- 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 | 0.72 | 13.68 | 45.76 | 7.09 | 23.13 | 2.05 | N/A | - | ||
2024/10 | 0.63 | -11.16 | -1.76 | 6.38 | 21.02 | 2.05 | N/A | - | ||
2024/9 | 0.71 | -0.11 | 64.52 | 5.75 | 24.18 | 2.1 | 0.23 | 提升客戶服務需求增加 | ||
2024/8 | 0.71 | 4.48 | 39.67 | 5.04 | 20.04 | 2.06 | 0.23 | - | ||
2024/7 | 0.68 | 1.92 | 35.71 | 4.33 | 17.33 | 1.98 | 0.24 | - | ||
2024/6 | 0.67 | 4.94 | 17.7 | 3.65 | 14.45 | 1.9 | 0.29 | - | ||
2024/5 | 0.63 | 6.24 | 15.93 | 2.98 | 13.75 | 1.95 | 0.28 | - | ||
2024/4 | 0.6 | -16.25 | 15.87 | 2.35 | 13.17 | 1.8 | 0.31 | - | ||
2024/3 | 0.71 | 47.49 | 38.79 | 1.75 | 12.28 | 1.75 | 0.31 | - | ||
2024/2 | 0.48 | -12.73 | -9.18 | 1.04 | -0.74 | 1.63 | 0.33 | - | ||
2024/1 | 0.55 | -6.15 | 8.01 | 0.55 | 8.01 | 1.64 | 0.33 | - | ||
2023/12 | 0.59 | 20.29 | 0.79 | 6.35 | -11.4 | 1.72 | 0.33 | - | ||
2023/11 | 0.49 | -23.38 | -19.76 | 5.76 | -12.49 | 1.56 | 0.36 | - | ||
2023/10 | 0.64 | 48.78 | 15.43 | 5.27 | -11.75 | 1.58 | 0.35 | - | ||
2023/9 | 0.43 | -15.19 | -29.55 | 4.63 | -14.53 | 1.44 | 0.49 | - | ||
2023/8 | 0.51 | 1.52 | -20.34 | 4.2 | -12.62 | 1.57 | 0.45 | - | ||
2023/7 | 0.5 | -11.6 | -20.24 | 3.69 | -11.44 | 1.61 | 0.44 | - | ||
2023/6 | 0.57 | 3.36 | -10.68 | 3.19 | -9.88 | 1.63 | 0.34 | - | ||
2023/5 | 0.55 | 6.19 | -14.83 | 2.62 | -9.7 | 1.58 | 0.35 | - | ||
2023/4 | 0.52 | 0.3 | -18.76 | 2.08 | -8.25 | 1.56 | 0.35 | - | ||
2023/3 | 0.51 | -3.49 | -20.73 | 1.56 | -4.15 | 1.56 | 0.35 | - | ||
2023/2 | 0.53 | 3.78 | 23.84 | 1.05 | 6.83 | 1.63 | 0.33 | - | ||
2023/1 | 0.51 | -12.42 | -6.49 | 0.51 | -6.49 | 1.71 | 0.32 | - | ||
2022/12 | 0.59 | -4.24 | -22.44 | 7.17 | 0.71 | 1.75 | 0.37 | - | ||
2022/11 | 0.61 | 10.22 | -8.78 | 6.58 | 3.47 | 1.78 | 0.37 | - | ||
2022/10 | 0.56 | -9.19 | 0.63 | 5.97 | 4.91 | 1.8 | 0.36 | - | ||
2022/9 | 0.61 | -4.11 | -13.61 | 5.42 | 5.37 | 1.88 | 0.37 | - | ||
2022/8 | 0.64 | 1.65 | 0.78 | 4.8 | 8.4 | 1.9 | 0.36 | - | ||
2022/7 | 0.63 | -1.0 | -4.83 | 4.17 | 9.67 | 1.9 | 0.36 | - | ||
2022/6 | 0.63 | -1.43 | 6.32 | 3.54 | 12.72 | 1.91 | 0.3 | - | ||
2022/5 | 0.64 | 1.29 | 16.33 | 2.91 | 14.22 | 1.93 | 0.3 | - | ||
2022/4 | 0.63 | -2.12 | 13.02 | 2.26 | 13.63 | 1.71 | 0.34 | - | ||
2022/3 | 0.65 | 50.77 | 22.76 | 1.63 | 13.88 | 1.63 | 0.42 | - | ||
2022/2 | 0.43 | -21.63 | 14.74 | 0.98 | 8.67 | 1.74 | 0.4 | - | ||
2022/1 | 0.55 | -27.36 | 4.34 | 0.55 | 4.34 | 1.98 | 0.35 | - | ||
2021/12 | 0.76 | 12.61 | 47.42 | 7.12 | 20.08 | 1.98 | 0.27 | - | ||
2021/11 | 0.67 | 21.61 | 48.59 | 6.36 | 17.49 | 1.93 | 0.28 | - | ||
2021/10 | 0.55 | -22.05 | -6.12 | 5.69 | 14.66 | 1.89 | 0.29 | - | ||
2021/9 | 0.71 | 11.87 | 10.58 | 5.14 | 17.46 | 2.0 | 0.23 | - | ||
2021/8 | 0.63 | -4.01 | 20.2 | 4.43 | 18.63 | 1.89 | 0.25 | - | ||
2021/7 | 0.66 | 10.59 | 52.74 | 3.8 | 18.38 | 1.81 | 0.26 | 客戶標案及產業需求增加 | ||
2021/6 | 0.6 | 7.84 | 11.49 | 3.14 | 13.04 | 1.71 | 0.32 | - | ||
