- 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 | 0.64 | 33.51 | 9.16 | 7.45 | 13.83 | 1.71 | N/A | 0.03 | 0.61 | - |
2024/10 | 0.48 | -16.29 | -20.02 | 6.8 | 14.29 | 1.62 | N/A | -0.02 | 0.58 | - |
2024/9 | 0.58 | 2.72 | 31.24 | 6.32 | 18.16 | 1.81 | 0.6 | -0.01 | 0.6 | - |
2024/8 | 0.56 | -16.78 | -16.51 | 5.74 | 16.99 | 1.96 | 0.55 | -0.07 | 0.61 | - |
2024/7 | 0.68 | -6.18 | 40.0 | 5.18 | 22.32 | 2.36 | 0.46 | 0.14 | 0.72 | - |
2024/6 | 0.72 | -25.35 | 16.58 | 4.51 | 20.04 | 2.36 | 0.48 | 0.05 | 0.58 | - |
2024/5 | 0.96 | 41.98 | 39.41 | 3.79 | 20.72 | 2.46 | 0.46 | 0.22 | 0.53 | - |
2024/4 | 0.68 | -16.95 | -5.04 | 2.82 | 15.44 | 1.88 | 0.6 | 0.09 | 0.31 | - |
2024/3 | 0.82 | 111.15 | 18.63 | 2.14 | 23.91 | 2.14 | 0.62 | 0.13 | 0.22 | - |
2024/2 | 0.39 | -58.75 | -22.03 | 1.33 | 27.4 | 1.95 | 0.68 | -0.09 | 0.09 | - |
2024/1 | 0.94 | 49.63 | 72.53 | 0.94 | 72.53 | 2.16 | 0.61 | 0.18 | 0.18 | 本月營收較去年同期增加變動達50%以上,主要係市場需求增加及積極推廣業務所致。 |
2023/12 | 0.63 | 6.2 | -25.8 | 7.17 | -19.03 | 1.82 | 0.71 | -0.04 | -0.4 | - |
2023/11 | 0.59 | -2.18 | 6.13 | 6.54 | -18.32 | 1.63 | 0.79 | -0.14 | -0.36 | - |
2023/10 | 0.6 | 37.35 | 10.07 | 5.95 | -20.14 | 1.72 | 0.75 | 0.01 | -0.22 | - |
2023/9 | 0.44 | -34.66 | -31.99 | 5.35 | -22.54 | 1.59 | 0.79 | -0.04 | -0.23 | - |
2023/8 | 0.67 | 39.56 | 12.77 | 4.91 | -21.57 | 1.77 | 0.71 | -0.07 | -0.19 | - |
2023/7 | 0.48 | -21.87 | -46.42 | 4.24 | -25.19 | 1.79 | 0.7 | 0.13 | -0.13 | - |
2023/6 | 0.62 | -10.73 | -16.44 | 3.75 | -21.18 | 2.02 | 0.67 | -0.08 | -0.26 | - |
2023/5 | 0.69 | -3.29 | -17.09 | 3.14 | -22.05 | 2.1 | 0.64 | -0.06 | -0.18 | - |
2023/4 | 0.72 | 3.75 | -20.75 | 2.45 | -23.34 | 1.9 | 0.71 | 0.03 | -0.12 | - |
2023/3 | 0.69 | 38.76 | -16.97 | 1.73 | -24.37 | 1.73 | 1.05 | -0.02 | -0.15 | - |
2023/2 | 0.5 | -8.72 | -6.92 | 1.04 | -28.58 | 1.89 | 0.96 | -0.12 | -0.13 | - |
2023/1 | 0.54 | -35.65 | -41.09 | 0.54 | -41.09 | 1.95 | 0.94 | -0.0 | -0.0 | - |
2022/12 | 0.85 | 51.93 | 0.09 | 8.86 | -7.21 | 1.95 | 1.0 | - | ||
2022/11 | 0.56 | 1.44 | -37.71 | 8.01 | -7.92 | 1.75 | 1.12 | - | ||
