- 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 | 5.63 | 22.37 | 132.38 | 15.23 | 97.42 | 15.23 | N/A | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2024/2 | 4.6 | -7.8 | 101.49 | 9.6 | 81.4 | 14.74 | N/A | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2024/1 | 4.99 | -2.83 | 66.13 | 4.99 | 66.13 | 12.88 | N/A | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2023/12 | 5.14 | 87.46 | 271.18 | 29.62 | -47.62 | 10.3 | 1.23 | 主要係因太陽能導電漿產品銷量增加所致 | ||
| 2023/11 | 2.74 | 13.28 | -38.98 | 24.48 | -55.62 | 7.12 | 1.78 | 主要係電池材料新產品尚在測試中及中美關係政策不穩定所致 | ||
| 2023/10 | 2.42 | 23.43 | -45.09 | 21.74 | -57.1 | 6.15 | 2.06 | 主要係電池材料新產品尚在測試中及中美關係政策不穩定所致 | ||
| 2023/9 | 1.96 | 11.14 | -58.89 | 19.32 | -58.24 | 5.96 | 1.48 | 主要係產業競爭激烈、新產品尚在測試中及中美關係使政策不穩定所致 | ||
| 2023/8 | 1.76 | -21.2 | -56.07 | 17.36 | -58.17 | 5.81 | 1.51 | 主要係產業競爭激烈、新產品尚在測試中及中美關係使政策不穩定所致 | ||
| 2023/7 | 2.24 | 23.84 | -57.36 | 15.59 | -58.39 | 5.64 | 1.56 | 主要係產業競爭激烈、新產品尚在測試中及中美關係使政策不穩定所致 | ||
| 2023/6 | 1.81 | 13.18 | -72.25 | 13.35 | -58.56 | 5.64 | 1.45 | 主要係產業競爭激烈、中美關係使政策不穩定及原物料供應鏈報價變動較大使下游廠商觀望態度濃所致 | ||
| 2023/5 | 1.6 | -28.45 | -68.64 | 11.55 | -55.09 | 6.25 | 1.3 | 主要係產業競爭激烈、中美關係使政策不穩定及原物料供應鏈報價變動較大使下游廠商觀望態度濃所致 | ||
| 2023/4 | 2.23 | -7.93 | -56.77 | 9.95 | -51.74 | 6.94 | 1.18 | 係產業競爭激烈、中美關係使政策不穩定及原物料供應鏈報價變動較大使下游廠商觀望態度濃所致 | ||
| 2023/3 | 2.42 | 6.11 | -51.62 | 7.72 | -50.06 | 7.72 | 1.29 | 主要係因原物料供應鏈報價變動較大且產業競爭激烈所致 | ||
| 2023/2 | 2.28 | -23.98 | -53.79 | 5.29 | -49.31 | 6.68 | 1.49 | 主要係因太陽能供應鏈報價變動較大所致 | ||
| 2023/1 | 3.01 | 117.08 | -45.28 | 3.01 | -45.28 | 8.88 | 1.12 | - | ||
| 2022/12 | 1.38 | -69.18 | -80.41 | 56.55 | -25.91 | 10.29 | 1.0 | 主要係因景氣較差及原物料供應鏈報價變動較大所致 | ||
| 2022/11 | 4.49 | 1.93 | -26.68 | 55.16 | -20.35 | 13.67 | 0.76 | - | ||
| 2022/10 | 4.41 | -7.58 | -35.3 | 50.67 | -19.73 | 13.19 | 0.78 | - | ||
| 2022/9 | 4.77 | 18.79 | 5.08 | 46.26 | -17.85 | 14.04 | 0.69 | - | ||
| 2022/8 | 4.02 | -23.52 | -27.5 | 41.49 | -19.86 | 15.78 | 0.61 | - | ||
| 2022/7 | 5.25 | -19.39 | -18.76 | 37.48 | -18.95 | 16.86 | 0.57 | - | ||
| 2022/6 | 6.51 | 27.88 | 4.85 | 32.22 | -18.98 | 16.77 | 0.69 | - | ||
| 2022/5 | 5.09 | -1.35 | -14.92 | 25.71 | -23.39 | 15.27 | 0.76 | - | ||
| 2022/4 | 5.16 | 3.03 | -22.01 | 20.62 | -25.23 | 15.12 | 0.77 | - | ||
| 2022/3 | 5.01 | 1.35 | -24.11 | 15.45 | -26.25 | 15.45 | 0.84 | - | ||
| 2022/2 | 4.95 | -9.98 | -17.37 | 10.44 | -27.24 | 17.51 | 0.74 | - | ||
| 2022/1 | 5.49 | -22.31 | -34.3 | 5.49 | -34.3 | 18.7 | 0.69 | - | ||
| 2021/12 | 7.07 | 15.38 | -16.36 | 76.33 | -13.56 | 20.02 | 0.65 | - | ||
| 2021/11 | 6.13 | -10.04 | -22.35 | 69.26 | -13.26 | 17.48 | 0.74 | - | ||
| 2021/10 | 6.81 | 50.08 | -16.35 | 63.13 | -12.27 | 16.89 | 0.77 | - | ||
| 2021/9 | 4.54 | -18.04 | -62.72 | 56.32 | -11.74 | 16.54 | 0.76 | 因子公司華旭受到船期不穩定影響，營業收入減少。 | ||
| 2021/8 | 5.54 | -14.3 | -24.76 | 51.78 | 0.26 | 18.22 | 0.69 | - | ||
| 2021/7 | 6.46 | 4.03 | -15.78 | 46.24 | 4.43 | 18.67 | 0.68 | - | ||
| 2021/6 | 6.21 | 3.76 | -13.64 | 39.78 | 8.67 | 18.82 | 0.82 | - | ||
