- 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 | 2.12 | -17.54 | -13.55 | 23.62 | 24.74 | 6.96 | N/A | - | ||
2024/9 | 2.57 | 13.02 | 27.37 | 21.5 | 30.44 | 6.78 | 0.8 | - | ||
2024/8 | 2.27 | 17.36 | -7.9 | 18.93 | 30.86 | 6.46 | 0.84 | - | ||
2024/7 | 1.94 | -13.94 | -4.51 | 16.66 | 38.84 | 6.64 | 0.82 | - | ||
2024/6 | 2.25 | -8.29 | 22.53 | 14.72 | 47.66 | 7.56 | 0.72 | - | ||
2024/5 | 2.45 | -14.06 | 31.16 | 12.47 | 53.33 | 7.34 | 0.74 | 客戶所需產品增加 | ||
2024/4 | 2.86 | 40.51 | 79.4 | 10.02 | 59.96 | 7.45 | 0.73 | 客戶所需產品增加 | ||
2024/3 | 2.03 | -20.78 | 25.44 | 7.16 | 53.33 | 7.16 | 0.78 | 客戶所需產品增加 | ||
2024/2 | 2.57 | 0.07 | 62.93 | 5.13 | 68.14 | 7.35 | 0.76 | 客戶所需產品增加 | ||
2024/1 | 2.56 | 15.32 | 73.7 | 2.56 | 73.7 | 7.3 | 0.76 | 2023年1月適逢農曆春節及2024年1月客戶所需產品增加 | ||
2023/12 | 2.22 | -11.69 | 35.45 | 23.67 | -1.2 | 7.19 | 0.81 | - | ||
2023/11 | 2.52 | 2.73 | 56.08 | 21.45 | -3.89 | 6.98 | 0.84 | 客戶所需產品增加 | ||
2023/10 | 2.45 | 21.5 | 11.88 | 18.93 | -8.57 | 6.93 | 0.84 | - | ||
2023/9 | 2.02 | -18.28 | 5.03 | 16.48 | -10.99 | 6.51 | 0.93 | - | ||
2023/8 | 2.47 | 21.68 | 20.09 | 14.46 | -12.84 | 6.33 | 0.96 | - | ||
2023/7 | 2.03 | 10.43 | -13.34 | 12.0 | -17.49 | 5.74 | 1.06 | - | ||
2023/6 | 1.84 | -1.83 | -14.47 | 9.97 | -18.29 | 5.3 | 1.12 | - | ||
2023/5 | 1.87 | 17.54 | -5.65 | 8.13 | -19.11 | 5.08 | 1.17 | - | ||
2023/4 | 1.59 | -1.75 | -19.43 | 6.26 | -22.41 | 4.79 | 1.24 | - | ||
2023/3 | 1.62 | 2.89 | -28.51 | 4.67 | -23.38 | 4.67 | 1.24 | - | ||
2023/2 | 1.57 | 6.68 | -13.86 | 3.05 | -20.34 | 4.69 | 1.24 | - | ||
2023/1 | 1.48 | -10.07 | -26.26 | 1.48 | -26.26 | 4.73 | 1.23 | - | ||
2022/12 | 1.64 | 1.75 | -14.02 | 23.96 | 3.72 | 5.44 | 1.12 | - | ||
2022/11 | 1.61 | -26.35 | -13.71 | 22.32 | 5.31 | 5.72 | 1.06 | - | ||
2022/10 | 2.19 | 14.05 | 19.49 | 20.71 | 7.16 | 6.16 | 0.99 | - | ||
2022/9 | 1.92 | -6.56 | -21.69 | 18.52 | 5.86 | 6.31 | 1.03 | - | ||
2022/8 | 2.05 | -12.19 | 11.66 | 16.6 | 10.36 | 6.54 | 1.0 | - | ||
2022/7 | 2.34 | 8.98 | 16.76 | 14.54 | 10.18 | 6.47 | 1.01 | - | ||
2022/6 | 2.15 | 8.27 | -2.35 | 12.2 | 9.0 | 6.11 | 1.09 | - | ||
2022/5 | 1.98 | 0.37 | 5.82 | 10.05 | 11.78 | 6.22 | 1.07 | - | ||
2022/4 | 1.98 | -12.82 | 15.26 | 8.07 | 13.34 | 6.07 | 1.09 | - | ||
2022/3 | 2.27 | 23.98 | 12.29 | 6.1 | 12.74 | 6.1 | 1.07 | - | ||
2022/2 | 1.83 | -8.67 | 33.56 | 3.83 | 13.0 | 5.74 | 1.14 | - | ||
2022/1 | 2.0 | 4.85 | -0.92 | 2.0 | -0.92 | 5.78 | 1.13 | - | ||
2021/12 | 1.91 | 2.12 | 23.96 | 23.1 | 4.92 | 5.61 | 1.15 | - | ||
2021/11 | 1.87 | 1.99 | 20.41 | 21.19 | 3.49 | 6.15 | 1.04 | - | ||
2021/10 | 1.83 | -25.25 | 12.35 | 19.32 | 2.1 | 6.12 | 1.05 | - | ||
2021/9 | 2.45 | 33.24 | 18.03 | 17.49 | 1.13 | 6.3 | 1.02 | - | ||
2021/8 | 1.84 | -8.18 | 7.85 | 15.04 | -1.16 | 6.04 | 1.06 | - | ||
2021/7 | 2.0 | -8.86 | -15.29 | 13.2 | -2.3 | 6.08 | 1.05 | - | ||
2021/6 | 2.2 | 17.35 | 29.04 | 11.19 | 0.45 | 5.79 | 1.05 | - | ||
2021/5 | 1.87 | 9.32 | -24.5 | 8.99 | -4.71 | 5.61 | 1.08 | - | ||
