- 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 | 0.35 | -7.61 | 19.68 | 3.45 | 14.47 | 1.11 | N/A | - | ||
2024/9 | 0.38 | -1.98 | 36.62 | 3.1 | 13.91 | 1.16 | 0.68 | - | ||
2024/8 | 0.39 | -3.33 | 52.4 | 2.72 | 11.34 | 1.17 | 0.68 | 本月營收大幅增加係客戶需求增加所致。 | ||
2024/7 | 0.4 | 4.07 | 41.4 | 2.33 | 6.6 | 1.15 | 0.68 | - | ||
2024/6 | 0.38 | 3.28 | 15.54 | 1.94 | 1.45 | 1.08 | 0.7 | - | ||
2024/5 | 0.37 | 12.66 | 9.39 | 1.55 | -1.51 | 1.01 | 0.75 | - | ||
2024/4 | 0.33 | 7.19 | -15.45 | 1.18 | -4.51 | 0.88 | 0.86 | - | ||
2024/3 | 0.31 | 26.6 | -4.64 | 0.85 | 0.52 | 0.85 | 0.85 | - | ||
2024/2 | 0.24 | -19.24 | -9.43 | 0.54 | 3.7 | 0.83 | 0.87 | - | ||
2024/1 | 0.3 | 4.9 | 17.48 | 0.3 | 17.48 | 0.89 | 0.8 | - | ||
2023/12 | 0.29 | -6.66 | -15.45 | 3.61 | -17.74 | 0.89 | 0.84 | - | ||
2023/11 | 0.31 | 5.21 | -19.0 | 3.32 | -17.94 | 0.88 | 0.85 | - | ||
2023/10 | 0.29 | 5.46 | -21.19 | 3.01 | -17.83 | 0.82 | 0.9 | - | ||
2023/9 | 0.28 | 9.33 | -26.19 | 2.72 | -17.45 | 0.81 | 1.15 | - | ||
2023/8 | 0.25 | -10.31 | -29.43 | 2.44 | -16.33 | 0.87 | 1.07 | - | ||
2023/7 | 0.28 | -14.96 | -24.63 | 2.19 | -14.49 | 0.95 | 0.98 | - | ||
2023/6 | 0.33 | -2.21 | -14.87 | 1.91 | -12.76 | 1.06 | 0.88 | - | ||
2023/5 | 0.34 | -12.93 | -12.37 | 1.58 | -12.3 | 1.05 | 0.88 | - | ||
2023/4 | 0.39 | 20.89 | 0.56 | 1.24 | -12.28 | 0.98 | 0.95 | - | ||
2023/3 | 0.32 | 20.24 | -9.65 | 0.85 | -17.16 | 0.85 | 1.18 | - | ||
2023/2 | 0.27 | 4.76 | -14.81 | 0.52 | -21.18 | 0.86 | 1.16 | - | ||
2023/1 | 0.26 | -24.5 | -26.91 | 0.26 | -26.91 | 0.97 | 1.03 | - | ||
2022/12 | 0.34 | -10.58 | -7.23 | 4.38 | -2.25 | 1.09 | 1.07 | - | ||
2022/11 | 0.38 | 2.36 | 4.27 | 4.04 | -1.81 | 1.12 | 1.03 | - | ||
2022/10 | 0.37 | -1.22 | -1.6 | 3.67 | -2.4 | 1.1 | 1.05 | - | ||
2022/9 | 0.37 | 4.53 | -11.23 | 3.29 | -2.49 | 1.11 | 1.04 | - | ||
2022/8 | 0.36 | -4.2 | -7.95 | 2.92 | -1.24 | 1.12 | 1.02 | - | ||
2022/7 | 0.37 | -3.95 | -0.54 | 2.56 | -0.22 | 1.15 | 1.0 | - | ||
2022/6 | 0.39 | 0.65 | 7.89 | 2.19 | -0.17 | 1.16 | 0.95 | - | ||
2022/5 | 0.39 | -0.07 | 18.38 | 1.8 | -1.76 | 1.13 | 0.98 | - | ||
2022/4 | 0.39 | 8.6 | 5.01 | 1.41 | -6.15 | 1.06 | 1.05 | - | ||
2022/3 | 0.36 | 13.38 | -7.61 | 1.02 | -9.79 | 1.02 | 1.03 | - | ||
2022/2 | 0.31 | -10.11 | -7.03 | 0.66 | -10.91 | 1.03 | 1.02 | - | ||
2022/1 | 0.35 | -4.17 | -14.13 | 0.35 | -14.13 | 1.08 | 0.97 | - | ||
2021/12 | 0.37 | 0.51 | 19.3 | 4.48 | 19.95 | 1.11 | 0.8 | - | ||
2021/11 | 0.36 | -3.4 | 2.66 | 4.12 | 20.0 | 1.16 | 0.76 | - | ||
2021/10 | 0.38 | -10.88 | 5.42 | 3.76 | 22.0 | 1.19 | 0.74 | - | ||
2021/9 | 0.42 | 8.39 | 12.08 | 3.38 | 24.18 | 1.19 | 0.62 | - | ||
