- 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 | 1.14 | 111.06 | -3.31 | 8.3 | -1.01 | 2.41 | N/A | - | ||
| 2024/10 | 0.54 | -25.22 | -39.36 | 7.16 | -0.63 | 1.77 | N/A | - | ||
| 2024/9 | 0.72 | 42.54 | -23.85 | 6.62 | 4.83 | 1.87 | 0.89 | - | ||
| 2024/8 | 0.51 | -19.95 | -29.78 | 5.9 | 9.91 | 1.66 | 1.0 | - | ||
| 2024/7 | 0.63 | 23.1 | -21.13 | 5.39 | 16.1 | 2.09 | 0.79 | - | ||
| 2024/6 | 0.52 | -45.39 | -19.82 | 4.76 | 23.89 | 2.48 | 0.62 | - | ||
| 2024/5 | 0.94 | -7.53 | 34.34 | 4.24 | 32.68 | 2.61 | 0.59 | - | ||
| 2024/4 | 1.02 | 58.77 | 44.37 | 3.3 | 32.22 | 2.15 | 0.72 | - | ||
| 2024/3 | 0.64 | 32.38 | -12.41 | 2.28 | 27.41 | 2.28 | 0.93 | - | ||
| 2024/2 | 0.49 | -57.77 | -10.78 | 1.64 | 55.15 | 2.66 | 0.79 | 主要係受客戶訂單需求增加影響 | ||
| 2024/1 | 1.15 | 12.18 | 125.55 | 1.15 | 125.55 | 3.36 | 0.63 | 主要係受客戶訂單需求增加影響 | ||
| 2023/12 | 1.02 | -13.24 | 85.57 | 9.41 | 6.39 | 3.1 | 0.68 | 主要係受客戶訂單需求增加影響 | ||
| 2023/11 | 1.18 | 32.38 | 67.83 | 8.39 | 1.12 | 3.02 | 0.7 | 主要係受客戶訂單需求增加影響 | ||
| 2023/10 | 0.89 | -6.09 | 43.03 | 7.21 | -5.05 | 2.57 | 0.82 | - | ||
| 2023/9 | 0.95 | 31.44 | 34.51 | 6.32 | -9.36 | 2.48 | 0.93 | - | ||
| 2023/8 | 0.72 | -10.09 | -5.65 | 5.37 | -14.3 | 2.17 | 1.06 | - | ||
| 2023/7 | 0.8 | 25.14 | 9.32 | 4.64 | -15.51 | 2.15 | 1.07 | - | ||
| 2023/6 | 0.64 | -8.5 | -5.27 | 3.84 | -19.35 | 2.05 | 1.1 | - | ||
| 2023/5 | 0.7 | -0.63 | -20.89 | 3.2 | -21.69 | 2.14 | 1.05 | - | ||
| 2023/4 | 0.71 | -3.68 | 3.4 | 2.49 | -21.91 | 1.98 | 1.13 | - | ||
| 2023/3 | 0.73 | 34.84 | -16.65 | 1.79 | -28.8 | 1.79 | 1.39 | - | ||
| 2023/2 | 0.54 | 6.74 | -26.56 | 1.05 | -35.36 | 1.61 | 1.55 | - | ||
| 2023/1 | 0.51 | -7.69 | -42.7 | 0.51 | -42.7 | 1.77 | 1.41 | - | ||
| 2022/12 | 0.55 | -21.54 | -9.5 | 8.85 | 13.58 | 1.88 | 1.28 | - | ||
| 2022/11 | 0.7 | 12.81 | -0.13 | 8.3 | 15.55 | 2.03 | 1.18 | - | ||
| 2022/10 | 0.62 | -11.69 | -18.35 | 7.59 | 17.25 | 2.1 | 1.15 | - | ||
| 2022/9 | 0.71 | -7.8 | -5.83 | 6.97 | 22.02 | 2.21 | 1.1 | - | ||
