- 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 | 0.51 | 20.62 | 29.6 | 3.81 | -1.22 | 1.3 | N/A | - | ||
2024/9 | 0.42 | 12.85 | 16.85 | 3.31 | -4.69 | 1.19 | 2.09 | - | ||
2024/8 | 0.37 | -8.09 | 1.53 | 2.89 | -7.17 | 1.07 | 2.33 | - | ||
2024/7 | 0.4 | 38.61 | -2.58 | 2.52 | -8.33 | 1.03 | 2.41 | - | ||
2024/6 | 0.29 | -13.78 | -18.34 | 2.12 | -9.35 | 1.02 | 2.35 | - | ||
2024/5 | 0.34 | -12.55 | -8.05 | 1.82 | -7.72 | 1.09 | 2.18 | - | ||
2024/4 | 0.39 | 4.49 | 16.41 | 1.49 | -7.65 | 1.05 | 2.28 | - | ||
2024/3 | 0.37 | 26.08 | -14.63 | 1.1 | -13.91 | 1.1 | 2.16 | - | ||
2024/2 | 0.29 | -32.72 | -15.97 | 0.73 | -13.54 | 1.13 | 2.09 | - | ||
2024/1 | 0.44 | 7.83 | -11.82 | 0.44 | -11.82 | 1.18 | 2.01 | - | ||
2023/12 | 0.4 | 18.51 | -22.5 | 4.61 | -35.93 | 1.14 | 2.09 | - | ||
2023/11 | 0.34 | -12.48 | -41.46 | 4.2 | -36.98 | 1.09 | 2.17 | - | ||
2023/10 | 0.39 | 8.75 | -27.23 | 3.86 | -36.55 | 1.11 | 2.13 | - | ||
2023/9 | 0.36 | -1.93 | -46.76 | 3.47 | -37.45 | 1.14 | 2.2 | - | ||
2023/8 | 0.37 | -11.82 | -37.51 | 3.11 | -36.16 | 1.14 | 2.21 | - | ||
2023/7 | 0.41 | 16.18 | -32.46 | 2.75 | -35.98 | 1.14 | 2.2 | - | ||
2023/6 | 0.36 | -2.91 | -39.91 | 2.33 | -36.57 | 1.06 | 2.4 | - | ||
2023/5 | 0.37 | 10.71 | -40.79 | 1.98 | -35.92 | 1.13 | 2.24 | - | ||
2023/4 | 0.33 | -23.37 | -45.18 | 1.61 | -34.7 | 1.11 | 2.28 | - | ||
2023/3 | 0.43 | 24.09 | -46.21 | 1.28 | -31.28 | 1.28 | 2.1 | - | ||
2023/2 | 0.35 | -29.4 | -24.44 | 0.84 | -19.86 | 1.37 | 1.96 | - | ||
2023/1 | 0.49 | -5.21 | -16.28 | 0.49 | -16.28 | 1.6 | 1.68 | - | ||
2022/12 | 0.52 | -10.48 | 0.12 | 7.19 | 19.72 | 1.64 | 1.65 | - | ||
2022/11 | 0.58 | 8.79 | 7.66 | 6.67 | 21.58 | 1.79 | 1.51 | - | ||
2022/10 | 0.54 | -20.43 | -14.08 | 6.09 | 23.1 | 1.79 | 1.5 | - | ||
2022/9 | 0.67 | 15.1 | 14.04 | 5.55 | 28.47 | 1.87 | 1.45 | - | ||
2022/8 | 0.59 | -4.7 | -8.29 | 4.88 | 30.76 | 1.79 | 1.52 | - | ||
2022/7 | 0.61 | 3.36 | 14.95 | 4.29 | 38.83 | 1.83 | 1.49 | - | ||
2022/6 | 0.59 | -4.33 | 37.39 | 3.68 | 43.8 | 1.82 | 1.4 | - | ||
2022/5 | 0.62 | 2.48 | 26.48 | 3.09 | 45.11 | 2.03 | 1.25 | - | ||
2022/4 | 0.61 | -24.8 | 30.34 | 2.46 | 50.7 | 1.87 | 1.36 | 客戶訂單需求增加影響,造成本期累計合併營收較去年同期增加50.70%。 | ||
2022/3 | 0.81 | 74.31 | 79.44 | 1.86 | 58.78 | 1.86 | 1.33 | 客戶訂單需求增加影響,造成本期合併營收較去年同期增加79.45%。 | ||
2022/2 | 0.46 | -21.77 | 42.79 | 1.05 | 45.92 | 1.57 | 1.57 | - | ||
2022/1 | 0.59 | 13.35 | 48.47 | 0.59 | 48.47 | 1.65 | 1.49 | - | ||
2021/12 | 0.52 | -3.75 | 12.99 | 6.01 | 42.2 | 1.69 | 1.41 | - | ||
2021/11 | 0.54 | -13.18 | 44.57 | 5.49 | 45.78 | 1.76 | 1.36 | - | ||
2021/10 | 0.62 | 5.61 | 83.66 | 4.94 | 45.91 | 1.85 | 1.28 | 客戶訂單需求增加影響,造成本期合併營收較去年同期增加83.66% | ||
2021/9 | 0.59 | -7.43 | 64.29 | 4.32 | 41.71 | 1.76 | 1.07 | 客戶訂單需求增加影響,造成本期合併營收較去年同期增加64.30% | ||
2021/8 | 0.64 | 19.45 | 112.14 | 3.73 | 38.69 | 1.6 | 1.18 | 客戶訂單需求增加影響,造成本期合併營收較去年同期增加112.15%。 | ||
2021/7 | 0.53 | 23.54 | 78.16 | 3.09 | 29.43 | 1.46 | 1.3 | 客戶訂單需求增加影響,造成本期合併營收較去年同期增加78.17%。 | ||
