- 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 | 0.37 | -8.19 | -9.23 | 5.03 | -2.37 | 1.24 | N/A | - | ||
2024/9 | 0.4 | -13.74 | 2.9 | 4.66 | -1.79 | 1.47 | 1.71 | - | ||
2024/8 | 0.47 | -22.2 | -20.36 | 4.26 | -2.21 | 1.55 | 1.61 | - | ||
2024/7 | 0.6 | 22.12 | 23.95 | 3.79 | 0.59 | 1.54 | 1.62 | - | ||
2024/6 | 0.49 | 8.0 | -26.47 | 3.19 | -2.82 | 1.6 | 1.61 | - | ||
2024/5 | 0.45 | -31.23 | -15.17 | 2.7 | 3.18 | 1.79 | 1.44 | - | ||
2024/4 | 0.66 | -2.85 | 17.39 | 2.25 | 7.89 | 1.61 | 1.61 | - | ||
2024/3 | 0.68 | 150.98 | -9.71 | 1.59 | 4.38 | 1.59 | 1.59 | - | ||
2024/2 | 0.27 | -57.77 | -5.47 | 0.91 | 18.14 | 1.31 | 1.93 | - | ||
2024/1 | 0.64 | 61.03 | 32.08 | 0.64 | 32.08 | 1.49 | 1.7 | - | ||
2023/12 | 0.4 | -11.08 | -43.65 | 6.0 | -19.86 | 1.25 | 1.81 | - | ||
2023/11 | 0.45 | 10.18 | -12.45 | 5.6 | -17.38 | 1.24 | 1.82 | - | ||
2023/10 | 0.41 | 4.07 | -22.15 | 5.15 | -17.78 | 1.38 | 1.64 | - | ||
2023/9 | 0.39 | -33.24 | -6.8 | 4.75 | -17.38 | 1.46 | 1.65 | - | ||
2023/8 | 0.58 | 21.08 | -5.12 | 4.36 | -18.22 | 1.73 | 1.39 | - | ||
2023/7 | 0.48 | -27.56 | -35.4 | 3.77 | -19.93 | 1.68 | 1.43 | - | ||
2023/6 | 0.67 | 24.59 | -15.4 | 3.29 | -17.01 | 1.76 | 1.25 | - | ||
2023/5 | 0.54 | -4.82 | -28.89 | 2.62 | -17.41 | 1.85 | 1.19 | - | ||
2023/4 | 0.56 | -25.28 | -9.58 | 2.09 | -13.85 | 1.6 | 1.38 | - | ||
2023/3 | 0.75 | 162.76 | -4.28 | 1.52 | -15.32 | 1.52 | 1.57 | - | ||
2023/2 | 0.29 | -40.98 | -43.23 | 0.77 | -23.88 | 1.48 | 1.62 | - | ||
2023/1 | 0.49 | -31.3 | -4.71 | 0.49 | -4.71 | 1.7 | 1.41 | - | ||
2022/12 | 0.71 | 38.14 | 52.44 | 7.48 | 27.18 | 1.74 | 1.39 | 訂單增加,本月客戶出貨成長 | ||
2022/11 | 0.51 | -2.01 | -28.27 | 6.78 | 25.02 | 1.45 | 1.67 | - | ||
2022/10 | 0.52 | 24.59 | -22.06 | 6.27 | 33.09 | 1.56 | 1.55 | - | ||
2022/9 | 0.42 | -32.04 | -13.56 | 5.74 | 42.23 | 1.78 | 1.51 | - | ||
2022/8 | 0.62 | -17.56 | 34.13 | 5.33 | 49.84 | 2.15 | 1.25 | - | ||
2022/7 | 0.75 | -5.12 | 87.6 | 4.71 | 52.17 | 2.29 | 1.18 | 訂單增加,本月客戶出貨成長 | ||
