- 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 | 0.69 | 12.66 | 14.14 | 7.26 | 9.55 | 1.96 | N/A | - | ||
2024/10 | 0.61 | -8.32 | -0.94 | 6.57 | 9.09 | 1.98 | N/A | - | ||
2024/9 | 0.66 | -6.07 | -9.21 | 5.97 | 10.23 | 2.19 | 0.64 | - | ||
2024/8 | 0.71 | -13.7 | 38.14 | 5.3 | 13.26 | 2.11 | 0.66 | - | ||
2024/7 | 0.82 | 38.62 | 20.75 | 4.6 | 10.21 | 2.04 | 0.69 | - | ||
2024/6 | 0.59 | -6.93 | -20.05 | 3.78 | 8.17 | 1.99 | 0.74 | - | ||
2024/5 | 0.63 | -16.94 | 6.56 | 3.19 | 15.74 | 2.16 | 0.68 | - | ||
2024/4 | 0.76 | 0.78 | 31.15 | 2.55 | 18.27 | 1.86 | 0.79 | - | ||
2024/3 | 0.76 | 126.6 | 22.38 | 1.79 | 13.51 | 1.79 | 0.79 | - | ||
2024/2 | 0.33 | -52.01 | -39.11 | 1.03 | 7.77 | 1.62 | 0.87 | - | ||
2024/1 | 0.7 | 17.46 | 70.96 | 0.7 | 70.96 | 1.89 | 0.75 | 因去年同期適逢農曆春節工作天數較少,致使去年同期營收較低 | ||
2023/12 | 0.59 | -1.13 | -4.38 | 7.22 | -3.92 | 1.81 | 0.74 | - | ||
2023/11 | 0.6 | -2.23 | -3.86 | 6.63 | -3.88 | 1.94 | 0.69 | - | ||
2023/10 | 0.61 | -15.98 | 11.96 | 6.03 | -3.89 | 1.86 | 0.72 | - | ||
2023/9 | 0.73 | 42.91 | 0.52 | 5.41 | -5.41 | 1.92 | 0.72 | - | ||
2023/8 | 0.51 | -24.56 | -31.86 | 4.68 | -6.27 | 1.75 | 0.79 | - | ||
2023/7 | 0.68 | 20.11 | 17.11 | 4.0 | -5.85 | 1.84 | 0.75 | - | ||
2023/6 | 0.56 | -5.2 | -12.82 | 3.32 | -9.47 | 1.74 | 0.73 | - | ||
2023/5 | 0.6 | 2.21 | -15.63 | 2.75 | -8.76 | 1.8 | 0.71 | - | ||
2023/4 | 0.58 | -5.95 | -16.26 | 2.16 | -6.66 | 1.75 | 0.73 | - | ||
2023/3 | 0.62 | 12.72 | 4.6 | 1.58 | -2.53 | 1.58 | 0.86 | - | ||
2023/2 | 0.55 | 34.74 | 81.85 | 0.96 | -6.65 | 1.58 | 0.86 | 去年同期因農曆春節放假,致使去年同期營收較少 | ||
2023/1 | 0.41 | -34.3 | -43.62 | 0.41 | -43.62 | 1.65 | 0.82 | - | ||
2022/12 | 0.62 | -0.59 | -15.1 | 7.51 | 0.99 | 1.79 | 0.75 | - | ||
2022/11 | 0.62 | 13.86 | 12.34 | 6.89 | 2.74 | 1.9 | 0.71 | - | ||
2022/10 | 0.55 | -24.56 | 21.65 | 6.27 | 1.88 | 2.03 | 0.67 | - | ||
2022/9 | 0.73 | -3.13 | 56.02 | 5.72 | 0.31 | 2.06 | 0.6 | 去年同期因受國際疫情影響而有延遲出貨導致營收減少。 | ||
2022/8 | 0.75 | 29.65 | 20.67 | 4.99 | -4.63 | 1.98 | 0.62 | - | ||
2022/7 | 0.58 | -10.59 | -12.87 | 4.24 | -8.04 | 1.93 | 0.64 | - | ||
2022/6 | 0.65 | -8.26 | 27.58 | 3.67 | -7.23 | 2.05 | 0.54 | - | ||
2022/5 | 0.71 | 1.45 | 2.79 | 3.02 | -12.36 | 1.99 | 0.55 | - | ||
2022/4 | 0.7 | 17.48 | -5.68 | 2.31 | -16.13 | 1.59 | 0.69 | - | ||
2022/3 | 0.59 | 95.96 | -27.5 | 1.62 | -19.95 | 1.62 | 0.76 | - | ||
2022/2 | 0.3 | -58.23 | -11.35 | 1.03 | -14.83 | 1.76 | 0.7 | - | ||
2022/1 | 0.72 | -1.06 | -16.2 | 0.72 | -16.2 | 2.01 | 0.61 | - | ||
2021/12 | 0.73 | 31.55 | -1.37 | 7.44 | 10.14 | 1.74 | 0.73 | - | ||
2021/11 | 0.56 | 23.29 | -22.03 | 6.71 | 11.56 | 1.47 | 0.86 | - | ||
2021/10 | 0.45 | -3.25 | -10.85 | 6.15 | 16.08 | 1.54 | 0.83 | - | ||
2021/9 | 0.47 | -25.08 | -37.94 | 5.7 | 18.92 | 1.75 | 0.75 | - | ||
2021/8 | 0.62 | -6.38 | 32.38 | 5.24 | 29.48 | 1.79 | 0.74 | - | ||
2021/7 | 0.66 | 30.92 | 25.49 | 4.62 | 29.1 | 1.86 | 0.71 | - | ||
2021/6 | 0.51 | -26.08 | 40.89 | 3.95 | 29.73 | 1.93 | 0.59 | - | ||
