- 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 | 2.7 | -18.53 | 13.46 | 24.34 | 2.42 | 8.8 | N/A | - | ||
2024/9 | 3.32 | 19.34 | 30.61 | 21.64 | 1.19 | 8.67 | 0.66 | - | ||
2024/8 | 2.78 | 8.03 | 11.42 | 18.32 | -2.76 | 7.75 | 0.73 | - | ||
2024/7 | 2.57 | 7.11 | 0.32 | 15.54 | -4.93 | 7.12 | 0.8 | - | ||
2024/6 | 2.4 | 11.88 | -5.88 | 12.97 | -5.9 | 6.74 | 0.96 | - | ||
2024/5 | 2.15 | -2.05 | -10.67 | 10.57 | -5.91 | 6.41 | 1.01 | - | ||
2024/4 | 2.19 | 5.99 | -0.65 | 8.42 | -4.61 | 6.04 | 1.07 | - | ||
2024/3 | 2.07 | 16.19 | -10.9 | 6.23 | -5.93 | 6.23 | 1.02 | - | ||
2024/2 | 1.78 | -25.22 | -23.47 | 4.16 | -3.25 | 6.17 | 1.03 | - | ||
2024/1 | 2.38 | 18.42 | 20.56 | 2.38 | 20.56 | 6.55 | 0.97 | - | ||
2023/12 | 2.01 | -7.1 | -8.64 | 27.94 | -5.06 | 6.56 | 0.97 | - | ||
2023/11 | 2.16 | -9.15 | -9.75 | 25.93 | -4.77 | 7.09 | 0.9 | - | ||
2023/10 | 2.38 | -6.21 | 5.57 | 23.76 | -4.29 | 7.42 | 0.86 | - | ||
2023/9 | 2.54 | 1.8 | -3.4 | 21.38 | -5.28 | 7.6 | 0.84 | - | ||
2023/8 | 2.49 | -2.72 | 14.66 | 18.84 | -5.52 | 7.61 | 0.84 | - | ||
2023/7 | 2.56 | 0.48 | 0.77 | 16.35 | -8.0 | 7.52 | 0.85 | - | ||
2023/6 | 2.55 | 6.18 | 2.98 | 13.78 | -9.46 | 7.16 | 0.9 | - | ||
2023/5 | 2.4 | 8.92 | -6.24 | 11.23 | -11.89 | 6.93 | 0.92 | - | ||
2023/4 | 2.21 | -4.94 | -3.97 | 8.83 | -13.31 | 6.85 | 0.94 | - | ||
2023/3 | 2.32 | -0.2 | -18.6 | 6.62 | -16.03 | 6.62 | 1.09 | - | ||
2023/2 | 2.33 | 17.81 | -3.07 | 4.3 | -14.57 | 6.5 | 1.11 | - | ||
2023/1 | 1.97 | -10.26 | -25.04 | 1.97 | -25.04 | 6.57 | 1.1 | - | ||
2022/12 | 2.2 | -8.23 | -2.85 | 29.43 | -4.5 | 6.85 | 1.14 | - | ||
2022/11 | 2.4 | 6.27 | -9.59 | 27.23 | -4.63 | 7.28 | 1.07 | - | ||
2022/10 | 2.26 | -14.19 | -16.69 | 24.83 | -4.12 | 7.06 | 1.11 | - | ||
2022/9 | 2.63 | 20.86 | -13.21 | 22.57 | -2.65 | 7.35 | 1.16 | - | ||
2022/8 | 2.18 | -14.51 | -30.49 | 19.95 | -1.07 | 7.2 | 1.18 | - | ||
2022/7 | 2.54 | 2.68 | -24.36 | 17.77 | 4.33 | 7.59 | 1.12 | - | ||
2022/6 | 2.48 | -3.32 | -22.2 | 15.23 | 11.4 | 7.34 | 1.21 | - | ||
2022/5 | 2.56 | 11.56 | -10.51 | 12.75 | 21.61 | 7.71 | 1.15 | - | ||
2022/4 | 2.3 | -19.42 | 8.19 | 10.18 | 33.7 | 7.55 | 1.18 | - | ||
2022/3 | 2.85 | 18.83 | 49.87 | 7.89 | 43.56 | 7.89 | 1.29 | - | ||
2022/2 | 2.4 | -8.89 | 53.83 | 5.03 | 40.21 | 7.3 | 1.39 | 認列子公司營業收入 | ||
2022/1 | 2.63 | 16.3 | 29.74 | 2.63 | 29.74 | 7.55 | 1.35 | - | ||
2021/12 | 2.26 | -14.6 | 26.7 | 30.82 | 74.37 | 7.63 | 1.21 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/11 | 2.65 | -2.06 | 55.71 | 28.55 | 79.73 | 8.39 | 1.1 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/10 | 2.71 | -10.61 | 54.07 | 25.9 | 82.61 | 8.87 | 1.04 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/9 | 3.03 | -3.19 | 67.53 | 23.19 | 86.65 | 9.52 | 0.7 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/8 | 3.13 | -6.98 | 110.52 | 20.16 | 89.91 | 9.68 | 0.69 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/7 | 3.36 | 5.63 | 130.07 | 17.03 | 86.55 | 9.41 | 0.71 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/6 | 3.19 | 11.19 | 150.56 | 13.67 | 78.25 | 8.17 | 0.71 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/5 | 2.86 | 34.89 | 117.92 | 10.48 | 63.88 | 6.89 | 0.84 | 認列子公司營業收入及客戶需求增加產能稼動力提升所致 | ||
