- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.09 | 297.65 | -55.19 | 0.18 | -65.07 | 0.18 | N/A | 減少低毛利接單，部份客戶訂單減少 | ||
| 2024/2 | 0.02 | -68.7 | -86.88 | 0.09 | -71.11 | 0.19 | N/A | 客戶訂單減少且適逢春節假期，產能及出貨減少 | ||
| 2024/1 | 0.07 | -20.0 | -53.69 | 0.07 | -53.69 | 0.3 | N/A | 減少低毛利接單，部份客戶訂單減少 | ||
| 2023/12 | 0.09 | -32.64 | -58.53 | 1.95 | -31.83 | 0.36 | 1.03 | 減少低毛利接單，部份客戶訂單減少 | ||
| 2023/11 | 0.13 | -1.08 | -49.14 | 1.86 | -29.63 | 0.42 | 0.88 | - | ||
| 2023/10 | 0.14 | -8.95 | -61.01 | 1.73 | -27.46 | 0.45 | 0.83 | 減少低毛利接單，部份客戶訂單減少 | ||
| 2023/9 | 0.15 | -7.39 | -39.61 | 1.59 | -21.72 | 0.5 | 1.06 | - | ||
| 2023/8 | 0.16 | -16.0 | -50.52 | 1.44 | -19.25 | 0.5 | 1.06 | 調整低毛利接單，部分客戶遞延下單；去年同期因訂單量，部份遞延至當月出貨 | ||
| 2023/7 | 0.19 | 27.85 | -31.79 | 1.28 | -12.29 | 0.53 | 1.0 | - | ||
| 2023/6 | 0.15 | -21.25 | -47.61 | 1.09 | -7.64 | 0.56 | 1.13 | - | ||
| 2023/5 | 0.19 | -13.39 | 22.25 | 0.94 | 5.14 | 0.61 | 1.03 | - | ||
| 2023/4 | 0.22 | 9.38 | 92.49 | 0.75 | 1.53 | 0.59 | 1.06 | 大陸子公司去年同期因疫情影響，本月無產量及出貨 | ||
| 2023/3 | 0.2 | 16.37 | 0.1 | 0.53 | -15.1 | 0.53 | 1.38 | - | ||
| 2023/2 | 0.17 | 10.5 | 29.86 | 0.33 | -22.3 | 0.55 | 1.34 | - | ||
| 2023/1 | 0.16 | -28.36 | -46.19 | 0.16 | -46.19 | 0.64 | 1.14 | - | ||
| 2022/12 | 0.22 | -17.39 | -26.57 | 2.86 | 7.88 | 0.83 | 0.96 | - | ||
| 2022/11 | 0.26 | -24.15 | -6.86 | 2.64 | 12.22 | 0.86 | 0.93 | - | ||
| 2022/10 | 0.35 | 41.0 | 151.65 | 2.38 | 14.82 | 0.92 | 0.87 | 訂單增加於本月生產完成出貨. | ||
| 2022/9 | 0.25 | -24.12 | 6.22 | 2.03 | 5.05 | 0.85 | 1.27 | - | ||
| 2022/8 | 0.33 | 15.78 | 94.81 | 1.79 | 4.89 | 0.89 | 1.21 | 客戶增加、訂單增加及部份遞延至本月生產完成出貨. | ||
| 2022/7 | 0.28 | -1.79 | 35.16 | 1.46 | -4.88 | 0.72 | 1.49 | - | ||
| 2022/6 | 0.29 | 83.76 | 17.66 | 1.18 | -11.15 | 0.56 | 1.8 | - | ||
| 2022/5 | 0.16 | 36.36 | -45.6 | 0.89 | -17.61 | 0.47 | 2.13 | - | ||
| 2022/4 | 0.11 | -43.11 | -38.53 | 0.74 | -7.58 | 0.45 | 2.23 | - | ||
| 2022/3 | 0.2 | 50.98 | -30.73 | 0.62 | 1.79 | 0.62 | 1.25 | - | ||
| 2022/2 | 0.13 | -54.21 | -12.5 | 0.42 | 30.95 | 0.72 | 1.08 | - | ||
| 2022/1 | 0.29 | -2.23 | 69.49 | 0.29 | 69.49 | 0.87 | 0.9 | 因疫情影響，致船期延遲，部份出貨延至本月出貨，及缺料情況持續，部份出貨也延至本月出貨 | ||
| 2021/12 | 0.3 | 4.77 | 17.06 | 2.65 | -3.62 | 0.72 | 0.97 | - | ||
| 2021/11 | 0.28 | 104.92 | -0.67 | 2.36 | -5.72 | 0.65 | 1.07 | - | ||
| 2021/10 | 0.14 | -40.47 | -42.03 | 2.07 | -6.38 | 0.54 | 1.3 | - | ||
| 2021/9 | 0.23 | 39.16 | 47.75 | 1.93 | -2.07 | 0.61 | 1.04 | - | ||
| 2021/8 | 0.17 | -19.66 | -35.11 | 1.7 | -6.38 | 0.62 | 1.02 | - | ||
| 2021/7 | 0.21 | -14.5 | -19.31 | 1.54 | -1.64 | 0.74 | 0.85 | - | ||
| 2021/6 | 0.24 | -15.04 | -2.68 | 1.33 | 1.83 | 0.71 | 0.84 | - | ||
| 2021/5 | 0.29 | 54.07 | 30.11 | 1.08 | 2.91 | 0.76 | 0.79 | - | ||
| 2021/4 | 0.19 | -35.89 | -33.58 | 0.8 | -4.26 | 0.63 | 0.96 | - | ||
