- 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 | 0.86 | 38.46 | -20.55 | 7.85 | 3.31 | 2.29 | N/A | - | ||
| 2024/10 | 0.62 | -24.24 | -11.72 | 6.99 | 7.26 | 2.06 | N/A | - | ||
| 2024/9 | 0.82 | 31.21 | -20.75 | 6.38 | 9.55 | 2.1 | 1.02 | - | ||
| 2024/8 | 0.62 | -5.82 | -8.27 | 5.56 | 16.08 | 1.9 | 1.13 | - | ||
| 2024/7 | 0.66 | 7.91 | 2.54 | 4.94 | 20.1 | 2.08 | 1.04 | - | ||
| 2024/6 | 0.61 | -23.63 | -9.24 | 4.27 | 23.38 | 2.08 | 1.04 | - | ||
| 2024/5 | 0.8 | 21.53 | 15.52 | 3.66 | 31.28 | 2.17 | 0.99 | - | ||
| 2024/4 | 0.66 | -6.49 | 26.96 | 2.86 | 36.5 | 1.92 | 1.12 | - | ||
| 2024/3 | 0.71 | 28.66 | 0.67 | 2.2 | 39.65 | 2.2 | 1.01 | - | ||
| 2024/2 | 0.55 | -41.8 | 3.95 | 1.49 | 71.0 | 2.18 | 1.02 | 訂單增加 | ||
| 2024/1 | 0.94 | 37.58 | 173.78 | 0.94 | 173.78 | 2.71 | 0.82 | 訂單增加 | ||
| 2023/12 | 0.69 | -36.47 | -3.24 | 8.29 | 7.91 | 2.47 | 0.95 | - | ||
| 2023/11 | 1.08 | 53.85 | 3.19 | 7.6 | 9.04 | 2.81 | 0.84 | - | ||
| 2023/10 | 0.7 | -31.99 | 4.34 | 6.52 | 10.07 | 2.41 | 0.97 | - | ||
| 2023/9 | 1.03 | 51.88 | 45.56 | 5.82 | 10.81 | 2.36 | 1.04 | - | ||
| 2023/8 | 0.68 | 5.27 | -20.34 | 4.79 | 5.39 | 2.0 | 1.23 | - | ||
| 2023/7 | 0.64 | -4.48 | -9.34 | 4.11 | 11.33 | 2.01 | 1.22 | - | ||
| 2023/6 | 0.68 | -2.79 | 19.28 | 3.46 | 16.27 | 1.89 | 1.27 | - | ||
| 2023/5 | 0.69 | 33.56 | 23.52 | 2.79 | 15.57 | 1.92 | 1.25 | - | ||
| 2023/4 | 0.52 | -25.85 | 43.53 | 2.09 | 13.16 | 1.75 | 1.37 | - | ||
| 2023/3 | 0.7 | 32.85 | 32.15 | 1.57 | 5.76 | 1.57 | 1.82 | - | ||
| 2023/2 | 0.53 | 53.27 | 67.99 | 0.87 | -8.86 | 1.58 | 1.81 | 訂單增加 | ||
| 2023/1 | 0.34 | -51.37 | -46.43 | 0.34 | -46.43 | 2.1 | 1.36 | - | ||
| 2022/12 | 0.71 | -32.23 | 15.23 | 7.68 | 4.04 | 2.43 | 1.26 | - | ||
| 2022/11 | 1.05 | 55.56 | 27.31 | 6.97 | 3.02 | 2.43 | 1.26 | - | ||
| 2022/10 | 0.67 | -5.13 | 14.88 | 5.92 | -0.32 | 2.23 | 1.37 | - | ||
| 2022/9 | 0.71 | -16.88 | -5.17 | 5.25 | -1.98 | 2.27 | 1.47 | - | ||
| 2022/8 | 0.85 | 19.8 | 57.56 | 4.54 | -1.47 | 2.13 | 1.57 | 訂單增加 | ||
| 2022/7 | 0.71 | 25.67 | 1.14 | 3.69 | -9.31 | 1.84 | 1.82 | - | ||
| 2022/6 | 0.57 | 0.65 | -9.63 | 2.98 | -11.5 | 1.49 | 2.05 | - | ||
| 2022/5 | 0.56 | 55.2 | 25.81 | 2.41 | -11.93 | 1.46 | 2.1 | - | ||
| 2022/4 | 0.36 | -31.73 | -37.97 | 1.85 | -19.29 | 1.21 | 2.53 | - | ||
| 2022/3 | 0.53 | 68.89 | -21.31 | 1.49 | -12.9 | 1.49 | 1.73 | - | ||
| 2022/2 | 0.31 | -51.12 | -38.47 | 0.96 | -7.41 | 1.57 | 1.63 | - | ||
| 2022/1 | 0.64 | 4.59 | 22.91 | 0.64 | 22.91 | 2.08 | 1.24 | - | ||
| 2021/12 | 0.61 | -25.13 | -6.8 | 7.38 | 51.95 | 2.02 | 1.05 | 訂單增加 | ||
| 2021/11 | 0.82 | 40.36 | 96.04 | 6.76 | 61.19 | 2.15 | 0.99 | 訂單增加 | ||
| 2021/10 | 0.59 | -21.69 | 71.95 | 5.94 | 57.32 | 1.87 | 1.14 | 訂單增加 | ||
| 2021/9 | 0.75 | 38.12 | 293.71 | 5.36 | 55.88 | 1.99 | 0.94 | 訂單增加 | ||
| 2021/8 | 0.54 | -23.09 | 55.7 | 4.61 | 41.98 | 1.87 | 1.0 | 營收成長 | ||
| 2021/7 | 0.7 | 12.29 | 41.7 | 4.07 | 40.33 | 1.78 | 1.05 | - | ||