| 2022/8 | 0.77 | 4.17 | 7.3 | 6.26 | 26.23 | 2.18 | 1.11 | - | ||
| 2022/7 | 0.74 | 8.43 | 2.72 | 5.5 | 29.42 | 2.3 | 1.06 | - | ||
| 2022/6 | 0.68 | -23.59 | -5.65 | 4.76 | 34.83 | 2.25 | 1.16 | - | ||
| 2022/5 | 0.89 | 29.88 | 35.72 | 4.08 | 45.18 | 2.45 | 1.07 | - | ||
| 2022/4 | 0.68 | -22.36 | 6.48 | 3.19 | 48.05 | 2.3 | 1.14 | - | ||
| 2022/3 | 0.88 | 18.81 | 46.11 | 2.51 | 65.65 | 2.51 | 1.0 | 去年同期受全球疫情嚴峻影響致營收較低，今年疫情趨緩，營收相對增加。 | ||
| 2022/2 | 0.74 | -16.71 | 95.96 | 1.63 | 78.55 | 2.24 | 1.12 | 去年同期受全球疫情嚴峻影響致營收較低，今年疫情趨緩，營收相對增加。 | ||
| 2022/1 | 0.89 | 45.79 | 66.24 | 0.89 | 66.24 | 2.2 | 1.14 | 去年同期受全球疫情嚴峻影響致營收較低，今年疫情趨緩，營收相對增加。 | ||
| 2021/12 | 0.61 | -13.41 | 29.57 | 7.79 | 5.15 | 2.08 | 1.16 | - | ||
| 2021/11 | 0.7 | -7.76 | 26.72 | 7.18 | 3.49 | 2.22 | 1.09 | - | ||
| 2021/10 | 0.76 | 1.84 | 28.23 | 6.47 | 1.46 | 2.23 | 1.08 | - | ||
| 2021/9 | 0.75 | 5.07 | 25.96 | 5.71 | -1.28 | 2.18 | 0.87 | - | ||
| 2021/8 | 0.71 | -0.27 | 17.52 | 4.96 | -4.41 | 2.15 | 0.88 | - | ||
| 2021/7 | 0.72 | -0.4 | 6.1 | 4.25 | -7.32 | 2.09 | 0.91 | - | ||
| 2021/6 | 0.72 | 9.92 | 10.97 | 3.53 | -9.64 | 2.01 | 0.86 | - | ||
| 2021/5 | 0.65 | 1.9 | -16.16 | 2.81 | -13.74 | 1.9 | 0.91 | - | ||
| 2021/4 | 0.64 | 6.52 | 4.86 | 2.16 | -12.97 | 1.62 | 1.07 | - | ||
| 2021/3 | 0.6 | 59.35 | -3.11 | 1.52 | -18.82 | 1.52 | 1.11 | - | ||
| 2021/2 | 0.38 | -29.34 | -40.58 | 0.91 | -26.67 | 1.38 | 1.21 | - | ||
| 2021/1 | 0.54 | 13.63 | -12.14 | 0.54 | -12.14 | 1.56 | 1.08 | - | ||
| 2020/12 | 0.47 | -15.32 | -26.65 | 7.41 | -9.43 | 1.62 | 1.21 | - | ||
| 2020/11 | 0.56 | -6.66 | -4.26 | 6.94 | -7.97 | 1.75 | 1.12 | - | ||
| 2020/10 | 0.6 | 0.04 | -5.59 | 6.38 | -8.28 | 1.8 | 1.09 | - | ||
| 2020/9 | 0.6 | -1.97 | 3.18 | 5.79 | -8.54 | 1.88 | 1.19 | - | ||
| 2020/8 | 0.61 | -9.96 | -1.64 | 5.19 | -9.72 | 1.93 | 1.16 | - | ||
| 2020/7 | 0.67 | 4.16 | -6.61 | 4.58 | -10.69 | 2.1 | 1.06 | - | ||
| 2020/6 | 0.65 | -16.95 | 3.01 | 3.91 | -11.36 | 2.04 | 0.95 | - | ||
| 2020/5 | 0.78 | 27.46 | -1.94 | 3.26 | -13.76 | 2.01 | 0.96 | - | ||
