- 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 | 0.86 | 15.36 | 30.31 | 8.37 | -37.72 | 2.88 | N/A | - | ||
| 2024/10 | 0.74 | -41.77 | -42.01 | 7.52 | -41.21 | 2.85 | N/A | - | ||
| 2024/9 | 1.28 | 54.21 | -14.77 | 6.77 | -41.12 | 2.62 | 4.98 | - | ||
| 2024/8 | 0.83 | 62.63 | -21.01 | 5.49 | -45.07 | 1.73 | 7.52 | - | ||
| 2024/7 | 0.51 | 29.81 | -39.42 | 4.66 | -47.89 | 1.68 | 7.77 | 全球性總體經濟走緩 | ||
| 2024/6 | 0.39 | -49.29 | -76.77 | 4.16 | -48.77 | 2.08 | 6.61 | 全球性總體經濟走緩 | ||
| 2024/5 | 0.77 | -15.64 | -52.55 | 3.76 | -41.4 | 2.36 | 5.83 | 全球性總體經濟走緩 | ||
| 2024/4 | 0.92 | 36.6 | -42.81 | 2.99 | -37.6 | 2.09 | 6.58 | - | ||
| 2024/3 | 0.67 | 33.25 | -22.16 | 2.07 | -34.98 | 2.07 | 6.98 | 全球性總體經濟走緩 | ||
| 2024/2 | 0.5 | -43.69 | -58.7 | 1.4 | -39.74 | 2.03 | 7.1 | 全球性總體經濟走緩 | ||
| 2024/1 | 0.9 | 41.13 | -18.72 | 0.9 | -18.72 | 2.19 | 6.6 | - | ||
| 2023/12 | 0.63 | -3.68 | -47.14 | 14.08 | -21.6 | 2.58 | 5.72 | 全球性總體經濟走緩 | ||
| 2023/11 | 0.66 | -48.66 | -51.93 | 13.45 | -19.75 | 3.44 | 4.28 | 全球性總體經濟走緩 | ||
| 2023/10 | 1.28 | -14.42 | 6.91 | 12.78 | -16.91 | 3.83 | 3.85 | - | ||
| 2023/9 | 1.5 | 42.92 | 8.59 | 11.5 | -18.92 | 3.39 | 4.67 | - | ||
| 2023/8 | 1.05 | 24.72 | -12.52 | 10.0 | -21.89 | 3.58 | 4.42 | - | ||
| 2023/7 | 0.84 | -50.22 | -37.51 | 8.95 | -22.86 | 4.16 | 3.8 | - | ||
| 2023/6 | 1.69 | 3.57 | -1.51 | 8.11 | -20.94 | 4.93 | 3.37 | - | ||
| 2023/5 | 1.63 | 1.67 | 0.54 | 6.42 | -24.84 | 4.1 | 4.05 | - | ||
| 2023/4 | 1.6 | 85.93 | -16.51 | 4.79 | -30.79 | 3.69 | 4.51 | - | ||
| 2023/3 | 0.86 | -29.3 | -47.46 | 3.19 | -36.28 | 3.19 | 5.68 | - | ||
| 2023/2 | 1.22 | 10.81 | -23.19 | 2.32 | -30.81 | 3.52 | 5.13 | - | ||
| 2023/1 | 1.1 | -8.21 | -37.66 | 1.1 | -37.66 | 3.67 | 4.92 | - | ||
| 2022/12 | 1.2 | -12.41 | -39.39 | 17.96 | -25.7 | 3.77 | 4.57 | - | ||
| 2022/11 | 1.37 | 14.17 | -36.14 | 16.76 | -24.48 | 3.95 | 4.36 | - | ||
| 2022/10 | 1.2 | -13.07 | -52.67 | 15.39 | -23.23 | 3.78 | 4.56 | 客戶訂單需求減少 | ||
| 2022/9 | 1.38 | 15.11 | -38.19 | 14.19 | -18.96 | 3.93 | 3.81 | - | ||
