- 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 | 0.33 | 1.81 | -19.42 | 3.02 | 2.41 | 0.95 | N/A | - | ||
| 2024/9 | 0.32 | 6.03 | 2.02 | 2.69 | 5.89 | 0.96 | 0.69 | - | ||
| 2024/8 | 0.3 | -10.31 | -14.97 | 2.37 | 6.43 | 0.95 | 0.69 | - | ||
| 2024/7 | 0.34 | 6.54 | 21.28 | 2.07 | 10.48 | 0.97 | 0.68 | - | ||
| 2024/6 | 0.32 | -1.95 | 15.78 | 1.73 | 8.61 | 0.94 | 0.77 | - | ||
| 2024/5 | 0.32 | 6.16 | 10.48 | 1.42 | 7.13 | 0.93 | 0.78 | - | ||
| 2024/4 | 0.3 | 0.26 | 2.7 | 1.1 | 6.18 | 0.79 | 0.91 | - | ||
| 2024/3 | 0.3 | 60.11 | -5.05 | 0.79 | 7.58 | 0.79 | 1.11 | - | ||
| 2024/2 | 0.19 | -37.31 | -21.19 | 0.49 | 17.2 | 0.85 | 1.03 | - | ||
| 2024/1 | 0.3 | -16.92 | 68.76 | 0.3 | 68.76 | 1.07 | 0.82 | 需求增加 | ||
| 2023/12 | 0.36 | -10.14 | 7.7 | 3.71 | -27.33 | 1.17 | 0.73 | - | ||
| 2023/11 | 0.4 | -0.11 | 32.19 | 3.35 | -29.8 | 1.12 | 0.76 | - | ||
| 2023/10 | 0.4 | 28.92 | 4.01 | 2.95 | -34.04 | 1.07 | 0.79 | - | ||
| 2023/9 | 0.31 | -11.63 | -14.81 | 2.54 | -37.67 | 0.95 | 0.97 | - | ||
| 2023/8 | 0.35 | 27.93 | 3.75 | 2.23 | -39.94 | 0.9 | 1.02 | - | ||
| 2023/7 | 0.28 | 1.71 | -10.68 | 1.87 | -44.37 | 0.84 | 1.09 | - | ||
| 2023/6 | 0.27 | -6.44 | -22.98 | 1.6 | -47.79 | 0.86 | 1.35 | - | ||
| 2023/5 | 0.29 | -1.3 | -38.49 | 1.32 | -51.04 | 0.91 | 1.28 | 市場需求減少 | ||
| 2023/4 | 0.3 | -7.31 | -38.75 | 1.03 | -53.71 | 0.85 | 1.36 | 市場需求減少 | ||
| 2023/3 | 0.32 | 32.89 | -47.09 | 0.74 | -57.83 | 0.74 | 1.87 | 市場需求減少 | ||
| 2023/2 | 0.24 | 34.24 | -40.53 | 0.42 | -63.48 | 0.76 | 1.83 | 市場需求減少 | ||
| 2023/1 | 0.18 | -46.98 | -75.94 | 0.18 | -75.94 | 0.82 | 1.68 | 市場需求減少 | ||
| 2022/12 | 0.34 | 10.29 | -54.28 | 5.11 | -34.97 | 1.03 | 1.55 | 市場需求減少 | ||
| 2022/11 | 0.31 | -21.4 | -61.11 | 4.77 | -32.97 | 1.06 | 1.51 | 市場需求減少 | ||
| 2022/10 | 0.39 | 5.58 | -53.17 | 4.47 | -29.49 | 1.1 | 1.46 | 市場需求減少 | ||
| 2022/9 | 0.37 | 7.62 | -53.22 | 4.08 | -25.92 | 1.02 | 1.86 | 市場需求減少 | ||
| 2022/8 | 0.34 | 10.13 | -53.93 | 3.71 | -21.36 | 1.01 | 1.89 | 市場需求減少 | ||
