- 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 | 0.93 | -6.4 | -10.99 | 10.54 | -2.66 | 2.87 | N/A | - | ||
| 2024/10 | 0.99 | 4.76 | 18.09 | 9.61 | -1.77 | 3.12 | N/A | - | ||
| 2024/9 | 0.95 | -19.42 | -8.33 | 8.62 | -3.64 | 3.25 | 0.38 | - | ||
| 2024/8 | 1.18 | 4.64 | 1.47 | 7.67 | -3.03 | 3.22 | 0.39 | - | ||
| 2024/7 | 1.12 | 22.9 | 9.97 | 6.49 | -3.81 | 3.21 | 0.39 | - | ||
| 2024/6 | 0.92 | -22.02 | -16.26 | 5.37 | -6.27 | 3.07 | 0.42 | - | ||
| 2024/5 | 1.17 | 19.59 | -5.83 | 4.45 | -3.91 | 3.08 | 0.42 | - | ||
| 2024/4 | 0.98 | 5.6 | 19.49 | 3.28 | -3.21 | 2.43 | 0.53 | - | ||
| 2024/3 | 0.93 | 80.74 | -12.94 | 2.29 | -10.49 | 2.29 | 0.6 | - | ||
| 2024/2 | 0.51 | -39.57 | -37.08 | 1.37 | -8.74 | 2.33 | 0.59 | - | ||
| 2024/1 | 0.85 | -12.05 | 25.39 | 0.85 | 25.39 | 2.86 | 0.48 | - | ||
| 2023/12 | 0.97 | -7.39 | 25.78 | 11.8 | 12.86 | 2.85 | 0.47 | - | ||
| 2023/11 | 1.04 | 24.18 | 25.4 | 10.83 | 11.83 | 2.92 | 0.46 | - | ||
| 2023/10 | 0.84 | -18.67 | 28.57 | 9.78 | 10.55 | 3.04 | 0.44 | - | ||
| 2023/9 | 1.03 | -10.8 | 40.6 | 8.94 | 9.11 | 3.22 | 0.42 | - | ||
| 2023/8 | 1.16 | 13.41 | 63.63 | 7.91 | 6.01 | 3.28 | 0.41 | 本月營收較去年同期增加64%，主係筆記型電腦（NB）庫存去化已差不多，因此筆電用轉印膜銷售成長所致。 | ||
| 2023/7 | 1.02 | -6.41 | 27.04 | 6.75 | -0.04 | 3.36 | 0.4 | - | ||
| 2023/6 | 1.09 | -12.32 | 10.86 | 5.72 | -3.71 | 3.16 | 0.44 | - | ||
| 2023/5 | 1.25 | 51.77 | 13.97 | 4.63 | -6.6 | 3.14 | 0.45 | - | ||
| 2023/4 | 0.82 | -23.06 | -8.13 | 3.38 | -12.43 | 2.71 | 0.52 | - | ||
| 2023/3 | 1.07 | 30.61 | -9.46 | 2.56 | -13.72 | 2.56 | 0.53 | - | ||
| 2023/2 | 0.82 | 20.43 | 10.62 | 1.5 | -16.53 | 2.27 | 0.6 | - | ||
| 2023/1 | 0.68 | -11.78 | -35.57 | 0.68 | -35.57 | 2.28 | 0.6 | - | ||
| 2022/12 | 0.77 | -7.67 | -25.54 | 10.45 | -7.32 | 2.26 | 0.57 | - | ||
| 2022/11 | 0.83 | 27.32 | -20.26 | 9.68 | -5.48 | 2.22 | 0.58 | - | ||
| 2022/10 | 0.65 | -11.07 | -24.14 | 8.85 | -3.8 | 2.1 | 0.61 | - | ||
| 2022/9 | 0.74 | 3.81 | -9.49 | 8.2 | -1.7 | 2.25 | 0.66 | - | ||
| 2022/8 | 0.71 | -11.94 | 1.02 | 7.46 | -0.86 | 2.5 | 0.59 | - | ||
| 2022/7 | 0.81 | -18.33 | -0.48 | 6.75 | -1.05 | 2.88 | 0.51 | - | ||
| 2022/6 | 0.99 | -9.85 | 17.43 | 5.95 | -1.13 | 2.97 | 0.59 | - | ||
| 2022/5 | 1.09 | 22.32 | 16.8 | 4.96 | -4.14 | 3.17 | 0.56 | - | ||
| 2022/4 | 0.89 | -24.17 | -19.45 | 3.87 | -8.77 | 2.81 | 0.63 | - | ||
| 2022/3 | 1.18 | 59.59 | -2.64 | 2.97 | -4.98 | 2.97 | 0.53 | - | ||
| 2022/2 | 0.74 | -29.85 | -3.57 | 1.79 | -6.46 | 2.83 | 0.56 | - | ||
| 2022/1 | 1.05 | 1.95 | -8.38 | 1.05 | -8.38 | 3.13 | 0.5 | - | ||
| 2021/12 | 1.03 | -1.13 | -21.95 | 11.28 | -9.86 | 2.94 | 0.5 | - | ||
| 2021/11 | 1.05 | 21.13 | 5.97 | 10.25 | -8.43 | 2.72 | 0.54 | - | ||
| 2021/10 | 0.86 | 6.09 | -23.4 | 9.2 | -9.82 | 2.38 | 0.62 | - | ||