2021/5 | 0.69 | -6.91 | 81.96 | 3.44 | 28.23 | 2.24 | 0.51 | 因受國際疫情影響而有延遲出貨,導致109年上半年營收減少。 | ||
2021/4 | 0.74 | -9.68 | 33.35 | 2.76 | 19.45 | 1.89 | 0.6 | - | ||
2021/3 | 0.82 | 139.6 | 13.13 | 2.02 | 15.07 | 2.02 | 0.56 | - | ||
2021/2 | 0.34 | -60.51 | 6.49 | 1.2 | 16.43 | 1.94 | 0.59 | - | ||
2021/1 | 0.86 | 16.43 | 20.89 | 0.86 | 20.89 | 2.32 | 0.49 | - | ||
2020/12 | 0.74 | 3.99 | 5.51 | 6.75 | -10.6 | 1.96 | 0.57 | - | ||
2020/11 | 0.71 | 40.98 | 4.33 | 6.01 | -12.25 | 1.97 | 0.57 | - | ||
2020/10 | 0.51 | -32.65 | -12.11 | 5.3 | -14.09 | 1.73 | 0.65 | - | ||
2020/9 | 0.75 | 59.82 | 9.58 | 4.8 | -14.29 | 1.75 | 0.46 | - | ||
2020/8 | 0.47 | -11.25 | -17.05 | 4.04 | -17.62 | 1.36 | 0.59 | - | ||
2020/7 | 0.53 | 46.98 | -22.29 | 3.57 | -17.7 | 1.27 | 0.63 | - | ||
2020/6 | 0.36 | -4.54 | -42.48 | 3.05 | -16.84 | 1.29 | 0.74 | - | ||
2020/5 | 0.38 | -31.77 | -41.75 | 2.69 | -11.56 | 1.65 | 0.58 | - | ||
2020/4 | 0.55 | -23.38 | -14.71 | 2.31 | -3.37 | 1.59 | 0.6 | - | ||
2020/3 | 0.72 | 125.53 | 13.6 | 1.76 | 0.84 | 1.76 | 0.51 | - | ||
2020/2 | 0.32 | -55.17 | 7.85 | 1.03 | -6.48 | 1.74 | 0.52 | - | ||
2020/1 | 0.71 | 1.62 | -11.74 | 0.71 | -11.74 | 0.0 | N/A | - | ||
2019/12 | 0.7 | 2.83 | 8.63 | 7.56 | -6.41 | 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 | 0.7 | 2023/1 | 0.41 | 2022/1 | 0.72 | 2021/1 | 0.86 | 2020/1 | 0.71 |
2024/2 | 0.33 | 2023/2 | 0.55 | 2022/2 | 0.3 | 2021/2 | 0.34 | 2020/2 | 0.32 |
2024/3 | 0.76 | 2023/3 | 0.62 | 2022/3 | 0.59 | 2021/3 | 0.82 | 2020/3 | 0.72 |
2024/4 | 0.76 | 2023/4 | 0.58 | 2022/4 | 0.7 | 2021/4 | 0.74 | 2020/4 | 0.55 |
2024/5 | 0.63 | 2023/5 | 0.6 | 2022/5 | 0.71 | 2021/5 | 0.69 | 2020/5 | 0.38 |
2024/6 | 0.59 | 2023/6 | 0.56 | 2022/6 | 0.65 | 2021/6 | 0.51 | 2020/6 | 0.36 |
2024/7 | 0.82 | 2023/7 | 0.68 | 2022/7 | 0.58 | 2021/7 | 0.66 | 2020/7 | 0.53 |
2024/8 | 0.71 | 2023/8 | 0.51 | 2022/8 | 0.75 | 2021/8 | 0.62 | 2020/8 | 0.47 |
2024/9 | 0.66 | 2023/9 | 0.73 | 2022/9 | 0.73 | 2021/9 | 0.47 | 2020/9 | 0.75 |
2024/10 | 0.61 | 2023/10 | 0.61 | 2022/10 | 0.55 | 2021/10 | 0.45 | 2020/10 | 0.51 |
2024/11 | 0.69 | 2023/11 | 0.6 | 2022/11 | 0.62 | 2021/11 | 0.56 | 2020/11 | 0.71 |
N/A | N/A | 2023/12 | 0.59 | 2022/12 | 0.62 | 2021/12 | 0.73 | 2020/12 | 0.74 |
- 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) | 0.04 | 0.0 | -20.0 |
24Q2 (19) | 0.04 | 33.33 | 0.0 |
24Q1 (18) | 0.03 | 0.0 | -25.0 |
23Q4 (17) | 0.03 | -40.0 | -25.0 |
23Q3 (16) | 0.05 | 25.0 | -44.44 |
23Q2 (15) | 0.04 | 0.0 | -33.33 |
23Q1 (14) | 0.04 | 0.0 | 0.0 |
22Q4 (13) | 0.04 | -55.56 | -60.0 |
22Q3 (12) | 0.09 | 50.0 | 125.0 |
22Q2 (11) | 0.06 | 50.0 | 100.0 |
22Q1 (10) | 0.04 | -60.0 | -55.56 |
21Q4 (9) | 0.1 | 150.0 | 150.0 |
21Q3 (8) | 0.04 | 33.33 | -20.0 |
21Q2 (7) | 0.03 | -66.67 | 50.0 |
21Q1 (6) | 0.09 | 125.0 | 200.0 |
20Q4 (5) | 0.04 | -20.0 | -20.0 |
20Q3 (4) | 0.05 | 150.0 | 0.0 |
20Q2 (3) | 0.02 | -33.33 | 0.0 |
20Q1 (2) | 0.03 | -40.0 | 0.0 |
19Q4 (1) | 0.05 | 0.0 | 0.0 |