- 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 | 0.63 | 6.05 | -7.72 | 7.3 | -5.68 | 1.75 | N/A | - | ||
| 2024/10 | 0.6 | 13.43 | 2.62 | 6.67 | -5.48 | 1.78 | N/A | - | ||
| 2024/9 | 0.53 | -20.58 | -2.68 | 6.07 | -6.21 | 1.82 | 1.56 | - | ||
| 2024/8 | 0.66 | 4.99 | 14.8 | 5.55 | -6.53 | 1.86 | 1.52 | - | ||
| 2024/7 | 0.63 | 10.4 | -1.27 | 4.88 | -8.83 | 2.08 | 1.36 | - | ||
| 2024/6 | 0.57 | -35.11 | -28.41 | 4.25 | -9.85 | 2.32 | 1.19 | - | ||
| 2024/5 | 0.88 | 1.23 | -4.84 | 3.68 | -6.07 | 2.59 | 1.06 | - | ||
| 2024/4 | 0.87 | 3.39 | 4.19 | 2.8 | -6.46 | 2.13 | 1.29 | - | ||
| 2024/3 | 0.84 | 97.83 | -17.95 | 1.93 | -10.56 | 1.93 | 1.43 | - | ||
| 2024/2 | 0.42 | -36.57 | -37.32 | 1.09 | -3.92 | 1.72 | 1.61 | - | ||
| 2024/1 | 0.67 | 7.34 | 45.1 | 0.67 | 45.1 | 1.98 | 1.4 | - | ||
| 2023/12 | 0.62 | -8.92 | 9.0 | 8.36 | -13.24 | 1.89 | 1.38 | - | ||
| 2023/11 | 0.69 | 17.94 | -1.62 | 7.74 | -14.64 | 1.81 | 1.44 | - | ||
| 2023/10 | 0.58 | 7.56 | -0.27 | 7.05 | -15.72 | 1.7 | 1.53 | - | ||
| 2023/9 | 0.54 | -6.31 | -38.34 | 6.47 | -16.88 | 1.75 | 1.36 | - | ||
| 2023/8 | 0.58 | -9.7 | -44.53 | 5.93 | -14.16 | 2.01 | 1.19 | - | ||
| 2023/7 | 0.64 | -19.95 | -38.77 | 5.36 | -8.79 | 2.36 | 1.01 | - | ||
| 2023/6 | 0.8 | -13.74 | -18.27 | 4.72 | -2.32 | 2.56 | 0.93 | - | ||
| 2023/5 | 0.92 | 10.85 | 5.2 | 3.92 | 1.71 | 2.78 | 0.86 | - | ||
| 2023/4 | 0.83 | -18.58 | 9.61 | 3.0 | 0.67 | 2.54 | 0.94 | - | ||
| 2023/3 | 1.02 | 51.13 | 10.29 | 2.16 | -2.38 | 2.16 | 1.29 | - | ||
| 2023/2 | 0.68 | 46.83 | 17.49 | 1.14 | -11.53 | 1.71 | 1.64 | - | ||
| 2023/1 | 0.46 | -19.35 | -35.08 | 0.46 | -35.08 | 1.73 | 1.62 | - | ||
| 2022/12 | 0.57 | -17.81 | -14.55 | 9.64 | 3.97 | 1.85 | 1.48 | - | ||
| 2022/11 | 0.7 | 19.56 | -2.23 | 9.07 | 5.41 | 2.15 | 1.27 | - | ||
| 2022/10 | 0.58 | -33.49 | -11.02 | 8.37 | 6.1 | 2.5 | 1.1 | - | ||
| 2022/9 | 0.88 | -15.72 | 1.85 | 7.79 | 7.65 | 2.96 | 0.94 | - | ||
| 2022/8 | 1.04 | -0.32 | 21.03 | 6.91 | 8.43 | 3.06 | 0.91 | - | ||
