- 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 | 0.15 | 5.85 | -44.2 | 0.5 | -51.89 | 0.5 | N/A | 終端客戶需求減緩 | ||
| 2024/2 | 0.14 | -32.12 | -66.17 | 0.35 | -54.57 | 0.57 | N/A | 終端客戶需求減緩 | ||
| 2024/1 | 0.21 | -5.31 | -40.79 | 0.21 | -40.79 | 0.65 | N/A | - | ||
| 2023/12 | 0.22 | -0.13 | -26.44 | 3.7 | -46.04 | 0.75 | 2.25 | - | ||
| 2023/11 | 0.22 | -28.13 | -54.13 | 3.48 | -46.94 | 0.91 | 1.86 | 歐洲客戶依銷售狀況調整訂單 | ||
| 2023/10 | 0.31 | -18.16 | -30.1 | 3.26 | -46.37 | 1.01 | 1.67 | - | ||
| 2023/9 | 0.38 | 15.3 | -39.35 | 2.95 | -47.65 | 0.97 | 1.85 | - | ||
| 2023/8 | 0.33 | 21.1 | -48.73 | 2.57 | -48.68 | 0.89 | 2.01 | - | ||
| 2023/7 | 0.27 | -9.13 | -49.73 | 2.25 | -48.67 | 0.89 | 2.03 | - | ||
| 2023/6 | 0.3 | -6.99 | -48.56 | 1.98 | -48.52 | 0.93 | 2.07 | - | ||
| 2023/5 | 0.32 | 1.25 | -49.81 | 1.68 | -48.51 | 0.91 | 2.13 | - | ||
| 2023/4 | 0.32 | 16.88 | -55.46 | 1.36 | -48.19 | 1.01 | 1.92 | 客戶庫存調整，本月出貨減緩 | ||
| 2023/3 | 0.27 | -35.82 | -62.7 | 1.05 | -45.51 | 1.05 | 2.1 | 客戶庫存調整，本月出貨減緩 | ||
| 2023/2 | 0.42 | 18.79 | 12.9 | 0.78 | -35.09 | 1.08 | 2.04 | - | ||
| 2023/1 | 0.35 | 17.63 | -56.87 | 0.35 | -56.87 | 1.14 | 1.92 | 客戶庫存去化，本期出貨需求減緩 | ||
| 2022/12 | 0.3 | -37.73 | -65.28 | 6.87 | -19.57 | 1.23 | 1.82 | 歐洲業績受烏俄戰爭影響，既有訂單遞延出貨。 | ||
| 2022/11 | 0.48 | 9.52 | -38.51 | 6.56 | -14.39 | 1.55 | 1.44 | - | ||
| 2022/10 | 0.44 | -28.99 | -31.56 | 6.08 | -11.64 | 1.7 | 1.31 | - | ||
| 2022/9 | 0.62 | -2.52 | -38.76 | 5.64 | -9.58 | 1.8 | 1.32 | - | ||
| 2022/8 | 0.64 | 18.74 | -25.75 | 5.02 | -3.9 | 1.75 | 1.35 | - | ||
| 2022/7 | 0.54 | -7.03 | -25.25 | 4.38 | 0.39 | 1.75 | 1.35 | - | ||
| 2022/6 | 0.58 | -9.25 | -7.48 | 3.84 | 5.46 | 1.92 | 1.27 | - | ||
| 2022/5 | 0.64 | -10.12 | -16.11 | 3.26 | 8.13 | 2.07 | 1.18 | - | ||
| 2022/4 | 0.71 | -2.11 | 16.81 | 2.63 | 16.29 | 1.81 | 1.36 | - | ||
| 2022/3 | 0.72 | 94.26 | 43.65 | 1.92 | 16.1 | 1.92 | 1.27 | - | ||
| 2022/2 | 0.37 | -54.62 | -26.23 | 1.19 | 4.0 | 2.06 | 1.18 | - | ||
| 2022/1 | 0.82 | -5.29 | 27.77 | 0.82 | 27.77 | 2.48 | 0.98 | - | ||
| 2021/12 | 0.87 | 10.27 | 49.54 | 8.54 | 6.63 | 2.3 | 1.0 | - | ||
| 2021/11 | 0.79 | 21.9 | -10.43 | 7.67 | 3.27 | 2.45 | 0.94 | - | ||
| 2021/10 | 0.65 | -36.46 | -25.14 | 6.88 | 5.11 | 2.52 | 0.92 | - | ||
| 2021/9 | 1.02 | 18.16 | 22.38 | 6.24 | 9.7 | 2.59 | 0.8 | - | ||
| 2021/8 | 0.86 | 19.54 | 4.06 | 5.22 | 7.54 | 2.2 | 0.94 | - | ||
| 2021/7 | 0.72 | 15.07 | -1.76 | 4.36 | 8.25 | 2.1 | 0.99 | - | ||
| 2021/6 | 0.62 | -17.72 | -19.84 | 3.64 | 10.47 | 1.99 | 1.03 | - | ||
| 2021/5 | 0.76 | 25.16 | 44.9 | 3.02 | 19.86 | 1.87 | 1.1 | - | ||
| 2021/4 | 0.61 | 20.37 | 24.6 | 2.26 | 13.28 | 1.62 | 1.27 | - | ||
| 2021/3 | 0.5 | -0.24 | -12.48 | 1.65 | 9.62 | 1.65 | 1.16 | - | ||
| 2021/2 | 0.51 | -21.41 | 20.71 | 1.15 | 23.3 | 1.73 | 1.11 | - | ||
| 2021/1 | 0.64 | 10.84 | 25.41 | 0.64 | 25.41 | 2.1 | 0.91 | - | ||
