- 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 | 0.6 | -21.53 | 432.7 | 3.16 | 115.56 | 1.79 | N/A | 自113/9/19起合併重要子公司營收 | ||
| 2024/10 | 0.76 | 78.09 | 738.08 | 2.57 | 89.33 | 1.34 | N/A | 自113/9/19起合併重要子公司營收 | ||
| 2024/9 | 0.43 | 185.03 | 284.2 | 1.81 | 42.76 | 0.71 | 3.87 | 自113/9/19起合併重要子公司營收 | ||
| 2024/8 | 0.15 | 10.32 | -0.01 | 1.38 | 19.48 | 0.45 | 6.11 | - | ||
| 2024/7 | 0.14 | -18.21 | 43.01 | 1.23 | 22.39 | 0.51 | 5.41 | - | ||
| 2024/6 | 0.17 | -20.36 | 73.56 | 1.09 | 20.24 | 0.57 | 0.46 | 市場需求增加 | ||
| 2024/5 | 0.21 | 7.7 | 123.25 | 0.93 | 13.96 | 0.61 | 0.43 | 庫存去化已近尾聲，客戶因應市場需求持續下單 | ||
| 2024/4 | 0.19 | -4.97 | 31.73 | 0.72 | -0.23 | 0.48 | 0.54 | - | ||
| 2024/3 | 0.2 | 151.84 | 28.49 | 0.52 | -8.44 | 0.52 | 0.53 | - | ||
| 2024/2 | 0.08 | -66.19 | -64.32 | 0.32 | -22.59 | 0.47 | 0.6 | 適逢農曆春節假期，出貨量減少 | ||
| 2024/1 | 0.24 | 59.87 | 28.03 | 0.24 | 28.03 | 0.5 | 0.56 | - | ||
| 2023/12 | 0.15 | 33.58 | -42.31 | 1.62 | -50.07 | 0.35 | 0.82 | 主要客戶去化庫存營收減少 | ||
| 2023/11 | 0.11 | 23.44 | -49.24 | 1.47 | -50.74 | 0.31 | 0.92 | 主要客戶去化庫存致營收減少 | ||
| 2023/10 | 0.09 | -18.35 | -51.2 | 1.36 | -50.87 | 0.35 | 0.82 | 主要客戶去化庫存致營收減少 | ||
| 2023/9 | 0.11 | -25.82 | -48.34 | 1.26 | -50.84 | 0.36 | 0.84 | 主要客戶去化庫存致營收減少 | ||
| 2023/8 | 0.15 | 57.8 | -42.45 | 1.15 | -51.07 | 0.34 | 0.88 | 主要客戶去化庫存致營收減少 | ||
| 2023/7 | 0.1 | -0.74 | -61.41 | 1.0 | -52.14 | 0.28 | 1.06 | 主要客戶去化庫存致營收減少 | ||
| 2023/6 | 0.1 | 2.44 | -65.94 | 0.91 | -50.91 | 0.34 | 0.89 | 主要客戶去化庫存致營收減少營收減少 | ||
| 2023/5 | 0.09 | -36.44 | -70.39 | 0.81 | -48.21 | 0.4 | 0.75 | 主要客戶去化庫存致營收減少 | ||
| 2023/4 | 0.15 | -7.3 | -54.09 | 0.72 | -42.63 | 0.53 | 0.56 | 主要客戶去化庫存營收減少 | ||
| 2023/3 | 0.16 | -30.08 | -57.33 | 0.57 | -38.71 | 0.57 | 0.56 | 主要客戶去化庫存致營收減少 | ||
| 2023/2 | 0.23 | 21.33 | -7.66 | 0.41 | -26.4 | 0.67 | 0.48 | - | ||
| 2023/1 | 0.19 | -27.97 | -40.94 | 0.19 | -40.94 | 0.67 | 0.48 | - | ||
| 2022/12 | 0.26 | 17.53 | 4.14 | 3.24 | -11.56 | 0.67 | 0.62 | - | ||
| 2022/11 | 0.22 | 18.68 | -10.97 | 2.98 | -12.71 | 0.62 | 0.66 | - | ||
| 2022/10 | 0.19 | -13.57 | -27.9 | 2.76 | -12.84 | 0.66 | 0.62 | - | ||
| 2022/9 | 0.22 | -17.36 | -27.31 | 2.57 | -11.51 | 0.72 | 0.73 | - | ||
| 2022/8 | 0.26 | 5.79 | -18.95 | 2.36 | -9.72 | 0.79 | 0.67 | - | ||
| 2022/7 | 0.25 | -12.39 | -19.04 | 2.1 | -8.42 | 0.84 | 0.63 | - | ||
| 2022/6 | 0.28 | -10.92 | -9.56 | 1.85 | -6.79 | 0.92 | 0.57 | - | ||
| 2022/5 | 0.32 | -1.45 | 4.57 | 1.57 | -6.28 | 1.01 | 0.52 | - | ||
| 2022/4 | 0.32 | -13.84 | -15.32 | 1.25 | -8.66 | 0.94 | 0.55 | - | ||
| 2022/3 | 0.37 | 51.29 | -3.23 | 0.93 | -6.13 | 0.93 | 0.59 | - | ||
| 2022/2 | 0.25 | -22.39 | -4.43 | 0.56 | -7.96 | 0.81 | 0.68 | - | ||
| 2022/1 | 0.32 | 27.01 | -10.52 | 0.32 | -10.52 | 0.81 | 0.68 | - | ||
| 2021/12 | 0.25 | 0.47 | -0.6 | 3.66 | 10.01 | 0.76 | 0.74 | - | ||
