- 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 | 1.27 | 30.0 | -21.4 | 12.18 | -38.23 | 3.51 | N/A | - | ||
| 2024/10 | 0.97 | -23.08 | -31.72 | 10.91 | -39.73 | 3.28 | N/A | - | ||
| 2024/9 | 1.27 | 22.16 | -34.74 | 9.94 | -40.42 | 3.53 | 0.75 | - | ||
| 2024/8 | 1.04 | -15.81 | -37.59 | 8.67 | -41.16 | 3.17 | 0.83 | - | ||
| 2024/7 | 1.23 | 35.82 | -22.48 | 7.63 | -41.62 | 3.12 | 0.85 | - | ||
| 2024/6 | 0.91 | -8.16 | -51.07 | 6.4 | -44.26 | 2.8 | 1.01 | 本期因客戶端及其客戶庫存仍有待去化，致營收較去年同期減少。 | ||
| 2024/5 | 0.99 | 9.25 | -54.38 | 5.5 | -42.95 | 2.98 | 0.95 | 本期因客戶端及其客戶庫存仍有待去化，致營收較去年同期減少。 | ||
| 2024/4 | 0.9 | -16.93 | -38.89 | 4.51 | -39.65 | 3.01 | 0.94 | - | ||
| 2024/3 | 1.09 | 6.14 | -52.18 | 3.61 | -39.83 | 3.61 | 0.73 | 本期因客戶端及其客戶庫存仍有待去化，致營收較去年同期減少。 | ||
| 2024/2 | 1.02 | -31.51 | -52.2 | 2.52 | -32.29 | 3.69 | 0.72 | 本期2月因適逢春節假期，出貨較少，致營收較去年同期減少。 | ||
| 2024/1 | 1.5 | 28.07 | -5.29 | 1.5 | -5.29 | 4.27 | 0.62 | - | ||
| 2023/12 | 1.17 | -27.49 | -55.19 | 20.88 | -13.76 | 4.2 | 0.83 | 本期因客戶端及其客戶庫存仍有待去化，致營收較去年同期減少。 | ||
| 2023/11 | 1.61 | 12.93 | -34.53 | 19.72 | -8.76 | 4.98 | 0.7 | - | ||
| 2023/10 | 1.43 | -26.48 | -20.68 | 18.11 | -5.45 | 5.03 | 0.69 | - | ||
| 2023/9 | 1.94 | 16.82 | -6.15 | 16.68 | -3.87 | 5.19 | 0.74 | - | ||
| 2023/8 | 1.66 | 4.57 | -31.83 | 14.74 | -3.56 | 5.1 | 0.75 | - | ||
| 2023/7 | 1.59 | -14.27 | -23.95 | 13.08 | 1.79 | 5.6 | 0.69 | - | ||
| 2023/6 | 1.85 | -14.36 | -22.36 | 11.49 | 6.78 | 5.49 | 0.72 | - | ||
| 2023/5 | 2.16 | 46.34 | 14.14 | 9.64 | 15.09 | 5.92 | 0.67 | - | ||
| 2023/4 | 1.48 | -34.99 | -9.43 | 7.47 | 15.37 | 5.9 | 0.68 | - | ||
| 2023/3 | 2.27 | 6.1 | 16.96 | 6.0 | 23.72 | 6.0 | 0.78 | - | ||
| 2023/2 | 2.14 | 35.68 | 83.82 | 3.72 | 28.25 | 6.33 | 0.74 | 去年2月因適逢春節假期，出貨較少。 | ||
| 2023/1 | 1.58 | -39.39 | -9.04 | 1.58 | -9.04 | 6.65 | 0.7 | - | ||
| 2022/12 | 2.61 | 5.92 | 37.93 | 24.22 | 19.56 | 6.87 | 0.8 | - | ||
| 2022/11 | 2.46 | 36.82 | 36.15 | 21.61 | 17.67 | 6.33 | 0.87 | - | ||
| 2022/10 | 1.8 | -13.01 | 10.0 | 19.15 | 15.65 | 6.3 | 0.87 | - | ||
| 2022/9 | 2.07 | -15.13 | 38.04 | 17.35 | 16.27 | 6.59 | 0.98 | - | ||
| 2022/8 | 2.44 | 16.65 | 31.46 | 15.28 | 13.84 | 6.91 | 0.93 | - | ||
| 2022/7 | 2.09 | -12.47 | 1.89 | 12.85 | 11.02 | 6.37 | 1.01 | - | ||
| 2022/6 | 2.39 | 25.9 | 22.61 | 10.76 | 12.98 | 5.91 | 1.06 | - | ||
| 2022/5 | 1.9 | 16.11 | 11.63 | 8.37 | 10.51 | 5.47 | 1.14 | - | ||
| 2022/4 | 1.63 | -16.04 | 7.62 | 6.48 | 10.19 | 4.74 | 1.32 | - | ||
| 2022/3 | 1.94 | 66.75 | 20.27 | 4.85 | 11.08 | 4.85 | 1.12 | - | ||
| 2022/2 | 1.17 | -32.86 | 14.06 | 2.9 | 5.67 | 4.79 | 1.13 | - | ||
| 2022/1 | 1.74 | -8.09 | 0.69 | 1.74 | 0.69 | 5.43 | 1.0 | - | ||
| 2021/12 | 1.89 | 4.56 | 25.89 | 20.25 | 14.1 | 5.33 | 0.99 | - | ||
| 2021/11 | 1.81 | 10.54 | 36.05 | 18.37 | 13.01 | 4.94 | 1.07 | - | ||
