- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.82 | 9.82 | 28.73 | 8.11 | -14.08 | 2.37 | N/A | - | ||
2024/9 | 0.74 | -9.04 | -3.3 | 7.29 | -17.16 | 2.34 | 0.67 | - | ||
2024/8 | 0.82 | 4.35 | -2.89 | 6.55 | -18.49 | 2.49 | 0.63 | - | ||
2024/7 | 0.78 | -12.76 | -10.31 | 5.73 | -20.31 | 2.59 | 0.6 | - | ||
2024/6 | 0.9 | -1.95 | -11.02 | 4.95 | -21.69 | 2.66 | 0.55 | - | ||
2024/5 | 0.91 | 7.65 | -17.44 | 4.05 | -23.71 | 2.54 | 0.58 | - | ||
2024/4 | 0.85 | 9.31 | -19.12 | 3.14 | -25.36 | 2.39 | 0.62 | - | ||
2024/3 | 0.78 | 2.14 | -34.6 | 2.29 | -27.43 | 2.29 | 0.73 | - | ||
2024/2 | 0.76 | 0.97 | -20.17 | 1.51 | -23.11 | 2.27 | 0.74 | - | ||
2024/1 | 0.75 | -0.2 | -25.87 | 0.75 | -25.87 | 2.33 | 0.72 | - | ||
2023/12 | 0.75 | -8.29 | -25.88 | 11.01 | -19.43 | 2.21 | 0.83 | - | ||
2023/11 | 0.82 | 29.98 | -20.45 | 10.26 | -18.91 | 2.22 | 0.82 | - | ||
2023/10 | 0.63 | -17.5 | -28.5 | 9.43 | -18.77 | 2.24 | 0.82 | - | ||
2023/9 | 0.77 | -8.66 | -37.99 | 8.8 | -17.97 | 2.48 | 0.84 | - | ||
2023/8 | 0.84 | -3.61 | -25.01 | 8.03 | -15.35 | 2.72 | 0.77 | - | ||
2023/7 | 0.87 | -13.44 | -31.13 | 7.19 | -14.06 | 2.99 | 0.7 | - | ||
2023/6 | 1.01 | -9.03 | -16.76 | 6.32 | -11.02 | 3.16 | 0.7 | - | ||
2023/5 | 1.11 | 5.46 | -12.97 | 5.31 | -9.84 | 3.35 | 0.66 | - | ||
2023/4 | 1.05 | -11.6 | -9.23 | 4.21 | -8.98 | 3.19 | 0.69 | - | ||
2023/3 | 1.19 | 24.68 | 4.6 | 3.16 | -8.89 | 3.16 | 0.75 | - | ||
2023/2 | 0.95 | -6.24 | -19.55 | 1.97 | -15.48 | 2.99 | 0.79 | - | ||
2023/1 | 1.02 | -0.21 | -11.26 | 1.02 | -11.26 | 3.07 | 0.77 | - | ||
2022/12 | 1.02 | -1.58 | -4.86 | 13.67 | 18.94 | 2.94 | 0.84 | - | ||
2022/11 | 1.03 | 16.82 | 12.35 | 12.65 | 21.38 | 3.16 | 0.78 | - | ||
2022/10 | 0.89 | -28.45 | -16.97 | 11.61 | 22.26 | 3.24 | 0.76 | - | ||
2022/9 | 1.24 | 10.46 | 35.15 | 10.73 | 27.22 | 3.62 | 0.73 | - | ||
2022/8 | 1.12 | -11.49 | 9.09 | 9.49 | 26.25 | 3.6 | 0.73 | - | ||
2022/7 | 1.27 | 4.61 | 31.96 | 8.37 | 28.97 | 3.75 | 0.7 | - | ||
2022/6 | 1.21 | -4.89 | 24.13 | 7.1 | 28.45 | 3.64 | 0.77 | - | ||
2022/5 | 1.27 | 10.0 | 30.75 | 5.89 | 29.37 | 3.56 | 0.79 | - | ||
2022/4 | 1.16 | 1.87 | 1.62 | 4.62 | 29.0 | 3.48 | 0.81 | - | ||
2022/3 | 1.14 | -4.11 | 25.38 | 3.46 | 41.76 | 3.46 | 0.78 | - | ||
2022/2 | 1.18 | 3.41 | 74.63 | 2.33 | 51.39 | 3.4 | 0.8 | 去年因疫情影響客戶需求,造成營收衰退較為嚴重,已陸續回復常態。 | ||
2022/1 | 1.15 | 6.99 | 33.08 | 1.15 | 33.08 | 3.14 | 0.86 | - | ||
2021/12 | 1.07 | 16.22 | 88.06 | 11.49 | 25.8 | 3.06 | 0.83 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回 | ||
2021/11 | 0.92 | -13.66 | 85.35 | 10.42 | 21.66 | 2.9 | 0.87 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/10 | 1.07 | 16.46 | 67.37 | 9.5 | 17.74 | 3.01 | 0.84 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/9 | 0.92 | -10.83 | 51.01 | 8.43 | 13.48 | 2.9 | 0.88 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/8 | 1.03 | 7.06 | 53.85 | 7.52 | 10.15 | 2.96 | 0.86 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/7 | 0.96 | -1.59 | 12.14 | 6.49 | 5.41 | 2.91 | 0.88 | - | ||
