- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.83 | 4.48 | 3.72 | 8.2 | -18.01 | 2.49 | N/A | - | ||
2024/9 | 0.8 | -7.77 | -18.94 | 7.37 | -19.68 | 2.46 | 0.97 | - | ||
2024/8 | 0.86 | 8.37 | -12.01 | 6.58 | -19.77 | 2.49 | 0.96 | - | ||
2024/7 | 0.8 | -3.49 | -14.63 | 5.71 | -20.83 | 2.52 | 0.95 | - | ||
2024/6 | 0.83 | -7.74 | -22.97 | 4.92 | -21.75 | 2.61 | 0.92 | - | ||
2024/5 | 0.89 | 0.45 | -19.74 | 4.09 | -21.49 | 2.72 | 0.88 | - | ||
2024/4 | 0.89 | -4.97 | -21.58 | 3.2 | -21.97 | 2.37 | 1.01 | - | ||
2024/3 | 0.94 | 71.64 | -23.74 | 2.3 | -22.12 | 2.3 | 1.01 | - | ||
2024/2 | 0.55 | -33.46 | -46.13 | 1.37 | -20.97 | 2.18 | 1.06 | - | ||
2024/1 | 0.82 | 0.86 | 14.68 | 0.82 | 14.68 | 2.41 | 0.96 | - | ||
2023/12 | 0.81 | 4.57 | -31.59 | 11.6 | -6.25 | 2.39 | 0.91 | - | ||
2023/11 | 0.78 | -2.96 | -32.67 | 10.79 | -3.55 | 2.56 | 0.85 | - | ||
2023/10 | 0.8 | -18.35 | -31.35 | 10.01 | -0.2 | 2.77 | 0.78 | - | ||
2023/9 | 0.98 | 0.11 | 6.43 | 9.18 | 3.61 | 2.9 | 0.74 | - | ||
2023/8 | 0.98 | 5.13 | -15.6 | 8.2 | 3.28 | 2.99 | 0.72 | - | ||
2023/7 | 0.93 | -12.91 | -9.3 | 7.22 | 6.52 | 3.12 | 0.69 | - | ||
2023/6 | 1.07 | -3.88 | 12.83 | 6.28 | 9.36 | 3.32 | 0.62 | - | ||
2023/5 | 1.12 | -1.84 | -3.12 | 5.21 | 8.67 | 3.48 | 0.59 | - | ||
2023/4 | 1.14 | -7.59 | 18.84 | 4.1 | 12.41 | 3.38 | 0.61 | - | ||
2023/3 | 1.23 | 21.24 | 33.37 | 2.96 | 10.12 | 2.96 | 0.76 | - | ||
2023/2 | 1.01 | 41.66 | 44.21 | 1.73 | -2.02 | 2.92 | 0.77 | - | ||
2023/1 | 0.72 | -39.83 | -32.62 | 0.72 | -32.62 | 3.06 | 0.73 | - | ||
2022/12 | 1.19 | 2.91 | 48.94 | 12.37 | 24.65 | 3.51 | 0.57 | - | ||
2022/11 | 1.16 | -1.05 | 30.53 | 11.18 | 22.52 | 3.25 | 0.62 | - | ||
2022/10 | 1.17 | 26.58 | 14.47 | 10.03 | 21.66 | 3.25 | 0.62 | - | ||
2022/9 | 0.92 | -20.61 | 28.99 | 8.86 | 22.67 | 3.11 | 0.72 | - | ||
2022/8 | 1.16 | 12.97 | 21.35 | 7.94 | 21.98 | 3.14 | 0.72 | - | ||
2022/7 | 1.03 | 8.34 | 25.26 | 6.77 | 22.09 | 3.13 | 0.72 | - | ||
2022/6 | 0.95 | -17.48 | 24.47 | 5.74 | 21.54 | 3.06 | 0.73 | - | ||