| 2021/11 | 0.25 | -3.88 | 1.22 | 3.41 | 10.87 | 0.8 | 0.7 | - | ||
| 2021/10 | 0.26 | -12.85 | 18.75 | 3.17 | 11.7 | 0.88 | 0.64 | - | ||
| 2021/9 | 0.3 | -7.87 | 22.18 | 2.91 | 11.12 | 0.92 | 0.6 | - | ||
| 2021/8 | 0.32 | 5.68 | 28.27 | 2.61 | 9.99 | 0.94 | 0.59 | - | ||
| 2021/7 | 0.3 | -2.13 | 21.42 | 2.29 | 7.83 | 0.92 | 0.6 | - | ||
| 2021/6 | 0.31 | 3.0 | 19.01 | 1.99 | 6.02 | 0.99 | 0.59 | - | ||
| 2021/5 | 0.3 | -20.21 | 39.34 | 1.67 | 3.91 | 1.06 | 0.55 | - | ||
| 2021/4 | 0.38 | -1.54 | 12.12 | 1.37 | -1.58 | 1.02 | 0.57 | - | ||
| 2021/3 | 0.38 | 49.41 | -10.33 | 0.99 | -5.95 | 0.99 | 0.63 | - | ||
| 2021/2 | 0.26 | -27.33 | -31.84 | 0.61 | -2.96 | 0.86 | 0.73 | - | ||
| 2021/1 | 0.35 | 41.09 | 40.18 | 0.35 | 40.18 | 0.85 | 0.74 | - | ||
| 2020/12 | 0.25 | 2.31 | -3.24 | 3.33 | -21.22 | 0.71 | 0.98 | - | ||
| 2020/11 | 0.25 | 12.75 | -18.14 | 3.08 | -22.39 | 0.7 | 0.99 | - | ||
| 2020/10 | 0.22 | -10.33 | -34.76 | 2.83 | -22.74 | 0.71 | 0.99 | - | ||
| 2020/9 | 0.24 | -3.28 | -30.72 | 2.62 | -21.54 | 0.74 | 0.77 | - | ||
| 2020/8 | 0.25 | 0.03 | -32.11 | 2.37 | -20.46 | 0.76 | 0.75 | - | ||
| 2020/7 | 0.25 | -4.08 | -30.64 | 2.12 | -18.82 | 0.73 | 0.78 | - | ||
| 2020/6 | 0.26 | 20.59 | -26.73 | 1.87 | -16.92 | 0.82 | 0.71 | - | ||
| 2020/5 | 0.22 | -35.79 | -47.41 | 1.61 | -15.08 | 0.98 | 0.59 | - | ||
| 2020/4 | 0.34 | -21.26 | -19.57 | 1.4 | -6.13 | 1.14 | 0.51 | - | ||
| 2020/3 | 0.43 | 13.57 | 6.04 | 1.06 | -0.84 | 1.06 | 0.63 | - | ||
| 2020/2 | 0.38 | 49.46 | 44.28 | 0.63 | -5.04 | 0.89 | 0.75 | - | ||
| 2020/1 | 0.25 | -2.61 | -37.15 | 0.25 | -37.15 | 0.0 | N/A | - | ||
| 2019/12 | 0.26 | -13.43 | -22.95 | 4.23 | -4.21 | 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 | 0.24 | 2023/1 | 0.19 | 2022/1 | 0.32 | 2021/1 | 0.35 | 2020/1 | 0.25 |
| 2024/2 | 0.08 | 2023/2 | 0.23 | 2022/2 | 0.25 | 2021/2 | 0.26 | 2020/2 | 0.38 |
| 2024/3 | 0.2 | 2023/3 | 0.16 | 2022/3 | 0.37 | 2021/3 | 0.38 | 2020/3 | 0.43 |
| 2024/4 | 0.19 | 2023/4 | 0.15 | 2022/4 | 0.32 | 2021/4 | 0.38 | 2020/4 | 0.34 |
| 2024/5 | 0.21 | 2023/5 | 0.09 | 2022/5 | 0.32 | 2021/5 | 0.3 | 2020/5 | 0.22 |
| 2024/6 | 0.17 | 2023/6 | 0.1 | 2022/6 | 0.28 | 2021/6 | 0.31 | 2020/6 | 0.26 |
| 2024/7 | 0.14 | 2023/7 | 0.1 | 2022/7 | 0.25 | 2021/7 | 0.3 | 2020/7 | 0.25 |
| 2024/8 | 0.15 | 2023/8 | 0.15 | 2022/8 | 0.26 | 2021/8 | 0.32 | 2020/8 | 0.25 |
| 2024/9 | 0.43 | 2023/9 | 0.11 | 2022/9 | 0.22 | 2021/9 | 0.3 | 2020/9 | 0.24 |
| 2024/10 | 0.76 | 2023/10 | 0.09 | 2022/10 | 0.19 | 2021/10 | 0.26 | 2020/10 | 0.22 |
| 2024/11 | 0.6 | 2023/11 | 0.11 | 2022/11 | 0.22 | 2021/11 | 0.25 | 2020/11 | 0.25 |
| N/A | N/A | 2023/12 | 0.15 | 2022/12 | 0.26 | 2021/12 | 0.25 | 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 | |||
|---|---|---|---|
