- 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 | 0.86 | 152.47 | 87.42 | 11.14 | 58.11 | 2.27 | N/A | 訂單增加 | ||
| 2024/10 | 0.34 | -68.02 | -31.1 | 10.28 | 56.07 | 2.68 | N/A | 訂單增加 | ||
| 2024/9 | 1.07 | -16.35 | 9.51 | 9.94 | 63.15 | 3.37 | 0.45 | 訂單增加 | ||
| 2024/8 | 1.27 | 23.29 | 77.24 | 8.87 | 73.34 | 3.46 | 0.44 | 訂單增加 | ||
| 2024/7 | 1.03 | -10.55 | 52.81 | 7.6 | 72.71 | 3.63 | 0.42 | 訂單增加 | ||
| 2024/6 | 1.15 | -20.18 | 76.02 | 6.56 | 76.32 | 3.77 | 0.53 | 訂單增加 | ||
| 2024/5 | 1.45 | 24.31 | 67.67 | 5.41 | 76.38 | 3.53 | 0.57 | 訂單增加 | ||
| 2024/4 | 1.16 | 26.56 | 55.14 | 3.96 | 79.79 | 3.03 | 0.66 | 訂單增加 | ||
| 2024/3 | 0.92 | -3.23 | 105.54 | 2.8 | 92.51 | 2.8 | 0.88 | 訂單增加 | ||
| 2024/2 | 0.95 | 2.3 | 42.14 | 1.88 | 86.72 | 2.59 | 0.95 | 訂單增加 | ||
| 2024/1 | 0.93 | 30.84 | 174.92 | 0.93 | 174.92 | 2.1 | 1.17 | 訂單增加、去年同期春節工作天數減少 | ||
| 2023/12 | 0.71 | 54.72 | 15.25 | 7.75 | -13.78 | 1.66 | 1.5 | - | ||
| 2023/11 | 0.46 | -7.19 | -6.62 | 7.04 | -15.92 | 1.93 | 1.29 | - | ||
| 2023/10 | 0.49 | -49.16 | -9.24 | 6.58 | -16.5 | 2.19 | 1.14 | - | ||
| 2023/9 | 0.97 | 35.37 | 157.19 | 6.09 | -17.04 | 2.37 | 0.94 | 訂單增加 | ||
| 2023/8 | 0.72 | 6.29 | 52.12 | 5.12 | -26.5 | 2.05 | 1.08 | 訂單增加 | ||
| 2023/7 | 0.68 | 3.03 | 19.9 | 4.4 | -32.22 | 2.19 | 1.01 | - | ||
| 2023/6 | 0.66 | -23.96 | -18.65 | 3.72 | -37.18 | 2.27 | 1.0 | - | ||
| 2023/5 | 0.86 | 15.02 | -28.84 | 3.07 | -40.1 | 2.06 | 1.1 | - | ||
| 2023/4 | 0.75 | 67.68 | -24.88 | 2.2 | -43.6 | 1.87 | 1.22 | - | ||
| 2023/3 | 0.45 | -33.08 | -66.48 | 1.45 | -50.02 | 1.45 | 1.76 | 訂單減少 | ||
| 2023/2 | 0.67 | 97.87 | -8.66 | 1.01 | -36.07 | 1.62 | 1.58 | - | ||
| 2023/1 | 0.34 | -45.14 | -59.88 | 0.34 | -59.88 | 1.45 | 1.77 | 訂單減少、春節工作天數減少 | ||
| 2022/12 | 0.62 | 25.35 | -36.76 | 8.99 | -3.4 | 1.65 | 1.69 | - | ||
| 2022/11 | 0.49 | -9.8 | -42.73 | 8.38 | 0.49 | 1.41 | 1.97 | - | ||
| 2022/10 | 0.54 | 44.04 | -32.55 | 7.89 | 5.44 | 1.4 | 2.0 | - | ||
| 2022/9 | 0.38 | -19.92 | -58.48 | 7.34 | 10.05 | 1.41 | 1.92 | 訂單減少 | ||
| 2022/8 | 0.47 | -16.21 | -29.4 | 6.96 | 20.88 | 1.84 | 1.48 | - | ||
| 2022/7 | 0.56 | -30.1 | -28.65 | 6.49 | 27.49 | 2.58 | 1.05 | - | ||
| 2022/6 | 0.81 | -33.49 | 20.67 | 5.93 | 37.81 | 3.02 | 0.82 | - | ||
| 2022/5 | 1.21 | 21.41 | 52.54 | 5.12 | 40.97 | 3.55 | 0.7 | 訂單增加 | ||
| 2022/4 | 1.0 | -25.17 | 46.84 | 3.91 | 37.72 | 3.07 | 0.81 | - | ||
| 2022/3 | 1.33 | 82.34 | 69.9 | 2.91 | 34.85 | 2.91 | 0.88 | 訂單增加 | ||
| 2022/2 | 0.73 | -13.1 | 20.9 | 1.57 | 14.78 | 2.55 | 1.0 | - | ||
| 2022/1 | 0.84 | -13.52 | 9.94 | 0.84 | 9.94 | 2.67 | 0.96 | - | ||
| 2021/12 | 0.97 | 13.52 | 22.9 | 9.31 | 10.67 | 2.64 | 0.83 | - | ||
| 2021/11 | 0.86 | 6.22 | 13.48 | 8.34 | 9.39 | 2.58 | 0.85 | - | ||
| 2021/10 | 0.81 | -11.32 | 41.12 | 7.48 | 8.94 | 2.39 | 0.92 | - | ||
| 2021/9 | 0.91 | 36.15 | 18.9 | 6.67 | 6.02 | 2.37 | 0.85 | - | ||