| 2021/3 | 0.29 | 90.71 | 43.47 | 0.61 | 10.53 | 0.61 | 0.95 | - | ||
| 2021/2 | 0.15 | -11.31 | 28.85 | 0.32 | -8.33 | 0.58 | 1.01 | - | ||
| 2021/1 | 0.17 | -32.47 | -27.02 | 0.17 | -27.02 | 0.71 | 0.82 | - | ||
| 2020/12 | 0.25 | -11.1 | -27.35 | 2.75 | -22.63 | 0.78 | 0.64 | - | ||
| 2020/11 | 0.29 | 19.6 | 7.59 | 2.5 | -22.11 | 0.68 | 0.73 | - | ||
| 2020/10 | 0.24 | 51.71 | -4.62 | 2.21 | -24.79 | 0.65 | 0.77 | - | ||
| 2020/9 | 0.16 | -38.89 | -54.97 | 1.98 | -26.66 | 0.67 | 0.88 | 由於疫情尚未趨於穩定，海外接單仍受當地疫情狀況，呈現不穩定狀態，至於九月營收衰退部分，應有望於第四季回補出貨 | ||
| 2020/8 | 0.26 | -0.1 | -16.08 | 1.82 | -22.44 | 0.76 | 0.77 | - | ||
| 2020/7 | 0.26 | 3.11 | -26.43 | 1.56 | -23.4 | 0.73 | 0.81 | - | ||
| 2020/6 | 0.25 | 13.58 | -31.7 | 1.3 | -22.77 | 0.75 | 0.93 | - | ||
| 2020/5 | 0.22 | -21.35 | -34.15 | 1.05 | -20.3 | 0.7 | 1.0 | - | ||
| 2020/4 | 0.28 | 38.5 | 35.95 | 0.83 | -15.62 | 0.6 | 1.17 | - | ||
| 2020/3 | 0.2 | 71.27 | -31.32 | 0.55 | -29.17 | 0.55 | 1.3 | - | ||
| 2020/2 | 0.12 | -49.76 | -35.92 | 0.35 | -27.88 | 0.7 | 1.03 | - | ||
| 2020/1 | 0.23 | -32.77 | -23.03 | 0.23 | -23.03 | 0.85 | 0.85 | - | ||
| 2019/12 | 0.35 | 31.65 | -8.58 | 3.56 | -16.11 | 0.86 | 0.88 | - | ||
| 2019/11 | 0.27 | 6.01 | -30.51 | 3.21 | -16.85 | 0.86 | 0.88 | - | ||
| 2019/10 | 0.25 | -28.38 | -14.38 | 2.94 | -15.36 | 0.91 | 0.84 | - | ||
| 2019/9 | 0.35 | 13.89 | -0.63 | 2.69 | -15.45 | 1.01 | 0.78 | - | ||
| 2019/8 | 0.31 | -12.41 | -8.59 | 2.34 | -17.28 | 1.02 | 0.76 | - | ||
| 2019/7 | 0.35 | -4.27 | 36.43 | 2.04 | -18.45 | 1.05 | 0.74 | - | ||
| 2019/6 | 0.37 | 9.51 | 23.31 | 1.69 | -24.73 | 0.91 | 1.09 | - | ||
| 2019/5 | 0.33 | 62.38 | -11.99 | 1.32 | -32.05 | 0.0 | N/A | - | ||
| 2019/4 | 0.21 | -30.04 | -43.43 | 0.99 | -36.91 | 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 | 0.07 | 2023/1 | 0.16 | 2022/1 | 0.29 | 2021/1 | 0.17 | 2020/1 | 0.23 |
| 2024/2 | 0.02 | 2023/2 | 0.17 | 2022/2 | 0.13 | 2021/2 | 0.15 | 2020/2 | 0.12 |
| 2024/3 | 0.09 | 2023/3 | 0.2 | 2022/3 | 0.2 | 2021/3 | 0.29 | 2020/3 | 0.2 |
| N/A | N/A | 2023/4 | 0.22 | 2022/4 | 0.11 | 2021/4 | 0.19 | 2020/4 | 0.28 |
| N/A | N/A | 2023/5 | 0.19 | 2022/5 | 0.16 | 2021/5 | 0.29 | 2020/5 | 0.22 |
| N/A | N/A | 2023/6 | 0.15 | 2022/6 | 0.29 | 2021/6 | 0.24 | 2020/6 | 0.25 |
| N/A | N/A | 2023/7 | 0.19 | 2022/7 | 0.28 | 2021/7 | 0.21 | 2020/7 | 0.26 |
| N/A | N/A | 2023/8 | 0.16 | 2022/8 | 0.33 | 2021/8 | 0.17 | 2020/8 | 0.26 |
| N/A | N/A | 2023/9 | 0.15 | 2022/9 | 0.25 | 2021/9 | 0.23 | 2020/9 | 0.16 |
| N/A | N/A | 2023/10 | 0.14 | 2022/10 | 0.35 | 2021/10 | 0.14 | 2020/10 | 0.24 |
| N/A | N/A | 2023/11 | 0.13 | 2022/11 | 0.26 | 2021/11 | 0.28 | 2020/11 | 0.29 |
| N/A | N/A | 2023/12 | 0.09 | 2022/12 | 0.22 | 2021/12 | 0.3 | 2020/12 | 0.25 |
- 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 | |||
|---|---|---|---|