2022/5 | 1.15 | 20.42 | 51.37 | 4.79 | 20.97 | 3.03 | 0.74 | 子公司因疫情收入遞延至本月 | ||
2022/4 | 0.96 | 3.7 | 20.31 | 3.64 | 13.75 | 2.58 | 0.86 | - | ||
2022/3 | 0.92 | 31.09 | -7.93 | 2.69 | 11.59 | 2.69 | 0.9 | - | ||
2022/2 | 0.7 | -33.81 | 34.92 | 1.77 | 25.49 | 2.56 | 0.94 | - | ||
2022/1 | 1.06 | 33.0 | 19.94 | 1.06 | 19.94 | 2.75 | 0.88 | - | ||
2021/12 | 0.8 | -9.81 | 4.28 | 9.93 | 36.66 | 2.71 | 0.76 | 11012及10912自結數 | ||
2021/11 | 0.89 | -13.22 | 16.52 | 9.13 | 40.47 | 2.62 | 0.78 | 11011及10911自結數 | ||
2021/10 | 1.02 | 42.63 | 72.0 | 8.24 | 43.64 | 2.69 | 0.76 | 11010及10910自結數 | ||
2021/9 | 0.72 | -25.31 | 26.84 | 7.22 | 40.37 | 2.5 | 0.76 | - | ||
2021/8 | 0.96 | 16.61 | 62.48 | 6.51 | 42.04 | 2.54 | 0.75 | 11008及10908自結數 | ||
2021/7 | 0.82 | 7.65 | 47.02 | 5.55 | 39.02 | 2.35 | 0.81 | 11007及10907自結數 | ||
2021/6 | 0.76 | 0.34 | 49.34 | 4.73 | 37.72 | 2.32 | 0.67 | 11006及10906自結數 | ||
2021/5 | 0.76 | -4.28 | 21.85 | 3.96 | 35.69 | 2.56 | 0.61 | 11005及10905自結數 | ||
2021/4 | 0.79 | -20.64 | 11.84 | 3.2 | 39.44 | 2.32 | 0.67 | 11004及10904自結數 | ||
2021/3 | 1.0 | 92.11 | 57.54 | 2.41 | 51.81 | 2.41 | 0.61 | 1103及10903自結數 | ||
2021/2 | 0.52 | -41.16 | 27.73 | 1.41 | 47.98 | 2.17 | 0.68 | 11002及10902自結數 | ||
2021/1 | 0.89 | 15.64 | 63.2 | 0.89 | 63.2 | 2.41 | 0.61 | 11001及10901自結數 | ||
2020/12 | 0.77 | 0.77 | 36.82 | 7.26 | -17.88 | 2.12 | 0.7 | 10912及10812自結數 | ||
2020/11 | 0.76 | 28.09 | 15.96 | 6.5 | -21.58 | 1.92 | 0.77 | 10911及10811自結數 | ||
2020/10 | 0.59 | 5.18 | -3.05 | 5.74 | -24.8 | 1.75 | 0.85 | 10910及10810自結數 | ||
2020/9 | 0.56 | -4.32 | -23.21 | 5.14 | -26.7 | 1.71 | 0.91 | 10909及10809自結數 | ||
2020/8 | 0.59 | 5.52 | -15.18 | 4.58 | -27.11 | 1.66 | 0.94 | 10908及10808自結數 | ||
2020/7 | 0.56 | 9.35 | -27.69 | 3.99 | -28.59 | 1.69 | 0.92 | 10907及10807自結數 | ||
2020/6 | 0.51 | -18.12 | -27.45 | 3.43 | -28.74 | 1.85 | 0.85 | 10906及10806自結數 | ||
2020/5 | 0.62 | -12.15 | -22.23 | 2.92 | -28.96 | 1.97 | 0.8 | 10905及10805自結數 | ||
2020/4 | 0.71 | 11.78 | -20.36 | 2.3 | -30.59 | 1.75 | 0.9 | 10904及10804自結數 | ||
2020/3 | 0.64 | 55.75 | -29.06 | 1.59 | -34.36 | 1.59 | 1.18 | 10903及10803自結數 | ||
