- 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 | 0.49 | 241.32 | -18.45 | 3.98 | -9.8 | 1.19 | N/A | 訂單量較上個月多 | ||
2024/10 | 0.14 | -74.1 | -76.52 | 3.49 | -8.43 | 0.84 | N/A | 訂單量減少 | ||
2024/9 | 0.56 | 289.62 | 12.37 | 3.34 | 4.64 | 1.03 | 1.02 | 訂單量增多 | ||
2024/8 | 0.14 | -56.62 | -67.57 | 2.79 | 3.22 | 0.99 | 1.06 | 訂單量減少 | ||
2024/7 | 0.33 | -36.98 | 44.86 | 2.64 | 17.02 | 1.41 | 0.74 | - | ||
2024/6 | 0.52 | -6.87 | -8.22 | 2.32 | 13.91 | 1.34 | 0.52 | - | ||
2024/5 | 0.56 | 121.72 | 86.29 | 1.79 | 22.52 | 1.36 | 0.51 | 訂單量增加 | ||
2024/4 | 0.25 | -53.71 | -0.19 | 1.23 | 6.0 | 1.04 | 0.67 | - | ||
2024/3 | 0.55 | 129.96 | 100.93 | 0.98 | 7.73 | 0.98 | 0.72 | 訂單量增加 | ||
2024/2 | 0.24 | 22.12 | -19.75 | 0.43 | -32.08 | 0.72 | 0.97 | - | ||
2024/1 | 0.19 | -32.71 | -42.82 | 0.19 | -42.82 | 1.09 | 0.64 | - | ||
2023/12 | 0.29 | -52.03 | -22.93 | 4.7 | 1.44 | 1.51 | 0.48 | - | ||
2023/11 | 0.6 | -1.75 | 71.09 | 4.41 | 3.59 | 1.71 | 0.43 | 訂單量增加 | ||
2023/10 | 0.61 | 23.99 | 96.52 | 3.81 | -2.49 | 1.55 | 0.47 | 訂單量增加 | ||
2023/9 | 0.5 | 12.4 | 0.25 | 3.2 | -11.09 | 1.16 | 0.92 | - | ||
2023/8 | 0.44 | 93.8 | -10.2 | 2.7 | -12.9 | 1.24 | 0.87 | - | ||
2023/7 | 0.23 | -60.07 | -52.59 | 2.26 | -13.41 | 1.1 | 0.97 | 訂單量減少 | ||
2023/6 | 0.57 | 89.03 | 21.63 | 2.03 | -4.59 | 1.12 | 0.72 | - | ||
2023/5 | 0.3 | 18.78 | 19.49 | 1.46 | -11.98 | 0.83 | 0.98 | - | ||
2023/4 | 0.25 | -6.81 | -10.72 | 1.16 | -17.6 | 0.82 | 0.99 | - | ||
2023/3 | 0.27 | -8.16 | 35.35 | 0.91 | -19.34 | 0.91 | 0.95 | - | ||
2023/2 | 0.3 | -12.97 | 0.08 | 0.64 | -31.21 | 1.01 | 0.85 | - | ||
2023/1 | 0.34 | -9.31 | -45.93 | 0.34 | -45.93 | 1.07 | 0.81 | - | ||
2022/12 | 0.38 | 6.49 | -54.22 | 4.63 | -3.5 | 1.04 | 0.83 | 訂單量減少 | ||
2022/11 | 0.35 | 12.85 | 67.95 | 4.26 | 6.94 | 1.16 | 0.74 | 訂單量增加 | ||
2022/10 | 0.31 | -36.74 | -28.78 | 3.91 | 3.54 | 1.3 | 0.66 | - | ||
2022/9 | 0.49 | 0.67 | -7.77 | 3.59 | 7.8 | 1.46 | 0.7 | - | ||
2022/8 | 0.49 | 2.32 | 125.7 | 3.1 | 10.78 | 1.44 | 0.71 | 訂單量增多 | ||
2022/7 | 0.48 | 2.43 | -4.59 | 2.61 | 1.1 | 1.2 | 0.85 | - | ||
2022/6 | 0.47 | 85.69 | -14.68 | 2.13 | 2.48 | 1.0 | 1.33 | - | ||
2022/5 | 0.25 | -11.25 | -30.33 | 1.66 | 8.63 | 0.74 | 1.82 | - | ||
2022/4 | 0.28 | 41.27 | 0.04 | 1.41 | 20.7 | 0.78 | 1.72 | - | ||
2022/3 | 0.2 | -32.09 | -32.19 | 1.13 | 27.33 | 1.13 | 0.99 | - | ||
2022/2 | 0.3 | -52.98 | 10.49 | 0.93 | 57.32 | 1.75 | 0.64 | 訂單量增多 | ||
2022/1 | 0.63 | -23.22 | 96.46 | 0.63 | 96.46 | 1.66 | 0.67 | 訂單量增加 | ||
2021/12 | 0.82 | 290.76 | 32.37 | 4.8 | 0.56 | 1.47 | 0.56 | - | ||
2021/11 | 0.21 | -52.14 | -27.45 | 3.98 | -4.18 | 1.18 | 0.69 | - | ||
2021/10 | 0.44 | -18.08 | 61.92 | 3.77 | -2.43 | 1.19 | 0.69 | 訂單量增加 | ||
2021/9 | 0.54 | 146.37 | 105.39 | 3.33 | -7.28 | 1.26 | 0.78 | 訂單量增加 | ||
2021/8 | 0.22 | -56.74 | -47.49 | 2.8 | -16.09 | 1.27 | 0.77 | - | ||
2021/7 | 0.5 | -8.39 | 19.29 | 2.58 | -11.64 | 1.41 | 0.69 | - | ||
2021/6 | 0.55 | 51.63 | -2.69 | 2.08 | -16.85 | 1.19 | 0.67 | - | ||
