- 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 | 0.59 | -9.74 | 27.98 | 6.29 | -6.8 | 1.88 | N/A | - | ||
2024/10 | 0.65 | 2.68 | 27.18 | 5.7 | -9.35 | 1.88 | N/A | - | ||
2024/9 | 0.64 | 7.0 | -0.37 | 5.05 | -12.59 | 1.83 | 0.23 | - | ||
2024/8 | 0.59 | -1.38 | -22.69 | 4.42 | -14.11 | 1.75 | 0.25 | - | ||
2024/7 | 0.6 | 9.42 | -8.66 | 3.82 | -12.6 | 1.66 | 0.26 | - | ||
2024/6 | 0.55 | 7.57 | -13.93 | 3.22 | -13.3 | 1.64 | 0.21 | - | ||
2024/5 | 0.51 | -11.77 | -37.4 | 2.67 | -13.17 | 1.65 | 0.21 | - | ||
2024/4 | 0.58 | 3.0 | 6.43 | 2.16 | -4.4 | 1.51 | 0.23 | - | ||
2024/3 | 0.56 | 53.14 | -13.16 | 1.58 | -7.85 | 1.58 | 0.2 | - | ||
2024/2 | 0.37 | -43.23 | -35.79 | 1.01 | -4.61 | 1.66 | 0.19 | - | ||
2024/1 | 0.65 | 1.08 | 31.67 | 0.65 | 31.67 | 1.75 | 0.18 | - | ||
2023/12 | 0.64 | 39.21 | 29.96 | 7.39 | -6.38 | 1.61 | 0.23 | - | ||
2023/11 | 0.46 | -10.29 | -25.77 | 6.75 | -8.8 | 1.61 | 0.23 | - | ||
2023/10 | 0.51 | -19.57 | -31.56 | 6.29 | -7.25 | 1.92 | 0.19 | - | ||
2023/9 | 0.64 | -16.96 | -20.47 | 5.78 | -4.23 | 2.06 | 0.16 | - | ||
2023/8 | 0.77 | 16.51 | 18.41 | 5.14 | -1.74 | 2.07 | 0.16 | - | ||
2023/7 | 0.66 | 3.11 | -3.63 | 4.37 | -4.59 | 2.12 | 0.16 | - | ||
2023/6 | 0.64 | -21.77 | 3.35 | 3.71 | -4.76 | 2.0 | 0.16 | - | ||
2023/5 | 0.82 | 50.02 | -3.45 | 3.07 | -6.29 | 2.01 | 0.16 | - | ||
2023/4 | 0.54 | -15.96 | -27.61 | 2.26 | -7.28 | 1.77 | 0.18 | - | ||
2023/3 | 0.65 | 13.23 | 5.92 | 1.71 | 1.81 | 1.71 | 0.23 | - | ||
2023/2 | 0.57 | 16.41 | 31.86 | 1.06 | -0.53 | 1.56 | 0.26 | - | ||
2023/1 | 0.49 | -0.23 | -22.66 | 0.49 | -22.66 | 1.6 | 0.25 | - | ||
2022/12 | 0.49 | -20.49 | -30.8 | 7.9 | -3.38 | 1.86 | 0.21 | - | ||
2022/11 | 0.62 | -17.28 | 18.34 | 7.4 | -0.76 | 2.17 | 0.18 | - | ||
2022/10 | 0.75 | -6.54 | -5.38 | 6.78 | -2.21 | 2.2 | 0.18 | - | ||
2022/9 | 0.8 | 23.63 | 5.6 | 6.03 | -1.8 | 2.13 | 0.15 | - | ||
2022/8 | 0.65 | -5.17 | -8.8 | 5.23 | -2.84 | 1.95 | 0.16 | - | ||
2022/7 | 0.68 | 10.59 | -14.18 | 4.58 | -1.94 | 2.15 | 0.14 | - | ||
2022/6 | 0.62 | -26.92 | -17.23 | 3.9 | 0.57 | 2.22 | 0.14 | - | ||
2022/5 | 0.85 | 12.48 | 6.64 | 3.28 | 4.82 | 2.21 | 0.14 | - | ||
2022/4 | 0.75 | 22.96 | 14.62 | 2.43 | 4.21 | 1.8 | 0.18 | - | ||
2022/3 | 0.61 | 40.97 | -22.01 | 1.68 | 0.14 | 1.68 | 0.18 | - | ||
2022/2 | 0.43 | -31.72 | -3.45 | 1.07 | 19.57 | 1.78 | 0.17 | - | ||
2022/1 | 0.64 | -10.73 | 42.83 | 0.64 | 42.83 | 1.87 | 0.16 | - | ||
2021/12 | 0.71 | 35.96 | 16.47 | 8.17 | 27.33 | 2.03 | 0.16 | - | ||
2021/11 | 0.52 | -33.86 | -3.8 | 7.46 | 28.47 | 2.08 | 0.15 | - | ||