| 2021/8 | 0.67 | -15.33 | -22.87 | 5.76 | 4.23 | 2.13 | 0.95 | - | ||
| 2021/7 | 0.79 | 18.22 | 41.46 | 5.09 | 9.28 | 2.25 | 0.9 | - | ||
| 2021/6 | 0.67 | -15.92 | 16.22 | 4.3 | 4.9 | 2.14 | 0.85 | - | ||
| 2021/5 | 0.79 | 16.87 | 16.19 | 3.63 | 3.05 | 2.26 | 0.81 | - | ||
| 2021/4 | 0.68 | -13.42 | 4.13 | 2.84 | -0.11 | 2.07 | 0.88 | - | ||
| 2021/3 | 0.79 | 29.75 | -18.57 | 2.16 | -1.37 | 2.16 | 0.58 | - | ||
| 2021/2 | 0.61 | -20.97 | -26.61 | 1.37 | 12.18 | 2.16 | 0.58 | - | ||
| 2021/1 | 0.77 | -3.33 | 92.74 | 0.77 | 92.74 | 2.31 | 0.54 | 訂單增加 | ||
| 2020/12 | 0.79 | 4.81 | -7.27 | 8.41 | -8.69 | 2.12 | 0.42 | - | ||
| 2020/11 | 0.76 | 32.1 | -1.7 | 7.62 | -8.83 | 2.09 | 0.43 | - | ||
| 2020/10 | 0.57 | -25.28 | -22.46 | 6.86 | -9.56 | 2.21 | 0.41 | - | ||
| 2020/9 | 0.77 | -11.69 | 8.31 | 6.29 | -8.17 | 2.19 | 0.48 | - | ||
| 2020/8 | 0.87 | 55.3 | 4.89 | 5.53 | -10.06 | 2.0 | 0.53 | - | ||
| 2020/7 | 0.56 | -2.86 | -40.4 | 4.66 | -12.39 | 1.82 | 0.58 | - | ||
| 2020/6 | 0.58 | -15.94 | -39.17 | 4.1 | -6.4 | 1.91 | 0.7 | - | ||
| 2020/5 | 0.68 | 4.75 | -8.33 | 3.52 | 2.61 | 2.3 | 0.58 | - | ||
| 2020/4 | 0.65 | -32.3 | -15.69 | 2.84 | 5.66 | 2.44 | 0.55 | - | ||
| 2020/3 | 0.96 | 16.93 | 40.14 | 2.19 | 14.3 | 2.19 | 0.53 | - | ||
| 2020/2 | 0.83 | 107.57 | 40.11 | 1.22 | -0.21 | 2.08 | 0.56 | - | ||
| 2020/1 | 0.4 | -53.49 | -37.53 | 0.4 | -37.53 | 0.0 | N/A | - | ||
| 2019/12 | 0.85 | 11.11 | 18.99 | 9.21 | -6.57 | 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 | 0.93 | 2023/1 | 0.34 | 2022/1 | 0.84 | 2021/1 | 0.77 | 2020/1 | 0.4 |
| 2024/2 | 0.95 | 2023/2 | 0.67 | 2022/2 | 0.73 | 2021/2 | 0.61 | 2020/2 | 0.83 |
| 2024/3 | 0.92 | 2023/3 | 0.45 | 2022/3 | 1.33 | 2021/3 | 0.79 | 2020/3 | 0.96 |
| 2024/4 | 1.16 | 2023/4 | 0.75 | 2022/4 | 1.0 | 2021/4 | 0.68 | 2020/4 | 0.65 |
| 2024/5 | 1.45 | 2023/5 | 0.86 | 2022/5 | 1.21 | 2021/5 | 0.79 | 2020/5 | 0.68 |
| 2024/6 | 1.15 | 2023/6 | 0.66 | 2022/6 | 0.81 | 2021/6 | 0.67 | 2020/6 | 0.58 |
| 2024/7 | 1.03 | 2023/7 | 0.68 | 2022/7 | 0.56 | 2021/7 | 0.79 | 2020/7 | 0.56 |
| 2024/8 | 1.27 | 2023/8 | 0.72 | 2022/8 | 0.47 | 2021/8 | 0.67 | 2020/8 | 0.87 |
| 2024/9 | 1.07 | 2023/9 | 0.97 | 2022/9 | 0.38 | 2021/9 | 0.91 | 2020/9 | 0.77 |
| 2024/10 | 0.34 | 2023/10 | 0.49 | 2022/10 | 0.54 | 2021/10 | 0.81 | 2020/10 | 0.57 |
| 2024/11 | 0.86 | 2023/11 | 0.46 | 2022/11 | 0.49 | 2021/11 | 0.86 | 2020/11 | 0.76 |
| N/A | N/A | 2023/12 | 0.71 | 2022/12 | 0.62 | 2021/12 | 0.97 | 2020/12 | 0.79 |
- 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) | 0.01 | 0.0 | -50.0 |
| 24Q2 (19) | 0.01 | -50.0 | 0.0 |
| 24Q1 (18) | 0.02 | -33.33 | 0.0 |
| 23Q4 (17) | 0.03 | 50.0 | 200.0 |
| 23Q3 (16) | 0.02 | 100.0 | 100.0 |
| 23Q2 (15) | 0.01 | -50.0 | 0.0 |
| 23Q1 (14) | 0.02 | 100.0 | 0 |
| 22Q4 (13) | 0.01 | 0.0 | 0.0 |
| 22Q3 (12) | 0.01 | 0.0 | -50.0 |
| 22Q2 (11) | 0.01 | 0 | -66.67 |
