- 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 | 0.72 | 7.04 | 58.48 | 6.9 | 3.25 | 2.07 | N/A | 系訂單需求增加 | ||
| 2024/10 | 0.67 | -2.16 | 32.36 | 6.19 | -0.74 | 2.03 | N/A | - | ||
| 2024/9 | 0.68 | 0.27 | 21.63 | 5.52 | -3.66 | 2.01 | 0.62 | - | ||
| 2024/8 | 0.68 | 4.8 | 5.26 | 4.84 | -6.4 | 1.94 | 0.64 | - | ||
| 2024/7 | 0.65 | 5.97 | -7.2 | 4.16 | -8.07 | 1.91 | 0.65 | - | ||
| 2024/6 | 0.61 | -5.18 | -4.07 | 3.51 | -8.23 | 2.05 | 0.57 | - | ||
| 2024/5 | 0.65 | -17.86 | -10.4 | 2.89 | -9.07 | 2.0 | 0.58 | - | ||
| 2024/4 | 0.79 | 38.62 | 0.39 | 2.25 | -8.68 | 1.76 | 0.67 | - | ||
| 2024/3 | 0.57 | 41.56 | -9.88 | 1.46 | -12.92 | 1.46 | 0.9 | - | ||
| 2024/2 | 0.4 | -18.12 | -27.96 | 0.89 | -14.76 | 1.36 | 0.97 | - | ||
| 2024/1 | 0.49 | 5.19 | 0.29 | 0.49 | 0.29 | 1.41 | 0.94 | - | ||
| 2023/12 | 0.47 | 3.22 | -14.64 | 7.15 | -18.53 | 1.42 | 0.96 | - | ||
| 2023/11 | 0.45 | -10.59 | -46.05 | 6.69 | -18.79 | 1.52 | 0.9 | - | ||
| 2023/10 | 0.5 | -10.09 | -41.01 | 6.24 | -15.71 | 1.71 | 0.79 | - | ||
| 2023/9 | 0.56 | -13.22 | -30.28 | 5.73 | -12.39 | 1.91 | 0.74 | - | ||
| 2023/8 | 0.65 | -7.61 | -20.9 | 5.17 | -9.88 | 1.99 | 0.71 | - | ||
| 2023/7 | 0.7 | 9.55 | -14.32 | 4.52 | -8.05 | 2.06 | 0.68 | - | ||
| 2023/6 | 0.64 | -11.43 | -14.22 | 3.82 | -6.8 | 2.15 | 0.59 | - | ||
| 2023/5 | 0.72 | -7.97 | 10.39 | 3.18 | -5.15 | 2.14 | 0.59 | - | ||
| 2023/4 | 0.78 | 24.43 | 6.39 | 2.46 | -8.92 | 1.97 | 0.64 | - | ||
| 2023/3 | 0.63 | 13.15 | -8.16 | 1.68 | -14.67 | 1.68 | 0.73 | - | ||
| 2023/2 | 0.56 | 14.0 | 31.25 | 1.05 | -18.16 | 1.59 | 0.77 | - | ||
| 2023/1 | 0.49 | -10.47 | -42.74 | 0.49 | -42.74 | 1.87 | 0.65 | - | ||
| 2022/12 | 0.55 | -34.75 | -17.44 | 8.78 | 17.8 | 2.24 | 0.63 | - | ||
| 2022/11 | 0.84 | -2.25 | 45.8 | 8.23 | 21.23 | 2.5 | 0.57 | - | ||
| 2022/10 | 0.86 | 6.25 | 42.3 | 7.4 | 18.96 | 2.48 | 0.57 | - | ||
| 2022/9 | 0.81 | -1.54 | 16.04 | 6.54 | 16.47 | 2.44 | 0.64 | - | ||
| 2022/8 | 0.82 | 0.07 | 32.34 | 5.74 | 16.53 | 2.38 | 0.66 | - | ||
| 2022/7 | 0.82 | 9.68 | 8.37 | 4.92 | 14.25 | 2.22 | 0.7 | - | ||
| 2022/6 | 0.75 | 13.98 | 26.43 | 4.1 | 15.5 | 2.14 | 0.89 | - | ||
| 2022/5 | 0.65 | -11.3 | -0.36 | 3.36 | 13.33 | 2.08 | 0.92 | - | ||
| 2022/4 | 0.74 | 7.4 | 11.94 | 2.7 | 17.23 | 1.85 | 1.03 | - | ||
| 2022/3 | 0.69 | 61.72 | 15.48 | 1.96 | 19.35 | 1.96 | 0.95 | - | ||
| 2022/2 | 0.42 | -50.26 | -0.79 | 1.28 | 21.53 | 1.94 | 0.96 | - | ||
| 2022/1 | 0.85 | 29.07 | 36.85 | 0.85 | 36.85 | 2.09 | 0.89 | - | ||
| 2021/12 | 0.66 | 15.23 | -26.62 | 7.45 | -2.12 | 1.84 | 0.96 | - | ||
| 2021/11 | 0.57 | -4.59 | -58.85 | 6.79 | 1.16 | 1.87 | 0.94 | 系訂單需求影響 | ||
| 2021/10 | 0.6 | -13.35 | -35.08 | 6.22 | 16.9 | 1.91 | 0.92 | - | ||