2021/10 | 0.79 | 4.31 | 36.74 | 6.94 | 31.81 | 2.26 | 0.14 | - | ||
2021/9 | 0.76 | 6.76 | -0.94 | 6.14 | 31.2 | 2.27 | 0.17 | - | ||
2021/8 | 0.71 | -10.76 | 29.91 | 5.39 | 37.49 | 2.26 | 0.17 | - | ||
2021/7 | 0.8 | 6.65 | 31.29 | 4.67 | 38.72 | 2.34 | 0.16 | - | ||
2021/6 | 0.75 | -5.84 | 32.98 | 3.88 | 40.36 | 2.2 | 0.15 | - | ||
2021/5 | 0.79 | 20.9 | 143.23 | 3.13 | 42.24 | 2.23 | 0.15 | 去年同期因新冠肺炎疫情影響,海外地區營收大幅減少 | ||
2021/4 | 0.66 | -16.33 | 105.41 | 2.34 | 24.65 | 1.89 | 0.18 | 去年同期因新冠肺炎疫情影響,海外地區營收大幅減少 | ||
2021/3 | 0.78 | 74.52 | 76.98 | 1.68 | 8.04 | 1.68 | 0.13 | 去年同期因新冠肺炎疫情影響,海外地區營收大幅減少 | ||
2021/2 | 0.45 | 1.0 | -34.91 | 0.89 | -19.46 | 1.51 | 0.15 | - | ||
2021/1 | 0.45 | -27.21 | 5.93 | 0.45 | 5.93 | 1.6 | 0.14 | - | ||
2020/12 | 0.61 | 12.3 | -29.91 | 6.42 | -35.04 | 1.74 | 0.16 | - | ||
2020/11 | 0.54 | -5.99 | -44.48 | 5.81 | -35.54 | 0.0 | N/A | - | ||
2020/10 | 0.58 | 0.0 | -48.6 | 5.26 | -34.45 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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 | 0.65 | 2023/1 | 0.49 | 2022/1 | 0.64 | 2021/1 | 0.45 | 2020/10 | 0.58 |
2024/2 | 0.37 | 2023/2 | 0.57 | 2022/2 | 0.43 | 2021/2 | 0.45 | 2020/11 | 0.54 |
2024/3 | 0.56 | 2023/3 | 0.65 | 2022/3 | 0.61 | 2021/3 | 0.78 | 2020/12 | 0.61 |
2024/4 | 0.58 | 2023/4 | 0.54 | 2022/4 | 0.75 | 2021/4 | 0.66 | N/A | N/A |
2024/5 | 0.51 | 2023/5 | 0.82 | 2022/5 | 0.85 | 2021/5 | 0.79 | N/A | N/A |
2024/6 | 0.55 | 2023/6 | 0.64 | 2022/6 | 0.62 | 2021/6 | 0.75 | N/A | N/A |
2024/7 | 0.6 | 2023/7 | 0.66 | 2022/7 | 0.68 | 2021/7 | 0.8 | N/A | N/A |
2024/8 | 0.59 | 2023/8 | 0.77 | 2022/8 | 0.65 | 2021/8 | 0.71 | N/A | N/A |
2024/9 | 0.64 | 2023/9 | 0.64 | 2022/9 | 0.8 | 2021/9 | 0.76 | N/A | N/A |
2024/10 | 0.65 | 2023/10 | 0.51 | 2022/10 | 0.75 | 2021/10 | 0.79 | N/A | N/A |
2024/11 | 0.59 | 2023/11 | 0.46 | 2022/11 | 0.62 | 2021/11 | 0.52 | N/A | N/A |
N/A | N/A | 2023/12 | 0.64 | 2022/12 | 0.49 | 2021/12 | 0.71 | N/A | N/A |
- 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) | 0.55 | 1.85 | -11.29 |
24Q2 (19) | 0.54 | -1.82 | -15.62 |
24Q1 (18) | 0.55 | 1.85 | -11.29 |
23Q4 (17) | 0.54 | -12.9 | -15.62 |
23Q3 (16) | 0.62 | -3.12 | -11.43 |
23Q2 (15) | 0.64 | 3.23 | -7.25 |
23Q1 (14) | 0.62 | -3.12 | -10.14 |
22Q4 (13) | 0.64 | -8.57 | -11.11 |
22Q3 (12) | 0.7 | 1.45 | 6.06 |
22Q2 (11) | 0.69 | 0.0 | -8.0 |
22Q1 (10) | 0.69 | -4.17 | -11.54 |
21Q4 (9) | 0.72 | 9.09 | 28.57 |
21Q3 (8) | 0.66 | -12.0 | 8.2 |
21Q2 (7) | 0.75 | -3.85 | 44.23 |
21Q1 (6) | 0.78 | 39.29 | 0 |
20Q4 (5) | 0.56 | -8.2 | 0 |
20Q3 (4) | 0.61 | 17.31 | 0.0 |
20Q2 (3) | 0.52 | 0 | 0.0 |