| 2022/8 | 1.2 | -10.89 | -50.78 | 12.81 | -16.15 | 4.26 | 3.51 | 疫情影響客戶訂單需求減少 | ||
| 2022/7 | 1.35 | -21.55 | -41.26 | 11.61 | -9.58 | 4.68 | 3.2 | - | ||
| 2022/6 | 1.72 | 5.74 | -26.13 | 10.26 | -2.69 | 5.26 | 2.48 | - | ||
| 2022/5 | 1.62 | -15.57 | -4.94 | 8.54 | 3.92 | 5.19 | 2.51 | - | ||
| 2022/4 | 1.92 | 17.01 | 7.35 | 6.92 | 6.24 | 5.15 | 2.53 | - | ||
| 2022/3 | 1.64 | 3.34 | -12.19 | 5.0 | 5.82 | 5.0 | 2.44 | - | ||
| 2022/2 | 1.59 | -10.07 | 19.61 | 3.36 | 17.64 | 5.34 | 2.29 | - | ||
| 2022/1 | 1.77 | -10.75 | 15.92 | 1.77 | 15.92 | 5.89 | 2.07 | - | ||
| 2021/12 | 1.98 | -7.72 | 39.34 | 24.17 | 42.83 | 6.66 | 1.68 | - | ||
| 2021/11 | 2.15 | -15.38 | 15.16 | 22.19 | 43.15 | 6.92 | 1.62 | - | ||
| 2021/10 | 2.54 | 13.53 | 80.02 | 20.04 | 46.98 | 7.21 | 1.55 | 客戶訂單需求增加 | ||
| 2021/9 | 2.23 | -8.33 | 132.39 | 17.51 | 43.17 | 6.96 | 1.6 | 客戶訂單需求增加 | ||
| 2021/8 | 2.44 | 6.34 | 39.29 | 15.27 | 35.56 | 7.05 | 1.58 | - | ||
| 2021/7 | 2.29 | -1.34 | 115.99 | 12.84 | 34.87 | 6.32 | 1.77 | 客戶訂單需求增加 | ||
| 2021/6 | 2.32 | 36.07 | 63.06 | 10.54 | 24.69 | 5.82 | 1.77 | 客戶訂單需求增加 | ||
| 2021/5 | 1.71 | -4.65 | 9.86 | 8.22 | 16.92 | 5.37 | 1.92 | - | ||
| 2021/4 | 1.79 | -4.3 | -18.26 | 6.51 | 18.92 | 4.99 | 2.07 | - | ||
| 2021/3 | 1.87 | 40.8 | 40.49 | 4.72 | 43.71 | 4.72 | 2.15 | - | ||
| 2021/2 | 1.33 | -12.84 | 68.26 | 2.85 | 45.89 | 4.27 | 2.38 | 客戶訂單需求增加 | ||
| 2021/1 | 1.52 | 7.27 | 30.75 | 1.52 | 30.75 | 4.81 | 2.11 | - | ||
| 2020/12 | 1.42 | -23.73 | -14.28 | 16.92 | -2.16 | 4.69 | 2.17 | - | ||
| 2020/11 | 1.86 | 32.27 | 14.38 | 15.5 | -0.87 | 4.23 | 2.4 | - | ||
| 2020/10 | 1.41 | 46.56 | -19.22 | 13.64 | -2.65 | 4.12 | 2.47 | - | ||
| 2020/9 | 0.96 | -45.05 | -44.12 | 12.23 | -0.29 | 3.77 | 2.63 | - | ||
| 2020/8 | 1.75 | 64.9 | 9.32 | 11.27 | 6.85 | 4.24 | 2.34 | - | ||
| 2020/7 | 1.06 | -25.52 | -34.38 | 9.52 | 6.41 | 4.04 | 2.46 | - | ||
| 2020/6 | 1.42 | -8.31 | 25.46 | 8.46 | 15.42 | 5.17 | 1.93 | - | ||
| 2020/5 | 1.55 | -29.06 | -9.07 | 7.03 | 13.58 | 5.08 | 1.97 | - | ||
| 2020/4 | 2.19 | 64.49 | 39.25 | 5.48 | 22.22 | 4.31 | 2.31 | - | ||
