- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 0.34 | 13.46 | 33.81 | 4.41 | 61.03 | 0.98 | N/A | 新增轉投資公司合併營收增加 | ||
| 2024/9 | 0.3 | -9.99 | 17.78 | 4.07 | 63.84 | 0.94 | 0.33 | 新增轉投資公司合併營收增加 | ||
| 2024/8 | 0.34 | 9.93 | 20.71 | 3.76 | 69.16 | 1.36 | 0.23 | 新增轉投資公司合併營收增加 | ||
| 2024/7 | 0.31 | -57.46 | 4.09 | 3.43 | 76.09 | 1.47 | 0.21 | 新增轉投資公司合併營收增加 | ||
| 2024/6 | 0.72 | 61.51 | 156.67 | 3.12 | 88.87 | 1.53 | 0.12 | 新增轉投資公司合併營收增加 | ||
| 2024/5 | 0.44 | 22.9 | 51.63 | 2.4 | 75.05 | 1.4 | 0.13 | 新增轉投資公司合併營收增加 | ||
| 2024/4 | 0.36 | -38.53 | 20.15 | 1.96 | 81.41 | 1.53 | 0.12 | 新增轉投資公司合併營收增加 | ||
| 2024/3 | 0.59 | 2.26 | 85.05 | 1.6 | 105.12 | 1.6 | 0.14 | 新增轉投資公司合併營收增加 | ||
| 2024/2 | 0.58 | 33.04 | 169.84 | 1.01 | 118.98 | 1.26 | 0.18 | 新增轉投資公司合併營收增加 | ||
| 2024/1 | 0.43 | 74.86 | 75.08 | 0.43 | 75.08 | 1.02 | 0.22 | 新增轉投資公司合併營收增加 | ||
| 2023/12 | 0.25 | -27.63 | -23.84 | 3.33 | 5.82 | 0.85 | 0.3 | - | ||
| 2023/11 | 0.34 | 33.35 | 41.5 | 3.08 | 9.24 | 0.86 | 0.29 | - | ||
| 2023/10 | 0.26 | -0.12 | -6.55 | 2.74 | 6.22 | 0.79 | 0.32 | - | ||
| 2023/9 | 0.26 | -7.75 | 7.31 | 2.48 | 7.74 | 0.83 | 0.29 | - | ||
| 2023/8 | 0.28 | -5.19 | -18.32 | 2.23 | 7.79 | 0.85 | 0.28 | - | ||
| 2023/7 | 0.29 | 4.88 | 10.44 | 1.95 | 12.95 | 0.87 | 0.28 | - | ||
| 2023/6 | 0.28 | -4.57 | 30.19 | 1.65 | 13.41 | 0.87 | 0.29 | - | ||
| 2023/5 | 0.29 | -2.61 | 8.98 | 1.37 | 10.51 | 0.91 | 0.27 | - | ||
| 2023/4 | 0.3 | -5.32 | 42.68 | 1.08 | 10.93 | 0.83 | 0.3 | - | ||
| 2023/3 | 0.32 | 49.13 | 21.07 | 0.78 | 2.14 | 0.78 | 0.35 | - | ||
| 2023/2 | 0.21 | -13.68 | -2.23 | 0.46 | -7.81 | 0.79 | 0.34 | - | ||
| 2023/1 | 0.25 | -23.93 | -12.14 | 0.25 | -12.14 | 0.81 | 0.33 | - | ||
| 2022/12 | 0.33 | 34.45 | -3.73 | 3.15 | 29.91 | 0.84 | 0.32 | - | ||
| 2022/11 | 0.24 | -11.93 | 13.34 | 2.82 | 35.37 | 0.76 | 0.36 | - | ||
| 2022/10 | 0.27 | 14.7 | 8.95 | 2.58 | 37.88 | 0.85 | 0.32 | - | ||
| 2022/9 | 0.24 | -29.8 | 33.89 | 2.3 | 42.38 | 0.85 | 0.33 | - | ||
| 2022/8 | 0.34 | 28.19 | 56.9 | 2.06 | 43.44 | 0.82 | 0.34 | 新增轉投資公司合併營收增加 | ||
| 2022/7 | 0.27 | 23.64 | 62.77 | 1.72 | 41.05 | 0.75 | 0.37 | 新增轉投資公司合併營收增加 | ||
| 2022/6 | 0.22 | -20.11 | 29.87 | 1.46 | 37.69 | 0.7 | 0.47 | - | ||
| 2022/5 | 0.27 | 27.49 | 52.31 | 1.24 | 39.15 | 0.74 | 0.44 | 新增轉投資公司合併營收增加 | ||
| 2022/4 | 0.21 | -19.66 | 22.51 | 0.97 | 35.9 | 0.69 | 0.48 | - | ||
| 2022/3 | 0.26 | 20.42 | 33.65 | 0.76 | 40.14 | 0.76 | 0.37 | - | ||
| 2022/2 | 0.22 | -22.43 | 37.76 | 0.5 | 43.81 | 0.84 | 0.33 | - | ||
| 2022/1 | 0.28 | -16.64 | 48.88 | 0.28 | 48.88 | 0.83 | 0.34 | - | ||
| 2021/12 | 0.34 | 58.3 | 40.33 | 2.42 | -10.12 | 0.8 | 0.26 | - | ||
| 2021/11 | 0.21 | -15.34 | -36.34 | 2.08 | -15.07 | 0.64 | 0.33 | - | ||
| 2021/10 | 0.25 | 40.95 | 25.87 | 1.87 | -11.7 | 0.65 | 0.32 | - | ||