| 2021/9 | 0.69 | 12.28 | -18.41 | 5.62 | 27.86 | 2.07 | 0.78 | - | ||
| 2021/8 | 0.62 | -18.05 | -7.02 | 4.92 | 38.98 | 1.96 | 0.83 | - | ||
| 2021/7 | 0.75 | 27.97 | 38.7 | 4.3 | 49.61 | 2.0 | 0.81 | - | ||
| 2021/6 | 0.59 | -10.18 | 11.98 | 3.55 | 52.15 | 1.9 | 0.78 | 系訂單需求增加 | ||
| 2021/5 | 0.66 | -0.34 | 78.83 | 2.96 | 63.85 | 1.91 | 0.78 | 系訂單需求增加 | ||
| 2021/4 | 0.66 | 10.8 | 44.61 | 2.3 | 60.03 | 1.68 | 0.89 | 係訂單需求增加 | ||
| 2021/3 | 0.59 | 38.91 | 74.74 | 1.65 | 67.16 | 1.65 | 0.84 | 係訂單需求增加 | ||
| 2021/2 | 0.43 | -31.38 | 56.05 | 1.05 | 63.16 | 1.95 | 0.71 | 係訂單需求增加 | ||
| 2021/1 | 0.62 | -30.79 | 68.42 | 0.62 | 68.42 | 2.92 | 0.48 | 係訂單需求增加 | ||
| 2020/12 | 0.9 | -35.37 | 109.67 | 7.61 | 52.55 | 3.22 | 0.4 | 係訂單需求增加 | ||
| 2020/11 | 1.39 | 50.52 | 209.67 | 6.71 | 47.16 | 3.17 | 0.41 | 係訂單需求增加 | ||
| 2020/10 | 0.93 | 8.89 | 138.98 | 5.32 | 29.37 | 2.44 | 0.53 | 係訂單需求增加 | ||
| 2020/9 | 0.85 | 27.95 | 133.82 | 4.39 | 17.96 | 2.06 | 0.58 | 係訂單需求增加所致 | ||
| 2020/8 | 0.66 | 22.24 | 63.51 | 3.54 | 5.41 | 1.73 | 0.69 | 係本月訂單需求較上月增加所致 | ||
| 2020/7 | 0.54 | 3.32 | 12.91 | 2.88 | -2.58 | 1.44 | 0.83 | - | ||
| 2020/6 | 0.53 | 43.43 | 8.26 | 2.33 | -5.6 | 1.35 | 0.92 | - | ||
| 2020/5 | 0.37 | -19.41 | -22.37 | 1.81 | -8.99 | 1.16 | 1.07 | - | ||
| 2020/4 | 0.46 | 33.89 | 12.69 | 1.44 | -4.81 | 1.07 | 1.16 | - | ||
| 2020/3 | 0.34 | 24.05 | -11.12 | 0.98 | -11.2 | 0.98 | 1.17 | - | ||
| 2020/2 | 0.27 | -25.95 | 4.81 | 0.64 | -11.24 | 1.07 | 1.07 | - | ||
| 2020/1 | 0.37 | -13.84 | -20.28 | 0.37 | -20.28 | 0.0 | N/A | - | ||
| 2019/12 | 0.43 | -4.55 | -8.9 | 4.99 | -4.66 | 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 | 0.49 | 2023/1 | 0.49 | 2022/1 | 0.85 | 2021/1 | 0.62 | 2020/1 | 0.37 |
| 2024/2 | 0.4 | 2023/2 | 0.56 | 2022/2 | 0.42 | 2021/2 | 0.43 | 2020/2 | 0.27 |
| 2024/3 | 0.57 | 2023/3 | 0.63 | 2022/3 | 0.69 | 2021/3 | 0.59 | 2020/3 | 0.34 |
| 2024/4 | 0.79 | 2023/4 | 0.78 | 2022/4 | 0.74 | 2021/4 | 0.66 | 2020/4 | 0.46 |
| 2024/5 | 0.65 | 2023/5 | 0.72 | 2022/5 | 0.65 | 2021/5 | 0.66 | 2020/5 | 0.37 |
| 2024/6 | 0.61 | 2023/6 | 0.64 | 2022/6 | 0.75 | 2021/6 | 0.59 | 2020/6 | 0.53 |
| 2024/7 | 0.65 | 2023/7 | 0.7 | 2022/7 | 0.82 | 2021/7 | 0.75 | 2020/7 | 0.54 |
| 2024/8 | 0.68 | 2023/8 | 0.65 | 2022/8 | 0.82 | 2021/8 | 0.62 | 2020/8 | 0.66 |
| 2024/9 | 0.68 | 2023/9 | 0.56 | 2022/9 | 0.81 | 2021/9 | 0.69 | 2020/9 | 0.85 |
| 2024/10 | 0.67 | 2023/10 | 0.5 | 2022/10 | 0.86 | 2021/10 | 0.6 | 2020/10 | 0.93 |
| 2024/11 | 0.72 | 2023/11 | 0.45 | 2022/11 | 0.84 | 2021/11 | 0.57 | 2020/11 | 1.39 |
| N/A | N/A | 2023/12 | 0.47 | 2022/12 | 0.55 | 2021/12 | 0.66 | 2020/12 | 0.9 |
- 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 | 0 |
| 24Q2 (19) | 0.03 | 0 | 200.0 |
