- 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 | 0.09 | 35.86 | -25.67 | 1.23 | -31.08 | 0.23 | N/A | - | ||
| 2024/9 | 0.07 | 3.52 | -45.53 | 1.14 | -31.5 | 0.31 | 0.06 | - | ||
| 2024/8 | 0.07 | -60.94 | -57.29 | 1.07 | -30.32 | 0.36 | 0.06 | 營收下降係因銷量大幅減少所致 | ||
| 2024/7 | 0.17 | 40.02 | -3.89 | 1.0 | -27.23 | 0.5 | 0.04 | - | ||
| 2024/6 | 0.12 | -38.91 | -34.31 | 0.83 | -30.73 | 0.43 | 0.05 | - | ||
| 2024/5 | 0.2 | 81.92 | 11.44 | 0.7 | -30.07 | 0.47 | 0.04 | - | ||
| 2024/4 | 0.11 | -30.7 | -42.85 | 0.5 | -39.14 | 0.37 | 0.05 | - | ||
| 2024/3 | 0.16 | 67.36 | -41.85 | 0.39 | -38.01 | 0.39 | 0.1 | - | ||
| 2024/2 | 0.1 | -30.49 | -56.53 | 0.23 | -35.06 | 0.42 | 0.1 | 係出貨量減少所致 | ||
| 2024/1 | 0.14 | -24.89 | -1.13 | 0.14 | -1.13 | 0.44 | 0.09 | - | ||
| 2023/12 | 0.18 | 49.56 | -26.27 | 2.09 | -44.25 | 0.43 | 0.07 | - | ||
| 2023/11 | 0.12 | -3.98 | -51.13 | 1.91 | -45.52 | 0.38 | 0.08 | 營收下降係因銷量大幅減少所致 | ||
| 2023/10 | 0.13 | -0.44 | -41.17 | 1.79 | -45.09 | 0.41 | 0.07 | - | ||
| 2023/9 | 0.13 | -18.82 | -52.48 | 1.66 | -45.37 | 0.46 | 0.06 | 營收下降係因銷量大幅減少所致 | ||
| 2023/8 | 0.16 | -12.1 | -12.71 | 1.53 | -44.68 | 0.52 | 0.06 | - | ||
| 2023/7 | 0.18 | -4.29 | -24.35 | 1.37 | -46.91 | 0.55 | 0.05 | - | ||
| 2023/6 | 0.19 | 3.64 | -25.48 | 1.19 | -49.18 | 0.56 | 0.07 | - | ||
| 2023/5 | 0.18 | -6.72 | -44.48 | 1.01 | -52.02 | 0.65 | 0.06 | 係出貨量減少所致。 | ||
| 2023/4 | 0.19 | -29.48 | -53.22 | 0.83 | -53.4 | 0.69 | 0.06 | 係出貨量減少所致。 | ||
| 2023/3 | 0.27 | 25.12 | -43.41 | 0.63 | -53.46 | 0.63 | 0.05 | 主係出貨量減少所致。 | ||
| 2023/2 | 0.22 | 58.07 | -45.09 | 0.36 | -59.03 | 0.61 | 0.05 | 主係出貨量減少所致。 | ||
| 2023/1 | 0.14 | -43.98 | -70.76 | 0.14 | -70.76 | 0.64 | 0.05 | 主係出貨量減少所致。 | ||
| 2022/12 | 0.25 | -0.86 | -49.1 | 3.75 | -30.61 | 0.71 | 0.06 | - | ||
| 2022/11 | 0.25 | 15.57 | -41.86 | 3.5 | -28.78 | 0.74 | 0.05 | - | ||
| 2022/10 | 0.22 | -19.59 | -57.29 | 3.25 | -27.53 | 0.67 | 0.06 | 係銷量大幅減少所致 | ||
| 2022/9 | 0.27 | 49.13 | -51.5 | 3.04 | -23.74 | 0.69 | 0.06 | 係銷量大幅減少所致 | ||
| 2022/8 | 0.18 | -23.82 | -66.72 | 2.77 | -19.25 | 0.67 | 0.06 | 係銷量大幅減少所致 | ||
| 2022/7 | 0.24 | -5.73 | -54.27 | 2.59 | -10.33 | 0.81 | 0.05 | 主係銷量大幅減少所致 | ||
| 2022/6 | 0.25 | -22.78 | -47.99 | 2.35 | -0.72 | 0.99 | 0.05 | - | ||
| 2022/5 | 0.33 | -21.41 | -29.72 | 2.1 | 11.38 | 1.22 | 0.04 | - | ||
| 2022/4 | 0.41 | -14.7 | -6.32 | 1.77 | 24.77 | 1.3 | 0.04 | - | ||
| 2022/3 | 0.49 | 21.42 | 8.58 | 1.36 | 38.8 | 1.36 | 0.03 | - | ||
| 2022/2 | 0.4 | -15.83 | 46.21 | 0.87 | 64.14 | 1.36 | 0.03 | 本年累計營業收入較去年增加，主要係出貨量增加所致 | ||
| 2022/1 | 0.47 | -2.48 | 83.03 | 0.47 | 83.03 | 1.39 | 0.03 | 本月營收較去年同期增加，主要係出貨量增加所致 | ||
| 2021/12 | 0.49 | 13.23 | 44.64 | 5.4 | 22.33 | 1.42 | 0.04 | - | ||
| 2021/11 | 0.43 | -15.09 | 20.18 | 4.92 | 20.49 | 1.49 | 0.03 | - | ||
