- 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 | 0.16 | -8.38 | 6.38 | 1.64 | -13.75 | 0.5 | N/A | - | ||
| 2024/10 | 0.17 | 1.08 | 8.67 | 1.48 | -15.45 | 0.5 | N/A | - | ||
| 2024/9 | 0.17 | 8.99 | 18.16 | 1.31 | -17.86 | 0.5 | 0.66 | - | ||
| 2024/8 | 0.16 | -10.24 | -18.33 | 1.14 | -21.44 | 0.48 | 0.69 | - | ||
| 2024/7 | 0.17 | 16.68 | 7.87 | 0.98 | -21.92 | 0.47 | 0.71 | - | ||
| 2024/6 | 0.15 | 3.86 | -20.29 | 0.81 | -26.31 | 0.41 | 0.78 | - | ||
| 2024/5 | 0.14 | 22.01 | -22.37 | 0.66 | -27.55 | 0.37 | 0.86 | - | ||
| 2024/4 | 0.12 | 8.58 | -43.01 | 0.51 | -28.88 | 0.33 | 0.98 | - | ||
| 2024/3 | 0.11 | 7.92 | -46.7 | 0.4 | -23.23 | 0.4 | 0.88 | - | ||
| 2024/2 | 0.1 | -46.31 | -45.85 | 0.29 | -7.94 | 0.48 | 0.72 | - | ||
| 2024/1 | 0.19 | -3.95 | 47.48 | 0.19 | 47.48 | 0.53 | 0.66 | - | ||
| 2023/12 | 0.2 | 31.42 | -14.51 | 2.1 | -7.36 | 0.5 | 0.84 | - | ||
| 2023/11 | 0.15 | -6.41 | -25.38 | 1.9 | -6.55 | 0.45 | 0.93 | - | ||
| 2023/10 | 0.16 | 9.91 | 9.44 | 1.75 | -4.51 | 0.49 | 0.85 | - | ||
| 2023/9 | 0.14 | -24.66 | -21.6 | 1.59 | -5.71 | 0.5 | 0.82 | - | ||
| 2023/8 | 0.19 | 18.55 | 11.37 | 1.45 | -3.77 | 0.54 | 0.76 | - | ||
| 2023/7 | 0.16 | -13.79 | -0.67 | 1.26 | -5.72 | 0.53 | 0.77 | - | ||
| 2023/6 | 0.19 | 1.16 | 20.04 | 1.1 | -6.42 | 0.58 | 0.53 | - | ||
| 2023/5 | 0.19 | -10.43 | 25.45 | 0.91 | -10.49 | 0.6 | 0.52 | - | ||
| 2023/4 | 0.21 | 1.55 | -31.97 | 0.72 | -16.61 | 0.6 | 0.52 | - | ||
| 2023/3 | 0.2 | 9.63 | -5.37 | 0.52 | -8.32 | 0.52 | 0.52 | - | ||
| 2023/2 | 0.19 | 46.23 | 66.5 | 0.31 | -10.14 | 0.54 | 0.5 | 去年2月為農曆春節，出貨日數較少。 | ||
| 2023/1 | 0.13 | -44.32 | -46.29 | 0.13 | -46.29 | 0.55 | 0.49 | - | ||
| 2022/12 | 0.23 | 14.7 | -13.07 | 2.26 | -20.32 | 0.57 | 0.59 | - | ||
| 2022/11 | 0.2 | 37.27 | -25.5 | 2.03 | -21.06 | 0.53 | 0.64 | - | ||
| 2022/10 | 0.14 | -21.27 | -25.3 | 1.84 | -20.55 | 0.5 | 0.68 | - | ||
| 2022/9 | 0.18 | 7.02 | -30.41 | 1.69 | -20.12 | 0.52 | 0.79 | - | ||
| 2022/8 | 0.17 | 5.73 | -23.6 | 1.51 | -18.64 | 0.49 | 0.84 | - | ||
| 2022/7 | 0.16 | 4.19 | -29.68 | 1.33 | -17.96 | 0.47 | 0.88 | - | ||
| 2022/6 | 0.16 | 5.71 | -48.25 | 1.17 | -16.01 | 0.61 | 0.71 | - | ||
| 2022/5 | 0.15 | -51.43 | -42.17 | 1.02 | -7.11 | 0.67 | 0.64 | - | ||
| 2022/4 | 0.3 | 41.25 | 22.3 | 0.87 | 3.56 | 0.63 | 0.68 | - | ||
| 2022/3 | 0.22 | 92.92 | -1.93 | 0.56 | -4.34 | 0.56 | 0.64 | - | ||
| 2022/2 | 0.11 | -52.83 | 2.84 | 0.35 | -5.77 | 0.61 | 0.59 | - | ||
| 2022/1 | 0.24 | -9.87 | -9.35 | 0.24 | -9.35 | 0.77 | 0.47 | - | ||
| 2021/12 | 0.26 | -1.7 | 8.67 | 2.84 | 19.52 | 0.72 | 0.54 | - | ||
| 2021/11 | 0.27 | 37.63 | 17.98 | 2.58 | 20.75 | 0.73 | 0.54 | - | ||
| 2021/10 | 0.19 | -26.65 | 3.0 | 2.31 | 21.08 | 0.68 | 0.57 | - | ||