2021/6 | 0.43 | -11.92 | 28.56 | 2.56 | 22.45 | 1.39 | 1.19 | - | ||
2021/5 | 0.49 | 5.62 | 31.6 | 2.13 | 21.28 | 1.4 | 1.17 | - | ||
2021/4 | 0.46 | 3.51 | 20.53 | 1.64 | 18.49 | 1.24 | 1.33 | - | ||
2021/3 | 0.45 | 38.7 | 24.32 | 1.17 | 17.7 | 1.17 | 1.2 | - | ||
2021/2 | 0.32 | -18.66 | 1.71 | 0.72 | 13.93 | 1.18 | 1.18 | - | ||
2021/1 | 0.4 | -13.72 | 26.25 | 0.4 | 26.25 | 1.23 | 1.13 | - | ||
2020/12 | 0.46 | 23.14 | 10.44 | 4.22 | -5.91 | 1.18 | 1.04 | - | ||
2020/11 | 0.37 | 10.28 | -2.0 | 3.76 | -7.59 | 1.07 | 1.14 | - | ||
2020/10 | 0.34 | -5.51 | -3.8 | 3.39 | -8.17 | 1.0 | 1.22 | - | ||
2020/9 | 0.36 | 19.52 | 4.36 | 3.05 | -8.63 | 0.96 | 1.36 | - | ||
2020/8 | 0.3 | 0.32 | -11.07 | 2.69 | -10.13 | 0.94 | 1.4 | - | ||
2020/7 | 0.3 | -10.85 | -24.2 | 2.39 | -10.01 | 1.01 | 1.3 | - | ||
2020/6 | 0.34 | -9.84 | -1.93 | 2.09 | -7.52 | 1.09 | 1.05 | - | ||
2020/5 | 0.37 | -3.26 | -8.27 | 1.75 | -8.52 | 1.12 | 1.03 | - | ||
2020/4 | 0.39 | 6.77 | 4.2 | 1.38 | -8.59 | 1.06 | 1.08 | - | ||
2020/3 | 0.36 | 13.48 | -8.91 | 0.99 | -12.75 | 0.99 | 1.05 | - | ||
2020/2 | 0.32 | 0.96 | 18.46 | 0.63 | -14.79 | 1.05 | 0.99 | - | ||
2020/1 | 0.32 | -24.53 | -33.61 | 0.32 | -33.61 | 1.11 | 0.93 | - | ||
2019/12 | 0.42 | 9.26 | 35.29 | 4.49 | -18.85 | 0.0 | N/A | - | ||
2019/11 | 0.38 | 8.25 | -4.13 | 4.07 | -22.05 | 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 | 0.44 | 2023/1 | 0.49 | 2022/1 | 0.59 | 2021/1 | 0.4 | 2020/1 | 0.32 |
2024/2 | 0.29 | 2023/2 | 0.35 | 2022/2 | 0.46 | 2021/2 | 0.32 | 2020/2 | 0.32 |
2024/3 | 0.37 | 2023/3 | 0.43 | 2022/3 | 0.81 | 2021/3 | 0.45 | 2020/3 | 0.36 |
2024/4 | 0.39 | 2023/4 | 0.33 | 2022/4 | 0.61 | 2021/4 | 0.46 | 2020/4 | 0.39 |
2024/5 | 0.34 | 2023/5 | 0.37 | 2022/5 | 0.62 | 2021/5 | 0.49 | 2020/5 | 0.37 |
2024/6 | 0.29 | 2023/6 | 0.36 | 2022/6 | 0.59 | 2021/6 | 0.43 | 2020/6 | 0.34 |
2024/7 | 0.4 | 2023/7 | 0.41 | 2022/7 | 0.61 | 2021/7 | 0.53 | 2020/7 | 0.3 |
2024/8 | 0.37 | 2023/8 | 0.37 | 2022/8 | 0.59 | 2021/8 | 0.64 | 2020/8 | 0.3 |
2024/9 | 0.42 | 2023/9 | 0.36 | 2022/9 | 0.67 | 2021/9 | 0.59 | 2020/9 | 0.36 |
2024/10 | 0.51 | 2023/10 | 0.39 | 2022/10 | 0.54 | 2021/10 | 0.62 | 2020/10 | 0.34 |
N/A | N/A | 2023/11 | 0.34 | 2022/11 | 0.58 | 2021/11 | 0.54 | 2020/11 | 0.37 |
N/A | N/A | 2023/12 | 0.4 | 2022/12 | 0.52 | 2021/12 | 0.52 | 2020/12 | 0.46 |
- 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) | 0.02 | -33.33 | -66.67 |
24Q2 (19) | 0.03 | 0.0 | -57.14 |
24Q1 (18) | 0.03 | -40.0 | -50.0 |
23Q4 (17) | 0.05 | -16.67 | -16.67 |
23Q3 (16) | 0.06 | -14.29 | -45.45 |
23Q2 (15) | 0.07 | 16.67 | 0.0 |
23Q1 (14) | 0.06 | 0.0 | 0.0 |
22Q4 (13) | 0.06 | -45.45 | -25.0 |
22Q3 (12) | 0.11 | 57.14 | 22.22 |
22Q2 (11) | 0.07 | 16.67 | -41.67 |
22Q1 (10) | 0.06 | -25.0 | -14.29 |
21Q4 (9) | 0.08 | -11.11 | 300.0 |
21Q3 (8) | 0.09 | -25.0 | 800.0 |
21Q2 (7) | 0.12 | 71.43 | 0 |
21Q1 (6) | 0.07 | 250.0 | 0 |
20Q4 (5) | 0.02 | 100.0 | 0 |
20Q3 (4) | 0.01 | 0 | 0.0 |