- 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 | 0.87 | -3.16 | 77.5 | 7.92 | 37.82 | 2.6 | N/A | 本期因客戶訂單需求增加影響 | ||
| 2024/9 | 0.9 | 9.45 | 57.78 | 7.04 | 34.1 | 2.56 | 0.38 | 本期因客戶訂單需求增加影響 | ||
| 2024/8 | 0.83 | -1.34 | 43.41 | 6.14 | 31.2 | 2.39 | 0.41 | - | ||
| 2024/7 | 0.84 | 14.14 | 51.17 | 5.31 | 29.49 | 2.42 | 0.41 | 本期因客戶訂單需求增加影響 | ||
| 2024/6 | 0.73 | -13.49 | 71.2 | 4.48 | 26.11 | 2.19 | 0.47 | 本期因客戶訂單需求增加影響 | ||
| 2024/5 | 0.85 | 39.32 | 37.38 | 3.74 | 19.93 | 2.15 | 0.47 | - | ||
| 2024/4 | 0.61 | -12.78 | 14.7 | 2.9 | 15.64 | 2.21 | 0.46 | - | ||
| 2024/3 | 0.7 | -22.81 | 3.75 | 2.29 | 15.89 | 2.29 | 0.44 | - | ||
| 2024/2 | 0.9 | 31.15 | 35.44 | 1.59 | 22.15 | 2.16 | 0.46 | - | ||
| 2024/1 | 0.69 | 21.65 | 8.22 | 0.69 | 8.22 | 1.66 | 0.6 | - | ||
| 2023/12 | 0.57 | 38.64 | -26.17 | 6.72 | -17.92 | 1.47 | 0.74 | - | ||
| 2023/11 | 0.41 | -17.13 | -42.38 | 6.15 | -17.06 | 1.47 | 0.73 | - | ||
| 2023/10 | 0.49 | -13.92 | -35.47 | 5.74 | -14.39 | 1.64 | 0.66 | - | ||
| 2023/9 | 0.57 | -0.51 | -26.8 | 5.25 | -11.68 | 1.7 | 0.71 | - | ||
| 2023/8 | 0.58 | 3.99 | -31.82 | 4.68 | -9.39 | 1.56 | 0.78 | - | ||
| 2023/7 | 0.55 | 29.27 | 3.14 | 4.1 | -5.01 | 1.6 | 0.76 | - | ||
| 2023/6 | 0.43 | -30.58 | -48.03 | 3.55 | -6.17 | 1.57 | 0.9 | - | ||
| 2023/5 | 0.62 | 16.32 | -0.99 | 3.12 | 5.47 | 1.82 | 0.78 | - | ||
| 2023/4 | 0.53 | -21.12 | -8.15 | 2.51 | 7.19 | 1.87 | 0.75 | - | ||
| 2023/3 | 0.67 | 0.75 | -7.61 | 1.98 | 12.23 | 1.98 | 0.65 | - | ||
| 2023/2 | 0.67 | 4.79 | 39.69 | 1.3 | 26.21 | 2.07 | 0.62 | - | ||
| 2023/1 | 0.64 | -17.01 | 14.61 | 0.64 | 14.61 | 2.11 | 0.61 | - | ||
| 2022/12 | 0.77 | 8.2 | 31.19 | 8.18 | -12.66 | 2.24 | 0.62 | - | ||
| 2022/11 | 0.71 | -7.18 | 10.51 | 7.42 | -15.58 | 2.25 | 0.62 | - | ||
| 2022/10 | 0.76 | -2.36 | 38.46 | 6.71 | -17.63 | 2.39 | 0.58 | - | ||
| 2022/9 | 0.78 | -7.33 | 9.39 | 5.95 | -21.71 | 2.16 | 0.62 | - | ||
| 2022/8 | 0.84 | 57.34 | 14.3 | 5.16 | -24.94 | 2.2 | 0.61 | - | ||