2022/10 | 0.55 | -15.13 | -15.6 | 7.45 | -4.51 | 1.79 | 1.09 | - | ||
2022/9 | 0.65 | 8.34 | -25.83 | 6.91 | -3.5 | 2.14 | 0.89 | - | ||
2022/8 | 0.6 | -33.69 | -25.54 | 6.26 | -0.4 | 2.24 | 0.85 | - | ||
2022/7 | 0.9 | 21.82 | 5.1 | 5.66 | 3.26 | 2.47 | 0.77 | - | ||
2022/6 | 0.74 | -11.42 | -9.58 | 4.76 | 2.92 | 2.48 | 0.86 | - | ||
2022/5 | 0.83 | -7.57 | 2.75 | 4.02 | 5.6 | 2.57 | 0.83 | - | ||
2022/4 | 0.9 | 8.71 | 18.64 | 3.19 | 6.38 | 2.27 | 0.94 | - | ||
2022/3 | 0.83 | 55.54 | 21.41 | 2.29 | 2.21 | 2.29 | 1.01 | - | ||
2022/2 | 0.53 | -42.23 | -18.26 | 1.46 | -6.23 | 2.3 | 1.01 | - | ||
2022/1 | 0.92 | 9.34 | 2.47 | 0.92 | 2.47 | 2.66 | 0.87 | - | ||
2021/12 | 0.84 | -5.46 | 10.0 | 9.55 | 25.49 | 2.39 | 0.85 | - | ||
2021/11 | 0.89 | 37.45 | 41.58 | 8.7 | 27.23 | 2.42 | 0.84 | - | ||
2021/10 | 0.65 | -25.41 | 27.55 | 7.81 | 25.77 | 2.32 | 0.88 | - | ||
2021/9 | 0.87 | 8.77 | 50.2 | 7.16 | 25.61 | 2.53 | 0.73 | 本月營收較去年同期變動達50%以上,主要差異係海外子公司美國及大中華地區之營收較去年同期增加所致。 | ||
2021/8 | 0.8 | -6.4 | 35.36 | 6.29 | 22.83 | 2.47 | 0.75 | - | ||
2021/7 | 0.86 | 4.79 | 56.57 | 5.48 | 21.19 | 2.49 | 0.74 | 本月營收較去年同期增加變動達50%以上,主要差異係海外子公司之營收較去年同期增加所致。 | ||
2021/6 | 0.82 | 0.66 | 36.74 | 4.63 | 16.32 | 2.39 | 0.77 | - | ||
2021/5 | 0.81 | 6.72 | 24.53 | 3.81 | 12.71 | 2.26 | 0.82 | - | ||
2021/4 | 0.76 | 11.24 | -7.78 | 3.0 | 9.89 | 2.1 | 0.88 | - | ||
2021/3 | 0.68 | 4.7 | -8.83 | 2.24 | 17.55 | 2.24 | 0.7 | - | ||
2021/2 | 0.65 | -27.57 | 69.92 | 1.55 | 34.69 | 2.32 | 0.67 | 本月營收較去年同期增加變動達50%以上,主要差異係海外子公司之營收較去年同期增加所致。 | ||
2021/1 | 0.9 | 17.37 | 17.11 | 0.9 | 17.11 | 2.3 | 0.68 | - | ||
2020/12 | 0.77 | 21.67 | -5.32 | 7.61 | -16.32 | 1.91 | 0.78 | - | ||
2020/11 | 0.63 | 23.83 | -6.85 | 6.84 | -17.4 | 1.72 | 0.86 | - | ||
2020/10 | 0.51 | -12.17 | -10.77 | 6.21 | -18.34 | 1.68 | 0.88 | - | ||
2020/9 | 0.58 | -1.97 | -14.05 | 5.7 | -18.95 | 1.72 | 0.75 | - | ||
2020/8 | 0.59 | 8.26 | -25.77 | 5.12 | -19.47 | 1.74 | 0.74 | - | ||
2020/7 | 0.55 | -8.47 | -32.22 | 4.52 | -18.57 | 1.8 | 0.72 | - | ||
2020/6 | 0.6 | -8.32 | -25.5 | 3.98 | -16.25 | 2.07 | 0.62 | - | ||