| 2021/10 | 0.51 | -8.7 | 33.3 | 4.49 | 20.52 | 1.6 | 0.03 | - | ||
| 2021/9 | 0.55 | 2.34 | 90.06 | 3.98 | 19.07 | 1.61 | 0.02 | 本月營收較去年同期增加，主要係市場價格上漲及出貨量增加所致 | ||
| 2021/8 | 0.54 | 4.68 | 14.05 | 3.43 | 12.28 | 1.54 | 0.03 | - | ||
| 2021/7 | 0.52 | 7.2 | 33.22 | 2.88 | 11.96 | 1.46 | 0.03 | - | ||
| 2021/6 | 0.48 | 4.35 | 4.95 | 2.37 | 8.18 | 1.39 | 0.02 | - | ||
| 2021/5 | 0.46 | 4.74 | 6.48 | 1.88 | 9.04 | 1.35 | 0.02 | - | ||
| 2021/4 | 0.44 | -1.11 | 8.07 | 1.42 | 9.91 | 1.16 | 0.03 | - | ||
| 2021/3 | 0.45 | 63.49 | 24.78 | 0.98 | 10.75 | 0.98 | 0.02 | - | ||
| 2021/2 | 0.27 | 5.35 | -1.43 | 0.53 | 1.21 | 0.87 | 0.02 | - | ||
| 2021/1 | 0.26 | -22.93 | 4.16 | 0.26 | 4.16 | 0.95 | 0.02 | - | ||
| 2020/12 | 0.34 | -5.91 | -1.63 | 4.42 | -26.03 | 1.07 | 0.03 | - | ||
| 2020/11 | 0.36 | -5.82 | -34.2 | 4.08 | -27.52 | 1.03 | 0.03 | - | ||
| 2020/10 | 0.38 | 30.16 | -46.09 | 3.72 | -26.8 | 1.15 | 0.03 | - | ||
| 2020/9 | 0.29 | -38.58 | -49.9 | 3.34 | -23.7 | 1.16 | 0.03 | - | ||
| 2020/8 | 0.48 | 22.28 | -11.97 | 3.05 | -19.68 | 1.32 | 0.03 | - | ||
| 2020/7 | 0.39 | -15.54 | -26.29 | 2.58 | -20.96 | 1.28 | 0.03 | - | ||
| 2020/6 | 0.46 | 5.87 | -28.25 | 2.19 | -19.93 | 1.3 | 0.03 | - | ||
| 2020/5 | 0.43 | 6.31 | -21.17 | 1.73 | -17.38 | 1.2 | 0.03 | - | ||
| 2020/4 | 0.41 | 14.17 | -3.41 | 1.29 | -16.02 | 1.04 | 0.04 | - | ||
| 2020/3 | 0.36 | 29.14 | -15.74 | 0.88 | -20.8 | 0.88 | 0.08 | - | ||
| 2020/2 | 0.28 | 11.33 | -15.72 | 0.53 | -23.91 | 0.87 | 0.08 | - | ||
| 2020/1 | 0.25 | -27.22 | -31.34 | 0.25 | -31.34 | 1.13 | 0.06 | - | ||
| 2019/12 | 0.34 | -37.06 | -42.91 | 5.97 | -23.42 | 0.0 | N/A | - | ||
| 2019/11 | 0.54 | -22.85 | -13.9 | 5.63 | -21.8 | 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 | 0.14 | 2023/1 | 0.14 | 2022/1 | 0.47 | 2021/1 | 0.26 | 2020/1 | 0.25 |
| 2024/2 | 0.1 | 2023/2 | 0.22 | 2022/2 | 0.4 | 2021/2 | 0.27 | 2020/2 | 0.28 |
| 2024/3 | 0.16 | 2023/3 | 0.27 | 2022/3 | 0.49 | 2021/3 | 0.45 | 2020/3 | 0.36 |
| 2024/4 | 0.11 | 2023/4 | 0.19 | 2022/4 | 0.41 | 2021/4 | 0.44 | 2020/4 | 0.41 |
| 2024/5 | 0.2 | 2023/5 | 0.18 | 2022/5 | 0.33 | 2021/5 | 0.46 | 2020/5 | 0.43 |
| 2024/6 | 0.12 | 2023/6 | 0.19 | 2022/6 | 0.25 | 2021/6 | 0.48 | 2020/6 | 0.46 |
| 2024/7 | 0.17 | 2023/7 | 0.18 | 2022/7 | 0.24 | 2021/7 | 0.52 | 2020/7 | 0.39 |
| 2024/8 | 0.07 | 2023/8 | 0.16 | 2022/8 | 0.18 | 2021/8 | 0.54 | 2020/8 | 0.48 |
| 2024/9 | 0.07 | 2023/9 | 0.13 | 2022/9 | 0.27 | 2021/9 | 0.55 | 2020/9 | 0.29 |
| 2024/10 | 0.09 | 2023/10 | 0.13 | 2022/10 | 0.22 | 2021/10 | 0.51 | 2020/10 | 0.38 |
| N/A | N/A | 2023/11 | 0.12 | 2022/11 | 0.25 | 2021/11 | 0.43 | 2020/11 | 0.36 |
| N/A | N/A | 2023/12 | 0.18 | 2022/12 | 0.25 | 2021/12 | 0.49 | 2020/12 | 0.34 |
- 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 | 0 | 200.0 |
