- 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 | 0.38 | -9.22 | -8.11 | 4.72 | -4.52 | 1.22 | N/A | - | ||
2024/10 | 0.42 | -2.71 | -5.92 | 4.34 | -4.2 | 1.26 | N/A | - | ||
2024/9 | 0.43 | 2.25 | -4.2 | 3.93 | -4.01 | 1.26 | 1.08 | - | ||
2024/8 | 0.42 | 0.7 | -11.09 | 3.5 | -3.99 | 1.26 | 1.08 | - | ||
2024/7 | 0.42 | -1.29 | -7.9 | 3.08 | -2.93 | 1.28 | 1.06 | - | ||
2024/6 | 0.42 | -5.59 | -10.53 | 2.66 | -2.11 | 1.27 | 1.04 | - | ||
2024/5 | 0.45 | 11.4 | -11.8 | 2.24 | -0.34 | 1.36 | 0.97 | - | ||
2024/4 | 0.4 | -21.49 | -6.06 | 1.79 | 2.98 | 1.23 | 1.07 | - | ||
2024/3 | 0.51 | 59.17 | -2.21 | 1.39 | 5.91 | 1.39 | 0.97 | - | ||
2024/2 | 0.32 | -42.93 | -10.5 | 0.88 | 11.26 | 1.22 | 1.1 | - | ||
2024/1 | 0.56 | 65.63 | 29.2 | 0.56 | 29.2 | 1.31 | 1.03 | - | ||
2023/12 | 0.34 | -17.59 | 19.91 | 5.29 | 20.45 | 1.19 | 1.17 | - | ||
2023/11 | 0.41 | -7.06 | -4.64 | 4.95 | 20.49 | 1.3 | 1.07 | - | ||
2023/10 | 0.44 | -0.92 | 1.21 | 4.53 | 23.45 | 1.36 | 1.03 | - | ||
2023/9 | 0.45 | -5.09 | 20.41 | 4.09 | 26.46 | 1.37 | 1.03 | - | ||
2023/8 | 0.47 | 4.31 | 21.34 | 3.64 | 27.24 | 1.39 | 1.01 | - | ||
2023/7 | 0.45 | -4.1 | 14.83 | 3.17 | 28.17 | 1.43 | 0.99 | - | ||
2023/6 | 0.47 | -6.93 | 23.07 | 2.72 | 30.69 | 1.4 | 0.94 | - | ||
2023/5 | 0.51 | 18.65 | 40.9 | 2.25 | 32.41 | 1.46 | 0.91 | - | ||
2023/4 | 0.43 | -18.28 | 24.65 | 1.74 | 30.13 | 1.31 | 1.01 | - | ||
2023/3 | 0.52 | 45.68 | 48.46 | 1.32 | 32.01 | 1.32 | 1.03 | - | ||
2023/2 | 0.36 | -17.61 | 34.81 | 0.79 | 23.04 | 1.08 | 1.25 | - | ||
2023/1 | 0.44 | 53.72 | 14.79 | 0.44 | 14.79 | 1.15 | 1.17 | - | ||
2022/12 | 0.28 | -34.47 | -30.22 | 4.39 | 1.03 | 1.15 | 1.27 | - | ||
2022/11 | 0.43 | -1.36 | 14.48 | 4.1 | 4.25 | 1.24 | 1.18 | - | ||
2022/10 | 0.44 | 17.86 | 28.99 | 3.67 | 3.17 | 1.2 | 1.22 | - | ||
2022/9 | 0.37 | -4.35 | -5.93 | 3.23 | 0.45 | 1.15 | 1.15 | - | ||
2022/8 | 0.39 | -1.28 | -5.55 | 2.86 | 1.34 | 1.16 | 1.14 | - | ||
2022/7 | 0.39 | 2.77 | 4.78 | 2.47 | 2.52 | 1.14 | 1.17 | - | ||
2022/6 | 0.38 | 6.54 | 18.4 | 2.08 | 2.1 | 1.08 | 1.29 | - | ||
2022/5 | 0.36 | 4.97 | -2.66 | 1.7 | -0.96 | 1.05 | 1.33 | - | ||
2022/4 | 0.34 | -2.67 | 10.33 | 1.34 | -0.5 | 0.96 | 1.46 | - | ||
2022/3 | 0.35 | 32.29 | 0.68 | 1.0 | -3.75 | 1.0 | 1.38 | - | ||
2022/2 | 0.27 | -29.84 | 16.35 | 0.64 | -6.01 | 1.05 | 1.31 | - | ||
2022/1 | 0.38 | -6.56 | -17.18 | 0.38 | -17.18 | 1.16 | 1.19 | - | ||
2021/12 | 0.41 | 7.51 | 65.49 | 4.34 | -8.13 | 1.12 | 1.25 | 主要係依代工客戶排程出貨,致本年度當月營收較去年同期營收增加。 | ||
2021/11 | 0.38 | 11.14 | 51.94 | 3.94 | -12.16 | 1.11 | 1.26 | 主要係依代工客戶排程出貨,致本年度當月營收較去年同期營收增加。 | ||
2021/10 | 0.34 | -14.05 | -19.39 | 3.56 | -15.92 | 1.15 | 1.22 | - | ||
2021/9 | 0.39 | -3.96 | -4.48 | 3.22 | -15.54 | 1.18 | 1.18 | - | ||
2021/8 | 0.41 | 9.52 | 16.38 | 2.83 | -16.88 | 1.11 | 1.26 | - | ||
2021/7 | 0.38 | 16.13 | -16.0 | 2.41 | -20.74 | 1.07 | 1.31 | - | ||
2021/6 | 0.32 | -12.41 | -30.27 | 2.04 | -21.56 | 1.0 | 1.46 | - | ||
