- 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 | 0.53 | -0.85 | -42.95 | 5.77 | -20.21 | 1.7 | N/A | - | ||
| 2024/9 | 0.54 | -14.65 | -39.48 | 5.23 | -16.83 | 1.69 | 1.82 | - | ||
| 2024/8 | 0.63 | 19.92 | -21.46 | 4.7 | -13.11 | 1.72 | 1.79 | - | ||
| 2024/7 | 0.52 | -6.75 | -31.41 | 4.07 | -11.66 | 1.68 | 1.83 | - | ||
| 2024/6 | 0.56 | -4.3 | -26.06 | 3.54 | -7.73 | 1.69 | 2.0 | - | ||
| 2024/5 | 0.59 | 8.67 | -16.02 | 2.98 | -3.19 | 1.77 | 1.91 | - | ||
| 2024/4 | 0.54 | -15.6 | -18.59 | 2.39 | 0.57 | 1.79 | 1.9 | - | ||
| 2024/3 | 0.64 | 5.96 | 2.43 | 1.85 | 8.02 | 1.85 | 1.94 | - | ||
| 2024/2 | 0.61 | 0.17 | 4.58 | 1.21 | 11.23 | 1.85 | 1.94 | - | ||
| 2024/1 | 0.6 | -5.77 | 18.8 | 0.6 | 18.8 | 2.19 | 1.64 | - | ||
| 2023/12 | 0.64 | -32.01 | 26.51 | 8.81 | 20.66 | 2.52 | 1.5 | - | ||
| 2023/11 | 0.94 | 1.03 | 83.22 | 8.17 | 20.22 | 2.76 | 1.36 | 係客戶需求增加 | ||
| 2023/10 | 0.93 | 5.16 | 85.86 | 7.23 | 15.06 | 2.62 | 1.44 | 係客戶需求增加 | ||
| 2023/9 | 0.89 | 10.76 | 77.01 | 6.29 | 8.91 | 2.45 | 1.28 | 係客戶需求增加 | ||
| 2023/8 | 0.8 | 4.72 | 59.93 | 5.41 | 2.43 | 2.33 | 1.34 | 係客戶需求增加 | ||
| 2023/7 | 0.77 | 0.51 | 52.93 | 4.6 | -3.59 | 2.23 | 1.41 | 係客戶需求增加 | ||
| 2023/6 | 0.76 | 8.67 | 42.99 | 3.84 | -10.2 | 2.13 | 1.48 | - | ||
| 2023/5 | 0.7 | 5.35 | 27.1 | 3.08 | -17.77 | 1.99 | 1.58 | - | ||
| 2023/4 | 0.66 | 6.2 | -5.65 | 2.38 | -25.51 | 1.87 | 1.68 | - | ||
| 2023/3 | 0.63 | 8.18 | -23.74 | 1.71 | -31.14 | 1.71 | 1.95 | - | ||
| 2023/2 | 0.58 | 13.79 | -25.38 | 1.09 | -34.78 | 1.59 | 2.1 | - | ||
| 2023/1 | 0.51 | 0.34 | -42.96 | 0.51 | -42.96 | 1.53 | 2.18 | - | ||
| 2022/12 | 0.51 | -1.53 | -50.45 | 7.3 | -36.06 | 1.52 | 2.3 | 係客戶需求減少 | ||
| 2022/11 | 0.51 | 2.48 | -46.75 | 6.8 | -34.65 | 1.52 | 2.31 | - | ||
| 2022/10 | 0.5 | 0.16 | -55.89 | 6.28 | -33.41 | 1.5 | 2.33 | 係客戶需求減少 | ||
| 2022/9 | 0.5 | 0.07 | -57.32 | 5.78 | -30.32 | 1.5 | 2.4 | 係客戶需求減少 | ||
| 2022/8 | 0.5 | 0.13 | -52.78 | 5.28 | -25.86 | 1.53 | 2.35 | 係客戶需求減少 | ||
| 2022/7 | 0.5 | -6.01 | -50.22 | 4.78 | -21.15 | 1.58 | 2.27 | 係客戶需求減少 | ||
| 2022/6 | 0.53 | -3.4 | -44.56 | 4.28 | -15.37 | 1.79 | 2.09 | - | ||
| 2022/5 | 0.55 | -21.79 | -35.97 | 3.74 | -8.52 | 2.08 | 1.8 | - | ||
| 2022/4 | 0.7 | -14.15 | -17.46 | 3.19 | -1.2 | 2.3 | 1.62 | - | ||
| 2022/3 | 0.82 | 5.86 | -5.21 | 2.49 | 4.63 | 2.49 | 1.43 | - | ||
| 2022/2 | 0.78 | -13.02 | 12.39 | 1.67 | 10.26 | 2.69 | 1.32 | - | ||
| 2022/1 | 0.89 | -12.83 | 8.48 | 0.89 | 8.48 | 2.88 | 1.23 | - | ||
| 2021/12 | 1.02 | 5.81 | 24.09 | 11.42 | 34.8 | 3.13 | 1.04 | - | ||
| 2021/11 | 0.97 | -15.1 | 20.55 | 10.4 | 35.95 | 3.28 | 0.99 | - | ||
| 2021/10 | 1.14 | -3.08 | 48.55 | 9.43 | 37.76 | 3.37 | 0.97 | - | ||
| 2021/9 | 1.17 | 10.72 | 50.98 | 8.29 | 36.4 | 3.24 | 0.81 | 係客戶需求增加 | ||
| 2021/8 | 1.06 | 5.55 | 56.55 | 7.12 | 34.25 | 3.03 | 0.87 | 係客戶需求增加 | ||
