- 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 | 0.13 | 15.78 | -35.5 | 1.47 | -33.8 | 0.39 | N/A | - | ||
| 2024/10 | 0.12 | -20.81 | -37.13 | 1.34 | -33.63 | 0.38 | N/A | - | ||
| 2024/9 | 0.15 | 25.75 | -3.03 | 1.23 | -33.28 | 0.44 | 0.57 | - | ||
| 2024/8 | 0.12 | -34.37 | -26.95 | 1.08 | -35.97 | 0.43 | 0.58 | - | ||
| 2024/7 | 0.18 | 29.07 | 8.66 | 0.96 | -36.9 | 0.45 | 0.55 | - | ||
| 2024/6 | 0.14 | -3.27 | -35.71 | 0.79 | -42.3 | 0.42 | 0.67 | - | ||
| 2024/5 | 0.14 | -0.73 | -30.99 | 0.65 | -43.51 | 0.4 | 0.71 | - | ||
| 2024/4 | 0.14 | 25.41 | -48.99 | 0.51 | -46.2 | 0.36 | 0.78 | - | ||
| 2024/3 | 0.11 | 7.24 | -47.95 | 0.37 | -45.05 | 0.37 | 0.87 | - | ||
| 2024/2 | 0.11 | -29.83 | -57.2 | 0.26 | -43.65 | 0.46 | 0.7 | 2月上班日少，客戶庫存仍在去化中。 | ||
| 2024/1 | 0.15 | -24.66 | -27.56 | 0.15 | -27.56 | 0.56 | 0.57 | - | ||
| 2023/12 | 0.2 | -3.27 | -11.84 | 2.43 | -21.0 | 0.59 | 0.53 | - | ||
| 2023/11 | 0.21 | 12.86 | -4.35 | 2.23 | -21.73 | 0.54 | 0.57 | - | ||
| 2023/10 | 0.18 | 22.14 | -27.24 | 2.02 | -23.16 | 0.49 | 0.63 | - | ||
| 2023/9 | 0.15 | -5.26 | -44.22 | 1.84 | -22.73 | 0.47 | 0.77 | - | ||
| 2023/8 | 0.16 | -2.37 | -40.07 | 1.69 | -19.99 | 0.53 | 0.68 | - | ||
| 2023/7 | 0.16 | -23.64 | -40.79 | 1.53 | -17.12 | 0.58 | 0.62 | - | ||
| 2023/6 | 0.21 | 3.82 | -30.63 | 1.37 | -13.0 | 0.69 | 0.55 | - | ||
| 2023/5 | 0.2 | -26.62 | -11.76 | 1.15 | -8.74 | 0.7 | 0.54 | - | ||
| 2023/4 | 0.28 | 27.97 | 0.93 | 0.95 | -8.07 | 0.74 | 0.51 | - | ||
| 2023/3 | 0.22 | -11.8 | -21.17 | 0.67 | -11.34 | 0.67 | 0.55 | - | ||
| 2023/2 | 0.25 | 18.75 | 15.97 | 0.45 | -5.72 | 0.68 | 0.54 | - | ||
| 2023/1 | 0.21 | -8.3 | -22.86 | 0.21 | -22.86 | 0.65 | 0.57 | - | ||
| 2022/12 | 0.23 | 4.93 | -1.72 | 3.07 | 8.33 | 0.69 | 0.65 | - | ||
| 2022/11 | 0.22 | -14.14 | -1.23 | 2.84 | 9.22 | 0.74 | 0.61 | - | ||
| 2022/10 | 0.25 | -6.35 | 22.5 | 2.63 | 10.18 | 0.78 | 0.57 | - | ||
| 2022/9 | 0.27 | 1.77 | 9.35 | 2.38 | 9.02 | 0.81 | 0.62 | - | ||
| 2022/8 | 0.26 | -3.53 | -1.6 | 2.11 | 8.97 | 0.84 | 0.59 | - | ||
| 2022/7 | 0.27 | -10.55 | 6.62 | 1.84 | 10.68 | 0.81 | 0.62 | - | ||
| 2022/6 | 0.31 | 32.08 | 45.14 | 1.57 | 11.41 | 0.81 | 0.58 | - | ||
| 2022/5 | 0.23 | -16.07 | -1.44 | 1.27 | 5.49 | 0.78 | 0.6 | - | ||
| 2022/4 | 0.28 | -0.05 | -4.88 | 1.03 | 7.18 | 0.76 | 0.61 | - | ||
| 2022/3 | 0.28 | 29.76 | 17.2 | 0.76 | 12.37 | 0.76 | 0.5 | - | ||
| 2022/2 | 0.21 | -21.01 | 7.49 | 0.48 | 9.78 | 0.71 | 0.53 | - | ||
| 2022/1 | 0.27 | 16.81 | 11.66 | 0.27 | 11.66 | 0.72 | 0.53 | - | ||
| 2021/12 | 0.23 | 5.45 | 3.27 | 2.83 | 21.37 | 0.65 | 0.53 | - | ||
| 2021/11 | 0.22 | 6.48 | 12.37 | 2.6 | 23.29 | 0.67 | 0.52 | - | ||