2021/5 | 0.36 | 27.44 | -28.17 | 1.53 | -20.97 | 0.94 | 0.85 | - | ||
2021/4 | 0.28 | -4.25 | -21.71 | 1.17 | -18.44 | 0.85 | 0.94 | - | ||
2021/3 | 0.3 | 10.66 | -40.75 | 0.88 | -17.34 | 0.88 | 0.83 | - | ||
2021/2 | 0.27 | -16.41 | -7.11 | 0.59 | 3.2 | 1.21 | 0.6 | - | ||
2021/1 | 0.32 | -48.27 | 13.76 | 0.32 | 13.76 | 1.23 | 0.59 | - | ||
2020/12 | 0.62 | 114.13 | -16.18 | 4.78 | 3.97 | 1.18 | 0.42 | - | ||
2020/11 | 0.29 | 6.81 | -29.39 | 4.16 | 7.84 | 0.82 | 0.6 | - | ||
2020/10 | 0.27 | 3.9 | 22.72 | 3.87 | 12.27 | 0.95 | 0.52 | - | ||
2020/9 | 0.26 | -37.02 | -22.14 | 3.6 | 11.55 | 1.1 | 0.73 | - | ||
2020/8 | 0.41 | -1.72 | 5.61 | 3.34 | 15.46 | 1.4 | 0.57 | - | ||
2020/7 | 0.42 | -25.28 | 41.92 | 2.92 | 17.0 | 1.49 | 0.54 | - | ||
2020/6 | 0.56 | 11.92 | 24.61 | 2.5 | 13.64 | 1.43 | 0.47 | - | ||
2020/5 | 0.5 | 38.9 | 10.76 | 1.94 | 10.8 | 1.37 | 0.49 | - | ||
2020/4 | 0.36 | -27.53 | 23.28 | 1.43 | 10.81 | 1.15 | 0.58 | - | ||
2020/3 | 0.5 | 73.5 | 73.04 | 1.07 | 7.14 | 1.07 | 0.62 | 訂單量增多 | ||
2020/2 | 0.29 | 2.37 | 4.45 | 0.57 | -19.69 | 1.31 | 0.5 | - | ||
2020/1 | 0.28 | -61.89 | -35.05 | 0.28 | -35.05 | 0.0 | N/A | - | ||
2019/12 | 0.74 | 80.38 | 3.45 | 4.59 | 10.89 | 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 | 0.19 | 2023/1 | 0.34 | 2022/1 | 0.63 | 2021/1 | 0.32 | 2020/1 | 0.28 |
2024/2 | 0.24 | 2023/2 | 0.3 | 2022/2 | 0.3 | 2021/2 | 0.27 | 2020/2 | 0.29 |
2024/3 | 0.55 | 2023/3 | 0.27 | 2022/3 | 0.2 | 2021/3 | 0.3 | 2020/3 | 0.5 |
2024/4 | 0.25 | 2023/4 | 0.25 | 2022/4 | 0.28 | 2021/4 | 0.28 | 2020/4 | 0.36 |
2024/5 | 0.56 | 2023/5 | 0.3 | 2022/5 | 0.25 | 2021/5 | 0.36 | 2020/5 | 0.5 |
2024/6 | 0.52 | 2023/6 | 0.57 | 2022/6 | 0.47 | 2021/6 | 0.55 | 2020/6 | 0.56 |
2024/7 | 0.33 | 2023/7 | 0.23 | 2022/7 | 0.48 | 2021/7 | 0.5 | 2020/7 | 0.42 |
2024/8 | 0.14 | 2023/8 | 0.44 | 2022/8 | 0.49 | 2021/8 | 0.22 | 2020/8 | 0.41 |
2024/9 | 0.56 | 2023/9 | 0.5 | 2022/9 | 0.49 | 2021/9 | 0.54 | 2020/9 | 0.26 |
2024/10 | 0.14 | 2023/10 | 0.61 | 2022/10 | 0.31 | 2021/10 | 0.44 | 2020/10 | 0.27 |
2024/11 | 0.49 | 2023/11 | 0.6 | 2022/11 | 0.35 | 2021/11 | 0.21 | 2020/11 | 0.29 |
N/A | N/A | 2023/12 | 0.29 | 2022/12 | 0.38 | 2021/12 | 0.82 | 2020/12 | 0.62 |
- 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) | 0.14 | 133.33 | 180.0 |
24Q2 (19) | 0.06 | 0.0 | -57.14 |
24Q1 (18) | 0.06 | 50.0 | -40.0 |
23Q4 (17) | 0.04 | -20.0 | 100.0 |
23Q3 (16) | 0.05 | -64.29 | -37.5 |
23Q2 (15) | 0.14 | 40.0 | -61.11 |
23Q1 (14) | 0.1 | 400.0 | -47.37 |
22Q4 (13) | 0.02 | -75.0 | -93.1 |
22Q3 (12) | 0.08 | -77.78 | 14.29 |
22Q2 (11) | 0.36 | 89.47 | 176.92 |
22Q1 (10) | 0.19 | -34.48 | 216.67 |
21Q4 (9) | 0.29 | 314.29 | 314.29 |
21Q3 (8) | 0.07 | -46.15 | 16.67 |
21Q2 (7) | 0.13 | 116.67 | 116.67 |
21Q1 (6) | 0.06 | -14.29 | 100.0 |
20Q4 (5) | 0.07 | 16.67 | 75.0 |
20Q3 (4) | 0.06 | 0.0 | 0.0 |
20Q2 (3) | 0.06 | 100.0 | 0.0 |
20Q1 (2) | 0.03 | -25.0 | 0.0 |
19Q4 (1) | 0.04 | 0.0 | 0.0 |