2022/6 | 0.79 | 4.73 | 63.58 | 3.96 | 46.93 | 2.16 | 1.15 | 訂單增加,本月客戶出貨成長 | ||
2022/5 | 0.75 | 21.01 | 106.08 | 3.17 | 43.31 | 2.16 | 1.15 | 訂單增加,本月客戶出貨成長 | ||
2022/4 | 0.62 | -20.91 | 20.91 | 2.42 | 30.92 | 1.91 | 1.3 | - | ||
2022/3 | 0.79 | 55.83 | 63.26 | 1.8 | 34.77 | 1.8 | 1.57 | 博弈產品客戶下單增加 | ||
2022/2 | 0.5 | -0.94 | 58.17 | 1.01 | 18.71 | 1.48 | 1.91 | 博弈產品客戶下單增加 | ||
2022/1 | 0.51 | 9.91 | -4.8 | 0.51 | -4.8 | 1.69 | 1.67 | - | ||
2021/12 | 0.46 | -35.0 | -21.17 | 5.88 | -28.12 | 1.85 | 1.2 | - | ||
2021/11 | 0.71 | 6.46 | -15.17 | 5.42 | -28.66 | 1.87 | 1.18 | - | ||
2021/10 | 0.67 | 38.17 | -18.28 | 4.71 | -30.34 | 1.61 | 1.37 | - | ||
2021/9 | 0.48 | 5.46 | -47.13 | 4.04 | -32.0 | 1.34 | 1.85 | - | ||
2021/8 | 0.46 | 15.29 | -32.82 | 3.55 | -29.24 | 1.34 | 1.86 | - | ||
2021/7 | 0.4 | -17.27 | -48.19 | 3.09 | -28.67 | 1.25 | 2.0 | - | ||
2021/6 | 0.48 | 31.94 | -28.33 | 2.7 | -24.47 | 1.36 | 1.46 | - | ||
2021/5 | 0.37 | -28.99 | -50.66 | 2.21 | -23.57 | 1.36 | 1.46 | 受疫情影響,客戶下單減少 | ||
2021/4 | 0.51 | 6.78 | -22.07 | 1.85 | -14.29 | 1.31 | 1.51 | - | ||
2021/3 | 0.48 | 50.97 | -17.87 | 1.34 | -10.86 | 1.34 | 1.38 | - | ||
2021/2 | 0.32 | -40.38 | -1.74 | 0.85 | -6.35 | 1.44 | 1.28 | - | ||
2021/1 | 0.53 | -8.98 | -8.91 | 0.53 | -8.91 | 1.96 | 0.94 | - | ||
2020/12 | 0.59 | -30.05 | -20.38 | 8.19 | 19.65 | 2.25 | 0.81 | - | ||
2020/11 | 0.84 | 2.55 | 48.86 | 7.6 | 24.5 | 2.58 | 0.71 | - | ||
2020/10 | 0.82 | -10.59 | 49.12 | 6.76 | 22.01 | 2.42 | 0.75 | - | ||
2020/9 | 0.92 | 34.0 | 42.25 | 5.94 | 19.03 | 2.37 | 0.94 | - | ||
2020/8 | 0.68 | -11.09 | 26.82 | 5.02 | 15.59 | 2.13 | 1.04 | - | ||
2020/7 | 0.77 | 14.45 | 23.91 | 4.34 | 14.0 | 2.18 | 1.02 | - | ||
2020/6 | 0.67 | -9.16 | 22.56 | 3.57 | 12.06 | 2.07 | 1.0 | - | ||
2020/5 | 0.74 | 12.13 | 29.34 | 2.9 | 9.88 | 1.99 | 1.05 | - | ||
2020/4 | 0.66 | 12.54 | 20.31 | 2.16 | 4.49 | 1.57 | 1.32 | - | ||
2020/3 | 0.59 | 80.63 | 7.8 | 1.5 | -1.22 | 1.5 | 1.49 | - | ||
