- 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 | 0.48 | -9.93 | -22.35 | 9.98 | 47.63 | 2.1 | N/A | - | ||
2024/10 | 0.53 | -51.39 | -24.79 | 9.5 | 54.64 | 2.51 | N/A | 本年累計營收較去年同期增加,係公司7~9月認列營建收入及本年子公司營收較同期增加。 | ||
2024/9 | 1.09 | 22.86 | 70.95 | 8.97 | 64.94 | 3.71 | 1.41 | 本月及本年累計營收較去年同期增加,係公司9月認列營建收入。 | ||
2024/8 | 0.89 | -48.68 | 24.19 | 7.88 | 64.14 | 3.79 | 1.38 | 本年累計營收較去年同期增加,係公司7~8月認列營建收入及本年子公司營收較同期增加。 | ||
2024/7 | 1.73 | 48.49 | 206.31 | 6.99 | 71.14 | 4.04 | 1.3 | 公司認列營建收入 | ||
2024/6 | 1.17 | 2.42 | 76.44 | 5.26 | 49.43 | 3.12 | 1.56 | 子公司營收較去年同期增加 | ||
2024/5 | 1.14 | 39.72 | 71.72 | 4.1 | 43.19 | 2.71 | 1.8 | 子公司營收較去年同期增加 | ||
2024/4 | 0.81 | 7.78 | 16.26 | 2.96 | 34.58 | 2.33 | 2.1 | - | ||
2024/3 | 0.76 | -0.24 | 28.26 | 2.14 | 43.17 | 2.14 | 2.21 | - | ||
2024/2 | 0.76 | 20.7 | 45.25 | 1.39 | 52.86 | 2.32 | 2.04 | 子公司營收較去年同期增加 | ||
2024/1 | 0.63 | -33.04 | 63.17 | 0.63 | 63.17 | 2.18 | 2.17 | 去年同期適逢農曆春節營業天數少加計子公司營收增加 | ||
2023/12 | 0.94 | 52.35 | 26.79 | 7.7 | -3.48 | 2.26 | 2.09 | - | ||
2023/11 | 0.62 | -12.76 | -1.94 | 6.76 | -6.57 | 1.96 | 2.41 | - | ||
2023/10 | 0.71 | 10.48 | 10.31 | 6.15 | -7.01 | 2.06 | 2.3 | - | ||
2023/9 | 0.64 | -10.74 | -14.68 | 5.44 | -8.87 | 1.92 | 1.59 | - | ||
2023/8 | 0.72 | 26.56 | -1.33 | 4.8 | -8.04 | 1.94 | 1.58 | - | ||
2023/7 | 0.57 | -14.46 | -30.92 | 4.09 | -9.12 | 1.89 | 1.62 | - | ||
2023/6 | 0.66 | -0.32 | -39.11 | 3.52 | -4.27 | 2.02 | 1.42 | - | ||
2023/5 | 0.66 | -5.39 | 8.88 | 2.86 | 10.31 | 1.95 | 1.47 | - | ||
2023/4 | 0.7 | 18.9 | 16.75 | 2.2 | 10.75 | 1.81 | 1.58 | - | ||
2023/3 | 0.59 | 12.98 | 7.02 | 1.5 | 8.14 | 1.5 | 2.02 | - | ||
2023/2 | 0.52 | 35.59 | 57.6 | 0.91 | 8.88 | 1.65 | 1.83 | 子公司營收增加 | ||
2023/1 | 0.38 | -47.97 | -23.26 | 0.38 | -23.26 | 1.75 | 1.72 | - | ||
2022/12 | 0.74 | 17.81 | 39.24 | 7.98 | 39.58 | 2.01 | 1.46 | - | ||
2022/11 | 0.63 | -1.86 | 72.19 | 7.24 | 39.61 | 2.02 | 1.46 | 子公司營收增加 | ||
2022/10 | 0.64 | -14.55 | 90.95 | 6.61 | 37.15 | 2.11 | 1.39 | 子公司營收增加 | ||
2022/9 | 0.75 | 3.22 | 41.95 | 5.97 | 33.13 | 2.29 | 0.46 | - | ||
2022/8 | 0.73 | -11.39 | 9.96 | 5.22 | 31.95 | 2.63 | 0.4 | - | ||
2022/7 | 0.82 | -24.6 | 177.11 | 4.5 | 36.35 | 2.51 | 0.42 | 因版材及子公司營收增加 | ||
2022/6 | 1.09 | 78.25 | 152.58 | 3.68 | 22.5 | 2.29 | 0.4 | 因商品及子公司營收增加 | ||
2022/5 | 0.61 | 1.44 | -11.44 | 2.59 | 0.77 | 1.76 | 0.52 | - | ||
2022/4 | 0.6 | 8.98 | 6.77 | 1.98 | 5.23 | 1.48 | 0.61 | - | ||
2022/3 | 0.55 | 66.37 | 22.42 | 1.38 | 4.58 | 1.38 | 0.68 | - | ||
2022/2 | 0.33 | -33.98 | -12.99 | 0.83 | -4.6 | 1.36 | 0.69 | - | ||
2022/1 | 0.5 | -5.58 | 1.87 | 0.5 | 1.87 | 1.4 | 0.67 | - | ||
2021/12 | 0.53 | 45.7 | -3.23 | 5.71 | -16.19 | 1.23 | 0.81 | - | ||
2021/11 | 0.36 | 8.83 | -35.5 | 5.18 | -17.33 | 1.23 | 0.82 | - | ||
2021/10 | 0.33 | -36.48 | -49.37 | 4.82 | -15.53 | 1.52 | 0.66 | - | ||
2021/9 | 0.53 | -20.03 | -21.03 | 4.48 | -11.09 | 1.48 | 0.52 | - | ||