| 2021/9 | 0.26 | 17.48 | 12.86 | 2.12 | 23.06 | 0.72 | 0.54 | - | ||
| 2021/8 | 0.23 | -2.67 | 19.14 | 1.85 | 24.67 | 0.76 | 0.51 | - | ||
| 2021/7 | 0.23 | -23.32 | 50.6 | 1.63 | 25.48 | 0.79 | 0.49 | 因去年中國疫情爆發,而今年中國疫情較去年和緩 | ||
| 2021/6 | 0.3 | 18.14 | 13.7 | 1.39 | 22.1 | 0.81 | 0.47 | - | ||
| 2021/5 | 0.26 | 2.72 | 64.22 | 1.09 | 24.65 | 0.72 | 0.53 | 因去年中國疫情爆發,而今年中國疫情較去年和緩 | ||
| 2021/4 | 0.25 | 13.26 | 12.69 | 0.84 | 16.11 | 0.58 | 0.66 | - | ||
| 2021/3 | 0.22 | 102.33 | -2.13 | 0.59 | 17.63 | 0.59 | 0.63 | - | ||
| 2021/2 | 0.11 | -58.43 | 247.31 | 0.37 | 33.67 | 0.61 | 0.61 | 因去年疫情爆發營收暴跌,而今年疫情較去年和緩 | ||
| 2021/1 | 0.26 | 8.05 | 6.45 | 0.26 | 6.45 | 0.73 | 0.51 | - | ||
| 2020/12 | 0.24 | 6.71 | -1.47 | 2.38 | -25.99 | 0.66 | 0.38 | - | ||
| 2020/11 | 0.23 | 20.17 | -11.81 | 2.13 | -28.01 | 0.65 | 0.39 | - | ||
| 2020/10 | 0.19 | -19.63 | 5.69 | 1.91 | -29.55 | 0.61 | 0.41 | - | ||
| 2020/9 | 0.23 | 24.02 | 3.3 | 1.72 | -32.03 | 0.58 | 1.16 | - | ||
| 2020/8 | 0.19 | 23.03 | -20.59 | 1.48 | -35.51 | 0.61 | 1.1 | - | ||
| 2020/7 | 0.15 | -42.11 | -26.58 | 1.3 | -37.23 | 0.57 | 1.17 | - | ||
| 2020/6 | 0.27 | 70.64 | -43.19 | 1.14 | -38.44 | 0.64 | 1.11 | - | ||
| 2020/5 | 0.16 | -29.5 | -21.21 | 0.88 | -36.84 | 0.6 | 1.18 | - | ||
| 2020/4 | 0.22 | -1.64 | 5.81 | 0.72 | -39.43 | 0.48 | 1.49 | - | ||
| 2020/3 | 0.22 | 618.08 | -53.6 | 0.5 | -49.03 | 0.5 | 1.48 | 因受大陸疫情影響,延遲開工,營收哀退 | ||
| 2020/2 | 0.03 | -87.25 | -81.78 | 0.28 | -44.6 | 0.52 | 1.42 | 大陸公司因疫情關係延緩開工 | ||
| 2020/1 | 0.25 | 0.0 | -25.11 | 0.25 | -25.11 | 0.0 | N/A | - | ||
| 2019/12 | 0.25 | -4.48 | -65.76 | 3.21 | -0.98 | 0.0 | N/A | 更正營收為代收代付調整 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.19 | 2023/1 | 0.13 | 2022/1 | 0.24 | 2021/1 | 0.26 | 2020/1 | 0.25 |
| 2024/2 | 0.1 | 2023/2 | 0.19 | 2022/2 | 0.11 | 2021/2 | 0.11 | 2020/2 | 0.03 |
| 2024/3 | 0.11 | 2023/3 | 0.2 | 2022/3 | 0.22 | 2021/3 | 0.22 | 2020/3 | 0.22 |
| 2024/4 | 0.12 | 2023/4 | 0.21 | 2022/4 | 0.3 | 2021/4 | 0.25 | 2020/4 | 0.22 |
| 2024/5 | 0.14 | 2023/5 | 0.19 | 2022/5 | 0.15 | 2021/5 | 0.26 | 2020/5 | 0.16 |
| 2024/6 | 0.15 | 2023/6 | 0.19 | 2022/6 | 0.16 | 2021/6 | 0.3 | 2020/6 | 0.27 |
| 2024/7 | 0.17 | 2023/7 | 0.16 | 2022/7 | 0.16 | 2021/7 | 0.23 | 2020/7 | 0.15 |
| 2024/8 | 0.16 | 2023/8 | 0.19 | 2022/8 | 0.17 | 2021/8 | 0.23 | 2020/8 | 0.19 |
| 2024/9 | 0.17 | 2023/9 | 0.14 | 2022/9 | 0.18 | 2021/9 | 0.26 | 2020/9 | 0.23 |
| 2024/10 | 0.17 | 2023/10 | 0.16 | 2022/10 | 0.14 | 2021/10 | 0.19 | 2020/10 | 0.19 |
| 2024/11 | 0.16 | 2023/11 | 0.15 | 2022/11 | 0.2 | 2021/11 | 0.27 | 2020/11 | 0.23 |
| N/A | N/A | 2023/12 | 0.2 | 2022/12 | 0.23 | 2021/12 | 0.26 | 2020/12 | 0.24 |
- 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 | 100.0 | 0.0 |
| 24Q2 (19) | 0.01 | 0 | 0.0 |