2021/8 | 0.39 | 3.51 | 32.05 | 2.96 | 26.12 | 1.13 | 0.66 | - | ||
2021/7 | 0.38 | 4.2 | 32.37 | 2.57 | 25.27 | 1.06 | 0.69 | - | ||
2021/6 | 0.36 | 10.44 | 4.51 | 2.19 | 24.13 | 1.06 | 0.59 | - | ||
2021/5 | 0.33 | -11.36 | 6.77 | 1.83 | 28.9 | 1.08 | 0.57 | - | ||
2021/4 | 0.37 | -4.46 | 10.16 | 1.5 | 35.0 | 1.09 | 0.57 | - | ||
2021/3 | 0.39 | 14.09 | 22.58 | 1.13 | 45.71 | 1.13 | 0.49 | - | ||
2021/2 | 0.34 | -16.98 | 42.23 | 0.75 | 61.47 | 1.05 | 0.53 | 主係因市場需求較去年同期成長所致 | ||
2021/1 | 0.41 | 33.14 | 81.9 | 0.41 | 81.9 | 1.07 | 0.52 | 因去年農曆春節在1月份工作天數減少所致 | ||
2020/12 | 0.31 | -13.51 | 13.14 | 3.74 | 2.38 | 1.02 | 0.61 | - | ||
2020/11 | 0.35 | -0.81 | 20.4 | 3.43 | 1.52 | 1.09 | 0.57 | - | ||
2020/10 | 0.36 | -5.25 | 8.09 | 3.08 | -0.27 | 1.03 | 0.6 | - | ||
2020/9 | 0.38 | 27.69 | 29.94 | 2.72 | -1.28 | 0.96 | 0.67 | - | ||
2020/8 | 0.3 | 3.76 | -9.44 | 2.34 | -4.95 | 0.93 | 0.69 | - | ||
2020/7 | 0.28 | -17.72 | -10.48 | 2.05 | -4.26 | 0.94 | 0.68 | - | ||
2020/6 | 0.35 | 12.83 | 13.28 | 1.76 | -3.18 | 0.99 | 0.72 | - | ||
2020/5 | 0.31 | -8.55 | -9.48 | 1.42 | -6.49 | 0.96 | 0.74 | - | ||
2020/4 | 0.34 | 6.31 | -5.75 | 1.11 | -5.63 | 0.89 | 0.8 | - | ||
2020/3 | 0.32 | 32.37 | -4.36 | 0.78 | -5.58 | 0.78 | 0.9 | - | ||
2020/2 | 0.24 | 6.17 | 3.05 | 0.46 | -6.4 | 0.73 | 0.95 | - | ||
2020/1 | 0.22 | -17.17 | -14.72 | 0.22 | -14.72 | 0.79 | 0.89 | - | ||
2019/12 | 0.27 | -7.95 | 22.55 | 3.65 | 2.53 | 0.0 | N/A | - | ||
2019/11 | 0.29 | -10.95 | -8.68 | 3.38 | 1.21 | 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 | 0.3 | 2023/1 | 0.26 | 2022/1 | 0.35 | 2021/1 | 0.41 | 2020/1 | 0.22 |
2024/2 | 0.24 | 2023/2 | 0.27 | 2022/2 | 0.31 | 2021/2 | 0.34 | 2020/2 | 0.24 |
2024/3 | 0.31 | 2023/3 | 0.32 | 2022/3 | 0.36 | 2021/3 | 0.39 | 2020/3 | 0.32 |
2024/4 | 0.33 | 2023/4 | 0.39 | 2022/4 | 0.39 | 2021/4 | 0.37 | 2020/4 | 0.34 |
2024/5 | 0.37 | 2023/5 | 0.34 | 2022/5 | 0.39 | 2021/5 | 0.33 | 2020/5 | 0.31 |
2024/6 | 0.38 | 2023/6 | 0.33 | 2022/6 | 0.39 | 2021/6 | 0.36 | 2020/6 | 0.35 |
2024/7 | 0.4 | 2023/7 | 0.28 | 2022/7 | 0.37 | 2021/7 | 0.38 | 2020/7 | 0.28 |
2024/8 | 0.39 | 2023/8 | 0.25 | 2022/8 | 0.36 | 2021/8 | 0.39 | 2020/8 | 0.3 |
2024/9 | 0.38 | 2023/9 | 0.28 | 2022/9 | 0.37 | 2021/9 | 0.42 | 2020/9 | 0.38 |
2024/10 | 0.35 | 2023/10 | 0.29 | 2022/10 | 0.37 | 2021/10 | 0.38 | 2020/10 | 0.36 |
N/A | N/A | 2023/11 | 0.31 | 2022/11 | 0.38 | 2021/11 | 0.36 | 2020/11 | 0.35 |
N/A | N/A | 2023/12 | 0.29 | 2022/12 | 0.34 | 2021/12 | 0.37 | 2020/12 | 0.31 |
- 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 |
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