2021/6 | 0.97 | 0.17 | 15.39 | 5.53 | 4.32 | 3.09 | 0.66 | - | ||
2021/5 | 0.97 | -14.5 | 10.9 | 4.56 | 2.22 | 3.02 | 0.68 | - | ||
2021/4 | 1.14 | 25.7 | 9.97 | 3.58 | 0.09 | 2.72 | 0.75 | - | ||
2021/3 | 0.91 | 33.54 | 25.83 | 2.44 | -3.92 | 2.44 | 0.62 | - | ||
2021/2 | 0.68 | -21.19 | -32.68 | 1.54 | -15.65 | 2.11 | 0.72 | - | ||
2021/1 | 0.86 | 51.19 | 5.34 | 0.86 | 5.34 | 1.93 | 0.79 | - | ||
2020/12 | 0.57 | 14.55 | -29.69 | 9.13 | -10.77 | 1.7 | 0.76 | - | ||
2020/11 | 0.5 | -22.04 | -39.64 | 8.57 | -9.14 | 1.74 | 0.74 | - | ||
2020/10 | 0.64 | 5.08 | -16.51 | 8.07 | -6.23 | 1.91 | 0.67 | - | ||
2020/9 | 0.61 | -9.16 | -29.54 | 7.43 | -5.23 | 2.13 | 0.69 | - | ||
2020/8 | 0.67 | -21.95 | -24.33 | 6.82 | -2.23 | 2.37 | 0.62 | - | ||
2020/7 | 0.86 | 1.26 | -9.26 | 6.16 | 0.96 | 2.58 | 0.57 | - | ||
2020/6 | 0.84 | -3.71 | 5.04 | 5.3 | 2.83 | 2.76 | 0.58 | - | ||
2020/5 | 0.88 | -15.22 | -8.45 | 4.46 | 2.42 | 2.63 | 0.6 | - | ||
2020/4 | 1.04 | 43.82 | 20.87 | 3.58 | 5.5 | 2.76 | 0.58 | - | ||
2020/3 | 0.72 | -28.56 | -19.57 | 2.54 | 0.3 | 2.54 | 0.64 | - | ||
2020/2 | 1.01 | 23.33 | 35.69 | 1.82 | 11.15 | 2.63 | 0.62 | - | ||
2020/1 | 0.82 | 0.9 | -9.12 | 0.82 | -9.12 | 2.45 | 0.66 | - | ||
2019/12 | 0.81 | -1.66 | 26.45 | 10.24 | 0.0 | 0.0 | N/A | - | ||
2019/11 | 0.82 | 7.83 | 4.08 | 9.43 | -1.76 | 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 | 0.75 | 2023/1 | 1.02 | 2022/1 | 1.15 | 2021/1 | 0.86 | 2020/1 | 0.82 |
2024/2 | 0.76 | 2023/2 | 0.95 | 2022/2 | 1.18 | 2021/2 | 0.68 | 2020/2 | 1.01 |
2024/3 | 0.78 | 2023/3 | 1.19 | 2022/3 | 1.14 | 2021/3 | 0.91 | 2020/3 | 0.72 |
2024/4 | 0.85 | 2023/4 | 1.05 | 2022/4 | 1.16 | 2021/4 | 1.14 | 2020/4 | 1.04 |
2024/5 | 0.91 | 2023/5 | 1.11 | 2022/5 | 1.27 | 2021/5 | 0.97 | 2020/5 | 0.88 |
2024/6 | 0.9 | 2023/6 | 1.01 | 2022/6 | 1.21 | 2021/6 | 0.97 | 2020/6 | 0.84 |
2024/7 | 0.78 | 2023/7 | 0.87 | 2022/7 | 1.27 | 2021/7 | 0.96 | 2020/7 | 0.86 |
2024/8 | 0.82 | 2023/8 | 0.84 | 2022/8 | 1.12 | 2021/8 | 1.03 | 2020/8 | 0.67 |
2024/9 | 0.74 | 2023/9 | 0.77 | 2022/9 | 1.24 | 2021/9 | 0.92 | 2020/9 | 0.61 |
2024/10 | 0.82 | 2023/10 | 0.63 | 2022/10 | 0.89 | 2021/10 | 1.07 | 2020/10 | 0.64 |
N/A | N/A | 2023/11 | 0.82 | 2022/11 | 1.03 | 2021/11 | 0.92 | 2020/11 | 0.5 |
N/A | N/A | 2023/12 | 0.75 | 2022/12 | 1.02 | 2021/12 | 1.07 | 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) | 0.04 | -66.67 | 100.0 |
24Q2 (19) | 0.12 | 71.43 | 200.0 |
24Q1 (18) | 0.07 | 16.67 | -77.42 |
23Q4 (17) | 0.06 | 200.0 | -81.82 |
23Q3 (16) | 0.02 | -50.0 | -94.59 |
23Q2 (15) | 0.04 | -87.1 | -50.0 |
23Q1 (14) | 0.31 | -6.06 | 181.82 |
22Q4 (13) | 0.33 | -10.81 | 50.0 |
22Q3 (12) | 0.37 | 362.5 | 362.5 |
22Q2 (11) | 0.08 | -27.27 | 33.33 |
22Q1 (10) | 0.11 | -50.0 | 266.67 |
21Q4 (9) | 0.22 | 175.0 | 214.29 |
21Q3 (8) | 0.08 | 33.33 | 100.0 |
21Q2 (7) | 0.06 | 100.0 | 500.0 |
21Q1 (6) | 0.03 | -57.14 | 50.0 |
20Q4 (5) | 0.07 | 75.0 | -36.36 |
20Q3 (4) | 0.04 | 300.0 | 0.0 |
20Q2 (3) | 0.01 | -50.0 | 0.0 |
20Q1 (2) | 0.02 | -81.82 | 0.0 |
19Q4 (1) | 0.11 | 0.0 | 0.0 |