- 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 | 2.37 | 0.45 | -27.13 | 29.92 | 24.7 | 7.43 | N/A | - | ||
2024/10 | 2.36 | -12.26 | -25.39 | 27.55 | 32.84 | 7.8 | N/A | - | ||
2024/9 | 2.69 | -1.7 | -6.14 | 25.19 | 43.34 | 8.06 | 0.77 | - | ||
2024/8 | 2.74 | 4.36 | 6.53 | 22.49 | 52.99 | 8.33 | 0.74 | 客戶需求增加 | ||
2024/7 | 2.62 | -11.59 | 17.0 | 19.75 | 62.84 | 8.51 | 0.73 | 本年客戶需求增加 | ||
2024/6 | 2.97 | 1.71 | 37.17 | 17.13 | 73.25 | 8.76 | 0.66 | 客戶需求增加 | ||
2024/5 | 2.92 | 1.8 | 32.31 | 14.16 | 83.36 | 8.75 | 0.66 | 客戶需求增加 | ||
2024/4 | 2.87 | -3.12 | 82.37 | 11.24 | 103.77 | 8.46 | 0.68 | 客戶需求增加 | ||
2024/3 | 2.96 | 12.24 | 60.71 | 8.37 | 112.31 | 8.37 | 0.64 | 客戶需求增加 | ||
2024/2 | 2.64 | -5.03 | 168.43 | 5.41 | 157.51 | 8.36 | 0.64 | 客戶需求增加 | ||
2024/1 | 2.78 | -5.72 | 147.93 | 2.78 | 147.93 | 8.98 | 0.59 | 客戶需求增加 | ||
2023/12 | 2.95 | -9.56 | 60.84 | 26.94 | 3.47 | 9.37 | 0.54 | 客戶需求增加 | ||
2023/11 | 3.26 | 2.85 | 120.5 | 24.0 | -0.86 | 9.29 | 0.54 | 客戶需求增加 | ||
2023/10 | 3.17 | 10.36 | 80.71 | 20.74 | -8.75 | 8.61 | 0.59 | 客戶需求增加 | ||
2023/9 | 2.87 | 11.57 | 81.32 | 17.57 | -16.22 | 7.68 | 0.64 | 客戶需求增加 | ||
2023/8 | 2.57 | 14.62 | 48.62 | 14.7 | -24.18 | 6.98 | 0.7 | - | ||
2023/7 | 2.24 | 3.64 | 17.55 | 12.13 | -31.32 | 6.61 | 0.74 | - | ||
2023/6 | 2.16 | -1.89 | -14.93 | 9.89 | -37.24 | 5.94 | 0.79 | - | ||
2023/5 | 2.21 | 40.32 | -2.25 | 7.72 | -41.53 | 5.62 | 0.83 | - | ||
2023/4 | 1.57 | -14.62 | -38.6 | 5.52 | -49.63 | 4.4 | 1.06 | - | ||
2023/3 | 1.84 | 87.48 | -35.66 | 3.94 | -53.0 | 3.94 | 1.23 | 客戶需求減少 | ||
2023/2 | 0.98 | -12.29 | -62.58 | 2.1 | -61.97 | 3.93 | 1.23 | 客戶需求減少 | ||
2023/1 | 1.12 | -38.83 | -61.43 | 1.12 | -61.43 | 4.43 | 1.1 | 客戶需求減少 | ||
2022/12 | 1.83 | 23.97 | -32.11 | 26.04 | -27.84 | 5.06 | 0.96 | - | ||
2022/11 | 1.48 | -15.7 | -51.28 | 24.21 | -27.5 | 4.81 | 1.01 | 客戶需求減少 | ||
2022/10 | 1.75 | 10.74 | -42.14 | 22.73 | -25.12 | 5.06 | 0.96 | - | ||
2022/9 | 1.58 | -8.54 | -53.69 | 20.98 | -23.24 | 5.22 | 1.07 | 客戶需求減少 | ||
