- 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 | 0.87 | 11.0 | 13.52 | 7.88 | -17.5 | 2.5 | N/A | - | ||
2024/10 | 0.78 | -7.74 | 4.19 | 7.01 | -20.2 | 2.5 | N/A | - | ||
2024/9 | 0.85 | -2.32 | -5.95 | 6.22 | -22.49 | 2.46 | 0.45 | - | ||
2024/8 | 0.87 | 16.76 | -6.28 | 5.38 | -24.58 | 2.25 | 0.5 | - | ||
2024/7 | 0.74 | 17.23 | -13.93 | 4.51 | -27.32 | 2.09 | 0.53 | - | ||
2024/6 | 0.63 | -11.19 | -39.59 | 3.76 | -29.49 | 2.0 | 0.51 | - | ||
2024/5 | 0.71 | 10.39 | -22.98 | 3.13 | -27.01 | 2.02 | 0.5 | - | ||
2024/4 | 0.65 | -1.01 | -22.71 | 2.41 | -28.13 | 1.71 | 0.59 | - | ||
2024/3 | 0.65 | 58.85 | -29.89 | 1.76 | -29.93 | 1.76 | 0.55 | - | ||
2024/2 | 0.41 | -41.0 | -52.23 | 1.11 | -29.95 | 1.74 | 0.56 | 適逢農曆春節假期及客戶需求放緩 | ||
2024/1 | 0.7 | 10.84 | -3.37 | 0.7 | -3.37 | 2.09 | 0.46 | - | ||
2023/12 | 0.63 | -17.76 | -32.65 | 10.18 | -3.92 | 2.15 | 0.46 | - | ||
2023/11 | 0.77 | 1.88 | -20.55 | 9.55 | -1.14 | 2.42 | 0.4 | - | ||
2023/10 | 0.75 | -16.73 | -16.92 | 8.78 | 1.0 | 2.58 | 0.38 | - | ||
2023/9 | 0.9 | -2.66 | -15.57 | 8.03 | 3.09 | 2.7 | 0.43 | - | ||
2023/8 | 0.93 | 7.23 | 0.7 | 7.13 | 6.06 | 2.84 | 0.41 | - | ||
2023/7 | 0.86 | -17.71 | -3.04 | 6.2 | 6.91 | 2.84 | 0.41 | - | ||
2023/6 | 1.05 | 13.23 | 51.27 | 5.34 | 8.72 | 2.82 | 0.48 | 主係因客戶需求增加及代理產品線有新開發訂單所致 | ||
2023/5 | 0.93 | 10.78 | 9.52 | 4.28 | 1.7 | 2.7 | 0.5 | - | ||
2023/4 | 0.84 | -10.21 | 5.06 | 3.36 | -0.26 | 2.63 | 0.51 | - | ||
2023/3 | 0.93 | 8.23 | 2.0 | 2.52 | -1.91 | 2.52 | 0.64 | - | ||
2023/2 | 0.86 | 19.34 | 13.51 | 1.58 | -4.09 | 2.52 | 0.64 | - | ||
2023/1 | 0.72 | -22.74 | -19.07 | 0.72 | -19.07 | 2.62 | 0.61 | - | ||
2022/12 | 0.94 | -2.99 | -13.2 | 10.59 | 0.0 | 2.8 | 0.53 | - | ||
2022/11 | 0.96 | 6.54 | 15.68 | 9.66 | 1.5 | 2.94 | 0.5 | - | ||
2022/10 | 0.9 | -15.38 | 21.79 | 8.69 | 0.14 | 2.9 | 0.51 | - | ||
2022/9 | 1.07 | 16.1 | 37.07 | 7.79 | -1.88 | 2.88 | 0.53 | - | ||
2022/8 | 0.92 | 3.24 | -0.88 | 6.72 | -6.12 | 2.51 | 0.61 | - | ||
2022/7 | 0.89 | 28.38 | -5.73 | 5.8 | -6.9 | 2.43 | 0.62 | - | ||
2022/6 | 0.69 | -18.02 | -17.37 | 4.91 | -7.11 | 2.34 | 0.74 | - | ||
2022/5 | 0.85 | 6.27 | -7.4 | 4.21 | -5.17 | 2.56 | 0.68 | - | ||
2022/4 | 0.8 | -12.82 | -17.06 | 3.36 | -4.59 | 2.47 | 0.7 | - | ||
2022/3 | 0.91 | 20.44 | 17.21 | 2.57 | 0.07 | 2.57 | 0.75 | - | ||
2022/2 | 0.76 | -14.91 | 17.49 | 1.65 | -7.41 | 2.73 | 0.7 | - | ||
2022/1 | 0.89 | -17.13 | -21.56 | 0.89 | -21.56 | 2.8 | 0.68 | - | ||
2021/12 | 1.08 | 29.29 | 26.09 | 10.59 | 25.11 | 2.65 | 0.68 | - | ||
2021/11 | 0.83 | 12.17 | -12.71 | 9.52 | 25.0 | 2.36 | 0.76 | - | ||
2021/10 | 0.74 | -4.77 | 7.57 | 8.68 | 30.41 | 2.45 | 0.73 | - | ||