2021/5 | 0.55 | -1.58 | 7.86 | 2.54 | 13.4 | 1.64 | 0.33 | - | ||
2021/4 | 0.56 | 6.3 | 18.68 | 1.99 | 15.05 | 1.47 | 0.37 | - | ||
2021/3 | 0.53 | 40.93 | 3.61 | 1.43 | 13.68 | 1.43 | 0.31 | - | ||
2021/2 | 0.37 | -28.73 | 21.09 | 0.9 | 20.55 | 1.41 | 0.31 | - | ||
2021/1 | 0.53 | 2.61 | 20.17 | 0.53 | 20.17 | 1.49 | 0.3 | - | ||
2020/12 | 0.51 | 13.51 | 40.64 | 5.93 | -2.7 | 1.55 | 0.28 | - | ||
2020/11 | 0.45 | -23.16 | -7.63 | 5.42 | -5.46 | 1.68 | 0.26 | - | ||
2020/10 | 0.59 | -8.18 | 44.23 | 4.96 | -5.26 | 1.75 | 0.25 | - | ||
2020/9 | 0.64 | 21.6 | 12.49 | 4.38 | -9.43 | 1.6 | 0.23 | - | ||
2020/8 | 0.53 | 21.96 | -9.38 | 3.74 | -12.36 | 1.49 | 0.25 | - | ||
2020/7 | 0.43 | -19.26 | -27.36 | 3.21 | -12.83 | 1.48 | 0.25 | - | ||
2020/6 | 0.53 | 4.33 | 0.37 | 2.78 | -10.04 | 1.52 | 0.14 | - | ||
2020/5 | 0.51 | 8.28 | 1.82 | 2.24 | -12.21 | 1.5 | 0.14 | - | ||
2020/4 | 0.47 | -7.18 | -12.54 | 1.73 | -15.65 | 1.29 | 0.16 | - | ||
2020/3 | 0.51 | 64.7 | -2.51 | 1.26 | -16.77 | 1.26 | 0.21 | - | ||
2020/2 | 0.31 | -29.28 | -19.06 | 0.75 | -24.32 | 1.11 | 0.23 | - | ||
2020/1 | 0.44 | 20.1 | -27.65 | 0.44 | -27.65 | 0.0 | N/A | - | ||
2019/12 | 0.36 | -25.45 | -32.59 | 6.09 | -26.76 | 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 | 0.55 | 2023/1 | 0.51 | 2022/1 | 0.55 | 2021/1 | 0.53 | 2020/1 | 0.44 |
2024/2 | 0.48 | 2023/2 | 0.53 | 2022/2 | 0.43 | 2021/2 | 0.37 | 2020/2 | 0.31 |
2024/3 | 0.71 | 2023/3 | 0.51 | 2022/3 | 0.65 | 2021/3 | 0.53 | 2020/3 | 0.51 |
2024/4 | 0.6 | 2023/4 | 0.52 | 2022/4 | 0.63 | 2021/4 | 0.56 | 2020/4 | 0.47 |
2024/5 | 0.63 | 2023/5 | 0.55 | 2022/5 | 0.64 | 2021/5 | 0.55 | 2020/5 | 0.51 |
2024/6 | 0.67 | 2023/6 | 0.57 | 2022/6 | 0.63 | 2021/6 | 0.6 | 2020/6 | 0.53 |
2024/7 | 0.68 | 2023/7 | 0.5 | 2022/7 | 0.63 | 2021/7 | 0.66 | 2020/7 | 0.43 |
2024/8 | 0.71 | 2023/8 | 0.51 | 2022/8 | 0.64 | 2021/8 | 0.63 | 2020/8 | 0.53 |
2024/9 | 0.71 | 2023/9 | 0.43 | 2022/9 | 0.61 | 2021/9 | 0.71 | 2020/9 | 0.64 |
2024/10 | 0.63 | 2023/10 | 0.64 | 2022/10 | 0.56 | 2021/10 | 0.55 | 2020/10 | 0.59 |
2024/11 | 0.72 | 2023/11 | 0.49 | 2022/11 | 0.61 | 2021/11 | 0.67 | 2020/11 | 0.45 |
N/A | N/A | 2023/12 | 0.59 | 2022/12 | 0.59 | 2021/12 | 0.76 | 2020/12 | 0.51 |
- 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 | -62.5 | -85.0 |
24Q2 (19) | 0.08 | 33.33 | -60.0 |
24Q1 (18) | 0.06 | -25.0 | -53.85 |
23Q4 (17) | 0.08 | -60.0 | -20.0 |
23Q3 (16) | 0.2 | 0.0 | 185.71 |
23Q2 (15) | 0.2 | 53.85 | 122.22 |
23Q1 (14) | 0.13 | 30.0 | 550.0 |
22Q4 (13) | 0.1 | 42.86 | 150.0 |
22Q3 (12) | 0.07 | -22.22 | 250.0 |
22Q2 (11) | 0.09 | 350.0 | 350.0 |
22Q1 (10) | 0.02 | -50.0 | -33.33 |
21Q4 (9) | 0.04 | 100.0 | -33.33 |
21Q3 (8) | 0.02 | 0.0 | -33.33 |
21Q2 (7) | 0.02 | -33.33 | -33.33 |
21Q1 (6) | 0.03 | -50.0 | 0.0 |
20Q4 (5) | 0.06 | 100.0 | 200.0 |
20Q3 (4) | 0.03 | 0.0 | 0.0 |
20Q2 (3) | 0.03 | 0.0 | 0.0 |
20Q1 (2) | 0.03 | 50.0 | 0.0 |
19Q4 (1) | 0.02 | 0.0 | 0.0 |