2022/8 | 1.73 | -9.33 | -45.1 | 19.39 | -18.88 | 6.18 | 0.91 | - | ||
2022/7 | 1.91 | -25.0 | -34.3 | 17.66 | -14.9 | 6.71 | 0.84 | - | ||
2022/6 | 2.54 | 12.72 | -20.14 | 15.75 | -11.75 | 7.36 | 0.74 | - | ||
2022/5 | 2.26 | -11.86 | -21.76 | 13.21 | -9.92 | 7.68 | 0.71 | - | ||
2022/4 | 2.56 | -10.53 | -11.34 | 10.95 | -7.02 | 8.05 | 0.67 | - | ||
2022/3 | 2.86 | 9.03 | -16.2 | 8.39 | -5.62 | 8.39 | 0.61 | - | ||
2022/2 | 2.63 | -9.59 | -4.38 | 5.53 | 0.97 | 8.23 | 0.62 | - | ||
2022/1 | 2.9 | 7.65 | 6.36 | 2.9 | 6.36 | 8.63 | 0.59 | - | ||
2021/12 | 2.7 | -11.03 | -6.79 | 36.09 | 36.42 | 8.76 | 0.47 | - | ||
2021/11 | 3.03 | 0.11 | 27.28 | 33.39 | 41.73 | 9.48 | 0.44 | - | ||
2021/10 | 3.03 | -11.37 | 31.91 | 30.36 | 43.36 | 9.6 | 0.43 | - | ||
2021/9 | 3.42 | 8.41 | 55.23 | 27.33 | 44.75 | 9.47 | 0.43 | 客戶需求增加 | ||
2021/8 | 3.15 | 8.51 | 51.5 | 23.91 | 43.37 | 9.24 | 0.44 | 客戶需求增加 | ||
2021/7 | 2.9 | -8.84 | 34.34 | 20.76 | 42.21 | 8.98 | 0.45 | - | ||
2021/6 | 3.19 | 10.44 | 56.71 | 17.85 | 43.58 | 8.96 | 0.47 | 客戶需求增加 | ||
2021/5 | 2.89 | -0.12 | 49.24 | 14.67 | 41.01 | 9.19 | 0.46 | - | ||
2021/4 | 2.89 | -15.43 | 46.57 | 11.78 | 39.13 | 9.05 | 0.47 | - | ||
2021/3 | 3.42 | 24.41 | 52.46 | 8.89 | 36.87 | 8.89 | 0.44 | 客戶需求增加 | ||
2021/2 | 2.75 | 0.56 | 31.8 | 5.48 | 28.67 | 8.37 | 0.47 | - | ||
2021/1 | 2.73 | -5.66 | 25.67 | 2.73 | 25.67 | 8.01 | 0.49 | - | ||
2020/12 | 2.89 | 21.49 | 28.38 | 26.45 | 4.5 | 7.57 | 0.49 | - | ||
2020/11 | 2.38 | 3.74 | -1.17 | 23.56 | 2.17 | 6.88 | 0.54 | - | ||
2020/10 | 2.3 | 4.3 | -17.06 | 21.17 | 2.56 | 6.58 | 0.57 | - | ||
2020/9 | 2.2 | 5.81 | 1.4 | 18.88 | 5.6 | 6.44 | 0.62 | - | ||
2020/8 | 2.08 | -3.77 | -11.08 | 16.68 | 6.18 | 6.28 | 0.63 | - | ||
2020/7 | 2.16 | 6.32 | -12.43 | 14.6 | 9.2 | 6.13 | 0.65 | - | ||
2020/6 | 2.03 | 5.18 | -1.35 | 12.43 | 14.11 | 5.94 | 0.68 | - | ||
2020/5 | 1.93 | -1.9 | -4.29 | 10.4 | 17.71 | 6.14 | 0.66 | - | ||
2020/4 | 1.97 | -12.04 | -6.23 | 8.47 | 24.24 | 6.29 | 0.64 | - | ||