2020/2 | 0.41 | -24.82 | -30.18 | 0.95 | -37.49 | 1.51 | 1.24 | 10902及10802自結數 | ||
2020/1 | 0.54 | -3.04 | -42.05 | 0.54 | -42.05 | 1.76 | 1.06 | 10901及10801自結數 | ||
2019/12 | 0.56 | -14.58 | -35.72 | 8.85 | -37.33 | 0.0 | N/A | 10812及10712自結數 | ||
2019/11 | 0.66 | 7.07 | -47.27 | 8.29 | -37.44 | 0.0 | N/A | 10811及10711自結數 |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 0.82 | 2023/1 | 0.72 | 2022/1 | 1.06 | 2021/1 | 0.89 | 2020/1 | 0.54 |
2024/2 | 0.55 | 2023/2 | 1.01 | 2022/2 | 0.7 | 2021/2 | 0.52 | 2020/2 | 0.41 |
2024/3 | 0.94 | 2023/3 | 1.23 | 2022/3 | 0.92 | 2021/3 | 1.0 | 2020/3 | 0.64 |
2024/4 | 0.89 | 2023/4 | 1.14 | 2022/4 | 0.96 | 2021/4 | 0.79 | 2020/4 | 0.71 |
2024/5 | 0.89 | 2023/5 | 1.12 | 2022/5 | 1.15 | 2021/5 | 0.76 | 2020/5 | 0.62 |
2024/6 | 0.83 | 2023/6 | 1.07 | 2022/6 | 0.95 | 2021/6 | 0.76 | 2020/6 | 0.51 |
2024/7 | 0.8 | 2023/7 | 0.93 | 2022/7 | 1.03 | 2021/7 | 0.82 | 2020/7 | 0.56 |
2024/8 | 0.86 | 2023/8 | 0.98 | 2022/8 | 1.16 | 2021/8 | 0.96 | 2020/8 | 0.59 |
2024/9 | 0.8 | 2023/9 | 0.98 | 2022/9 | 0.92 | 2021/9 | 0.72 | 2020/9 | 0.56 |
2024/10 | 0.83 | 2023/10 | 0.8 | 2022/10 | 1.17 | 2021/10 | 1.02 | 2020/10 | 0.59 |
N/A | N/A | 2023/11 | 0.78 | 2022/11 | 1.16 | 2021/11 | 0.89 | 2020/11 | 0.76 |
N/A | N/A | 2023/12 | 0.81 | 2022/12 | 1.19 | 2021/12 | 0.8 | 2020/12 | 0.77 |
- 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) | 0.03 | 0.0 | 200.0 |
24Q2 (19) | 0.03 | 0.0 | 200.0 |
24Q1 (18) | 0.03 | 50.0 | 0.0 |
23Q4 (17) | 0.02 | 100.0 | -66.67 |
23Q3 (16) | 0.01 | 0.0 | -85.71 |
23Q2 (15) | 0.01 | -66.67 | -90.0 |
23Q1 (14) | 0.03 | -50.0 | -70.0 |
22Q4 (13) | 0.06 | -14.29 | -14.29 |
22Q3 (12) | 0.07 | -30.0 | 0.0 |
22Q2 (11) | 0.1 | 0.0 | 25.0 |
22Q1 (10) | 0.1 | 42.86 | 42.86 |
21Q4 (9) | 0.07 | 0.0 | -30.0 |
21Q3 (8) | 0.07 | -12.5 | -36.36 |
21Q2 (7) | 0.08 | 14.29 | -11.11 |
21Q1 (6) | 0.07 | -30.0 | -30.0 |
20Q4 (5) | 0.1 | -9.09 | 0.0 |
20Q3 (4) | 0.11 | 22.22 | 0.0 |
20Q2 (3) | 0.09 | -10.0 | 0.0 |
20Q1 (2) | 0.1 | 0.0 | 0.0 |
19Q4 (1) | 0.1 | 0.0 | 0.0 |