| 2022/7 | 1.04 | 6.84 | 11.1 | 5.87 | 6.47 | 2.9 | 0.96 | - | ||
| 2022/6 | 0.98 | 11.04 | 8.0 | 4.83 | 5.53 | 2.62 | 1.12 | - | ||
| 2022/5 | 0.88 | 15.49 | 8.49 | 3.86 | 4.92 | 2.57 | 1.14 | - | ||
| 2022/4 | 0.76 | -18.08 | -7.79 | 2.98 | 3.91 | 2.27 | 1.29 | - | ||
| 2022/3 | 0.93 | 60.99 | 2.44 | 2.22 | 8.65 | 2.22 | 1.29 | - | ||
| 2022/2 | 0.58 | -18.87 | 28.9 | 1.29 | 13.61 | 1.96 | 1.47 | - | ||
| 2022/1 | 0.71 | 6.13 | 3.63 | 0.71 | 3.63 | 2.09 | 1.37 | - | ||
| 2021/12 | 0.67 | -5.95 | 17.65 | 9.27 | 14.32 | 2.04 | 1.44 | - | ||
| 2021/11 | 0.71 | 8.82 | 35.37 | 8.6 | 14.06 | 2.23 | 1.32 | - | ||
| 2021/10 | 0.65 | -23.86 | 10.12 | 7.89 | 12.47 | 2.37 | 1.23 | - | ||
| 2021/9 | 0.86 | 0.14 | 22.07 | 7.23 | 12.68 | 2.66 | 0.98 | - | ||
| 2021/8 | 0.86 | -8.5 | 1.18 | 6.38 | 11.53 | 2.7 | 0.97 | - | ||
| 2021/7 | 0.94 | 3.86 | 0.15 | 5.52 | 13.33 | 2.65 | 0.98 | - | ||
| 2021/6 | 0.9 | 11.55 | 18.71 | 4.58 | 16.47 | 2.54 | 1.08 | - | ||
| 2021/5 | 0.81 | -1.84 | 84.47 | 3.67 | 15.93 | 2.54 | 1.08 | 去年同期因全球新冠肺炎疫情影響，以致比較基期較低 | ||
| 2021/4 | 0.83 | -8.98 | 15.74 | 2.87 | 4.92 | 2.18 | 1.26 | - | ||
| 2021/3 | 0.91 | 102.58 | 9.43 | 2.04 | 1.09 | 2.04 | 1.27 | - | ||
| 2021/2 | 0.45 | -34.77 | -26.44 | 1.13 | -4.71 | 1.7 | 1.53 | - | ||
| 2021/1 | 0.69 | 20.49 | 18.03 | 0.69 | 18.03 | 1.78 | 1.46 | - | ||
| 2020/12 | 0.57 | 8.19 | -27.77 | 8.11 | -11.66 | 1.69 | 1.5 | - | ||
| 2020/11 | 0.53 | -11.46 | -3.16 | 7.54 | -10.15 | 1.82 | 1.39 | - | ||
| 2020/10 | 0.59 | -15.6 | -7.04 | 7.01 | -10.63 | 2.15 | 1.18 | - | ||
| 2020/9 | 0.7 | -16.99 | 11.35 | 6.42 | -10.95 | 2.49 | 0.97 | - | ||
| 2020/8 | 0.85 | -9.43 | 13.51 | 5.72 | -13.09 | 2.55 | 0.95 | - | ||
| 2020/7 | 0.94 | 23.11 | 3.84 | 4.87 | -16.5 | 2.14 | 1.13 | - | ||
| 2020/6 | 0.76 | 73.34 | -3.22 | 3.93 | -20.23 | 1.91 | 1.52 | - | ||
| 2020/5 | 0.44 | -38.41 | -47.72 | 3.17 | -23.46 | 1.98 | 1.46 | - | ||
| 2020/4 | 0.71 | -13.94 | -21.81 | 2.73 | -17.29 | 2.15 | 1.35 | - | ||
| 2020/3 | 0.83 | 36.17 | -6.35 | 2.02 | -15.57 | 2.02 | 1.46 | - | ||