2020/3 | 2.24 | 7.55 | 16.64 | 6.5 | 37.83 | 6.5 | 0.55 | - | ||
2020/2 | 2.08 | -4.1 | 52.76 | 4.26 | 52.41 | 6.51 | 0.55 | 客戶需求增加 | ||
2020/1 | 2.17 | -3.62 | 52.07 | 2.17 | 52.07 | 0.0 | N/A | 客戶需求增加 | ||
2019/12 | 2.25 | -6.47 | 57.71 | 25.31 | 22.73 | 0.0 | N/A | 客戶需求增加 |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 2.78 | 2023/1 | 1.12 | 2022/1 | 2.9 | 2021/1 | 2.73 | 2020/1 | 2.17 |
2024/2 | 2.64 | 2023/2 | 0.98 | 2022/2 | 2.63 | 2021/2 | 2.75 | 2020/2 | 2.08 |
2024/3 | 2.96 | 2023/3 | 1.84 | 2022/3 | 2.86 | 2021/3 | 3.42 | 2020/3 | 2.24 |
2024/4 | 2.87 | 2023/4 | 1.57 | 2022/4 | 2.56 | 2021/4 | 2.89 | 2020/4 | 1.97 |
2024/5 | 2.92 | 2023/5 | 2.21 | 2022/5 | 2.26 | 2021/5 | 2.89 | 2020/5 | 1.93 |
2024/6 | 2.97 | 2023/6 | 2.16 | 2022/6 | 2.54 | 2021/6 | 3.19 | 2020/6 | 2.03 |
2024/7 | 2.62 | 2023/7 | 2.24 | 2022/7 | 1.91 | 2021/7 | 2.9 | 2020/7 | 2.16 |
2024/8 | 2.74 | 2023/8 | 2.57 | 2022/8 | 1.73 | 2021/8 | 3.15 | 2020/8 | 2.08 |
2024/9 | 2.69 | 2023/9 | 2.87 | 2022/9 | 1.58 | 2021/9 | 3.42 | 2020/9 | 2.2 |
2024/10 | 2.36 | 2023/10 | 3.17 | 2022/10 | 1.75 | 2021/10 | 3.03 | 2020/10 | 2.3 |
2024/11 | 2.37 | 2023/11 | 3.26 | 2022/11 | 1.48 | 2021/11 | 3.03 | 2020/11 | 2.38 |
N/A | N/A | 2023/12 | 2.95 | 2022/12 | 1.83 | 2021/12 | 2.7 | 2020/12 | 2.89 |
- 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 | |||
---|---|---|---|
24Q3 (20) | 0.11 | -59.26 | -45.0 |
24Q2 (19) | 0.27 | 28.57 | 17.39 |
24Q1 (18) | 0.21 | 5.0 | 23.53 |
23Q4 (17) | 0.2 | 0.0 | -13.04 |
23Q3 (16) | 0.2 | -13.04 | -9.09 |
23Q2 (15) | 0.23 | 35.29 | 4.55 |
23Q1 (14) | 0.17 | -26.09 | -43.33 |
22Q4 (13) | 0.23 | 4.55 | 27.78 |
22Q3 (12) | 0.22 | 0.0 | 10.0 |
22Q2 (11) | 0.22 | -26.67 | -18.52 |
22Q1 (10) | 0.3 | 66.67 | 36.36 |
21Q4 (9) | 0.18 | -10.0 | 5.88 |
21Q3 (8) | 0.2 | -25.93 | 81.82 |
21Q2 (7) | 0.27 | 22.73 | 170.0 |
21Q1 (6) | 0.22 | 29.41 | 214.29 |
20Q4 (5) | 0.17 | 54.55 | 142.86 |
20Q3 (4) | 0.11 | 10.0 | 0.0 |
20Q2 (3) | 0.1 | 42.86 | 0.0 |
20Q1 (2) | 0.07 | 0.0 | 0.0 |
19Q4 (1) | 0.07 | 0.0 | 0.0 |