| 2022/7 | 0.54 | -34.87 | -20.71 | 4.32 | -29.66 | 1.98 | 0.68 | - | ||
| 2022/6 | 0.82 | 32.24 | 6.1 | 3.78 | -30.77 | 2.02 | 0.6 | - | ||
| 2022/5 | 0.62 | 7.91 | -34.86 | 2.96 | -36.87 | 1.93 | 0.63 | - | ||
| 2022/4 | 0.58 | -20.65 | -28.17 | 2.34 | -37.39 | 1.78 | 0.68 | - | ||
| 2022/3 | 0.73 | 52.34 | -27.1 | 1.76 | -39.91 | 1.76 | 0.61 | - | ||
| 2022/2 | 0.48 | -14.01 | -48.28 | 1.03 | -46.53 | 1.62 | 0.67 | - | ||
| 2022/1 | 0.56 | -5.01 | -44.93 | 0.56 | -44.93 | 1.78 | 0.61 | - | ||
| 2021/12 | 0.58 | -8.84 | -49.2 | 9.37 | 15.53 | 1.78 | 0.57 | - | ||
| 2021/11 | 0.64 | 16.28 | -36.07 | 8.79 | 26.23 | 1.91 | 0.53 | - | ||
| 2021/10 | 0.55 | -22.86 | -38.67 | 8.15 | 36.72 | 2.0 | 0.5 | - | ||
| 2021/9 | 0.71 | -3.18 | -34.42 | 7.59 | 50.12 | 2.13 | 0.46 | 去年累積營收因受新型冠狀病毒影響客戶端停工下修訂單，導致營收比較基期低,今年累積營收因客戶訂單回升及新增車用電子買賣收入 | ||
| 2021/8 | 0.74 | 9.13 | -18.41 | 6.88 | 73.34 | 2.19 | 0.45 | 去年累積營收因受新型冠狀病毒影響客戶端停工下修訂單，導致營收比較基期低,今年累積營收因客戶訂單回升及新增車用電子買賣收入 | ||
| 2021/7 | 0.68 | -12.84 | -11.5 | 6.14 | 100.45 | 2.41 | 0.41 | 去年累積營收因受新型冠狀病毒影響客戶端停工下修訂單，導致營收比較基期低,今年累積營收因客戶訂單回升及新增車用電子買賣收入 | ||
| 2021/6 | 0.78 | -18.8 | 102.96 | 5.46 | 137.68 | 2.54 | 0.35 | 去年本月因受新型冠狀病毒影響客戶端停工下修訂單，導致營收比較基期低，今年本月客戶訂單部份回升及新增車用電子買賣收入 | ||
| 2021/5 | 0.96 | 18.99 | 456.81 | 4.69 | 144.61 | 2.76 | 0.32 | 去年本月因受新型冠狀病毒影響客戶端停工下修訂單，導致營收比較基期低，今年本月客戶訂單部份回升及新增車用電子買賣收入 | ||
| 2021/4 | 0.8 | -19.46 | 452.28 | 3.73 | 113.89 | 2.72 | 0.33 | 去年本月因受新型冠狀病毒影響客戶端停工下修訂單，導致營收比較基期低，今年本月客戶訂單部份回升及新增車用電子買賣收入 | ||
| 2021/3 | 1.0 | 8.06 | 133.39 | 2.93 | 83.12 | 2.93 | 0.3 | 去年本月因受新型冠狀病毒疫情影響客戶端停工下修訂單，導致營收比較基期低，今年本月客戶訂單部份回升及新增車用電子買賣收入 | ||
| 2021/2 | 0.92 | -8.43 | 81.86 | 1.93 | 64.78 | 3.08 | 0.29 | 新增車用電子買賣收入 | ||
| 2021/1 | 1.01 | -12.37 | 51.73 | 1.01 | 51.73 | 3.16 | 0.28 | 新增車用電子買賣收入 | ||
| 2020/12 | 1.15 | 14.7 | 110.95 | 8.11 | 0.98 | 3.05 | 0.29 | 客戶陸續復工訂單回升及新增車用電子買賣收入 | ||
| 2020/11 | 1.0 | 11.55 | 146.86 | 6.96 | -7.03 | 2.99 | 0.3 | 客戶陸續復工訂單回升及新增車用電子買賣收入 | ||
| 2020/10 | 0.9 | -17.51 | 109.61 | 5.96 | -15.86 | 2.89 | 0.31 | 客戶陸續復工訂單回升及新增車用電子買賣收入 | ||