| 2021/7 | 1.01 | 4.67 | 70.47 | 6.06 | 30.99 | 2.83 | 0.93 | 係客戶需求增加 | ||
| 2021/6 | 0.96 | 11.57 | 63.48 | 5.05 | 25.22 | 2.67 | 0.9 | 係客戶需求增加 | ||
| 2021/5 | 0.86 | 0.81 | 40.24 | 4.09 | 18.7 | 2.58 | 0.93 | - | ||
| 2021/4 | 0.85 | -1.41 | 21.1 | 3.23 | 14.03 | 2.41 | 1.0 | - | ||
| 2021/3 | 0.87 | 25.52 | 12.11 | 2.38 | 11.69 | 2.38 | 0.8 | - | ||
| 2021/2 | 0.69 | -16.05 | 2.6 | 1.51 | 11.45 | 2.34 | 0.82 | - | ||
| 2021/1 | 0.82 | -0.29 | 20.16 | 0.82 | 20.16 | 2.45 | 0.78 | - | ||
| 2020/12 | 0.82 | 2.8 | 28.12 | 8.47 | 10.01 | 2.39 | 0.64 | - | ||
| 2020/11 | 0.8 | 4.6 | 33.36 | 7.65 | 8.36 | 2.35 | 0.66 | - | ||
| 2020/10 | 0.77 | -1.49 | -0.19 | 6.85 | 6.03 | 2.22 | 0.69 | - | ||
| 2020/9 | 0.78 | 14.8 | 13.53 | 6.08 | 6.87 | 2.05 | 1.01 | - | ||
| 2020/8 | 0.68 | 14.94 | -11.31 | 5.3 | 5.96 | 1.85 | 1.11 | - | ||
| 2020/7 | 0.59 | 0.38 | -21.85 | 4.62 | 9.07 | 1.79 | 1.15 | - | ||
| 2020/6 | 0.59 | -4.29 | -21.17 | 4.03 | 15.77 | 1.91 | 1.39 | - | ||
| 2020/5 | 0.61 | -12.94 | -9.11 | 3.45 | 25.82 | 2.09 | 1.26 | - | ||
| 2020/4 | 0.7 | -8.72 | 8.44 | 2.83 | 37.25 | 2.15 | 1.23 | - | ||
| 2020/3 | 0.77 | 14.88 | 22.45 | 2.13 | 50.49 | 2.13 | 1.25 | 係客戶需求增加 | ||
| 2020/2 | 0.67 | -1.69 | 78.54 | 1.36 | 73.06 | 2.0 | 1.34 | 係客戶需求增加 | ||
| 2020/1 | 0.68 | 6.31 | 68.0 | 0.68 | 68.0 | 1.93 | 1.38 | 係客戶需求增加 | ||
| 2019/12 | 0.64 | 7.01 | 65.84 | 7.7 | 81.35 | 0.0 | N/A | 係客戶需求增加 | ||
| 2019/11 | 0.6 | -21.71 | 87.69 | 7.06 | 82.91 | 0.0 | N/A | 係客戶需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.6 | 2023/1 | 0.51 | 2022/1 | 0.89 | 2021/1 | 0.82 | 2020/1 | 0.68 |
| 2024/2 | 0.61 | 2023/2 | 0.58 | 2022/2 | 0.78 | 2021/2 | 0.69 | 2020/2 | 0.67 |
| 2024/3 | 0.64 | 2023/3 | 0.63 | 2022/3 | 0.82 | 2021/3 | 0.87 | 2020/3 | 0.77 |
| 2024/4 | 0.54 | 2023/4 | 0.66 | 2022/4 | 0.7 | 2021/4 | 0.85 | 2020/4 | 0.7 |
| 2024/5 | 0.59 | 2023/5 | 0.7 | 2022/5 | 0.55 | 2021/5 | 0.86 | 2020/5 | 0.61 |
| 2024/6 | 0.56 | 2023/6 | 0.76 | 2022/6 | 0.53 | 2021/6 | 0.96 | 2020/6 | 0.59 |
| 2024/7 | 0.52 | 2023/7 | 0.77 | 2022/7 | 0.5 | 2021/7 | 1.01 | 2020/7 | 0.59 |
| 2024/8 | 0.63 | 2023/8 | 0.8 | 2022/8 | 0.5 | 2021/8 | 1.06 | 2020/8 | 0.68 |
| 2024/9 | 0.54 | 2023/9 | 0.89 | 2022/9 | 0.5 | 2021/9 | 1.17 | 2020/9 | 0.78 |
| 2024/10 | 0.53 | 2023/10 | 0.93 | 2022/10 | 0.5 | 2021/10 | 1.14 | 2020/10 | 0.77 |
| N/A | N/A | 2023/11 | 0.94 | 2022/11 | 0.51 | 2021/11 | 0.97 | 2020/11 | 0.8 |
| N/A | N/A | 2023/12 | 0.64 | 2022/12 | 0.51 | 2021/12 | 1.02 | 2020/12 | 0.82 |
- 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) | 0.01 | -66.67 | -50.0 |
| 24Q2 (19) | 0.03 | 200.0 | 50.0 |
| 24Q1 (18) | 0.01 | 0.0 | 0.0 |
| 23Q4 (17) | 0.01 | -50.0 | 0.0 |
| 23Q3 (16) | 0.02 | 0.0 | -71.43 |
| 23Q2 (15) | 0.02 | 100.0 | -66.67 |
| 23Q1 (14) | 0.01 | 0.0 | 0 |
| 22Q4 (13) | 0.01 | -85.71 | 0 |
| 22Q3 (12) | 0.07 | 16.67 | 600.0 |
| 22Q2 (11) | 0.06 | 0 | 500.0 |