2021/5 | 0.37 | 18.98 | -5.3 | 1.71 | -19.66 | 1.03 | 1.42 | - | ||
2021/4 | 0.31 | -11.18 | -19.75 | 1.35 | -22.87 | 0.89 | 1.64 | - | ||
2021/3 | 0.35 | 52.87 | -25.63 | 1.04 | -23.76 | 1.04 | 1.53 | - | ||
2021/2 | 0.23 | -50.06 | -44.3 | 0.69 | -22.78 | 0.93 | 1.7 | - | ||
2021/1 | 0.46 | 86.71 | -4.32 | 0.46 | -4.32 | 0.95 | 1.66 | - | ||
2020/12 | 0.25 | -1.28 | -24.06 | 4.73 | 1.49 | 0.91 | 1.53 | - | ||
2020/11 | 0.25 | -41.03 | -36.94 | 4.48 | 3.39 | 1.08 | 1.29 | - | ||
2020/10 | 0.42 | 1.84 | 22.65 | 4.23 | 7.43 | 1.19 | 1.18 | - | ||
2020/9 | 0.41 | 17.01 | 5.45 | 3.81 | 5.97 | 1.21 | 1.08 | - | ||
2020/8 | 0.35 | -20.96 | 6.81 | 3.4 | 6.04 | 1.26 | 1.04 | - | ||
2020/7 | 0.45 | -3.59 | 18.23 | 3.05 | 5.95 | 1.3 | 1.01 | - | ||
2020/6 | 0.46 | 18.95 | 25.16 | 2.6 | 4.09 | 1.24 | 0.98 | - | ||
2020/5 | 0.39 | 0.83 | -5.75 | 2.13 | 0.41 | 1.25 | 0.98 | - | ||
2020/4 | 0.39 | -17.68 | 7.78 | 1.75 | 1.91 | 1.27 | 0.96 | - | ||
2020/3 | 0.47 | 14.48 | 19.24 | 1.36 | 0.35 | 1.36 | 0.87 | - | ||
2020/2 | 0.41 | -14.22 | 27.57 | 0.89 | -7.4 | 1.21 | 0.97 | - | ||
2020/1 | 0.48 | 48.18 | -25.03 | 0.48 | -25.03 | 0.0 | N/A | - | ||
2019/12 | 0.32 | -18.04 | 2.19 | 4.66 | 2.18 | 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 | 0.56 | 2023/1 | 0.44 | 2022/1 | 0.38 | 2021/1 | 0.46 | 2020/1 | 0.48 |
2024/2 | 0.32 | 2023/2 | 0.36 | 2022/2 | 0.27 | 2021/2 | 0.23 | 2020/2 | 0.41 |
2024/3 | 0.51 | 2023/3 | 0.52 | 2022/3 | 0.35 | 2021/3 | 0.35 | 2020/3 | 0.47 |
2024/4 | 0.4 | 2023/4 | 0.43 | 2022/4 | 0.34 | 2021/4 | 0.31 | 2020/4 | 0.39 |
2024/5 | 0.45 | 2023/5 | 0.51 | 2022/5 | 0.36 | 2021/5 | 0.37 | 2020/5 | 0.39 |
2024/6 | 0.42 | 2023/6 | 0.47 | 2022/6 | 0.38 | 2021/6 | 0.32 | 2020/6 | 0.46 |
2024/7 | 0.42 | 2023/7 | 0.45 | 2022/7 | 0.39 | 2021/7 | 0.38 | 2020/7 | 0.45 |
2024/8 | 0.42 | 2023/8 | 0.47 | 2022/8 | 0.39 | 2021/8 | 0.41 | 2020/8 | 0.35 |
2024/9 | 0.43 | 2023/9 | 0.45 | 2022/9 | 0.37 | 2021/9 | 0.39 | 2020/9 | 0.41 |
2024/10 | 0.42 | 2023/10 | 0.44 | 2022/10 | 0.44 | 2021/10 | 0.34 | 2020/10 | 0.42 |
2024/11 | 0.38 | 2023/11 | 0.41 | 2022/11 | 0.43 | 2021/11 | 0.38 | 2020/11 | 0.25 |
N/A | N/A | 2023/12 | 0.34 | 2022/12 | 0.28 | 2021/12 | 0.41 | 2020/12 | 0.25 |
- 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 | 0.0 | -50.0 |
24Q2 (19) | 0.02 | -33.33 | -60.0 |
24Q1 (18) | 0.03 | -40.0 | -40.0 |
23Q4 (17) | 0.05 | 25.0 | 0.0 |
23Q3 (16) | 0.04 | -20.0 | -20.0 |
23Q2 (15) | 0.05 | 0.0 | 0.0 |
23Q1 (14) | 0.05 | 0.0 | 0.0 |
22Q4 (13) | 0.05 | 0.0 | 25.0 |
22Q3 (12) | 0.05 | 0.0 | 0.0 |
22Q2 (11) | 0.05 | 0.0 | 0.0 |
22Q1 (10) | 0.05 | 25.0 | 25.0 |
21Q4 (9) | 0.04 | -20.0 | 0.0 |
21Q3 (8) | 0.05 | 0.0 | 150.0 |
21Q2 (7) | 0.05 | 25.0 | 150.0 |
21Q1 (6) | 0.04 | 0.0 | 33.33 |
20Q4 (5) | 0.04 | 100.0 | 33.33 |
20Q3 (4) | 0.02 | 0.0 | 0.0 |
20Q2 (3) | 0.02 | -33.33 | 0.0 |
20Q1 (2) | 0.03 | 0.0 | 0.0 |
19Q4 (1) | 0.03 | 0.0 | 0.0 |