- 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 | -10.8 | -29.8 | 5.32 | -5.09 | 1.6 | N/A | - | ||
| 2024/9 | 0.57 | 6.87 | -20.92 | 4.82 | -1.45 | 1.53 | 1.0 | - | ||
| 2024/8 | 0.53 | 23.99 | -15.77 | 4.25 | 1.89 | 1.49 | 1.03 | - | ||
| 2024/7 | 0.43 | -19.09 | -23.06 | 3.72 | 5.03 | 1.52 | 1.01 | - | ||
| 2024/6 | 0.53 | -5.51 | -1.31 | 3.29 | 10.27 | 1.56 | 1.09 | - | ||
| 2024/5 | 0.56 | 17.82 | 3.92 | 2.76 | 12.8 | 1.7 | 1.0 | - | ||
| 2024/4 | 0.47 | -28.31 | -14.24 | 2.2 | 15.31 | 1.65 | 1.03 | - | ||
| 2024/3 | 0.66 | 29.81 | 13.59 | 1.73 | 27.38 | 1.73 | 1.09 | - | ||
| 2024/2 | 0.51 | -7.94 | 23.75 | 1.06 | 37.79 | 1.62 | 1.16 | - | ||
| 2024/1 | 0.55 | -0.68 | 53.85 | 0.55 | 53.85 | 1.67 | 1.12 | 訂單成長 | ||
| 2023/12 | 0.56 | -0.4 | 47.26 | 6.73 | 29.3 | 1.84 | 1.19 | - | ||
| 2023/11 | 0.56 | -22.19 | 57.68 | 6.17 | 27.89 | 2.0 | 1.09 | 訂單成長 | ||
| 2023/10 | 0.72 | 0.48 | 68.35 | 5.61 | 25.52 | 2.07 | 1.05 | 訂單成長 | ||
| 2023/9 | 0.72 | 13.83 | 61.46 | 4.89 | 20.99 | 1.9 | 0.95 | 訂單成長 | ||
| 2023/8 | 0.63 | 13.26 | 58.29 | 4.17 | 15.99 | 1.72 | 1.05 | 訂單成長 | ||
| 2023/7 | 0.56 | 3.76 | 54.94 | 3.54 | 10.72 | 1.63 | 1.11 | 訂單成長 | ||
| 2023/6 | 0.54 | -0.49 | 30.89 | 2.98 | 5.13 | 1.63 | 0.93 | - | ||
| 2023/5 | 0.54 | -2.78 | 21.69 | 2.45 | 0.79 | 1.68 | 0.9 | - | ||
| 2023/4 | 0.55 | -5.03 | 15.57 | 1.91 | -3.85 | 1.55 | 0.97 | - | ||
| 2023/3 | 0.58 | 41.43 | 14.15 | 1.36 | -10.03 | 1.36 | 1.0 | - | ||
| 2023/2 | 0.41 | 14.44 | -0.74 | 0.77 | -22.44 | 1.15 | 1.17 | - | ||
| 2023/1 | 0.36 | -4.93 | -37.96 | 0.36 | -37.96 | 1.09 | 1.23 | - | ||
| 2022/12 | 0.38 | 6.64 | -19.99 | 5.2 | -8.86 | 1.16 | 1.08 | - | ||
| 2022/11 | 0.36 | -16.92 | -30.48 | 4.82 | -7.85 | 1.23 | 1.03 | - | ||
| 2022/10 | 0.43 | -3.63 | -15.51 | 4.47 | -5.4 | 1.27 | 0.99 | - | ||
| 2022/9 | 0.44 | 11.59 | 7.11 | 4.04 | -4.19 | 1.2 | 1.02 | - | ||
| 2022/8 | 0.4 | 10.87 | -1.54 | 3.6 | -5.42 | 1.17 | 1.05 | - | ||
| 2022/7 | 0.36 | -12.34 | -23.15 | 3.2 | -5.89 | 1.21 | 1.01 | - | ||
| 2022/6 | 0.41 | -7.49 | 11.7 | 2.84 | -3.14 | 1.33 | 0.92 | - | ||
| 2022/5 | 0.44 | -7.66 | -9.51 | 2.43 | -5.26 | 1.43 | 0.85 | - | ||
| 2022/4 | 0.48 | -6.19 | 1.54 | 1.99 | -4.26 | 1.41 | 0.87 | - | ||
| 2022/3 | 0.51 | 22.96 | -15.87 | 1.51 | -5.97 | 1.51 | 0.95 | - | ||
| 2022/2 | 0.42 | -28.47 | 6.15 | 1.0 | 0.07 | 1.47 | 0.97 | - | ||
| 2022/1 | 0.58 | 22.61 | -3.86 | 0.58 | -3.86 | 1.57 | 0.91 | - | ||
| 2021/12 | 0.47 | -7.33 | -17.67 | 5.71 | 9.31 | 1.49 | 0.93 | - | ||
| 2021/11 | 0.51 | 0.95 | 0.23 | 5.23 | 12.65 | 1.43 | 0.96 | - | ||
| 2021/10 | 0.51 | 22.18 | 15.71 | 4.72 | 14.18 | 1.33 | 1.04 | - | ||
| 2021/9 | 0.41 | 2.57 | -6.69 | 4.22 | 14.0 | 1.29 | 0.96 | - | ||