| 2020/4 | 0.61 | -1.57 | -23.66 | 2.48 | -16.91 | 1.87 | 1.04 | - | ||
| 2020/3 | 0.62 | -2.26 | -18.68 | 1.87 | -14.43 | 1.87 | 0.92 | - | ||
| 2020/2 | 0.64 | 4.46 | 7.08 | 1.25 | -12.13 | 1.89 | 0.91 | - | ||
| 2020/1 | 0.61 | -5.13 | -26.01 | 0.61 | -26.01 | 0.0 | N/A | - | ||
| 2019/12 | 0.64 | 10.52 | 28.74 | 8.18 | 3.83 | 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 | 1.15 | 2023/1 | 0.51 | 2022/1 | 0.89 | 2021/1 | 0.54 | 2020/1 | 0.61 |
| 2024/2 | 0.49 | 2023/2 | 0.54 | 2022/2 | 0.74 | 2021/2 | 0.38 | 2020/2 | 0.64 |
| 2024/3 | 0.64 | 2023/3 | 0.73 | 2022/3 | 0.88 | 2021/3 | 0.6 | 2020/3 | 0.62 |
| 2024/4 | 1.02 | 2023/4 | 0.71 | 2022/4 | 0.68 | 2021/4 | 0.64 | 2020/4 | 0.61 |
| 2024/5 | 0.94 | 2023/5 | 0.7 | 2022/5 | 0.89 | 2021/5 | 0.65 | 2020/5 | 0.78 |
| 2024/6 | 0.52 | 2023/6 | 0.64 | 2022/6 | 0.68 | 2021/6 | 0.72 | 2020/6 | 0.65 |
| 2024/7 | 0.63 | 2023/7 | 0.8 | 2022/7 | 0.74 | 2021/7 | 0.72 | 2020/7 | 0.67 |
| 2024/8 | 0.51 | 2023/8 | 0.72 | 2022/8 | 0.77 | 2021/8 | 0.71 | 2020/8 | 0.61 |
| 2024/9 | 0.72 | 2023/9 | 0.95 | 2022/9 | 0.71 | 2021/9 | 0.75 | 2020/9 | 0.6 |
| 2024/10 | 0.54 | 2023/10 | 0.89 | 2022/10 | 0.62 | 2021/10 | 0.76 | 2020/10 | 0.6 |
| 2024/11 | 1.14 | 2023/11 | 1.18 | 2022/11 | 0.7 | 2021/11 | 0.7 | 2020/11 | 0.56 |
| N/A | N/A | 2023/12 | 1.02 | 2022/12 | 0.55 | 2021/12 | 0.61 | 2020/12 | 0.47 |
- 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) | 0.01 | 0.0 | -66.67 |
| 24Q2 (19) | 0.01 | -66.67 | -66.67 |
| 24Q1 (18) | 0.03 | 50.0 | -25.0 |
| 23Q4 (17) | 0.02 | -33.33 | -60.0 |
| 23Q3 (16) | 0.03 | 0.0 | 50.0 |
| 23Q2 (15) | 0.03 | -25.0 | -50.0 |
| 23Q1 (14) | 0.04 | -20.0 | -66.67 |
| 22Q4 (13) | 0.05 | 150.0 | -54.55 |
| 22Q3 (12) | 0.02 | -66.67 | -84.62 |
| 22Q2 (11) | 0.06 | -50.0 | -57.14 |
| 22Q1 (10) | 0.12 | 9.09 | -7.69 |
| 21Q4 (9) | 0.11 | -15.38 | 120.0 |
| 21Q3 (8) | 0.13 | -7.14 | 1200.0 |
| 21Q2 (7) | 0.14 | 7.69 | 0 |
| 21Q1 (6) | 0.13 | 160.0 | 0 |
| 20Q4 (5) | 0.05 | 400.0 | 400.0 |
| 20Q3 (4) | 0.01 | 0 | 0.0 |