| 2021/10 | 0.21 | -16.39 | -2.61 | 2.39 | 24.39 | 0.72 | 0.49 | - | ||
| 2021/9 | 0.25 | -8.42 | 15.94 | 2.18 | 27.73 | 0.77 | 0.38 | - | ||
| 2021/8 | 0.27 | 4.53 | 48.39 | 1.93 | 29.4 | 0.74 | 0.39 | - | ||
| 2021/7 | 0.26 | 21.76 | 43.29 | 1.67 | 26.79 | 0.7 | 0.41 | - | ||
| 2021/6 | 0.21 | -10.31 | 16.08 | 1.41 | 24.19 | 0.74 | 0.31 | - | ||
| 2021/5 | 0.23 | -19.0 | 8.15 | 1.2 | 25.73 | 0.76 | 0.3 | - | ||
| 2021/4 | 0.29 | 23.15 | 18.85 | 0.96 | 30.91 | 0.72 | 0.32 | - | ||
| 2021/3 | 0.24 | 19.0 | 28.11 | 0.67 | 36.88 | 0.67 | 0.36 | - | ||
| 2021/2 | 0.2 | -17.94 | 51.57 | 0.44 | 42.11 | 0.66 | 0.36 | 本月營運正常,與去年同期營收比較成長係因基期較低 | ||
| 2021/1 | 0.24 | 8.04 | 35.18 | 0.24 | 35.18 | 0.66 | 0.36 | - | ||
| 2020/12 | 0.22 | 14.73 | -15.73 | 2.34 | -3.7 | 0.63 | 0.4 | - | ||
| 2020/11 | 0.19 | -7.71 | -17.16 | 2.11 | -2.23 | 0.62 | 0.41 | - | ||
| 2020/10 | 0.21 | -0.47 | 2.91 | 1.92 | -0.41 | 0.6 | 0.41 | - | ||
| 2020/9 | 0.21 | 17.2 | -1.58 | 1.71 | -0.8 | 0.57 | 0.51 | - | ||
| 2020/8 | 0.18 | 0.94 | -17.69 | 1.5 | -0.69 | 0.54 | 0.54 | - | ||
| 2020/7 | 0.18 | -1.36 | -16.87 | 1.31 | 2.2 | 0.58 | 0.5 | - | ||
| 2020/6 | 0.18 | -16.44 | -7.05 | 1.14 | 6.04 | 0.64 | 0.5 | - | ||
| 2020/5 | 0.22 | -10.99 | -1.5 | 0.95 | 8.96 | 0.65 | 0.5 | - | ||
| 2020/4 | 0.24 | 32.75 | 34.73 | 0.74 | 12.49 | 0.56 | 0.57 | - | ||
| 2020/3 | 0.18 | 40.8 | 10.8 | 0.49 | 3.99 | 0.49 | 0.73 | - | ||
| 2020/2 | 0.13 | -26.81 | -13.42 | 0.31 | 0.32 | 0.57 | 0.63 | - | ||
| 2020/1 | 0.18 | -32.65 | 13.5 | 0.18 | 13.5 | 0.0 | N/A | - | ||
| 2019/12 | 0.26 | 12.79 | 30.54 | 2.43 | -7.11 | 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 | 0.15 | 2023/1 | 0.21 | 2022/1 | 0.27 | 2021/1 | 0.24 | 2020/1 | 0.18 |
| 2024/2 | 0.11 | 2023/2 | 0.25 | 2022/2 | 0.21 | 2021/2 | 0.2 | 2020/2 | 0.13 |
| 2024/3 | 0.11 | 2023/3 | 0.22 | 2022/3 | 0.28 | 2021/3 | 0.24 | 2020/3 | 0.18 |
| 2024/4 | 0.14 | 2023/4 | 0.28 | 2022/4 | 0.28 | 2021/4 | 0.29 | 2020/4 | 0.24 |
| 2024/5 | 0.14 | 2023/5 | 0.2 | 2022/5 | 0.23 | 2021/5 | 0.23 | 2020/5 | 0.22 |
| 2024/6 | 0.14 | 2023/6 | 0.21 | 2022/6 | 0.31 | 2021/6 | 0.21 | 2020/6 | 0.18 |
| 2024/7 | 0.18 | 2023/7 | 0.16 | 2022/7 | 0.27 | 2021/7 | 0.26 | 2020/7 | 0.18 |
| 2024/8 | 0.12 | 2023/8 | 0.16 | 2022/8 | 0.26 | 2021/8 | 0.27 | 2020/8 | 0.18 |
| 2024/9 | 0.15 | 2023/9 | 0.15 | 2022/9 | 0.27 | 2021/9 | 0.25 | 2020/9 | 0.21 |
| 2024/10 | 0.12 | 2023/10 | 0.18 | 2022/10 | 0.25 | 2021/10 | 0.21 | 2020/10 | 0.21 |
| 2024/11 | 0.13 | 2023/11 | 0.21 | 2022/11 | 0.22 | 2021/11 | 0.22 | 2020/11 | 0.19 |
| N/A | N/A | 2023/12 | 0.2 | 2022/12 | 0.23 | 2021/12 | 0.23 | 2020/12 | 0.22 |
- 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 | |||
|---|---|---|---|