| 2020/9 | 1.09 | 20.44 | 95.2 | 5.06 | -23.95 | 2.76 | 0.33 | 客戶陸續復工訂單回升及新增車用電子買賣收入 | ||
| 2020/8 | 0.91 | 18.38 | 33.22 | 3.97 | -34.87 | 2.05 | 0.44 | - | ||
| 2020/7 | 0.76 | 99.9 | 4.68 | 3.06 | -43.41 | 1.32 | 0.68 | - | ||
| 2020/6 | 0.38 | 122.73 | -48.23 | 2.3 | -50.91 | 0.7 | 1.54 | 受新型冠狀病毒疫情影響，客戶端停工下修訂單所致 | ||
| 2020/5 | 0.17 | 18.02 | -78.96 | 1.92 | -51.41 | 0.74 | 1.45 | 受新型冠狀病毒疫情影響，客戶端停工下修訂單所致 | ||
| 2020/4 | 0.15 | -65.96 | -77.67 | 1.75 | -44.23 | 1.08 | 1.0 | 受新型冠狀病毒疫情影響，客戶端停工下修訂單所致 | ||
| 2020/3 | 0.43 | -15.79 | -54.3 | 1.6 | -35.43 | 1.6 | 0.66 | 受新型冠狀病毒疫情影響，客戶端停工下修訂單所致 | ||
| 2020/2 | 0.51 | -23.6 | -28.94 | 1.17 | -23.98 | 1.72 | 0.62 | - | ||
| 2020/1 | 0.66 | 21.82 | -19.69 | 0.66 | -19.69 | 1.62 | 0.66 | - | ||
| 2019/12 | 0.55 | 34.22 | -14.81 | 8.03 | -19.06 | 0.0 | N/A | - | ||
| 2019/11 | 0.41 | -5.27 | -41.15 | 7.49 | -19.36 | 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 | 0.69 | 2023/1 | 0.64 | 2022/1 | 0.56 | 2021/1 | 1.01 | 2020/1 | 0.66 |
| 2024/2 | 0.9 | 2023/2 | 0.67 | 2022/2 | 0.48 | 2021/2 | 0.92 | 2020/2 | 0.51 |
| 2024/3 | 0.7 | 2023/3 | 0.67 | 2022/3 | 0.73 | 2021/3 | 1.0 | 2020/3 | 0.43 |
| 2024/4 | 0.61 | 2023/4 | 0.53 | 2022/4 | 0.58 | 2021/4 | 0.8 | 2020/4 | 0.15 |
| 2024/5 | 0.85 | 2023/5 | 0.62 | 2022/5 | 0.62 | 2021/5 | 0.96 | 2020/5 | 0.17 |
| 2024/6 | 0.73 | 2023/6 | 0.43 | 2022/6 | 0.82 | 2021/6 | 0.78 | 2020/6 | 0.38 |
| 2024/7 | 0.84 | 2023/7 | 0.55 | 2022/7 | 0.54 | 2021/7 | 0.68 | 2020/7 | 0.76 |
| 2024/8 | 0.83 | 2023/8 | 0.58 | 2022/8 | 0.84 | 2021/8 | 0.74 | 2020/8 | 0.91 |
| 2024/9 | 0.9 | 2023/9 | 0.57 | 2022/9 | 0.78 | 2021/9 | 0.71 | 2020/9 | 1.09 |
| 2024/10 | 0.87 | 2023/10 | 0.49 | 2022/10 | 0.76 | 2021/10 | 0.55 | 2020/10 | 0.9 |
| N/A | N/A | 2023/11 | 0.41 | 2022/11 | 0.71 | 2021/11 | 0.64 | 2020/11 | 1.0 |
| N/A | N/A | 2023/12 | 0.57 | 2022/12 | 0.77 | 2021/12 | 0.58 | 2020/12 | 1.15 |
- 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 | |||
|---|---|---|---|