2021/8 | 0.66 | 123.28 | 3.94 | 3.96 | -9.57 | 1.38 | 0.56 | - | ||
2021/7 | 0.3 | -31.27 | -1.73 | 3.3 | -11.86 | 1.41 | 0.55 | - | ||
2021/6 | 0.43 | -37.5 | -8.35 | 3.0 | -12.75 | 1.68 | 0.35 | - | ||
2021/5 | 0.69 | 22.31 | 42.86 | 2.57 | -13.44 | 1.7 | 0.34 | - | ||
2021/4 | 0.56 | 24.96 | 18.15 | 1.88 | -24.32 | 1.39 | 0.42 | - | ||
2021/3 | 0.45 | 18.23 | -42.28 | 1.32 | -34.36 | 1.32 | 0.6 | - | ||
2021/2 | 0.38 | -22.69 | -41.0 | 0.87 | -29.36 | 1.42 | 0.56 | - | ||
2021/1 | 0.49 | -10.32 | -16.63 | 0.49 | -16.63 | 1.61 | 0.49 | - | ||
2020/12 | 0.55 | -2.88 | 10.18 | 6.82 | -16.68 | 1.78 | 0.33 | - | ||
2020/11 | 0.57 | -14.57 | -16.51 | 6.27 | -18.42 | 1.89 | 0.31 | - | ||
2020/10 | 0.66 | -0.92 | -6.38 | 5.71 | -18.61 | 1.96 | 0.3 | - | ||
2020/9 | 0.67 | 5.26 | 4.67 | 5.04 | -19.98 | 1.6 | 0.53 | - | ||
2020/8 | 0.63 | 111.08 | -10.53 | 4.38 | -22.76 | 1.4 | 0.61 | - | ||
2020/7 | 0.3 | -35.9 | -50.02 | 3.74 | -24.51 | 1.25 | 0.68 | 因受國外疫情影響,外銷訂單減緩。 | ||
2020/6 | 0.47 | -2.57 | -37.96 | 3.44 | -20.98 | 1.43 | 0.63 | - | ||
2020/5 | 0.48 | 1.16 | -43.9 | 2.97 | -17.42 | 1.74 | 0.52 | - | ||
2020/4 | 0.48 | -38.95 | -28.03 | 2.49 | -9.13 | 1.9 | 0.47 | - | ||
2020/3 | 0.78 | 20.84 | -14.52 | 2.01 | -3.12 | 2.01 | 0.4 | - | ||
2020/2 | 0.65 | 9.24 | 30.46 | 1.24 | 5.78 | 1.73 | 0.47 | - | ||
2020/1 | 0.59 | 18.53 | -12.33 | 0.59 | -12.33 | 0.0 | N/A | - | ||
2019/12 | 0.5 | -26.42 | -20.65 | 8.19 | -6.61 | 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 | 0.63 | 2023/1 | 0.38 | 2022/1 | 0.5 | 2021/1 | 0.49 | 2020/1 | 0.59 |
2024/2 | 0.76 | 2023/2 | 0.52 | 2022/2 | 0.33 | 2021/2 | 0.38 | 2020/2 | 0.65 |
2024/3 | 0.76 | 2023/3 | 0.59 | 2022/3 | 0.55 | 2021/3 | 0.45 | 2020/3 | 0.78 |
2024/4 | 0.81 | 2023/4 | 0.7 | 2022/4 | 0.6 | 2021/4 | 0.56 | 2020/4 | 0.48 |
2024/5 | 1.14 | 2023/5 | 0.66 | 2022/5 | 0.61 | 2021/5 | 0.69 | 2020/5 | 0.48 |
2024/6 | 1.17 | 2023/6 | 0.66 | 2022/6 | 1.09 | 2021/6 | 0.43 | 2020/6 | 0.47 |
2024/7 | 1.73 | 2023/7 | 0.57 | 2022/7 | 0.82 | 2021/7 | 0.3 | 2020/7 | 0.3 |
2024/8 | 0.89 | 2023/8 | 0.72 | 2022/8 | 0.73 | 2021/8 | 0.66 | 2020/8 | 0.63 |
2024/9 | 1.09 | 2023/9 | 0.64 | 2022/9 | 0.75 | 2021/9 | 0.53 | 2020/9 | 0.67 |
2024/10 | 0.53 | 2023/10 | 0.71 | 2022/10 | 0.64 | 2021/10 | 0.33 | 2020/10 | 0.66 |
2024/11 | 0.48 | 2023/11 | 0.62 | 2022/11 | 0.63 | 2021/11 | 0.36 | 2020/11 | 0.57 |
N/A | N/A | 2023/12 | 0.94 | 2022/12 | 0.74 | 2021/12 | 0.53 | 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) | 0.45 | -18.18 | 28.57 |
24Q2 (19) | 0.55 | 25.0 | 175.0 |
24Q1 (18) | 0.44 | 7.32 | 780.0 |
23Q4 (17) | 0.41 | 17.14 | 720.0 |
23Q3 (16) | 0.35 | 75.0 | 1650.0 |
23Q2 (15) | 0.2 | 300.0 | 566.67 |
23Q1 (14) | 0.05 | 0.0 | 66.67 |
22Q4 (13) | 0.05 | 150.0 | 66.67 |
22Q3 (12) | 0.02 | -33.33 | 0 |
22Q2 (11) | 0.03 | 0.0 | 0 |
22Q1 (10) | 0.03 | 0.0 | 0 |
21Q4 (9) | 0.03 | 0 | 0.0 |