2020/2 | 0.32 | -44.73 | 65.69 | 0.91 | -6.27 | 1.65 | 1.35 | 去年2月逢農曆春節,出貨減少 | ||
2020/1 | 0.59 | -20.45 | -24.41 | 0.59 | -24.41 | 1.89 | 1.18 | - | ||
2019/12 | 0.74 | 30.79 | 71.47 | 6.84 | 11.77 | 0.0 | N/A | 新開發之電子遊戲機檯觸控顯示器出貨金額增加所致 | ||
2019/11 | 0.56 | 2.73 | 2.72 | 6.1 | 7.25 | 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 | 0.64 | 2023/1 | 0.49 | 2022/1 | 0.51 | 2021/1 | 0.53 | 2020/1 | 0.59 |
2024/2 | 0.27 | 2023/2 | 0.29 | 2022/2 | 0.5 | 2021/2 | 0.32 | 2020/2 | 0.32 |
2024/3 | 0.68 | 2023/3 | 0.75 | 2022/3 | 0.79 | 2021/3 | 0.48 | 2020/3 | 0.59 |
2024/4 | 0.66 | 2023/4 | 0.56 | 2022/4 | 0.62 | 2021/4 | 0.51 | 2020/4 | 0.66 |
2024/5 | 0.45 | 2023/5 | 0.54 | 2022/5 | 0.75 | 2021/5 | 0.37 | 2020/5 | 0.74 |
2024/6 | 0.49 | 2023/6 | 0.67 | 2022/6 | 0.79 | 2021/6 | 0.48 | 2020/6 | 0.67 |
2024/7 | 0.6 | 2023/7 | 0.48 | 2022/7 | 0.75 | 2021/7 | 0.4 | 2020/7 | 0.77 |
2024/8 | 0.47 | 2023/8 | 0.58 | 2022/8 | 0.62 | 2021/8 | 0.46 | 2020/8 | 0.68 |
2024/9 | 0.4 | 2023/9 | 0.39 | 2022/9 | 0.42 | 2021/9 | 0.48 | 2020/9 | 0.92 |
2024/10 | 0.37 | 2023/10 | 0.41 | 2022/10 | 0.52 | 2021/10 | 0.67 | 2020/10 | 0.82 |
N/A | N/A | 2023/11 | 0.45 | 2022/11 | 0.51 | 2021/11 | 0.71 | 2020/11 | 0.84 |
N/A | N/A | 2023/12 | 0.4 | 2022/12 | 0.71 | 2021/12 | 0.46 | 2020/12 | 0.59 |
- 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) | 0.04 | 0.0 | 0.0 |
24Q2 (19) | 0.04 | 33.33 | 33.33 |
24Q1 (18) | 0.03 | -25.0 | -76.92 |
23Q4 (17) | 0.04 | 0.0 | 100.0 |
23Q3 (16) | 0.04 | 33.33 | 100.0 |
23Q2 (15) | 0.03 | -76.92 | 0.0 |
23Q1 (14) | 0.13 | 550.0 | 30.0 |
22Q4 (13) | 0.02 | 0.0 | -85.71 |
22Q3 (12) | 0.02 | -33.33 | -33.33 |
22Q2 (11) | 0.03 | -70.0 | 50.0 |
22Q1 (10) | 0.1 | -28.57 | 400.0 |
21Q4 (9) | 0.14 | 366.67 | 600.0 |
21Q3 (8) | 0.03 | 50.0 | 0.0 |
21Q2 (7) | 0.02 | 0.0 | -33.33 |
21Q1 (6) | 0.02 | 0.0 | -60.0 |
20Q4 (5) | 0.02 | -33.33 | -60.0 |
20Q3 (4) | 0.03 | 0.0 | 0.0 |
20Q2 (3) | 0.03 | -40.0 | 0.0 |
20Q1 (2) | 0.05 | 0.0 | 0.0 |
19Q4 (1) | 0.05 | 0.0 | 0.0 |