2020/5 | 0.65 | -20.96 | -13.71 | 3.38 | -14.37 | 2.23 | 0.57 | - | ||
2020/4 | 0.82 | 9.97 | -10.02 | 2.73 | -14.53 | 1.96 | 0.65 | - | ||
2020/3 | 0.75 | 95.17 | -9.99 | 1.9 | -16.35 | 1.9 | 0.78 | - | ||
2020/2 | 0.38 | -50.07 | -15.68 | 1.15 | -20.02 | 1.97 | 0.75 | - | ||
2020/1 | 0.77 | -5.12 | -22.02 | 0.77 | -22.02 | 0.0 | N/A | - | ||
2019/12 | 0.81 | 19.71 | -16.75 | 9.09 | -20.27 | 0.0 | N/A | -0.11 | -0.69 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 0.94 | 2023/1 | 0.54 | 2022/1 | 0.92 | 2021/1 | 0.9 | 2020/1 | 0.77 |
2024/2 | 0.39 | 2023/2 | 0.5 | 2022/2 | 0.53 | 2021/2 | 0.65 | 2020/2 | 0.38 |
2024/3 | 0.82 | 2023/3 | 0.69 | 2022/3 | 0.83 | 2021/3 | 0.68 | 2020/3 | 0.75 |
2024/4 | 0.68 | 2023/4 | 0.72 | 2022/4 | 0.9 | 2021/4 | 0.76 | 2020/4 | 0.82 |
2024/5 | 0.96 | 2023/5 | 0.69 | 2022/5 | 0.83 | 2021/5 | 0.81 | 2020/5 | 0.65 |
2024/6 | 0.72 | 2023/6 | 0.62 | 2022/6 | 0.74 | 2021/6 | 0.82 | 2020/6 | 0.6 |
2024/7 | 0.68 | 2023/7 | 0.48 | 2022/7 | 0.9 | 2021/7 | 0.86 | 2020/7 | 0.55 |
2024/8 | 0.56 | 2023/8 | 0.67 | 2022/8 | 0.6 | 2021/8 | 0.8 | 2020/8 | 0.59 |
2024/9 | 0.58 | 2023/9 | 0.44 | 2022/9 | 0.65 | 2021/9 | 0.87 | 2020/9 | 0.58 |
2024/10 | 0.48 | 2023/10 | 0.6 | 2022/10 | 0.55 | 2021/10 | 0.65 | 2020/10 | 0.51 |
2024/11 | 0.64 | 2023/11 | 0.59 | 2022/11 | 0.56 | 2021/11 | 0.89 | 2020/11 | 0.63 |
N/A | N/A | 2023/12 | 0.63 | 2022/12 | 0.85 | 2021/12 | 0.84 | 2020/12 | 0.77 |
- 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) | 0.06 | 0.0 | 200.0 |
24Q2 (19) | 0.06 | 500.0 | 200.0 |
24Q1 (18) | 0.01 | 0.0 | 0.0 |
23Q4 (17) | 0.01 | -50.0 | 0.0 |
23Q3 (16) | 0.02 | 0.0 | 100.0 |
23Q2 (15) | 0.02 | 100.0 | -33.33 |
23Q1 (14) | 0.01 | 0.0 | -50.0 |
22Q4 (13) | 0.01 | 0.0 | -50.0 |
22Q3 (12) | 0.01 | -66.67 | 0.0 |
22Q2 (11) | 0.03 | 50.0 | 200.0 |
22Q1 (10) | 0.02 | 0.0 | 100.0 |
21Q4 (9) | 0.02 | 100.0 | 100.0 |
21Q3 (8) | 0.01 | 0.0 | 0.0 |
21Q2 (7) | 0.01 | 0.0 | 0.0 |
21Q1 (6) | 0.01 | 0.0 | 0.0 |
20Q4 (5) | 0.01 | 0.0 | 0 |
20Q3 (4) | 0.01 | 0.0 | 0.0 |
20Q2 (3) | 0.01 | 0.0 | 0.0 |
20Q1 (2) | 0.01 | 0 | 0.0 |