- 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 | 0.08 | 59.89 | -43.28 | 0.69 | -25.15 | 0.23 | N/A | - | ||
| 2024/10 | 0.05 | -54.39 | -30.34 | 0.61 | -22.31 | 0.22 | N/A | - | ||
| 2024/9 | 0.1 | 61.52 | 14.37 | 0.56 | -21.59 | 0.22 | 5.32 | - | ||
| 2024/8 | 0.06 | 32.09 | -12.45 | 0.46 | -26.84 | 0.19 | 6.25 | - | ||
| 2024/7 | 0.05 | -31.9 | -45.03 | 0.39 | -28.86 | 0.19 | 6.1 | - | ||
| 2024/6 | 0.07 | 3.57 | 21.95 | 0.34 | -25.86 | 0.2 | 5.81 | - | ||
| 2024/5 | 0.07 | 18.87 | -25.22 | 0.27 | -33.38 | 0.19 | 5.95 | - | ||
| 2024/4 | 0.06 | -12.94 | -33.09 | 0.2 | -35.91 | 0.15 | 7.55 | - | ||
| 2024/3 | 0.07 | 138.56 | -39.01 | 0.14 | -37.13 | 0.14 | 8.29 | - | ||
| 2024/2 | 0.03 | -40.4 | -69.34 | 0.08 | -35.46 | 0.14 | 8.64 | 春節假期營業天數較少 | ||
| 2024/1 | 0.05 | -23.0 | 88.37 | 0.05 | 88.37 | 0.24 | 4.86 | 去年同期為農曆期間 | ||
| 2023/12 | 0.06 | -54.37 | -45.57 | 0.98 | -15.51 | 0.26 | 4.4 | - | ||
| 2023/11 | 0.13 | 96.37 | 79.54 | 0.92 | -12.38 | 0.29 | 3.95 | 10月延後出貨 | ||
| 2023/10 | 0.07 | -25.11 | -19.4 | 0.79 | -19.11 | 0.23 | 4.97 | - | ||
| 2023/9 | 0.09 | 23.62 | -2.02 | 0.72 | -19.09 | 0.25 | 4.52 | - | ||
| 2023/8 | 0.07 | -17.06 | -48.16 | 0.63 | -21.1 | 0.22 | 5.18 | - | ||
| 2023/7 | 0.09 | 51.1 | -11.58 | 0.55 | -15.19 | 0.24 | 4.78 | - | ||
| 2023/6 | 0.06 | -36.49 | -39.84 | 0.47 | -15.81 | 0.24 | 4.77 | - | ||
| 2023/5 | 0.09 | 6.36 | -34.58 | 0.41 | -10.56 | 0.29 | 3.93 | - | ||
| 2023/4 | 0.09 | -20.64 | -4.22 | 0.31 | 0.31 | 0.29 | 3.95 | - | ||
| 2023/3 | 0.11 | 19.89 | 1.31 | 0.23 | 2.46 | 0.23 | 4.9 | - | ||
| 2023/2 | 0.09 | 266.25 | 77.69 | 0.12 | 3.97 | 0.23 | 4.84 | 由1月出貨遞延至2月 | ||
| 2023/1 | 0.03 | -77.75 | -58.62 | 0.03 | -58.62 | 0.21 | 5.23 | 春節假期遞延出貨 | ||
| 2022/12 | 0.11 | 50.48 | -14.52 | 1.16 | 4.53 | 0.27 | 4.15 | - | ||
| 2022/11 | 0.07 | -11.84 | 6.19 | 1.05 | 7.24 | 0.25 | 4.47 | - | ||
| 2022/10 | 0.08 | -8.96 | 25.68 | 0.97 | 7.25 | 0.32 | 3.53 | - | ||
| 2022/9 | 0.09 | -34.59 | 3.49 | 0.89 | 5.78 | 0.34 | 3.48 | - | ||
| 2022/8 | 0.14 | 41.46 | 92.95 | 0.8 | 5.95 | 0.34 | 3.43 | 遞延至本月交貨 | ||
| 2022/7 | 0.1 | 2.8 | -16.23 | 0.65 | -3.59 | 0.34 | 3.44 | - | ||
| 2022/6 | 0.1 | -30.94 | 22.73 | 0.55 | -0.9 | 0.33 | 3.5 | - | ||
| 2022/5 | 0.14 | 55.72 | 25.8 | 0.45 | -4.89 | 0.34 | 3.4 | - | ||
| 2022/4 | 0.09 | -16.05 | 15.43 | 0.31 | -14.38 | 0.25 | 4.62 | - | ||
| 2022/3 | 0.11 | 110.28 | -35.42 | 0.22 | -23.06 | 0.22 | 5.3 | - | ||
| 2022/2 | 0.05 | -14.72 | -30.5 | 0.11 | -6.07 | 0.24 | 4.8 | - | ||
| 2022/1 | 0.06 | -54.04 | 33.74 | 0.06 | 33.74 | 0.26 | 4.45 | - | ||
| 2021/12 | 0.13 | 86.96 | 53.9 | 1.11 | 10.49 | 0.27 | 4.19 | 延遲至12月交貨 | ||
| 2021/11 | 0.07 | 4.34 | -26.59 | 0.98 | 6.49 | 0.23 | 4.96 | - | ||