| 2021/9 | 0.18 | -17.73 | -10.66 | 1.62 | -15.62 | 0.56 | 0.3 | - | ||
| 2021/8 | 0.22 | 32.99 | 35.45 | 1.44 | -16.2 | 0.55 | 0.31 | - | ||
| 2021/7 | 0.16 | -1.34 | -7.68 | 1.22 | -21.52 | 0.51 | 0.34 | - | ||
| 2021/6 | 0.17 | -6.31 | -26.12 | 1.06 | -23.3 | 0.51 | 0.43 | - | ||
| 2021/5 | 0.18 | 2.55 | -32.51 | 0.89 | -22.75 | 0.55 | 0.4 | - | ||
| 2021/4 | 0.17 | -12.36 | 15.95 | 0.72 | -19.89 | 0.53 | 0.42 | - | ||
| 2021/3 | 0.2 | 24.12 | -34.23 | 0.54 | -27.04 | 0.54 | 0.29 | - | ||
| 2021/2 | 0.16 | -16.17 | -20.85 | 0.35 | -22.22 | 0.59 | 0.27 | - | ||
| 2021/1 | 0.19 | -21.43 | -23.33 | 0.19 | -23.33 | 0.76 | 0.21 | - | ||
| 2020/12 | 0.24 | -28.19 | -5.02 | 2.69 | -21.48 | 0.78 | 0.19 | - | ||
| 2020/11 | 0.34 | 67.41 | 45.08 | 2.45 | -22.79 | 0.74 | 0.2 | - | ||
| 2020/10 | 0.2 | 0.03 | -47.79 | 2.12 | -28.11 | 0.56 | 0.27 | - | ||
| 2020/9 | 0.2 | 24.74 | -4.17 | 1.92 | -25.17 | 0.54 | 0.35 | - | ||
| 2020/8 | 0.16 | -9.36 | -34.21 | 1.72 | -27.03 | 0.56 | 0.34 | - | ||
| 2020/7 | 0.18 | -21.05 | -29.34 | 1.56 | -26.2 | 0.66 | 0.29 | - | ||
| 2020/6 | 0.22 | -14.42 | -38.13 | 1.38 | -25.78 | 0.63 | 0.3 | - | ||
| 2020/5 | 0.26 | 76.21 | -22.56 | 1.16 | -22.79 | 0.71 | 0.27 | - | ||
| 2020/4 | 0.15 | -50.29 | -44.38 | 0.89 | -22.86 | 0.65 | 0.29 | - | ||
| 2020/3 | 0.3 | 49.38 | -8.24 | 0.75 | -16.41 | 0.75 | 0.59 | - | ||
| 2020/2 | 0.2 | -18.79 | -29.18 | 0.45 | -21.11 | 0.7 | 0.63 | - | ||
| 2020/1 | 0.25 | -2.67 | -13.07 | 0.25 | -13.07 | 0.73 | 0.6 | - | ||
| 2019/12 | 0.25 | 9.68 | -40.77 | 3.43 | -14.7 | 0.0 | N/A | - | ||
| 2019/11 | 0.23 | -39.75 | -15.39 | 3.18 | -11.6 | 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 | 0.43 | 2023/1 | 0.25 | 2022/1 | 0.28 | 2021/1 | 0.19 | 2020/1 | 0.25 |
| 2024/2 | 0.58 | 2023/2 | 0.21 | 2022/2 | 0.22 | 2021/2 | 0.16 | 2020/2 | 0.2 |
| 2024/3 | 0.59 | 2023/3 | 0.32 | 2022/3 | 0.26 | 2021/3 | 0.2 | 2020/3 | 0.3 |
| 2024/4 | 0.36 | 2023/4 | 0.3 | 2022/4 | 0.21 | 2021/4 | 0.17 | 2020/4 | 0.15 |
| 2024/5 | 0.44 | 2023/5 | 0.29 | 2022/5 | 0.27 | 2021/5 | 0.18 | 2020/5 | 0.26 |
| 2024/6 | 0.72 | 2023/6 | 0.28 | 2022/6 | 0.22 | 2021/6 | 0.17 | 2020/6 | 0.22 |
| 2024/7 | 0.31 | 2023/7 | 0.29 | 2022/7 | 0.27 | 2021/7 | 0.16 | 2020/7 | 0.18 |
| 2024/8 | 0.34 | 2023/8 | 0.28 | 2022/8 | 0.34 | 2021/8 | 0.22 | 2020/8 | 0.16 |
| 2024/9 | 0.3 | 2023/9 | 0.26 | 2022/9 | 0.24 | 2021/9 | 0.18 | 2020/9 | 0.2 |
| 2024/10 | 0.34 | 2023/10 | 0.26 | 2022/10 | 0.27 | 2021/10 | 0.25 | 2020/10 | 0.2 |
| N/A | N/A | 2023/11 | 0.34 | 2022/11 | 0.24 | 2021/11 | 0.21 | 2020/11 | 0.34 |
| N/A | N/A | 2023/12 | 0.25 | 2022/12 | 0.33 | 2021/12 | 0.34 | 2020/12 | 0.24 |
- 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) | 0.02 | 100.0 | 0 |
| 24Q2 (19) | 0.01 | 0.0 | 0 |
| 24Q1 (18) | 0.01 | 0.0 | 0 |
| 23Q4 (17) | 0.01 | 0 | 0 |
