- 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 | 0.83 | 6.09 | 12.74 | 8.28 | 4.67 | 2.54 | N/A | - | ||
2024/9 | 0.78 | -16.73 | 19.69 | 7.45 | 3.85 | 2.61 | 1.31 | - | ||
2024/8 | 0.93 | 3.58 | 8.05 | 6.67 | 2.27 | 2.75 | 1.24 | - | ||
2024/7 | 0.9 | -1.26 | 19.39 | 5.74 | 1.39 | 2.63 | 1.3 | - | ||
2024/6 | 0.91 | 12.23 | 25.46 | 4.84 | -1.38 | 2.54 | 1.33 | - | ||
2024/5 | 0.81 | 0.26 | -1.84 | 3.92 | -6.05 | 2.45 | 1.38 | - | ||
2024/4 | 0.81 | -1.48 | 21.56 | 3.11 | -7.1 | 2.24 | 1.51 | - | ||
2024/3 | 0.82 | 37.35 | -18.81 | 2.3 | -14.24 | 2.3 | 1.4 | - | ||
2024/2 | 0.6 | -31.4 | -31.69 | 1.47 | -11.45 | 2.14 | 1.5 | - | ||
2024/1 | 0.87 | 30.62 | 11.12 | 0.87 | 11.12 | 2.42 | 1.33 | - | ||
2023/12 | 0.67 | -23.46 | -27.78 | 9.45 | -38.86 | 2.28 | 1.39 | - | ||
2023/11 | 0.87 | 19.49 | -25.99 | 8.78 | -39.57 | 2.26 | 1.4 | - | ||
2023/10 | 0.73 | 12.62 | -39.16 | 7.91 | -40.77 | 2.25 | 1.41 | - | ||
2023/9 | 0.65 | -24.83 | -52.18 | 7.17 | -40.93 | 2.27 | 0.91 | 客戶調整庫存,導致訂單減少。 | ||
2023/8 | 0.86 | 14.45 | -33.29 | 6.52 | -39.51 | 2.35 | 0.88 | - | ||
2023/7 | 0.76 | 3.75 | -43.4 | 5.66 | -40.36 | 2.31 | 0.9 | - | ||
2023/6 | 0.73 | -12.19 | -50.75 | 4.9 | -39.87 | 2.22 | 0.98 | 客戶調整庫存,導致訂單減少。 | ||
2023/5 | 0.83 | 24.17 | -36.11 | 4.18 | -37.46 | 2.51 | 0.86 | - | ||
2023/4 | 0.67 | -34.21 | -54.56 | 3.35 | -37.78 | 2.56 | 0.85 | 客戶調整庫存,導致訂單減少。 | ||
2023/3 | 1.01 | 15.57 | -25.58 | 2.68 | -31.48 | 2.68 | 0.78 | - | ||
2023/2 | 0.88 | 11.6 | -22.19 | 1.67 | -34.64 | 2.59 | 0.8 | - | ||
2023/1 | 0.79 | -15.11 | -44.54 | 0.79 | -44.54 | 2.9 | 0.72 | - | ||
2022/12 | 0.93 | -21.56 | -24.46 | 15.46 | -0.74 | 3.31 | 0.7 | - | ||
2022/11 | 1.18 | -1.76 | -7.26 | 14.53 | 1.28 | 3.74 | 0.62 | - | ||
2022/10 | 1.2 | -11.48 | -13.54 | 13.35 | 2.11 | 3.86 | 0.6 | - | ||
2022/9 | 1.36 | 4.87 | 7.72 | 12.15 | 3.98 | 3.99 | 0.73 | - | ||
2022/8 | 1.3 | -2.89 | -1.69 | 10.79 | 3.52 | 4.11 | 0.71 | - | ||
2022/7 | 1.33 | -9.72 | -8.09 | 9.49 | 4.28 | 4.11 | 0.71 | - | ||
2022/6 | 1.48 | 13.92 | -3.79 | 8.16 | 6.63 | 4.25 | 0.75 | - | ||
2022/5 | 1.3 | -11.68 | -15.17 | 6.68 | 9.26 | 4.13 | 0.77 | - | ||
2022/4 | 1.47 | 7.74 | 12.79 | 5.38 | 17.41 | 3.96 | 0.8 | - | ||
2022/3 | 1.36 | 20.84 | 11.34 | 3.91 | 19.25 | 3.91 | 0.8 | - | ||
2022/2 | 1.13 | -20.46 | 24.82 | 2.55 | 23.96 | 3.77 | 0.83 | - | ||
2022/1 | 1.42 | 15.61 | 23.29 | 1.42 | 23.29 | 3.92 | 0.8 | - | ||
2021/12 | 1.23 | -3.7 | 9.3 | 15.58 | 29.98 | 3.89 | 0.74 | - | ||
2021/11 | 1.27 | -8.41 | 23.57 | 14.35 | 32.12 | 3.93 | 0.74 | - | ||
2021/10 | 1.39 | 10.29 | 14.86 | 13.07 | 33.02 | 3.97 | 0.73 | - | ||
2021/9 | 1.26 | -4.3 | 9.64 | 11.68 | 35.57 | 4.03 | 0.77 | - | ||