| 2021/10 | 0.07 | -25.04 | -1.54 | 0.91 | 10.41 | 0.23 | 4.88 | - | ||
| 2021/9 | 0.09 | 21.93 | -7.38 | 0.84 | 11.52 | 0.28 | 5.17 | - | ||
| 2021/8 | 0.07 | -38.58 | -35.7 | 0.75 | 14.43 | 0.27 | 5.37 | - | ||
| 2021/7 | 0.12 | 50.63 | 16.94 | 0.68 | 25.13 | 0.31 | 4.7 | - | ||
| 2021/6 | 0.08 | -29.21 | 2.28 | 0.56 | 27.02 | 0.27 | 5.52 | - | ||
| 2021/5 | 0.11 | 42.88 | 61.04 | 0.48 | 33.13 | 0.36 | 4.17 | 接單較去年同期增加 | ||
| 2021/4 | 0.08 | -53.03 | 37.65 | 0.37 | 26.28 | 0.32 | 4.67 | - | ||
| 2021/3 | 0.17 | 126.32 | 53.6 | 0.29 | 23.76 | 0.29 | 5.22 | 一、二月出貨遞延至三月 | ||
| 2021/2 | 0.07 | 64.11 | 19.79 | 0.12 | -2.78 | 0.21 | 7.31 | - | ||
| 2021/1 | 0.05 | -47.11 | -26.06 | 0.05 | -26.06 | 0.23 | 6.61 | - | ||
| 2020/12 | 0.09 | -10.82 | -10.37 | 1.01 | -16.38 | 0.25 | 6.12 | - | ||
| 2020/11 | 0.1 | 39.95 | 2.85 | 0.92 | -17.05 | 0.26 | 5.85 | - | ||
| 2020/10 | 0.07 | -29.48 | -17.31 | 0.82 | -19.05 | 0.28 | 5.45 | - | ||
| 2020/9 | 0.1 | -15.34 | -8.37 | 0.75 | -19.37 | 0.31 | 5.02 | - | ||
| 2020/8 | 0.11 | 11.69 | 13.97 | 0.66 | -20.93 | 0.3 | 5.34 | - | ||
| 2020/7 | 0.1 | 31.74 | -10.43 | 0.54 | -25.84 | 0.25 | 6.3 | - | ||
| 2020/6 | 0.08 | 11.45 | -22.82 | 0.44 | -28.71 | 0.21 | 7.59 | - | ||
| 2020/5 | 0.07 | 22.13 | -53.0 | 0.36 | -30.25 | 0.24 | 6.59 | 受新冠肺炎疫情影響 | ||
| 2020/4 | 0.06 | -47.59 | -30.48 | 0.29 | -20.91 | 0.23 | 6.82 | - | ||
| 2020/3 | 0.11 | 76.51 | 5.81 | 0.23 | -17.99 | 0.23 | 6.75 | - | ||
| 2020/2 | 0.06 | 1.29 | 16.98 | 0.12 | -30.53 | 0.22 | 7.18 | - | ||
| 2020/1 | 0.06 | -35.88 | -51.63 | 0.06 | -51.63 | 0.0 | N/A | 今年農曆期間於一月營業時間少 | ||
| 2019/12 | 0.1 | 2.32 | -28.62 | 1.2 | -28.74 | 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 | 0.05 | 2023/1 | 0.03 | 2022/1 | 0.06 | 2021/1 | 0.05 | 2020/1 | 0.06 |
| 2024/2 | 0.03 | 2023/2 | 0.09 | 2022/2 | 0.05 | 2021/2 | 0.07 | 2020/2 | 0.06 |
| 2024/3 | 0.07 | 2023/3 | 0.11 | 2022/3 | 0.11 | 2021/3 | 0.17 | 2020/3 | 0.11 |
| 2024/4 | 0.06 | 2023/4 | 0.09 | 2022/4 | 0.09 | 2021/4 | 0.08 | 2020/4 | 0.06 |
| 2024/5 | 0.07 | 2023/5 | 0.09 | 2022/5 | 0.14 | 2021/5 | 0.11 | 2020/5 | 0.07 |
| 2024/6 | 0.07 | 2023/6 | 0.06 | 2022/6 | 0.1 | 2021/6 | 0.08 | 2020/6 | 0.08 |
| 2024/7 | 0.05 | 2023/7 | 0.09 | 2022/7 | 0.1 | 2021/7 | 0.12 | 2020/7 | 0.1 |
| 2024/8 | 0.06 | 2023/8 | 0.07 | 2022/8 | 0.14 | 2021/8 | 0.07 | 2020/8 | 0.11 |
| 2024/9 | 0.1 | 2023/9 | 0.09 | 2022/9 | 0.09 | 2021/9 | 0.09 | 2020/9 | 0.1 |
| 2024/10 | 0.05 | 2023/10 | 0.07 | 2022/10 | 0.08 | 2021/10 | 0.07 | 2020/10 | 0.07 |
| 2024/11 | 0.08 | 2023/11 | 0.13 | 2022/11 | 0.07 | 2021/11 | 0.07 | 2020/11 | 0.1 |
| N/A | N/A | 2023/12 | 0.06 | 2022/12 | 0.11 | 2021/12 | 0.13 | 2020/12 | 0.09 |
- 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 | |||
|---|---|---|---|