2021/4 | 1.71 | -15.06 | -2.28 | 7.12 | 2.34 | 5.1 | 1.19 | - | ||
2021/3 | 2.02 | 47.46 | 10.45 | 5.41 | 3.91 | 5.41 | 1.0 | - | ||
2021/2 | 1.37 | -32.25 | -16.41 | 3.39 | 0.36 | 4.93 | 1.09 | - | ||
2021/1 | 2.02 | 31.19 | 16.17 | 2.02 | 16.17 | 5.11 | 1.05 | - | ||
2020/12 | 1.54 | -0.8 | -31.05 | 22.02 | 6.5 | 4.72 | 1.12 | - | ||
2020/11 | 1.55 | -4.83 | -20.25 | 20.48 | 11.05 | 5.26 | 1.01 | - | ||
2020/10 | 1.63 | -21.47 | 5.43 | 18.92 | 14.75 | 5.41 | 0.98 | - | ||
2020/9 | 2.08 | 21.74 | 12.34 | 17.29 | 15.71 | 6.15 | 0.92 | - | ||
2020/8 | 1.71 | -27.89 | -12.01 | 15.22 | 16.19 | 5.78 | 0.98 | - | ||
2020/7 | 2.37 | 38.85 | 30.58 | 13.51 | 21.09 | 6.55 | 0.86 | - | ||
2020/6 | 1.7 | -31.34 | 6.44 | 11.14 | 19.25 | 5.94 | 1.0 | - | ||
2020/5 | 2.48 | 41.5 | 37.02 | 9.44 | 21.9 | 6.06 | 0.98 | - | ||
2020/4 | 1.75 | -3.99 | 5.36 | 6.96 | 17.28 | 5.22 | 1.13 | - | ||
2020/3 | 1.83 | 11.59 | 30.86 | 5.2 | 21.93 | 5.2 | 0.99 | - | ||
2020/2 | 1.64 | -5.84 | 59.96 | 3.38 | 17.59 | 5.61 | 0.92 | 108年2月適逢春節。 | ||
2020/1 | 1.74 | -22.14 | -5.88 | 1.74 | -5.88 | 5.92 | 0.87 | - | ||
2019/12 | 2.23 | 14.74 | 8.81 | 20.67 | 6.82 | 0.0 | N/A | - | ||
2019/11 | 1.95 | 25.82 | 33.6 | 18.44 | 6.58 | 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 | 2.56 | 2023/1 | 1.48 | 2022/1 | 2.0 | 2021/1 | 2.02 | 2020/1 | 1.74 |
2024/2 | 2.57 | 2023/2 | 1.57 | 2022/2 | 1.83 | 2021/2 | 1.37 | 2020/2 | 1.64 |
2024/3 | 2.03 | 2023/3 | 1.62 | 2022/3 | 2.27 | 2021/3 | 2.02 | 2020/3 | 1.83 |
2024/4 | 2.86 | 2023/4 | 1.59 | 2022/4 | 1.98 | 2021/4 | 1.71 | 2020/4 | 1.75 |
2024/5 | 2.45 | 2023/5 | 1.87 | 2022/5 | 1.98 | 2021/5 | 1.87 | 2020/5 | 2.48 |
2024/6 | 2.25 | 2023/6 | 1.84 | 2022/6 | 2.15 | 2021/6 | 2.2 | 2020/6 | 1.7 |
2024/7 | 1.94 | 2023/7 | 2.03 | 2022/7 | 2.34 | 2021/7 | 2.0 | 2020/7 | 2.37 |
2024/8 | 2.27 | 2023/8 | 2.47 | 2022/8 | 2.05 | 2021/8 | 1.84 | 2020/8 | 1.71 |
2024/9 | 2.57 | 2023/9 | 2.02 | 2022/9 | 1.92 | 2021/9 | 2.45 | 2020/9 | 2.08 |
2024/10 | 2.12 | 2023/10 | 2.45 | 2022/10 | 2.19 | 2021/10 | 1.83 | 2020/10 | 1.63 |
N/A | N/A | 2023/11 | 2.52 | 2022/11 | 1.61 | 2021/11 | 1.87 | 2020/11 | 1.55 |
N/A | N/A | 2023/12 | 2.22 | 2022/12 | 1.64 | 2021/12 | 1.91 | 2020/12 | 1.54 |
- 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) | 0.64 | 357.14 | -3.03 |
24Q2 (19) | 0.14 | -67.44 | -68.18 |
24Q1 (18) | 0.43 | -36.76 | 138.89 |
23Q4 (17) | 0.68 | 3.03 | 209.09 |
23Q3 (16) | 0.66 | 50.0 | 65.0 |
23Q2 (15) | 0.44 | 144.44 | 158.82 |
23Q1 (14) | 0.18 | -18.18 | 157.14 |
22Q4 (13) | 0.22 | -45.0 | 214.29 |
22Q3 (12) | 0.4 | 135.29 | 566.67 |
22Q2 (11) | 0.17 | 142.86 | 142.86 |
22Q1 (10) | 0.07 | 0.0 | 16.67 |
21Q4 (9) | 0.07 | 16.67 | 0.0 |
21Q3 (8) | 0.06 | -14.29 | -33.33 |
21Q2 (7) | 0.07 | 16.67 | 16.67 |
21Q1 (6) | 0.06 | -14.29 | 0.0 |
20Q4 (5) | 0.07 | -22.22 | 40.0 |
20Q3 (4) | 0.09 | 50.0 | 0.0 |
20Q2 (3) | 0.06 | 0.0 | 0.0 |
20Q1 (2) | 0.06 | 20.0 | 0.0 |
19Q4 (1) | 0.05 | 0.0 | 0.0 |