- 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 | 0.31 | 11.07 | -3.96 | 3.27 | -7.98 | 0.87 | N/A | - | ||
2024/10 | 0.28 | 3.01 | -17.95 | 2.96 | -8.38 | 0.89 | N/A | - | ||
2024/9 | 0.27 | -16.99 | -7.05 | 2.67 | -7.24 | 0.9 | 4.87 | - | ||
2024/8 | 0.33 | 10.71 | -3.96 | 2.4 | -7.26 | 0.91 | 4.84 | - | ||
2024/7 | 0.3 | 6.93 | -0.04 | 2.07 | -7.76 | 0.88 | 4.99 | - | ||
2024/6 | 0.28 | -7.75 | -15.01 | 1.77 | -8.95 | 0.92 | 4.62 | - | ||
2024/5 | 0.3 | -9.68 | -5.42 | 1.49 | -7.72 | 0.95 | 4.44 | - | ||
2024/4 | 0.34 | 6.11 | -0.88 | 1.19 | -8.29 | 0.91 | 4.64 | - | ||
2024/3 | 0.32 | 20.14 | -14.61 | 0.85 | -10.91 | 0.85 | 4.89 | - | ||
2024/2 | 0.26 | -2.88 | -18.64 | 0.53 | -8.57 | 0.8 | 5.19 | - | ||
2024/1 | 0.27 | 1.18 | 3.91 | 0.27 | 3.91 | 0.87 | 4.8 | - | ||
2023/12 | 0.27 | -18.17 | 3.29 | 3.82 | -7.21 | 0.94 | 4.34 | - | ||
2023/11 | 0.33 | -5.11 | -16.15 | 3.55 | -7.91 | 0.97 | 4.22 | - | ||
2023/10 | 0.34 | 16.69 | -19.86 | 3.23 | -6.99 | 0.98 | 4.14 | - | ||
2023/9 | 0.3 | -14.22 | 1.36 | 2.88 | -5.16 | 0.94 | 4.27 | - | ||
2023/8 | 0.34 | 15.24 | -18.0 | 2.59 | -5.86 | 0.97 | 4.12 | - | ||
2023/7 | 0.3 | -9.08 | -1.75 | 2.24 | -3.66 | 0.95 | 4.23 | - | ||
2023/6 | 0.33 | 2.66 | 12.71 | 1.94 | -3.95 | 0.99 | 4.03 | - | ||
2023/5 | 0.32 | -5.35 | -13.6 | 1.61 | -6.76 | 1.03 | 3.87 | - | ||
2023/4 | 0.34 | -8.57 | -7.78 | 1.29 | -4.9 | 1.03 | 3.86 | - | ||
2023/3 | 0.37 | 14.46 | 0.4 | 0.95 | -3.83 | 0.95 | 4.14 | - | ||
2023/2 | 0.32 | 24.04 | 17.46 | 0.58 | -6.34 | 0.84 | 4.68 | - | ||
2023/1 | 0.26 | 0.57 | -25.16 | 0.26 | -25.16 | 0.91 | 4.34 | - | ||
2022/12 | 0.26 | -33.57 | -19.99 | 4.12 | -8.8 | 1.08 | 3.67 | - | ||
2022/11 | 0.39 | -9.32 | 9.97 | 3.86 | -7.93 | 1.11 | 3.56 | - | ||
2022/10 | 0.43 | 47.61 | 48.38 | 3.47 | -9.59 | 1.14 | 3.47 | - | ||
2022/9 | 0.29 | -30.61 | -2.11 | 3.04 | -14.33 | 1.02 | 3.9 | - | ||
2022/8 | 0.42 | 38.08 | 22.02 | 2.75 | -15.45 | 1.02 | 3.9 | - | ||
2022/7 | 0.3 | 4.3 | -41.26 | 2.33 | -19.89 | 0.97 | 4.1 | - | ||
2022/6 | 0.29 | -21.3 | -34.32 | 2.02 | -15.25 | 1.03 | 3.9 | - | ||
2022/5 | 0.37 | 1.02 | -22.15 | 1.73 | -10.89 | 1.11 | 3.62 | - | ||
2022/4 | 0.37 | -0.45 | 13.95 | 1.36 | -7.23 | 1.01 | 3.97 | - | ||
2022/3 | 0.37 | 33.9 | 3.53 | 0.99 | -13.2 | 0.99 | 4.1 | - | ||
2022/2 | 0.28 | -20.96 | -20.63 | 0.62 | -20.77 | 0.95 | 4.29 | - | ||
2022/1 | 0.35 | 7.52 | -20.88 | 0.35 | -20.88 | 1.03 | 3.96 | - | ||
2021/12 | 0.32 | -8.69 | -5.42 | 4.51 | -1.08 | 0.97 | 4.29 | - | ||
2021/11 | 0.35 | 22.34 | -2.38 | 4.19 | -0.73 | 0.94 | 4.41 | - | ||
2021/10 | 0.29 | -2.61 | -40.66 | 3.84 | -0.58 | 0.93 | 4.46 | - | ||
2021/9 | 0.3 | -13.51 | -30.61 | 3.55 | 5.23 | 1.16 | 3.71 | - | ||
2021/8 | 0.34 | -33.53 | -24.85 | 3.25 | 10.46 | 1.31 | 3.3 | - | ||
2021/7 | 0.52 | 16.61 | 15.13 | 2.9 | 16.98 | 1.44 | 3.0 | - | ||
2021/6 | 0.44 | -6.72 | 45.84 | 2.39 | 17.39 | 1.24 | 3.55 | - | ||
