響 | ||
| 2020/5 | 0.28 | -24.75 | -70.14 | 2.05 | -44.74 | 1.13 | 0.52 | COVID-19疫情影響 | ||
| 2020/4 | 0.38 | -19.67 | -45.81 | 1.77 | -36.03 | 1.44 | 0.4 | - | ||
| 2020/3 | 0.47 | -22.19 | -40.68 | 1.39 | -32.75 | 1.39 | 0.41 | - | ||
| 2020/2 | 0.6 | 86.49 | 63.51 | 0.92 | -27.87 | 1.35 | 0.42 | 新冠肺炎疫情影響營收減少 | ||
| 2020/1 | 0.32 | -25.32 | -64.68 | 0.32 | -64.68 | 0.0 | N/A | 春節工作天數減少及武漢肺炎部份延遲出貨 | ||
| 2019/12 | 0.43 | -42.32 | -15.48 | 8.54 | 34.31 | 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 | 0.86 | 2022/1 | 0.74 | 2021/1 | 0.62 | 2020/1 | 0.32 |
| 2024/2 | 0.65 | 2023/2 | 0.94 | 2022/2 | 0.85 | 2021/2 | 0.49 | 2020/2 | 0.6 |
| 2024/3 | 0.61 | 2023/3 | 0.95 | 2022/3 | 1.09 | 2021/3 | 0.63 | 2020/3 | 0.47 |
| 2024/4 | 0.7 | 2023/4 | 0.85 | 2022/4 | 0.95 | 2021/4 | 0.61 | 2020/4 | 0.38 |
| 2024/5 | 0.67 | 2023/5 | 0.98 | 2022/5 | 1.11 | 2021/5 | 0.61 | 2020/5 | 0.28 |
| 2024/6 | 0.53 | 2023/6 | 0.91 | 2022/6 | 1.36 | 2021/6 | 0.72 | 2020/6 | 0.35 |
| 2024/7 | 0.72 | 2023/7 | 0.89 | 2022/7 | 0.91 | 2021/7 | 0.75 | 2020/7 | 0.45 |
| 2024/8 | 0.69 | 2023/8 | 0.8 | 2022/8 | 0.8 | 2021/8 | 0.61 | 2020/8 | 0.65 |
| 2024/9 | 0.65 | 2023/9 | 0.82 | 2022/9 | 1.04 | 2021/9 | 0.57 | 2020/9 | 0.65 |
| 2024/10 | 0.61 | 2023/10 | 0.84 | 2022/10 | 1.35 | 2021/10 | 0.81 | 2020/10 | 0.58 |
| 2024/11 | 0.99 | 2023/11 | 1.08 | 2022/11 | 1.22 | 2021/11 | 0.99 | 2020/11 | 0.62 |
| N/A | N/A | 2023/12 | 1.28 | 2022/12 | 1.08 | 2021/12 | 1.15 | 2020/12 | 0.87 |
- 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 | -33.33 | -93.55 |
| 24Q2 (19) | 0.03 | 0.0 | -57.14 |
| 24Q1 (18) | 0.03 | -50.0 | -40.0 |
| 23Q4 (17) | 0.06 | -80.65 | 0.0 |
| 23Q3 (16) | 0.31 | 342.86 | 1450.0 |
| 23Q2 (15) | 0.07 | 40.0 | -46.15 |
| 23Q1 (14) | 0.05 | -16.67 | 400.0 |
| 22Q4 (13) | 0.06 | 200.0 | 500.0 |
| 22Q3 (12) | 0.02 | -84.62 | -96.3 |
| 22Q2 (11) | 0.13 | 1200.0 | -77.59 |
| 22Q1 (10) | 0.01 | 0.0 | -80.0 |
| 21Q4 (9) | 0.01 | -98.15 | -50.0 |
| 21Q3 (8) | 0.54 | -6.9 | 58.82 |
| 21Q2 (7) | 0.58 | 1060.0 | 2800.0 |
| 21Q1 (6) | 0.05 | 150.0 | 150.0 |
| 20Q4 (5) | 0.02 | -94.12 | 0.0 |
| 20Q3 (4) | 0.34 | 1600.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | 0.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