| 2020/12 | 0.58 | -33.95 | 24.85 | 8.0 | 27.74 | 2.32 | 0.76 | - | ||
| 2020/11 | 0.88 | 1.87 | 51.99 | 7.42 | 27.98 | 2.57 | 0.69 | 印度客戶出貨增加 | ||
| 2020/10 | 0.86 | 3.88 | 62.41 | 6.55 | 25.32 | 2.52 | 0.7 | 印度客戶出貨增加 | ||
| 2020/9 | 0.83 | 0.47 | 110.27 | 5.68 | 21.13 | 2.39 | 0.7 | 印度客戶出貨增加 | ||
| 2020/8 | 0.83 | 12.86 | 35.66 | 4.85 | 12.94 | 2.34 | 0.71 | - | ||
| 2020/7 | 0.73 | -6.11 | 133.85 | 4.03 | 9.19 | 2.04 | 0.82 | 印度客戶出貨增加 | ||
| 2020/6 | 0.78 | 48.73 | 40.9 | 3.3 | -2.35 | 1.79 | 0.85 | - | ||
| 2020/5 | 0.52 | 7.62 | 5.92 | 2.52 | -10.82 | 1.59 | 0.96 | - | ||
| 2020/4 | 0.49 | -15.45 | -15.9 | 1.99 | -14.38 | 1.48 | 1.03 | - | ||
| 2020/3 | 0.58 | 37.6 | -8.98 | 1.51 | -13.88 | 1.51 | 0.72 | - | ||
| 2020/2 | 0.42 | -18.35 | -17.62 | 0.93 | -16.65 | 1.4 | 0.78 | - | ||
| 2020/1 | 0.51 | 10.34 | -15.84 | 0.51 | -15.84 | 1.55 | 0.7 | - | ||
| 2019/12 | 0.46 | -19.59 | -28.99 | 6.27 | -10.02 | 1.57 | 0.67 | - | ||
| 2019/11 | 0.58 | 8.85 | 3.99 | 5.8 | -8.05 | 1.5 | 0.7 | - | ||
| 2019/10 | 0.53 | 34.49 | -1.35 | 5.22 | -9.22 | 1.53 | 0.68 | - | ||
| 2019/9 | 0.39 | -35.17 | -24.35 | 4.69 | -10.03 | 1.32 | 0.82 | - | ||
| 2019/8 | 0.61 | 94.53 | 18.25 | 4.3 | -8.44 | 1.47 | 0.73 | - | ||
| 2019/7 | 0.31 | -43.42 | -37.13 | 3.69 | -11.72 | 1.36 | 0.79 | - | ||
| 2019/6 | 0.55 | 11.8 | 13.82 | 3.38 | -8.29 | 1.63 | 0.68 | - | ||
| 2019/5 | 0.49 | -14.55 | -12.16 | 2.82 | -11.65 | 0.0 | N/A | - | ||
| 2019/4 | 0.58 | -8.5 | 10.26 | 2.33 | -11.54 | 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 | 0.21 | 2023/1 | 0.35 | 2022/1 | 0.82 | 2021/1 | 0.64 | 2020/1 | 0.51 |
| 2024/2 | 0.14 | 2023/2 | 0.42 | 2022/2 | 0.37 | 2021/2 | 0.51 | 2020/2 | 0.42 |
| 2024/3 | 0.15 | 2023/3 | 0.27 | 2022/3 | 0.72 | 2021/3 | 0.5 | 2020/3 | 0.58 |
| N/A | N/A | 2023/4 | 0.32 | 2022/4 | 0.71 | 2021/4 | 0.61 | 2020/4 | 0.49 |
| N/A | N/A | 2023/5 | 0.32 | 2022/5 | 0.64 | 2021/5 | 0.76 | 2020/5 | 0.52 |
| N/A | N/A | 2023/6 | 0.3 | 2022/6 | 0.58 | 2021/6 | 0.62 | 2020/6 | 0.78 |
| N/A | N/A | 2023/7 | 0.27 | 2022/7 | 0.54 | 2021/7 | 0.72 | 2020/7 | 0.73 |
| N/A | N/A | 2023/8 | 0.33 | 2022/8 | 0.64 | 2021/8 | 0.86 | 2020/8 | 0.83 |
| N/A | N/A | 2023/9 | 0.38 | 2022/9 | 0.62 | 2021/9 | 1.02 | 2020/9 | 0.83 |
| N/A | N/A | 2023/10 | 0.31 | 2022/10 | 0.44 | 2021/10 | 0.65 | 2020/10 | 0.86 |
| N/A | N/A | 2023/11 | 0.22 | 2022/11 | 0.48 | 2021/11 | 0.79 | 2020/11 | 0.88 |
| N/A | N/A | 2023/12 | 0.22 | 2022/12 | 0.3 | 2021/12 | 0.87 | 2020/12 | 0.58 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 0.01 | -50.0 | -94.44 |
| 23Q3 (19) | 0.02 | -71.43 | -66.67 |
| 23Q2 (18) | 0.07 | -12.5 | 600.0 |
| 23Q1 (17) | 0.08 | -55.56 | 60.0 |
| 22Q4 (16) | 0.18 | 200.0 | 0 |
| 22Q3 (15) | 0.06 | 500.0 | 0.0 |
| 22Q2 (14) | 0.01 | -80.0 | -85.71 |
| 22Q1 (13) | 0.05 | 0 | 66.67 |