2021/5 | 0.48 | 47.89 | 25.26 | 1.94 | 12.38 | 1.15 | 3.82 | - | ||
2021/4 | 0.32 | -9.56 | -7.56 | 1.47 | 8.74 | 1.02 | 4.3 | - | ||
2021/3 | 0.36 | 2.65 | -6.58 | 1.14 | 14.43 | 1.14 | 3.93 | - | ||
2021/2 | 0.35 | -21.22 | 23.02 | 0.79 | 27.39 | 1.13 | 3.97 | - | ||
2021/1 | 0.44 | 28.55 | 31.06 | 0.44 | 31.06 | 1.15 | 3.92 | - | ||
2020/12 | 0.34 | -5.76 | 11.87 | 4.56 | 10.21 | 1.19 | 3.82 | - | ||
2020/11 | 0.36 | -25.63 | 2.36 | 4.22 | 10.07 | 1.28 | 3.56 | - | ||
2020/10 | 0.49 | 13.88 | 31.39 | 3.86 | 10.86 | 1.38 | 3.31 | - | ||
2020/9 | 0.43 | -6.33 | 40.61 | 3.37 | 8.4 | 1.34 | 3.44 | - | ||
2020/8 | 0.46 | 1.84 | 36.06 | 2.94 | 4.9 | 1.21 | 3.79 | - | ||
2020/7 | 0.45 | 47.72 | 30.57 | 2.48 | 0.64 | 1.13 | 4.05 | - | ||
2020/6 | 0.3 | -19.88 | -5.23 | 2.03 | -4.21 | 1.03 | 4.43 | - | ||
2020/5 | 0.38 | 9.13 | -2.86 | 1.73 | -4.03 | 1.11 | 4.13 | - | ||
2020/4 | 0.35 | -8.6 | 7.83 | 1.35 | -4.35 | 1.01 | 4.53 | - | ||
2020/3 | 0.38 | 35.18 | -1.68 | 1.0 | -7.98 | 1.0 | 4.59 | - | ||
2020/2 | 0.28 | -16.07 | -4.71 | 0.62 | -11.48 | 0.92 | 4.97 | - | ||
2020/1 | 0.34 | 9.72 | -16.47 | 0.34 | -16.47 | 0.0 | N/A | - | ||
2019/12 | 0.31 | -13.77 | 12.53 | 4.14 | -2.78 | 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 | 0.27 | 2023/1 | 0.26 | 2022/1 | 0.35 | 2021/1 | 0.44 | 2020/1 | 0.34 |
2024/2 | 0.26 | 2023/2 | 0.32 | 2022/2 | 0.28 | 2021/2 | 0.35 | 2020/2 | 0.28 |
2024/3 | 0.32 | 2023/3 | 0.37 | 2022/3 | 0.37 | 2021/3 | 0.36 | 2020/3 | 0.38 |
2024/4 | 0.34 | 2023/4 | 0.34 | 2022/4 | 0.37 | 2021/4 | 0.32 | 2020/4 | 0.35 |
2024/5 | 0.3 | 2023/5 | 0.32 | 2022/5 | 0.37 | 2021/5 | 0.48 | 2020/5 | 0.38 |
2024/6 | 0.28 | 2023/6 | 0.33 | 2022/6 | 0.29 | 2021/6 | 0.44 | 2020/6 | 0.3 |
2024/7 | 0.3 | 2023/7 | 0.3 | 2022/7 | 0.3 | 2021/7 | 0.52 | 2020/7 | 0.45 |
2024/8 | 0.33 | 2023/8 | 0.34 | 2022/8 | 0.42 | 2021/8 | 0.34 | 2020/8 | 0.46 |
2024/9 | 0.27 | 2023/9 | 0.3 | 2022/9 | 0.29 | 2021/9 | 0.3 | 2020/9 | 0.43 |
2024/10 | 0.28 | 2023/10 | 0.34 | 2022/10 | 0.43 | 2021/10 | 0.29 | 2020/10 | 0.49 |
2024/11 | 0.31 | 2023/11 | 0.33 | 2022/11 | 0.39 | 2021/11 | 0.35 | 2020/11 | 0.36 |
N/A | N/A | 2023/12 | 0.27 | 2022/12 | 0.26 | 2021/12 | 0.32 | 2020/12 | 0.34 |
- 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) | 0.06 | -53.85 | -40.0 |
24Q2 (19) | 0.13 | 333.33 | 8.33 |
24Q1 (18) | 0.03 | 50.0 | 50.0 |
23Q4 (17) | 0.02 | -80.0 | -33.33 |
23Q3 (16) | 0.1 | -16.67 | 11.11 |
23Q2 (15) | 0.12 | 500.0 | 500.0 |
23Q1 (14) | 0.02 | -33.33 | -33.33 |
22Q4 (13) | 0.03 | -66.67 | 0.0 |
22Q3 (12) | 0.09 | 350.0 | 350.0 |
22Q2 (11) | 0.02 | -33.33 | -50.0 |
22Q1 (10) | 0.03 | 0.0 | 50.0 |
21Q4 (9) | 0.03 | 50.0 | 50.0 |
21Q3 (8) | 0.02 | -50.0 | -33.33 |
21Q2 (7) | 0.04 | 100.0 | -20.0 |
21Q1 (6) | 0.02 | 0.0 | -66.67 |
20Q4 (5) | 0.02 | -33.33 | 0.0 |
20Q3 (4) | 0.03 | -40.0 | 0.0 |
20Q2 (3) | 0.05 | -16.67 | 0.0 |
20Q1 (2) | 0.06 | 200.0 | 0.0 |
19Q4 (1) | 0.02 | 0.0 | 0.0 |