| 2021/10 | 1.63 | 9.15 | 50.83 | 16.56 | 10.96 | 4.99 | 1.06 | 主要原因：受疫情影響缺料，致上半年訂單延到下半年出貨。 | ||
| 2021/9 | 1.5 | -19.18 | 10.12 | 14.92 | 7.83 | 5.4 | 0.95 | - | ||
| 2021/8 | 1.85 | -9.59 | 29.99 | 13.43 | 7.58 | 5.85 | 0.88 | - | ||
| 2021/7 | 2.05 | 5.32 | 40.62 | 11.57 | 4.69 | 5.69 | 0.9 | - | ||
| 2021/6 | 1.95 | 14.63 | 3.15 | 9.52 | -0.75 | 5.16 | 0.89 | - | ||
| 2021/5 | 1.7 | 11.94 | -5.29 | 7.58 | -1.71 | 4.83 | 0.95 | - | ||
| 2021/4 | 1.52 | -6.18 | -26.72 | 5.88 | -0.63 | 4.15 | 1.1 | - | ||
| 2021/3 | 1.62 | 58.14 | 16.31 | 4.36 | 13.4 | 4.36 | 0.83 | - | ||
| 2021/2 | 1.02 | -40.73 | -23.89 | 2.75 | 11.75 | 4.25 | 0.86 | - | ||
| 2021/1 | 1.72 | 14.9 | 54.71 | 1.72 | 54.71 | 4.55 | 0.8 | 主要原因：去年同期適逢春節假期，故銷售金額較少。 | ||
| 2020/12 | 1.5 | 12.99 | 8.55 | 17.75 | -7.14 | 3.91 | 0.86 | - | ||
| 2020/11 | 1.33 | 22.55 | -7.9 | 16.25 | -8.36 | 3.77 | 0.89 | - | ||
| 2020/10 | 1.08 | -20.3 | -21.24 | 14.92 | -8.41 | 3.87 | 0.87 | - | ||
| 2020/9 | 1.36 | -4.6 | -16.1 | 13.84 | -7.22 | 4.24 | 0.74 | - | ||
| 2020/8 | 1.43 | -2.19 | -10.48 | 12.48 | -6.14 | 4.77 | 0.66 | - | ||
| 2020/7 | 1.46 | -22.73 | -11.86 | 11.05 | -5.55 | 5.14 | 0.61 | - | ||
| 2020/6 | 1.89 | 5.24 | 8.97 | 9.6 | -4.51 | 5.75 | 0.65 | - | ||
| 2020/5 | 1.79 | -13.38 | -6.37 | 7.71 | -7.32 | 5.25 | 0.71 | - | ||
| 2020/4 | 2.07 | 48.91 | 54.47 | 5.92 | -7.6 | 4.8 | 0.78 | 原受新型冠狀病毒肺炎疫情影響，致大陸子公司人力、物料短缺情形已獲得改善，將原第一季減少出貨訂單，於本月陸續出貨。 | ||
| 2020/3 | 1.39 | 3.47 | -22.96 | 3.85 | -24.02 | 3.85 | 0.98 | - | ||
| 2020/2 | 1.34 | 20.48 | 1.96 | 2.46 | -24.61 | 3.84 | 0.98 | - | ||
| 2020/1 | 1.11 | -19.37 | -42.63 | 1.11 | -42.63 | 0.0 | N/A | - | ||
| 2019/12 | 1.38 | -4.13 | -21.3 | 19.12 | -1.75 | 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 | 1.5 | 2023/1 | 1.58 | 2022/1 | 1.74 | 2021/1 | 1.72 | 2020/1 | 1.11 |
| 2024/2 | 1.02 | 2023/2 | 2.14 | 2022/2 | 1.17 | 2021/2 | 1.02 | 2020/2 | 1.34 |
| 2024/3 | 1.09 | 2023/3 | 2.27 | 2022/3 | 1.94 | 2021/3 | 1.62 | 2020/3 | 1.39 |
| 2024/4 | 0.9 | 2023/4 | 1.48 | 2022/4 | 1.63 | 2021/4 | 1.52 | 2020/4 | 2.07 |
| 2024/5 | 0.99 | 2023/5 | 2.16 | 2022/5 | 1.9 | 2021/5 | 1.7 | 2020/5 | 1.79 |
| 2024/6 | 0.91 | 2023/6 | 1.85 | 2022/6 | 2.39 | 2021/6 | 1.95 | 2020/6 | 1.89 |
| 2024/7 | 1.23 | 2023/7 | 1.59 | 2022/7 | 2.09 | 2021/7 | 2.05 | 2020/7 | 1.46 |
| 2024/8 | 1.04 | 2023/8 | 1.66 | 2022/8 | 2.44 | 2021/8 | 1.85 | 2020/8 | 1.43 |
| 2024/9 | 1.27 | 2023/9 | 1.94 | 2022/9 | 2.07 | 2021/9 | 1.5 | 2020/9 | 1.36 |
| 2024/10 | 0.97 | 2023/10 | 1.43 | 2022/10 | 1.8 | 2021/10 | 1.63 | 2020/10 | 1.08 |
| 2024/11 | 1.27 | 2023/11 | 1.61 | 2022/11 | 2.46 | 2021/11 | 1.81 | 2020/11 | 1.33 |
| N/A | N/A | 2023/12 | 1.17 | 2022/12 | 2.61 | 2021/12 | 1.89 | 2020/12 | 1.5 |
- 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 | |||
|---|---|---|---|