| 2021/5 | 5.99 | -9.57 | 10.46 | 33.56 | 14.13 | 19.21 | 0.81 | - | ||
| 2021/4 | 6.62 | 0.25 | 26.77 | 27.57 | 14.96 | 19.21 | 0.81 | - | ||
| 2021/3 | 6.6 | 10.35 | 10.68 | 20.95 | 11.67 | 20.95 | 0.68 | - | ||
| 2021/2 | 5.99 | -28.43 | 0.19 | 14.35 | 12.14 | 22.8 | 0.63 | - | ||
| 2021/1 | 8.36 | -1.11 | 22.6 | 8.36 | 22.6 | 24.71 | 0.58 | - | ||
| 2020/12 | 8.46 | 7.13 | 27.05 | 88.31 | 12.2 | 24.5 | 0.76 | - | ||
| 2020/11 | 7.89 | -3.09 | 25.31 | 79.86 | 10.83 | 28.22 | 0.66 | - | ||
| 2020/10 | 8.15 | -33.1 | 35.26 | 71.96 | 9.44 | 27.69 | 0.67 | - | ||
| 2020/9 | 12.18 | 65.37 | 102.55 | 63.82 | 6.84 | 27.22 | 0.61 | 客戶需求增加 | ||
| 2020/8 | 7.36 | -4.07 | 35.43 | 51.64 | -3.86 | 22.23 | 0.75 | - | ||
| 2020/7 | 7.68 | 6.68 | 25.83 | 44.28 | -8.29 | 20.29 | 0.82 | - | ||
| 2020/6 | 7.19 | 32.73 | 9.35 | 36.6 | -13.22 | 17.84 | 0.79 | - | ||
| 2020/5 | 5.42 | 3.77 | -29.16 | 29.41 | -17.4 | 16.61 | 0.85 | - | ||
| 2020/4 | 5.22 | -12.46 | -22.87 | 23.99 | -14.18 | 17.16 | 0.83 | - | ||
| 2020/3 | 5.97 | -0.09 | -26.39 | 18.76 | -11.4 | 18.76 | 0.89 | - | ||
| 2020/2 | 5.97 | -12.42 | 33.43 | 12.79 | -2.1 | 19.45 | 0.86 | - | ||
| 2020/1 | 6.82 | 2.47 | -20.62 | 6.82 | -20.62 | 19.78 | 0.85 | - | ||
| 2019/12 | 6.66 | 5.66 | 9.18 | 78.71 | -5.09 | 18.98 | 0.76 | - | ||
| 2019/11 | 6.3 | 4.59 | 21.52 | 72.05 | -6.23 | 18.33 | 0.79 | - | ||
| 2019/10 | 6.02 | 0.17 | 16.49 | 65.75 | -8.23 | 17.47 | 0.83 | - | ||
| 2019/9 | 6.01 | 10.57 | -2.18 | 59.73 | -10.16 | 17.55 | 0.75 | - | ||
| 2019/8 | 5.44 | -10.87 | -13.51 | 53.72 | -10.97 | 18.12 | 0.73 | - | ||
| 2019/7 | 6.1 | -7.28 | -7.1 | 48.28 | -10.67 | 20.33 | 0.65 | - | ||
| 2019/6 | 6.58 | -14.01 | 2.19 | 42.18 | -11.17 | 21.0 | 0.65 | - | ||
| 2019/5 | 7.65 | 12.97 | -22.46 | 35.6 | -13.27 | 0.0 | N/A | - | ||
| 2019/4 | 6.77 | -16.45 | -21.33 | 27.95 | -10.35 | 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 | 4.99 | 2023/1 | 3.01 | 2022/1 | 5.49 | 2021/1 | 8.36 | 2020/1 | 6.82 |
| 2024/2 | 4.6 | 2023/2 | 2.28 | 2022/2 | 4.95 | 2021/2 | 5.99 | 2020/2 | 5.97 |
| 2024/3 | 5.63 | 2023/3 | 2.42 | 2022/3 | 5.01 | 2021/3 | 6.6 | 2020/3 | 5.97 |
| N/A | N/A | 2023/4 | 2.23 | 2022/4 | 5.16 | 2021/4 | 6.62 | 2020/4 | 5.22 |
| N/A | N/A | 2023/5 | 1.6 | 2022/5 | 5.09 | 2021/5 | 5.99 | 2020/5 | 5.42 |
| N/A | N/A | 2023/6 | 1.81 | 2022/6 | 6.51 | 2021/6 | 6.21 | 2020/6 | 7.19 |
| N/A | N/A | 2023/7 | 2.24 | 2022/7 | 5.25 | 2021/7 | 6.46 | 2020/7 | 7.68 |
| N/A | N/A | 2023/8 | 1.76 | 2022/8 | 4.02 | 2021/8 | 5.54 | 2020/8 | 7.36 |
| N/A | N/A | 2023/9 | 1.96 | 2022/9 | 4.77 | 2021/9 | 4.54 | 2020/9 | 12.18 |
| N/A | N/A | 2023/10 | 2.42 | 2022/10 | 4.41 | 2021/10 | 6.81 | 2020/10 | 8.15 |
| N/A | N/A | 2023/11 | 2.74 | 2022/11 | 4.49 | 2021/11 | 6.13 | 2020/11 | 7.89 |
| N/A | N/A | 2023/12 | 5.14 | 2022/12 | 1.38 | 2021/12 | 7.07 | 2020/12 | 8.46 |
- 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) | 0.18 | -30.77 | 500.0 |
| 23Q3 (19) | 0.26 | 62.5 | -82.31 |
| 23Q2 (18) | 0.16 | 0 | -85.84 |
