- 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 | 0.1 | 6.96 | -16.3 | 1.19 | 17.7 | 0.29 | N/A | - | ||
2024/10 | 0.09 | -14.04 | 7.1 | 1.1 | 21.99 | 0.28 | N/A | - | ||
2024/9 | 0.1 | 12.89 | 28.39 | 1.01 | 23.5 | 0.34 | 0.39 | - | ||
2024/8 | 0.09 | -35.64 | -12.5 | 0.91 | 22.97 | 0.34 | 0.38 | - | ||
2024/7 | 0.14 | 34.33 | 13.51 | 0.81 | 28.82 | 0.36 | 0.36 | - | ||
2024/6 | 0.11 | -9.01 | 38.65 | 0.67 | 32.61 | 0.35 | 0.48 | - | ||
2024/5 | 0.12 | -11.46 | 8.52 | 0.57 | 31.54 | 0.37 | 0.45 | - | ||
2024/4 | 0.13 | 4.05 | 42.56 | 0.45 | 39.19 | 0.34 | 0.5 | - | ||
2024/3 | 0.13 | 48.04 | 49.19 | 0.32 | 37.83 | 0.32 | 0.31 | - | ||
2024/2 | 0.09 | -19.47 | 28.46 | 0.19 | 31.23 | 0.28 | 0.36 | - | ||
2024/1 | 0.11 | 25.07 | 33.55 | 0.11 | 33.55 | 0.3 | 0.33 | - | ||
2023/12 | 0.08 | -25.37 | 35.3 | 1.1 | -29.33 | 0.28 | 0.43 | - | ||
2023/11 | 0.11 | 36.88 | 55.87 | 1.01 | -32.05 | 0.28 | 0.43 | 產品需求增加所致 | ||
2023/10 | 0.08 | 3.04 | -36.86 | 0.9 | -36.56 | 0.27 | 0.45 | - | ||
2023/9 | 0.08 | -23.06 | -39.41 | 0.82 | -36.53 | 0.31 | 0.48 | - | ||
2023/8 | 0.1 | -16.5 | -26.72 | 0.74 | -36.2 | 0.31 | 0.49 | - | ||
2023/7 | 0.13 | 64.08 | 14.63 | 0.63 | -37.53 | 0.31 | 0.49 | - | ||
2023/6 | 0.08 | -28.78 | -45.35 | 0.51 | -43.85 | 0.28 | 0.72 | - | ||
2023/5 | 0.11 | 16.3 | -30.87 | 0.43 | -43.58 | 0.28 | 0.7 | - | ||
2023/4 | 0.09 | 8.89 | -13.28 | 0.32 | -46.83 | 0.24 | 0.82 | - | ||
2023/3 | 0.08 | 27.47 | -61.99 | 0.23 | -53.96 | 0.23 | 0.87 | 客戶需求減少 | ||
2023/2 | 0.07 | -16.28 | -47.24 | 0.15 | -47.52 | 0.21 | 0.96 | - | ||
2023/1 | 0.08 | 26.71 | -47.74 | 0.08 | -47.74 | 0.21 | 0.93 | - | ||
2022/12 | 0.06 | -14.03 | -49.94 | 1.55 | -22.12 | 0.27 | 0.94 | - | ||
2022/11 | 0.07 | -44.55 | -56.72 | 1.49 | -20.26 | 0.34 | 0.74 | 客戶需求減少 | ||
2022/10 | 0.13 | -1.12 | -25.1 | 1.42 | -16.65 | 0.41 | 0.61 | - | ||
2022/9 | 0.13 | -6.95 | -45.93 | 1.29 | -15.68 | 0.39 | 0.7 | - | ||
2022/8 | 0.14 | 30.62 | -27.5 | 1.15 | -9.87 | 0.39 | 0.69 | - | ||
2022/7 | 0.11 | -21.77 | -30.07 | 1.01 | -6.67 | 0.4 | 0.67 | - | ||
2022/6 | 0.14 | -9.92 | 1.6 | 0.9 | -2.72 | 0.4 | 0.72 | - | ||
2022/5 | 0.16 | 45.88 | 3.41 | 0.76 | -3.47 | 0.48 | 0.6 | - | ||
2022/4 | 0.11 | -52.26 | 0.32 | 0.61 | -5.09 | 0.46 | 0.64 | - | ||
2022/3 | 0.22 | 76.91 | 26.54 | 0.5 | -6.17 | 0.5 | 0.58 | - | ||
2022/2 | 0.13 | -17.07 | -7.25 | 0.28 | -22.28 | 0.4 | 0.72 | - | ||
2022/1 | 0.15 | 21.39 | -31.49 | 0.15 | -31.49 | 0.45 | 0.65 | - | ||
2021/12 | 0.13 | -25.68 | -41.64 | 2.0 | -31.07 | 0.47 | 0.62 | - | ||
2021/11 | 0.17 | -4.03 | -49.06 | 1.87 | -30.22 | 0.59 | 0.49 | - | ||
2021/10 | 0.18 | -28.62 | -21.7 | 1.7 | -27.57 | 0.62 | 0.47 | - | ||
2021/9 | 0.25 | 24.77 | 6.89 | 1.53 | -28.19 | 0.6 | 0.38 | - | ||
2021/8 | 0.2 | 25.99 | -30.02 | 1.28 | -32.44 | 0.49 | 0.47 | - | ||
2021/7 | 0.16 | 13.66 | -49.5 | 1.08 | -32.87 | 0.44 | 0.52 | - | ||
2021/6 | 0.14 | -8.31 | -40.51 | 0.93 | -28.92 | 0.39 | 0.79 | - | ||