2021/8 | 1.32 | -9.2 | 24.6 | 10.42 | 39.57 | 4.31 | 0.72 | - | ||
2021/7 | 1.45 | -5.51 | 56.66 | 9.1 | 42.04 | 4.52 | 0.69 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/6 | 1.54 | 0.45 | 78.27 | 7.65 | 39.57 | 4.37 | 0.68 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/5 | 1.53 | 17.42 | 62.15 | 6.11 | 32.34 | 4.06 | 0.73 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/4 | 1.3 | 6.36 | 35.24 | 4.58 | 24.69 | 3.43 | 0.87 | - | ||
2021/3 | 1.22 | 35.47 | 20.15 | 3.28 | 20.94 | 3.28 | 0.76 | - | ||
2021/2 | 0.9 | -21.43 | 9.84 | 2.06 | 21.42 | 3.18 | 0.78 | - | ||
2021/1 | 1.15 | 2.5 | 32.39 | 1.15 | 32.39 | 3.3 | 0.75 | - | ||
2020/12 | 1.12 | 8.86 | 31.29 | 11.98 | -0.06 | 3.37 | 0.56 | - | ||
2020/11 | 1.03 | -14.87 | 11.15 | 10.86 | -2.46 | 3.39 | 0.55 | - | ||
2020/10 | 1.21 | 5.28 | 14.88 | 9.83 | -3.7 | 3.42 | 0.55 | - | ||
2020/9 | 1.15 | 8.76 | 20.47 | 8.62 | -5.84 | 3.14 | 0.56 | - | ||
2020/8 | 1.06 | 14.15 | -4.41 | 7.47 | -8.91 | 2.85 | 0.62 | - | ||
2020/7 | 0.93 | 7.52 | -21.51 | 6.41 | -9.62 | 2.73 | 0.65 | - | ||
2020/6 | 0.86 | -8.63 | -8.07 | 5.48 | -7.24 | 2.77 | 0.64 | - | ||
2020/5 | 0.94 | -2.05 | -3.5 | 4.62 | -7.08 | 2.93 | 0.6 | - | ||
2020/4 | 0.96 | -5.5 | -2.93 | 3.68 | -7.96 | 2.81 | 0.63 | - | ||
2020/3 | 1.02 | 23.85 | -11.2 | 2.71 | -9.62 | 2.71 | 0.66 | - | ||
2020/2 | 0.82 | -5.31 | 3.59 | 1.69 | -8.65 | 2.55 | 0.7 | - | ||
2020/1 | 0.87 | 1.65 | -17.84 | 0.87 | -17.84 | 2.65 | 0.67 | - | ||
2019/12 | 0.86 | -7.83 | 14.41 | 11.99 | 16.06 | 0.0 | N/A | - | ||
2019/11 | 0.93 | -12.01 | 2.75 | 11.13 | 16.19 | 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 | 0.87 | 2023/1 | 0.79 | 2022/1 | 1.42 | 2021/1 | 1.15 | 2020/1 | 0.87 |
2024/2 | 0.6 | 2023/2 | 0.88 | 2022/2 | 1.13 | 2021/2 | 0.9 | 2020/2 | 0.82 |
2024/3 | 0.82 | 2023/3 | 1.01 | 2022/3 | 1.36 | 2021/3 | 1.22 | 2020/3 | 1.02 |
2024/4 | 0.81 | 2023/4 | 0.67 | 2022/4 | 1.47 | 2021/4 | 1.3 | 2020/4 | 0.96 |
2024/5 | 0.81 | 2023/5 | 0.83 | 2022/5 | 1.3 | 2021/5 | 1.53 | 2020/5 | 0.94 |
2024/6 | 0.91 | 2023/6 | 0.73 | 2022/6 | 1.48 | 2021/6 | 1.54 | 2020/6 | 0.86 |
2024/7 | 0.9 | 2023/7 | 0.76 | 2022/7 | 1.33 | 2021/7 | 1.45 | 2020/7 | 0.93 |
2024/8 | 0.93 | 2023/8 | 0.86 | 2022/8 | 1.3 | 2021/8 | 1.32 | 2020/8 | 1.06 |
2024/9 | 0.78 | 2023/9 | 0.65 | 2022/9 | 1.36 | 2021/9 | 1.26 | 2020/9 | 1.15 |
2024/10 | 0.83 | 2023/10 | 0.73 | 2022/10 | 1.2 | 2021/10 | 1.39 | 2020/10 | 1.21 |
N/A | N/A | 2023/11 | 0.87 | 2022/11 | 1.18 | 2021/11 | 1.27 | 2020/11 | 1.03 |
N/A | N/A | 2023/12 | 0.67 | 2022/12 | 0.93 | 2021/12 | 1.23 | 2020/12 | 1.12 |
- 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 |
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