| 2020/2 | 0.61 | 4.66 | -5.98 | 1.19 | -20.99 | 1.98 | 1.49 | - | ||
| 2020/1 | 0.58 | -26.27 | -32.3 | 0.58 | -32.3 | 0.0 | N/A | - | ||
| 2019/12 | 0.79 | 45.06 | 30.18 | 9.18 | -13.3 | 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 | 0.67 | 2023/1 | 0.46 | 2022/1 | 0.71 | 2021/1 | 0.69 | 2020/1 | 0.58 |
| 2024/2 | 0.42 | 2023/2 | 0.68 | 2022/2 | 0.58 | 2021/2 | 0.45 | 2020/2 | 0.61 |
| 2024/3 | 0.84 | 2023/3 | 1.02 | 2022/3 | 0.93 | 2021/3 | 0.91 | 2020/3 | 0.83 |
| 2024/4 | 0.87 | 2023/4 | 0.83 | 2022/4 | 0.76 | 2021/4 | 0.83 | 2020/4 | 0.71 |
| 2024/5 | 0.88 | 2023/5 | 0.92 | 2022/5 | 0.88 | 2021/5 | 0.81 | 2020/5 | 0.44 |
| 2024/6 | 0.57 | 2023/6 | 0.8 | 2022/6 | 0.98 | 2021/6 | 0.9 | 2020/6 | 0.76 |
| 2024/7 | 0.63 | 2023/7 | 0.64 | 2022/7 | 1.04 | 2021/7 | 0.94 | 2020/7 | 0.94 |
| 2024/8 | 0.66 | 2023/8 | 0.58 | 2022/8 | 1.04 | 2021/8 | 0.86 | 2020/8 | 0.85 |
| 2024/9 | 0.53 | 2023/9 | 0.54 | 2022/9 | 0.88 | 2021/9 | 0.86 | 2020/9 | 0.7 |
| 2024/10 | 0.6 | 2023/10 | 0.58 | 2022/10 | 0.58 | 2021/10 | 0.65 | 2020/10 | 0.59 |
| 2024/11 | 0.63 | 2023/11 | 0.69 | 2022/11 | 0.7 | 2021/11 | 0.71 | 2020/11 | 0.53 |
| N/A | N/A | 2023/12 | 0.62 | 2022/12 | 0.57 | 2021/12 | 0.67 | 2020/12 | 0.57 |
- 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) | 0.12 | 100.0 | 100.0 |
| 24Q2 (19) | 0.06 | -33.33 | -25.0 |
| 24Q1 (18) | 0.09 | 0.0 | 50.0 |
| 23Q4 (17) | 0.09 | 50.0 | 50.0 |
| 23Q3 (16) | 0.06 | -25.0 | 0.0 |
| 23Q2 (15) | 0.08 | 33.33 | 33.33 |
| 23Q1 (14) | 0.06 | 0.0 | -45.45 |
| 22Q4 (13) | 0.06 | 0.0 | -40.0 |
| 22Q3 (12) | 0.06 | 0.0 | -25.0 |
| 22Q2 (11) | 0.06 | -45.45 | -33.33 |
| 22Q1 (10) | 0.11 | 10.0 | 57.14 |
| 21Q4 (9) | 0.1 | 25.0 | 42.86 |
| 21Q3 (8) | 0.08 | -11.11 | 33.33 |
| 21Q2 (7) | 0.09 | 28.57 | 125.0 |
| 21Q1 (6) | 0.07 | 0.0 | 133.33 |
| 20Q4 (5) | 0.07 | 16.67 | 250.0 |
| 20Q3 (4) | 0.06 | 50.0 | 0.0 |
| 20Q2 (3) | 0.04 | 33.33 | 0.0 |
| 20Q1 (2) | 0.03 | 50.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
