- 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 | 0.5 | -28.53 | -50.17 | 7.15 | -20.17 | 1.91 | N/A | 客戶需求減少 | ||
| 2024/9 | 0.7 | -1.42 | -31.81 | 6.65 | -16.38 | 2.18 | 1.82 | - | ||
| 2024/8 | 0.71 | -7.64 | -30.25 | 5.95 | -14.09 | 2.23 | 1.77 | - | ||
| 2024/7 | 0.77 | 2.08 | -35.96 | 5.24 | -11.3 | 2.32 | 1.7 | - | ||
| 2024/6 | 0.75 | -6.01 | -26.11 | 4.47 | -5.01 | 2.36 | 1.68 | - | ||
| 2024/5 | 0.8 | -0.34 | -15.72 | 3.72 | 0.82 | 2.33 | 1.7 | - | ||
| 2024/4 | 0.8 | 11.27 | -12.75 | 2.91 | 6.58 | 2.18 | 1.82 | - | ||
| 2024/3 | 0.72 | 10.5 | -14.87 | 2.11 | 16.43 | 2.11 | 1.73 | - | ||
| 2024/2 | 0.65 | -10.7 | 29.56 | 1.39 | 44.04 | 2.27 | 1.6 | - | ||
| 2024/1 | 0.73 | -17.05 | 60.01 | 0.73 | 60.01 | 2.52 | 1.45 | 客戶需求增加 | ||
| 2023/12 | 0.88 | -1.87 | 161.78 | 10.74 | 98.04 | 2.79 | 1.19 | 客戶需求增加 | ||
| 2023/11 | 0.9 | -10.36 | 215.33 | 9.86 | 93.82 | 2.93 | 1.14 | 客戶需求增加 | ||
| 2023/10 | 1.0 | -2.2 | 334.1 | 8.96 | 86.59 | 3.05 | 1.09 | 客戶需求增加 | ||
| 2023/9 | 1.03 | 0.83 | 354.29 | 7.95 | 74.05 | 3.25 | 0.95 | 客戶需求增加 | ||
| 2023/8 | 1.02 | -15.21 | 184.37 | 6.92 | 59.47 | 3.24 | 0.95 | 客戶需求增加 | ||
| 2023/7 | 1.2 | 17.78 | 195.84 | 5.91 | 48.24 | 3.17 | 0.97 | 客戶需求增加 | ||
| 2023/6 | 1.02 | 7.19 | 136.05 | 4.7 | 31.49 | 2.89 | 1.13 | 客戶需求增加 | ||
| 2023/5 | 0.95 | 3.16 | 105.68 | 3.69 | 17.13 | 2.72 | 1.2 | 客戶需求增加 | ||
| 2023/4 | 0.92 | 8.57 | 30.65 | 2.73 | 1.88 | 2.28 | 1.43 | - | ||
| 2023/3 | 0.85 | 68.18 | 12.49 | 1.81 | -8.38 | 1.81 | 2.01 | - | ||
| 2023/2 | 0.5 | 10.28 | -2.48 | 0.96 | -21.27 | 1.3 | 2.8 | - | ||
| 2023/1 | 0.46 | 35.69 | -35.06 | 0.46 | -35.06 | 1.08 | 3.37 | - | ||
| 2022/12 | 0.34 | 18.2 | -63.47 | 5.42 | -58.16 | 0.85 | 4.53 | 客戶需求量減少 | ||
| 2022/11 | 0.29 | 23.39 | -71.47 | 5.08 | -57.75 | 0.74 | 5.21 | 客戶需求減少 | ||
| 2022/10 | 0.23 | 2.34 | -79.02 | 4.8 | -56.51 | 0.82 | 4.75 | 客戶需求減少 | ||
| 2022/9 | 0.23 | -36.88 | -81.22 | 4.57 | -54.01 | 0.99 | 3.57 | 客戶需求減少 | ||
| 2022/8 | 0.36 | -11.79 | -72.66 | 4.34 | -50.25 | 1.2 | 2.95 | 客戶需求減少 | ||
| 2022/7 | 0.41 | -6.01 | -68.18 | 3.98 | -46.3 | 1.3 | 2.71 | 客戶需求減少 | ||
| 2022/6 | 0.43 | -6.59 | -63.01 | 3.58 | -41.75 | 1.6 | 1.89 | 客戶需求減少 | ||
| 2022/5 | 0.46 | -34.46 | -57.97 | 3.15 | -36.76 | 1.92 | 1.57 | 客戶需求減少 | ||
| 2022/4 | 0.71 | -6.51 | -34.94 | 2.68 | -30.73 | 1.98 | 1.53 | - | ||
| 2022/3 | 0.75 | 45.78 | -28.69 | 1.98 | -29.1 | 1.98 | 1.4 | - | ||
| 2022/2 | 0.52 | -26.56 | -28.45 | 1.22 | -29.34 | 2.15 | 1.29 | - | ||
| 2022/1 | 0.71 | -23.67 | -29.99 | 0.71 | -29.99 | 2.63 | 1.05 | - | ||
| 2021/12 | 0.92 | -7.68 | -16.0 | 12.96 | 20.96 | 3.03 | 0.83 | - | ||
| 2021/11 | 1.0 | -9.24 | -20.29 | 12.04 | 25.18 | 3.31 | 0.76 | - | ||
| 2021/10 | 1.1 | -8.42 | -10.03 | 11.04 | 32.02 | 3.62 | 0.69 | - | ||