2021/9 | 0.78 | -16.05 | 10.04 | 7.94 | 33.05 | 2.66 | 0.54 | - | ||
2021/8 | 0.93 | -1.79 | 40.14 | 7.16 | 36.15 | 2.72 | 0.53 | - | ||
2021/7 | 0.95 | 12.53 | 31.71 | 6.23 | 35.58 | 2.7 | 0.53 | - | ||
2021/6 | 0.84 | -8.13 | 13.23 | 5.28 | 36.29 | 2.72 | 0.42 | - | ||
2021/5 | 0.92 | -4.81 | 28.36 | 4.44 | 41.76 | 2.66 | 0.43 | - | ||
2021/4 | 0.96 | 23.21 | 19.73 | 3.53 | 45.7 | 2.39 | 0.48 | - | ||
2021/3 | 0.78 | 20.73 | 16.54 | 2.57 | 58.6 | 2.57 | 0.47 | 市場需求大幅增加所致 | ||
2021/2 | 0.65 | -43.2 | 73.64 | 1.78 | 88.32 | 2.64 | 0.46 | 市場需求大幅增加所致 | ||
2021/1 | 1.14 | 33.21 | 97.82 | 1.14 | 97.82 | 2.95 | 0.41 | 營收較去年同期增加,主係因客戶需求增加及農曆年前提前備貨所致。 | ||
2020/12 | 0.85 | -10.49 | 14.9 | 8.47 | 10.66 | 2.5 | 0.54 | - | ||
2020/11 | 0.95 | 38.24 | 27.02 | 7.61 | 10.2 | 2.35 | 0.58 | - | ||
2020/10 | 0.69 | -2.58 | 8.05 | 6.66 | 8.15 | 2.06 | 0.66 | - | ||
2020/9 | 0.71 | 6.9 | -3.91 | 5.97 | 8.16 | 2.09 | 0.65 | - | ||
2020/8 | 0.66 | -7.7 | -4.66 | 5.26 | 10.03 | 2.12 | 0.64 | - | ||
2020/7 | 0.72 | -3.25 | 4.58 | 4.59 | 12.53 | 2.17 | 0.62 | - | ||
2020/6 | 0.74 | 4.14 | 20.29 | 3.88 | 14.14 | 2.26 | 0.49 | - | ||
2020/5 | 0.71 | -11.21 | 12.52 | 3.13 | 12.77 | 2.19 | 0.51 | - | ||
2020/4 | 0.8 | 19.92 | 36.67 | 2.42 | 12.84 | 1.85 | 0.6 | - | ||
2020/3 | 0.67 | 79.89 | 24.9 | 1.62 | 3.85 | 1.62 | 0.65 | - | ||
2020/2 | 0.37 | -35.29 | -8.66 | 0.95 | -7.19 | 1.69 | 0.62 | - | ||
2020/1 | 0.58 | -22.62 | -6.21 | 0.58 | -6.21 | 0.0 | N/A | - | ||
2019/12 | 0.74 | -1.05 | 26.49 | 7.65 | -7.51 | 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 | 0.7 | 2023/1 | 0.72 | 2022/1 | 0.89 | 2021/1 | 1.14 | 2020/1 | 0.58 |
2024/2 | 0.41 | 2023/2 | 0.86 | 2022/2 | 0.76 | 2021/2 | 0.65 | 2020/2 | 0.37 |
2024/3 | 0.65 | 2023/3 | 0.93 | 2022/3 | 0.91 | 2021/3 | 0.78 | 2020/3 | 0.67 |
2024/4 | 0.65 | 2023/4 | 0.84 | 2022/4 | 0.8 | 2021/4 | 0.96 | 2020/4 | 0.8 |
2024/5 | 0.71 | 2023/5 | 0.93 | 2022/5 | 0.85 | 2021/5 | 0.92 | 2020/5 | 0.71 |
2024/6 | 0.63 | 2023/6 | 1.05 | 2022/6 | 0.69 | 2021/6 | 0.84 | 2020/6 | 0.74 |
2024/7 | 0.74 | 2023/7 | 0.86 | 2022/7 | 0.89 | 2021/7 | 0.95 | 2020/7 | 0.72 |
2024/8 | 0.87 | 2023/8 | 0.93 | 2022/8 | 0.92 | 2021/8 | 0.93 | 2020/8 | 0.66 |
2024/9 | 0.85 | 2023/9 | 0.9 | 2022/9 | 1.07 | 2021/9 | 0.78 | 2020/9 | 0.71 |
2024/10 | 0.78 | 2023/10 | 0.75 | 2022/10 | 0.9 | 2021/10 | 0.74 | 2020/10 | 0.69 |
2024/11 | 0.87 | 2023/11 | 0.77 | 2022/11 | 0.96 | 2021/11 | 0.83 | 2020/11 | 0.95 |
N/A | N/A | 2023/12 | 0.63 | 2022/12 | 0.94 | 2021/12 | 1.08 | 2020/12 | 0.85 |
- 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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