| 2021/8 | 0.4 | -13.46 | 2.7 | 3.8 | 16.83 | 1.24 | 0.99 | - | ||
| 2021/7 | 0.47 | 27.41 | -2.17 | 3.4 | 18.77 | 1.32 | 0.93 | - | ||
| 2021/6 | 0.37 | -25.06 | -20.84 | 2.93 | 22.97 | 1.33 | 0.75 | - | ||
| 2021/5 | 0.49 | 3.61 | 20.99 | 2.56 | 33.53 | 1.57 | 0.64 | - | ||
| 2021/4 | 0.47 | -22.29 | 37.37 | 2.08 | 36.88 | 1.47 | 0.68 | - | ||
| 2021/3 | 0.61 | 55.16 | 52.44 | 1.6 | 36.74 | 1.6 | 0.61 | 營收增加主係訂單增加 | ||
| 2021/2 | 0.39 | -35.22 | 15.35 | 1.0 | 28.65 | 1.57 | 0.62 | - | ||
| 2021/1 | 0.6 | 5.0 | 39.04 | 0.6 | 39.04 | 1.69 | 0.58 | - | ||
| 2020/12 | 0.58 | 12.82 | 158.43 | 5.22 | 13.93 | 1.52 | 0.64 | 營收差異主係訂單增加 | ||
| 2020/11 | 0.51 | 16.54 | 87.72 | 4.65 | 6.55 | 1.39 | 0.7 | 營收差異主係訂單增加 | ||
| 2020/10 | 0.44 | -1.47 | 46.06 | 4.14 | 1.16 | 1.28 | 0.77 | - | ||
| 2020/9 | 0.44 | 12.9 | 43.37 | 3.7 | -2.38 | 1.31 | 0.81 | - | ||
| 2020/8 | 0.39 | -17.57 | 12.19 | 3.25 | -6.46 | 1.33 | 0.8 | - | ||
| 2020/7 | 0.48 | 3.09 | 31.03 | 2.86 | -8.55 | 1.34 | 0.8 | - | ||
| 2020/6 | 0.46 | 14.55 | 17.56 | 2.38 | -13.77 | 1.21 | 0.93 | - | ||
| 2020/5 | 0.4 | 17.65 | -36.96 | 1.92 | -18.98 | 1.15 | 0.99 | - | ||
| 2020/4 | 0.34 | -13.77 | -38.61 | 1.52 | -12.31 | 1.08 | 1.05 | - | ||
| 2020/3 | 0.4 | 17.41 | 5.06 | 1.17 | 0.27 | 1.17 | 0.82 | - | ||
| 2020/2 | 0.34 | -21.92 | 12.63 | 0.77 | -2.02 | 1.0 | 0.96 | - | ||
| 2020/1 | 0.43 | 95.16 | -11.05 | 0.43 | -11.05 | 0.93 | 1.03 | - | ||
| 2019/12 | 0.22 | -18.04 | -60.95 | 4.58 | -39.37 | 0.0 | N/A | 營收差異主係客戶訂單減少 | ||
| 2019/11 | 0.27 | -9.31 | -57.76 | 4.36 | -37.61 | 0.0 | N/A | 營收差異主係客戶訂單減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.55 | 2023/1 | 0.36 | 2022/1 | 0.58 | 2021/1 | 0.6 | 2020/1 | 0.43 |
| 2024/2 | 0.51 | 2023/2 | 0.41 | 2022/2 | 0.42 | 2021/2 | 0.39 | 2020/2 | 0.34 |
| 2024/3 | 0.66 | 2023/3 | 0.58 | 2022/3 | 0.51 | 2021/3 | 0.61 | 2020/3 | 0.4 |
| 2024/4 | 0.47 | 2023/4 | 0.55 | 2022/4 | 0.48 | 2021/4 | 0.47 | 2020/4 | 0.34 |
| 2024/5 | 0.56 | 2023/5 | 0.54 | 2022/5 | 0.44 | 2021/5 | 0.49 | 2020/5 | 0.4 |
| 2024/6 | 0.53 | 2023/6 | 0.54 | 2022/6 | 0.41 | 2021/6 | 0.37 | 2020/6 | 0.46 |
| 2024/7 | 0.43 | 2023/7 | 0.56 | 2022/7 | 0.36 | 2021/7 | 0.47 | 2020/7 | 0.48 |
| 2024/8 | 0.53 | 2023/8 | 0.63 | 2022/8 | 0.4 | 2021/8 | 0.4 | 2020/8 | 0.39 |
| 2024/9 | 0.57 | 2023/9 | 0.72 | 2022/9 | 0.44 | 2021/9 | 0.41 | 2020/9 | 0.44 |
| 2024/10 | 0.51 | 2023/10 | 0.72 | 2022/10 | 0.43 | 2021/10 | 0.51 | 2020/10 | 0.44 |
| N/A | N/A | 2023/11 | 0.56 | 2022/11 | 0.36 | 2021/11 | 0.51 | 2020/11 | 0.51 |
| N/A | N/A | 2023/12 | 0.56 | 2022/12 | 0.38 | 2021/12 | 0.47 | 2020/12 | 0.58 |
- 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 | 0 |
| 24Q2 (19) | 0.01 | -75.0 | -50.0 |
| 24Q1 (18) | 0.04 | 300.0 | 300.0 |
| 23Q4 (17) | 0.01 | 0 | 0 |