2021/5 | 0.15 | 41.51 | -1.48 | 0.79 | -26.42 | 0.43 | 0.72 | - | ||
2021/4 | 0.11 | -39.78 | -22.64 | 0.64 | -30.55 | 0.42 | 0.74 | - | ||
2021/3 | 0.18 | 29.66 | -28.89 | 0.53 | -31.93 | 0.53 | 0.58 | - | ||
2021/2 | 0.14 | -38.75 | -17.07 | 0.36 | -33.33 | 0.57 | 0.54 | - | ||
2021/1 | 0.22 | 3.41 | -40.48 | 0.22 | -40.48 | 0.77 | 0.4 | - | ||
2020/12 | 0.21 | -35.14 | -30.88 | 2.9 | -34.13 | 0.77 | 0.45 | - | ||
2020/11 | 0.33 | 47.51 | -4.25 | 2.68 | -34.37 | 0.78 | 0.45 | - | ||
2020/10 | 0.22 | -2.56 | -48.67 | 2.35 | -37.15 | 0.74 | 0.48 | - | ||
2020/9 | 0.23 | -18.31 | -46.99 | 2.13 | -35.63 | 0.82 | 0.54 | - | ||
2020/8 | 0.28 | -9.08 | -46.07 | 1.9 | -33.91 | 0.82 | 0.53 | - | ||
2020/7 | 0.31 | 33.91 | -40.72 | 1.61 | -31.21 | 0.69 | 0.63 | - | ||
2020/6 | 0.23 | 51.82 | -56.27 | 1.3 | -28.49 | 0.52 | 0.81 | 受疫情影響致營收減少 | ||
2020/5 | 0.15 | 11.12 | -48.47 | 1.07 | -17.15 | 0.54 | 0.78 | - | ||
2020/4 | 0.14 | -44.65 | -54.71 | 0.92 | -7.89 | 0.55 | 0.77 | 受疫情影響致營收減少 | ||
2020/3 | 0.25 | 51.23 | 25.42 | 0.78 | 12.43 | 0.78 | 0.5 | - | ||
2020/2 | 0.16 | -56.04 | -5.96 | 0.54 | 7.3 | 0.85 | 0.46 | - | ||
2020/1 | 0.37 | 20.1 | 14.4 | 0.37 | 14.4 | 0.0 | N/A | - | ||
2019/12 | 0.31 | -10.16 | 31.7 | 4.4 | -11.35 | 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 | 0.11 | 2023/1 | 0.08 | 2022/1 | 0.15 | 2021/1 | 0.22 | 2020/1 | 0.37 |
2024/2 | 0.09 | 2023/2 | 0.07 | 2022/2 | 0.13 | 2021/2 | 0.14 | 2020/2 | 0.16 |
2024/3 | 0.13 | 2023/3 | 0.08 | 2022/3 | 0.22 | 2021/3 | 0.18 | 2020/3 | 0.25 |
2024/4 | 0.13 | 2023/4 | 0.09 | 2022/4 | 0.11 | 2021/4 | 0.11 | 2020/4 | 0.14 |
2024/5 | 0.12 | 2023/5 | 0.11 | 2022/5 | 0.16 | 2021/5 | 0.15 | 2020/5 | 0.15 |
2024/6 | 0.11 | 2023/6 | 0.08 | 2022/6 | 0.14 | 2021/6 | 0.14 | 2020/6 | 0.23 |
2024/7 | 0.14 | 2023/7 | 0.13 | 2022/7 | 0.11 | 2021/7 | 0.16 | 2020/7 | 0.31 |
2024/8 | 0.09 | 2023/8 | 0.1 | 2022/8 | 0.14 | 2021/8 | 0.2 | 2020/8 | 0.28 |
2024/9 | 0.1 | 2023/9 | 0.08 | 2022/9 | 0.13 | 2021/9 | 0.25 | 2020/9 | 0.23 |
2024/10 | 0.09 | 2023/10 | 0.08 | 2022/10 | 0.13 | 2021/10 | 0.18 | 2020/10 | 0.22 |
2024/11 | 0.1 | 2023/11 | 0.11 | 2022/11 | 0.07 | 2021/11 | 0.17 | 2020/11 | 0.33 |
N/A | N/A | 2023/12 | 0.08 | 2022/12 | 0.06 | 2021/12 | 0.13 | 2020/12 | 0.21 |
- 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) | 0.03 | 50.0 | 50.0 |
24Q2 (19) | 0.02 | 0.0 | 0.0 |
24Q1 (18) | 0.02 | 0.0 | -33.33 |
23Q4 (17) | 0.02 | 0.0 | -33.33 |
23Q3 (16) | 0.02 | 0.0 | 0.0 |
23Q2 (15) | 0.02 | -33.33 | 100.0 |
23Q1 (14) | 0.03 | 0.0 | 200.0 |
22Q4 (13) | 0.03 | 50.0 | 50.0 |
22Q3 (12) | 0.02 | 100.0 | 0.0 |
22Q2 (11) | 0.01 | 0.0 | -50.0 |
22Q1 (10) | 0.01 | -50.0 | -50.0 |
21Q4 (9) | 0.02 | 0.0 | 0.0 |
21Q3 (8) | 0.02 | 0.0 | -33.33 |
21Q2 (7) | 0.02 | 0.0 | 0.0 |
21Q1 (6) | 0.02 | 0.0 | 100.0 |
20Q4 (5) | 0.02 | -33.33 | 0.0 |
20Q3 (4) | 0.03 | 50.0 | 0.0 |
20Q2 (3) | 0.02 | 100.0 | 0.0 |
20Q1 (2) | 0.01 | -50.0 | 0.0 |
19Q4 (1) | 0.02 | 0.0 | 0.0 |