| 2021/6 | 0.63 | 40.13 | 144.81 | 3.37 | 40.05 | 1.66 | 1.13 | 訂單增加 | ||
| 2021/5 | 0.45 | -23.48 | -7.33 | 2.74 | 27.57 | 1.71 | 1.1 | - | ||
| 2021/4 | 0.58 | -13.39 | 67.59 | 2.29 | 37.68 | 1.77 | 1.06 | 訂單回溫 | ||
| 2021/3 | 0.67 | 32.06 | 53.88 | 1.71 | 29.76 | 1.71 | 0.98 | 訂單回溫 | ||
| 2021/2 | 0.51 | -2.36 | -0.31 | 1.03 | 17.72 | 1.69 | 0.99 | - | ||
| 2021/1 | 0.52 | -20.69 | 42.98 | 0.52 | 42.98 | 1.6 | 1.04 | - | ||
| 2020/12 | 0.66 | 57.48 | 15.51 | 4.86 | -14.26 | 1.42 | 1.23 | - | ||
| 2020/11 | 0.42 | 23.12 | -20.23 | 4.2 | -17.6 | 0.95 | 1.83 | - | ||
| 2020/10 | 0.34 | 79.27 | -42.63 | 3.78 | -17.3 | 0.88 | 1.98 | - | ||
| 2020/9 | 0.19 | -45.37 | -63.4 | 3.44 | -13.52 | 1.03 | 1.77 | 訂單減少 | ||
| 2020/8 | 0.35 | -30.0 | -31.54 | 3.25 | -6.04 | 1.1 | 1.66 | - | ||
| 2020/7 | 0.5 | 94.0 | 17.78 | 2.9 | -1.65 | 1.23 | 1.48 | - | ||
| 2020/6 | 0.26 | -46.95 | -34.52 | 2.4 | -4.9 | 1.09 | 1.82 | - | ||
| 2020/5 | 0.48 | 38.38 | -2.05 | 2.15 | 0.51 | 1.27 | 1.56 | - | ||
| 2020/4 | 0.35 | -20.48 | -38.34 | 1.67 | 1.28 | 1.3 | 1.52 | - | ||
| 2020/3 | 0.44 | -14.44 | -2.95 | 1.32 | 22.06 | 1.32 | 1.39 | - | ||
| 2020/2 | 0.51 | 40.04 | 76.14 | 0.88 | 40.07 | 1.45 | 1.26 | 去年2月休假日多(過年) | ||
| 2020/1 | 0.37 | -35.93 | 8.86 | 0.37 | 8.86 | 0.0 | N/A | - | ||
| 2019/12 | 0.57 | 8.75 | 8.78 | 5.66 | 9.02 | 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 | 0.94 | 2023/1 | 0.34 | 2022/1 | 0.64 | 2021/1 | 0.52 | 2020/1 | 0.37 |
| 2024/2 | 0.55 | 2023/2 | 0.53 | 2022/2 | 0.31 | 2021/2 | 0.51 | 2020/2 | 0.51 |
| 2024/3 | 0.71 | 2023/3 | 0.7 | 2022/3 | 0.53 | 2021/3 | 0.67 | 2020/3 | 0.44 |
| 2024/4 | 0.66 | 2023/4 | 0.52 | 2022/4 | 0.36 | 2021/4 | 0.58 | 2020/4 | 0.35 |
| 2024/5 | 0.8 | 2023/5 | 0.69 | 2022/5 | 0.56 | 2021/5 | 0.45 | 2020/5 | 0.48 |
| 2024/6 | 0.61 | 2023/6 | 0.68 | 2022/6 | 0.57 | 2021/6 | 0.63 | 2020/6 | 0.26 |
| 2024/7 | 0.66 | 2023/7 | 0.64 | 2022/7 | 0.71 | 2021/7 | 0.7 | 2020/7 | 0.5 |
| 2024/8 | 0.62 | 2023/8 | 0.68 | 2022/8 | 0.85 | 2021/8 | 0.54 | 2020/8 | 0.35 |
| 2024/9 | 0.82 | 2023/9 | 1.03 | 2022/9 | 0.71 | 2021/9 | 0.75 | 2020/9 | 0.19 |
| 2024/10 | 0.62 | 2023/10 | 0.7 | 2022/10 | 0.67 | 2021/10 | 0.59 | 2020/10 | 0.34 |
| 2024/11 | 0.86 | 2023/11 | 1.08 | 2022/11 | 1.05 | 2021/11 | 0.82 | 2020/11 | 0.42 |
| N/A | N/A | 2023/12 | 0.69 | 2022/12 | 0.71 | 2021/12 | 0.61 | 2020/12 | 0.66 |
- 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) | 0.08 | 300.0 | 166.67 |
| 24Q2 (19) | 0.02 | -71.43 | -33.33 |
| 24Q1 (18) | 0.07 | -12.5 | 250.0 |
| 23Q4 (17) | 0.08 | 166.67 | 166.67 |
| 23Q3 (16) | 0.03 | 0.0 | 0.0 |
| 23Q2 (15) | 0.03 | 50.0 | 50.0 |
| 23Q1 (14) | 0.02 | -33.33 | -50.0 |
| 22Q4 (13) | 0.03 | 0.0 | 50.0 |
| 22Q3 (12) | 0.03 | 50.0 | 0.0 |
| 22Q2 (11) | 0.02 | -50.0 | -50.0 |
| 22Q1 (10) | 0.04 | 100.0 | 300.0 |
| 21Q4 (9) | 0.02 | -33.33 | 0 |
| 21Q3 (8) | 0.03 | -25.0 | 50.0 |
| 21Q2 (7) | 0.04 | 300.0 | 0 |
| 21Q1 (6) | 0.01 | 0 | 0 |