| 2020/3 | 1.33 | 68.62 | 58.79 | 3.29 | 13.0 | 3.29 | 3.56 | 客戶訂單需求增加 | ||
| 2020/2 | 0.79 | -32.27 | -20.29 | 1.96 | -5.53 | 3.61 | 3.24 | - | ||
| 2020/1 | 1.17 | -29.67 | 8.01 | 1.17 | 8.01 | 0.0 | N/A | - | ||
| 2019/12 | 1.66 | 1.76 | -1.83 | 17.3 | -1.52 | 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 | 0.9 | 2023/1 | 1.1 | 2022/1 | 1.77 | 2021/1 | 1.52 | 2020/1 | 1.17 |
| 2024/2 | 0.5 | 2023/2 | 1.22 | 2022/2 | 1.59 | 2021/2 | 1.33 | 2020/2 | 0.79 |
| 2024/3 | 0.67 | 2023/3 | 0.86 | 2022/3 | 1.64 | 2021/3 | 1.87 | 2020/3 | 1.33 |
| 2024/4 | 0.92 | 2023/4 | 1.6 | 2022/4 | 1.92 | 2021/4 | 1.79 | 2020/4 | 2.19 |
| 2024/5 | 0.77 | 2023/5 | 1.63 | 2022/5 | 1.62 | 2021/5 | 1.71 | 2020/5 | 1.55 |
| 2024/6 | 0.39 | 2023/6 | 1.69 | 2022/6 | 1.72 | 2021/6 | 2.32 | 2020/6 | 1.42 |
| 2024/7 | 0.51 | 2023/7 | 0.84 | 2022/7 | 1.35 | 2021/7 | 2.29 | 2020/7 | 1.06 |
| 2024/8 | 0.83 | 2023/8 | 1.05 | 2022/8 | 1.2 | 2021/8 | 2.44 | 2020/8 | 1.75 |
| 2024/9 | 1.28 | 2023/9 | 1.5 | 2022/9 | 1.38 | 2021/9 | 2.23 | 2020/9 | 0.96 |
| 2024/10 | 0.74 | 2023/10 | 1.28 | 2022/10 | 1.2 | 2021/10 | 2.54 | 2020/10 | 1.41 |
| 2024/11 | 0.86 | 2023/11 | 0.66 | 2022/11 | 1.37 | 2021/11 | 2.15 | 2020/11 | 1.86 |
| N/A | N/A | 2023/12 | 0.63 | 2022/12 | 1.2 | 2021/12 | 1.98 | 2020/12 | 1.42 |
- 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) | 3.85 | -18.43 | -40.22 |
| 24Q2 (19) | 4.72 | -17.34 | -33.61 |
| 24Q1 (18) | 5.71 | -5.62 | -40.08 |
| 23Q4 (17) | 6.05 | -6.06 | -39.26 |
| 23Q3 (16) | 6.44 | -9.42 | -38.2 |
| 23Q2 (15) | 7.11 | -25.39 | -38.65 |
| 23Q1 (14) | 9.53 | -4.32 | 23.93 |
| 22Q4 (13) | 9.96 | -4.41 | 80.76 |
| 22Q3 (12) | 10.42 | -10.09 | 142.33 |
| 22Q2 (11) | 11.59 | 50.72 | 201.04 |
| 22Q1 (10) | 7.69 | 39.56 | 208.84 |
| 21Q4 (9) | 5.51 | 28.14 | 120.4 |
| 21Q3 (8) | 4.3 | 11.69 | 154.44 |
| 21Q2 (7) | 3.85 | 54.62 | 375.31 |
| 21Q1 (6) | 2.49 | -0.4 | 35.33 |
| 20Q4 (5) | 2.5 | 47.93 | 61.29 |
| 20Q3 (4) | 1.69 | 108.64 | 0.0 |
| 20Q2 (3) | 0.81 | -55.98 | 0.0 |
| 20Q1 (2) | 1.84 | 18.71 | 0.0 |
| 19Q4 (1) | 1.55 | 0.0 | 0.0 |