2021/4 | 2.12 | 11.61 | 41.49 | 7.62 | 49.89 | 5.59 | 1.03 | - | ||
2021/3 | 1.9 | 21.97 | 33.18 | 5.49 | 53.42 | 5.49 | 0.67 | 因客戶訂單需求增加稼動率提升所致 | ||
2021/2 | 1.56 | -23.16 | 78.18 | 3.59 | 66.85 | 5.38 | 0.69 | 因客戶訂單需求增加稼動率提升所致 | ||
2021/1 | 2.03 | 13.57 | 59.08 | 2.03 | 59.08 | 5.52 | 0.67 | 因客戶訂單需求增加稼動率提升所致 | ||
2020/12 | 1.79 | 4.94 | 23.59 | 17.67 | 6.75 | 5.25 | 0.54 | - | ||
2020/11 | 1.7 | -3.09 | 5.52 | 15.89 | 5.13 | 5.27 | 0.54 | - | ||
2020/10 | 1.76 | -2.8 | 7.44 | 14.18 | 5.09 | 5.05 | 0.56 | - | ||
2020/9 | 1.81 | 21.64 | 7.31 | 12.42 | 4.76 | 4.76 | 0.46 | - | ||
2020/8 | 1.49 | 1.65 | -13.55 | 10.62 | 4.34 | 4.22 | 0.51 | - | ||
2020/7 | 1.46 | 15.03 | -3.79 | 9.13 | 7.98 | 4.05 | 0.54 | - | ||
2020/6 | 1.27 | -3.28 | -14.26 | 7.67 | 10.57 | 4.09 | 0.62 | - | ||
2020/5 | 1.31 | -12.41 | 3.79 | 6.4 | 17.32 | 4.24 | 0.59 | - | ||
2020/4 | 1.5 | 5.05 | 27.02 | 5.08 | 21.42 | 3.8 | 0.66 | - | ||
2020/3 | 1.43 | 63.18 | 30.46 | 3.58 | 19.22 | 3.58 | 0.65 | - | ||
2020/2 | 0.88 | -31.4 | 3.91 | 2.15 | 12.77 | 3.6 | 0.64 | - | ||
2020/1 | 1.28 | -11.76 | 19.77 | 1.28 | 19.77 | 4.34 | 0.53 | - | ||
2019/12 | 1.45 | -10.39 | 31.86 | 16.55 | -0.78 | 0.0 | N/A | - | ||
2019/11 | 1.61 | -1.33 | 45.32 | 15.11 | -3.08 | 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 | 2.38 | 2023/1 | 1.97 | 2022/1 | 2.63 | 2021/1 | 2.03 | 2020/1 | 1.28 |
2024/2 | 1.78 | 2023/2 | 2.33 | 2022/2 | 2.4 | 2021/2 | 1.56 | 2020/2 | 0.88 |
2024/3 | 2.07 | 2023/3 | 2.32 | 2022/3 | 2.85 | 2021/3 | 1.9 | 2020/3 | 1.43 |
2024/4 | 2.19 | 2023/4 | 2.21 | 2022/4 | 2.3 | 2021/4 | 2.12 | 2020/4 | 1.5 |
2024/5 | 2.15 | 2023/5 | 2.4 | 2022/5 | 2.56 | 2021/5 | 2.86 | 2020/5 | 1.31 |
2024/6 | 2.4 | 2023/6 | 2.55 | 2022/6 | 2.48 | 2021/6 | 3.19 | 2020/6 | 1.27 |
2024/7 | 2.57 | 2023/7 | 2.56 | 2022/7 | 2.54 | 2021/7 | 3.36 | 2020/7 | 1.46 |
2024/8 | 2.78 | 2023/8 | 2.49 | 2022/8 | 2.18 | 2021/8 | 3.13 | 2020/8 | 1.49 |
2024/9 | 3.32 | 2023/9 | 2.54 | 2022/9 | 2.63 | 2021/9 | 3.03 | 2020/9 | 1.81 |
2024/10 | 2.7 | 2023/10 | 2.38 | 2022/10 | 2.26 | 2021/10 | 2.71 | 2020/10 | 1.76 |
N/A | N/A | 2023/11 | 2.16 | 2022/11 | 2.4 | 2021/11 | 2.65 | 2020/11 | 1.7 |
N/A | N/A | 2023/12 | 2.01 | 2022/12 | 2.2 | 2021/12 | 2.26 | 2020/12 | 1.79 |
- 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) | 0.03 | -86.96 | -57.14 |
24Q2 (19) | 0.23 | 27.78 | 109.09 |
24Q1 (18) | 0.18 | 28.57 | 260.0 |
23Q4 (17) | 0.14 | 100.0 | 40.0 |
23Q3 (16) | 0.07 | -36.36 | -30.0 |
23Q2 (15) | 0.11 | 120.0 | 266.67 |
23Q1 (14) | 0.05 | -50.0 | -28.57 |
22Q4 (13) | 0.1 | 0.0 | 400.0 |
22Q3 (12) | 0.1 | 233.33 | 400.0 |
22Q2 (11) | 0.03 | -57.14 | -50.0 |
22Q1 (10) | 0.07 | 250.0 | -12.5 |
21Q4 (9) | 0.02 | 0.0 | -75.0 |
21Q3 (8) | 0.02 | -66.67 | 100.0 |
21Q2 (7) | 0.06 | -25.0 | 0 |
21Q1 (6) | 0.08 | 0.0 | 33.33 |
20Q4 (5) | 0.08 | 700.0 | 166.67 |
20Q3 (4) | 0.01 | 0 | 0.0 |