| 2022/7 | 0.31 | -12.3 | -59.51 | 3.37 | -15.28 | 1.14 | 1.67 | 市場需求減少 | ||
| 2022/6 | 0.35 | -25.28 | -48.24 | 3.06 | -4.71 | 1.31 | 1.42 | - | ||
| 2022/5 | 0.47 | -1.72 | -20.92 | 2.7 | 7.07 | 1.56 | 1.19 | - | ||
| 2022/4 | 0.48 | -19.93 | -14.59 | 2.23 | 15.78 | 1.49 | 1.25 | - | ||
| 2022/3 | 0.6 | 49.39 | 8.73 | 1.75 | 28.38 | 1.75 | 0.77 | - | ||
| 2022/2 | 0.4 | -45.7 | 32.8 | 1.15 | 41.86 | 1.88 | 0.72 | - | ||
| 2022/1 | 0.74 | 0.77 | 47.31 | 0.74 | 47.31 | 2.26 | 0.6 | - | ||
| 2021/12 | 0.74 | -6.18 | 35.12 | 7.86 | 58.83 | 2.35 | 0.39 | 市場需求增加 | ||
| 2021/11 | 0.79 | -5.37 | 40.71 | 7.12 | 61.76 | 2.4 | 0.38 | 市場需求增加 | ||
| 2021/10 | 0.83 | 5.47 | 58.8 | 6.34 | 64.82 | 2.36 | 0.39 | 市場需求增加 | ||
| 2021/9 | 0.79 | 5.98 | 70.39 | 5.51 | 65.77 | 2.3 | 0.32 | 市場需求增加 | ||
| 2021/8 | 0.74 | -3.19 | 91.89 | 4.72 | 65.02 | 2.19 | 0.33 | 市場需求增加 | ||
| 2021/7 | 0.77 | 12.1 | 95.2 | 3.98 | 60.82 | 2.05 | 0.36 | 市場需求增加 | ||
| 2021/6 | 0.68 | 14.16 | 81.6 | 3.21 | 54.32 | 1.85 | 0.43 | 市場需求增加 | ||
| 2021/5 | 0.6 | 6.14 | 32.6 | 2.53 | 48.29 | 1.72 | 0.46 | - | ||
| 2021/4 | 0.56 | 1.92 | 32.79 | 1.93 | 53.96 | 1.42 | 0.56 | 市場需求增加 | ||
| 2021/3 | 0.55 | 82.47 | 59.88 | 1.36 | 64.85 | 1.36 | 0.56 | 市場需求增加 | ||
| 2021/2 | 0.3 | -39.77 | 79.83 | 0.81 | 68.44 | 1.35 | 0.56 | 市場需求增加 | ||
| 2021/1 | 0.5 | -7.55 | 62.26 | 0.5 | 62.26 | 1.61 | 0.47 | 市場需求增加 | ||
| 2020/12 | 0.55 | -2.3 | 31.46 | 4.95 | 22.31 | 1.63 | 0.44 | - | ||
| 2020/11 | 0.56 | 6.79 | 50.84 | 4.4 | 21.27 | 1.54 | 0.47 | 市場需求增加 | ||
| 2020/10 | 0.52 | 13.16 | 42.41 | 3.84 | 17.91 | 1.37 | 0.53 | - | ||
| 2020/9 | 0.46 | 19.36 | 27.03 | 3.32 | 14.8 | 1.24 | 0.69 | - | ||
| 2020/8 | 0.39 | -1.51 | 7.19 | 2.86 | 13.05 | 1.16 | 0.74 | - | ||
| 2020/7 | 0.39 | 4.29 | 9.13 | 2.47 | 14.02 | 1.22 | 0.7 | - | ||
| 2020/6 | 0.38 | -16.64 | 16.88 | 2.08 | 15.0 | 1.25 | 0.72 | - | ||
| 2020/5 | 0.45 | 6.29 | 11.2 | 1.7 | 14.59 | 1.22 | 0.74 | - | ||
| 2020/4 | 0.43 | 22.72 | 23.28 | 1.25 | 15.86 | 0.94 | 0.96 | - | ||