| 2021/9 | 1.2 | -8.06 | 5.37 | 9.93 | 39.24 | 3.79 | 0.7 | - | ||
| 2021/8 | 1.31 | 2.63 | 27.71 | 8.73 | 45.71 | 3.75 | 0.7 | - | ||
| 2021/7 | 1.28 | 9.26 | 33.19 | 7.42 | 49.42 | 3.54 | 0.74 | - | ||
| 2021/6 | 1.17 | 6.12 | 29.24 | 6.14 | 53.31 | 3.35 | 0.78 | 客戶需求增加 | ||
| 2021/5 | 1.1 | 1.45 | 33.56 | 4.97 | 60.31 | 3.24 | 0.81 | 客戶需求增加 | ||
| 2021/4 | 1.08 | 2.45 | 52.66 | 3.87 | 69.98 | 2.87 | 0.92 | 客戶需求增加 | ||
| 2021/3 | 1.06 | 46.29 | 88.55 | 2.79 | 77.83 | 2.79 | 0.89 | 客戶需求量增加 | ||
| 2021/2 | 0.72 | -28.14 | 137.6 | 1.73 | 71.86 | 2.83 | 0.88 | 客戶需求增加 | ||
| 2021/1 | 1.01 | -8.41 | 43.36 | 1.01 | 43.36 | 3.36 | 0.74 | - | ||
| 2020/12 | 1.1 | -12.4 | 44.98 | 10.71 | 55.81 | 3.58 | 0.6 | 客戶需求增加 | ||
| 2020/11 | 1.26 | 2.44 | 69.41 | 9.61 | 57.16 | 3.62 | 0.59 | 客戶需求增加 | ||
| 2020/10 | 1.23 | 7.25 | 71.43 | 8.36 | 55.47 | 3.39 | 0.63 | 客戶需求增加 | ||
| 2020/9 | 1.14 | 11.42 | 55.35 | 7.13 | 53.02 | 3.13 | 0.7 | 客戶需求增加 | ||
| 2020/8 | 1.03 | 7.04 | 45.85 | 5.99 | 52.58 | 2.89 | 0.76 | 客戶需求量增加 | ||
| 2020/7 | 0.96 | 6.02 | 38.58 | 4.97 | 54.05 | 2.69 | 0.82 | 客戶需求增加 | ||
| 2020/6 | 0.9 | 9.67 | 66.19 | 4.01 | 58.27 | 2.44 | 0.79 | 客戶需求增加 | ||
| 2020/5 | 0.82 | 15.96 | 88.52 | 3.1 | 56.11 | 2.1 | 0.92 | 客戶需求增加 | ||
| 2020/4 | 0.71 | 26.54 | 74.59 | 2.28 | 46.97 | 1.58 | 1.22 | 客戶需求增加 | ||
| 2020/3 | 0.56 | 84.34 | 32.15 | 1.57 | 37.15 | 1.57 | 1.22 | - | ||
| 2020/2 | 0.3 | -56.64 | -11.06 | 1.01 | 40.1 | 1.77 | 1.08 | - | ||
| 2020/1 | 0.7 | -7.38 | 86.65 | 0.7 | 86.65 | 2.2 | 0.87 | 客戶需求增加 | ||
| 2019/12 | 0.76 | 2.35 | 85.45 | 6.88 | -11.35 | 0.0 | N/A | 客戶需求量增加 | ||
| 2019/11 | 0.74 | 3.66 | 69.57 | 6.12 | -16.74 | 0.0 | N/A | 客戶需求量增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.73 | 2023/1 | 0.46 | 2022/1 | 0.71 | 2021/1 | 1.01 | 2020/1 | 0.7 |
| 2024/2 | 0.65 | 2023/2 | 0.5 | 2022/2 | 0.52 | 2021/2 | 0.72 | 2020/2 | 0.3 |
| 2024/3 | 0.72 | 2023/3 | 0.85 | 2022/3 | 0.75 | 2021/3 | 1.06 | 2020/3 | 0.56 |
| 2024/4 | 0.8 | 2023/4 | 0.92 | 2022/4 | 0.71 | 2021/4 | 1.08 | 2020/4 | 0.71 |
| 2024/5 | 0.8 | 2023/5 | 0.95 | 2022/5 | 0.46 | 2021/5 | 1.1 | 2020/5 | 0.82 |
| 2024/6 | 0.75 | 2023/6 | 1.02 | 2022/6 | 0.43 | 2021/6 | 1.17 | 2020/6 | 0.9 |
| 2024/7 | 0.77 | 2023/7 | 1.2 | 2022/7 | 0.41 | 2021/7 | 1.28 | 2020/7 | 0.96 |
| 2024/8 | 0.71 | 2023/8 | 1.02 | 2022/8 | 0.36 | 2021/8 | 1.31 | 2020/8 | 1.03 |
| 2024/9 | 0.7 | 2023/9 | 1.03 | 2022/9 | 0.23 | 2021/9 | 1.2 | 2020/9 | 1.14 |
| 2024/10 | 0.5 | 2023/10 | 1.0 | 2022/10 | 0.23 | 2021/10 | 1.1 | 2020/10 | 1.23 |
| N/A | N/A | 2023/11 | 0.9 | 2022/11 | 0.29 | 2021/11 | 1.0 | 2020/11 | 1.26 |
| N/A | N/A | 2023/12 | 0.88 | 2022/12 | 0.34 | 2021/12 | 0.92 | 2020/12 | 1.1 |
- 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 | |||
|---|---|---|---|