| 2021/9 | 0.81 | 15.88 | -30.31 | 8.34 | -8.14 | 2.32 | 0.73 | - | ||
| 2021/8 | 0.7 | -13.26 | -41.86 | 7.52 | -4.87 | 2.35 | 0.72 | - | ||
| 2021/7 | 0.81 | -3.63 | -38.22 | 6.82 | 1.78 | 2.58 | 0.65 | - | ||
| 2021/6 | 0.84 | -10.34 | -22.5 | 6.01 | 11.5 | 2.89 | 0.74 | - | ||
| 2021/5 | 0.94 | -15.64 | -11.76 | 5.17 | 20.05 | 3.26 | 0.65 | - | ||
| 2021/4 | 1.11 | -8.35 | 5.76 | 4.24 | 30.44 | 3.09 | 0.69 | - | ||
| 2021/3 | 1.21 | 58.07 | 9.61 | 3.13 | 42.23 | 3.13 | 0.63 | - | ||
| 2021/2 | 0.77 | -33.35 | 44.97 | 1.92 | 75.18 | 3.24 | 0.6 | 本年累計營收較去年同期增加75%，主係受疫情影響筆記型電腦（NB）用轉印膜銷售上升所致。 | ||
| 2021/1 | 1.15 | -13.14 | 103.42 | 1.15 | 103.42 | 3.46 | 0.57 | 本月營收較去年同期增加103%，主係受疫情影響筆記型電腦（NB）用轉印膜銷售上升所致。 | ||
| 2020/12 | 1.32 | 34.24 | 40.72 | 12.51 | 22.74 | 3.44 | 0.49 | - | ||
| 2020/11 | 0.99 | -12.44 | 2.65 | 11.19 | 20.91 | 3.28 | 0.52 | - | ||
| 2020/10 | 1.13 | -3.46 | 11.11 | 10.2 | 23.02 | 3.5 | 0.48 | - | ||
| 2020/9 | 1.17 | -3.32 | 12.16 | 9.08 | 24.68 | 3.68 | 0.41 | - | ||
| 2020/8 | 1.21 | -7.84 | 13.3 | 7.91 | 26.77 | 3.6 | 0.42 | - | ||
| 2020/7 | 1.31 | 20.89 | 40.09 | 6.7 | 29.54 | 3.45 | 0.43 | - | ||
| 2020/6 | 1.08 | 2.08 | 35.52 | 5.39 | 27.21 | 3.19 | 0.42 | - | ||
| 2020/5 | 1.06 | 1.1 | 27.2 | 4.31 | 25.28 | 3.22 | 0.41 | - | ||
| 2020/4 | 1.05 | -5.01 | 41.1 | 3.25 | 24.67 | 2.68 | 0.5 | - | ||
| 2020/3 | 1.1 | 109.06 | 63.2 | 2.2 | 18.1 | 2.2 | 0.66 | 本月營收較去年同期增加63%，主係受疫情影響筆記型電腦（NB）用轉印膜銷售上升所致。 | ||
| 2020/2 | 0.53 | -6.48 | 20.6 | 1.09 | -7.66 | 2.03 | 0.72 | - | ||
| 2020/1 | 0.57 | -39.92 | -24.26 | 0.57 | -24.26 | 0.0 | N/A | - | ||
| 2019/12 | 0.94 | -2.07 | 6.2 | 10.19 | 0.61 | 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 | 0.85 | 2023/1 | 0.68 | 2022/1 | 1.05 | 2021/1 | 1.15 | 2020/1 | 0.57 |
| 2024/2 | 0.51 | 2023/2 | 0.82 | 2022/2 | 0.74 | 2021/2 | 0.77 | 2020/2 | 0.53 |
| 2024/3 | 0.93 | 2023/3 | 1.07 | 2022/3 | 1.18 | 2021/3 | 1.21 | 2020/3 | 1.1 |
| 2024/4 | 0.98 | 2023/4 | 0.82 | 2022/4 | 0.89 | 2021/4 | 1.11 | 2020/4 | 1.05 |
| 2024/5 | 1.17 | 2023/5 | 1.25 | 2022/5 | 1.09 | 2021/5 | 0.94 | 2020/5 | 1.06 |
| 2024/6 | 0.92 | 2023/6 | 1.09 | 2022/6 | 0.99 | 2021/6 | 0.84 | 2020/6 | 1.08 |
| 2024/7 | 1.12 | 2023/7 | 1.02 | 2022/7 | 0.81 | 2021/7 | 0.81 | 2020/7 | 1.31 |
| 2024/8 | 1.18 | 2023/8 | 1.16 | 2022/8 | 0.71 | 2021/8 | 0.7 | 2020/8 | 1.21 |
| 2024/9 | 0.95 | 2023/9 | 1.03 | 2022/9 | 0.74 | 2021/9 | 0.81 | 2020/9 | 1.17 |
| 2024/10 | 0.99 | 2023/10 | 0.84 | 2022/10 | 0.65 | 2021/10 | 0.86 | 2020/10 | 1.13 |
| 2024/11 | 0.93 | 2023/11 | 1.04 | 2022/11 | 0.83 | 2021/11 | 1.05 | 2020/11 | 0.99 |
| N/A | N/A | 2023/12 | 0.97 | 2022/12 | 0.77 | 2021/12 | 1.03 | 2020/12 | 1.32 |
- 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 | |||
|---|---|---|---|