| 2020/3 | 0.35 | 105.24 | 14.08 | 0.83 | 12.38 | 0.83 | 0.93 | - | ||
| 2020/2 | 0.17 | -45.66 | 4.91 | 0.48 | 11.18 | 0.89 | 0.86 | - | ||
| 2020/1 | 0.31 | -25.1 | 14.91 | 0.31 | 14.91 | 1.1 | 0.7 | - | ||
| 2019/12 | 0.41 | 12.09 | 22.17 | 4.04 | 0.78 | 0.0 | N/A | - | ||
| 2019/11 | 0.37 | 0.82 | -5.65 | 3.63 | -1.19 | 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 | 0.3 | 2023/1 | 0.18 | 2022/1 | 0.74 | 2021/1 | 0.5 | 2020/1 | 0.31 |
| 2024/2 | 0.19 | 2023/2 | 0.24 | 2022/2 | 0.4 | 2021/2 | 0.3 | 2020/2 | 0.17 |
| 2024/3 | 0.3 | 2023/3 | 0.32 | 2022/3 | 0.6 | 2021/3 | 0.55 | 2020/3 | 0.35 |
| 2024/4 | 0.3 | 2023/4 | 0.3 | 2022/4 | 0.48 | 2021/4 | 0.56 | 2020/4 | 0.43 |
| 2024/5 | 0.32 | 2023/5 | 0.29 | 2022/5 | 0.47 | 2021/5 | 0.6 | 2020/5 | 0.45 |
| 2024/6 | 0.32 | 2023/6 | 0.27 | 2022/6 | 0.35 | 2021/6 | 0.68 | 2020/6 | 0.38 |
| 2024/7 | 0.34 | 2023/7 | 0.28 | 2022/7 | 0.31 | 2021/7 | 0.77 | 2020/7 | 0.39 |
| 2024/8 | 0.3 | 2023/8 | 0.35 | 2022/8 | 0.34 | 2021/8 | 0.74 | 2020/8 | 0.39 |
| 2024/9 | 0.32 | 2023/9 | 0.31 | 2022/9 | 0.37 | 2021/9 | 0.79 | 2020/9 | 0.46 |
| 2024/10 | 0.33 | 2023/10 | 0.4 | 2022/10 | 0.39 | 2021/10 | 0.83 | 2020/10 | 0.52 |
| N/A | N/A | 2023/11 | 0.4 | 2022/11 | 0.31 | 2021/11 | 0.79 | 2020/11 | 0.56 |
| N/A | N/A | 2023/12 | 0.36 | 2022/12 | 0.34 | 2021/12 | 0.74 | 2020/12 | 0.55 |
- 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) | 0.02 | -33.33 | 0.0 |
| 24Q2 (19) | 0.03 | 50.0 | -25.0 |
| 24Q1 (18) | 0.02 | 0.0 | 0.0 |
| 23Q4 (17) | 0.02 | 0.0 | -33.33 |
| 23Q3 (16) | 0.02 | -50.0 | -33.33 |
| 23Q2 (15) | 0.04 | 100.0 | 100.0 |
| 23Q1 (14) | 0.02 | -33.33 | -60.0 |
| 22Q4 (13) | 0.03 | 0.0 | -70.0 |
| 22Q3 (12) | 0.03 | 50.0 | -25.0 |
| 22Q2 (11) | 0.02 | -60.0 | -33.33 |
| 22Q1 (10) | 0.05 | -50.0 | 150.0 |
| 21Q4 (9) | 0.1 | 150.0 | 233.33 |
| 21Q3 (8) | 0.04 | 33.33 | 300.0 |
| 21Q2 (7) | 0.03 | 50.0 | 0 |
| 21Q1 (6) | 0.02 | -33.33 | 100.0 |
| 20Q4 (5) | 0.03 | 200.0 | 0.0 |
| 20Q3 (4) | 0.01 | 0 | 0.0 |
