- 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 | 0.85 | 6.0 | 44.48 | 6.88 | 31.05 | 2.63 | N/A | - | ||
| 2024/9 | 0.8 | -18.04 | 52.91 | 6.03 | 29.35 | 2.57 | 1.12 | 合併子公司致營收增加 | ||
| 2024/8 | 0.98 | 23.73 | 83.55 | 5.23 | 26.37 | 2.46 | 1.17 | 合併子公司致營收增加 | ||
| 2024/7 | 0.79 | 14.24 | 46.34 | 4.25 | 17.91 | 2.06 | 1.4 | - | ||
| 2024/6 | 0.69 | 20.28 | 49.57 | 3.46 | 12.9 | 1.85 | 1.05 | - | ||
| 2024/5 | 0.58 | -1.29 | -0.33 | 2.77 | 6.38 | 1.84 | 1.05 | - | ||
| 2024/4 | 0.58 | -14.67 | 7.81 | 2.19 | 8.3 | 1.75 | 1.11 | - | ||
| 2024/3 | 0.68 | 42.14 | 14.05 | 1.61 | 8.48 | 1.61 | 0.92 | - | ||
| 2024/2 | 0.48 | 7.49 | -6.01 | 0.93 | 4.71 | 1.29 | 1.15 | - | ||
| 2024/1 | 0.45 | 23.67 | 19.38 | 0.45 | 19.38 | 1.25 | 1.18 | - | ||
| 2023/12 | 0.36 | -19.0 | -30.88 | 6.06 | 18.03 | 1.4 | 0.93 | - | ||
| 2023/11 | 0.45 | -24.12 | 16.38 | 5.69 | 23.58 | 1.56 | 0.83 | - | ||
| 2023/10 | 0.59 | 12.18 | 22.1 | 5.25 | 24.23 | 1.64 | 0.79 | - | ||
| 2023/9 | 0.52 | -1.62 | 51.12 | 4.66 | 24.5 | 1.6 | 0.75 | 子公司業績成長 | ||
| 2023/8 | 0.53 | -1.35 | 6.59 | 4.14 | 21.78 | 1.54 | 0.78 | - | ||
| 2023/7 | 0.54 | 16.77 | 16.59 | 3.6 | 24.41 | 1.58 | 0.76 | - | ||
| 2023/6 | 0.46 | -19.85 | 15.47 | 3.06 | 25.89 | 1.58 | 0.66 | - | ||
| 2023/5 | 0.58 | 6.77 | 24.58 | 2.6 | 27.94 | 1.72 | 0.61 | - | ||
| 2023/4 | 0.54 | -9.73 | 42.65 | 2.02 | 28.94 | 1.65 | 0.63 | - | ||
| 2023/3 | 0.6 | 17.12 | 33.19 | 1.48 | 24.58 | 1.48 | 0.57 | - | ||
| 2023/2 | 0.51 | 36.56 | 17.33 | 0.89 | 19.36 | 1.41 | 0.6 | - | ||
| 2023/1 | 0.37 | -28.4 | 22.24 | 0.37 | 22.24 | 1.28 | 0.66 | - | ||
| 2022/12 | 0.52 | 36.4 | 28.46 | 5.13 | 30.25 | 1.39 | 0.57 | - | ||
| 2022/11 | 0.38 | -20.39 | 5.76 | 4.61 | 30.46 | 1.21 | 0.65 | - | ||
| 2022/10 | 0.48 | 38.84 | 33.25 | 4.22 | 33.28 | 1.33 | 0.59 | - | ||
| 2022/9 | 0.35 | -30.61 | 6.12 | 3.74 | 33.28 | 1.31 | 0.6 | - | ||
| 2022/8 | 0.5 | 7.91 | 44.77 | 3.4 | 36.86 | 1.36 | 0.57 | - | ||
| 2022/7 | 0.46 | 15.65 | 35.36 | 2.9 | 35.58 | 1.33 | 0.59 | - | ||
| 2022/6 | 0.4 | -13.53 | 25.26 | 2.43 | 35.62 | 1.24 | 0.5 | - | ||
| 2022/5 | 0.46 | 22.26 | 51.2 | 2.03 | 37.87 | 1.29 | 0.48 | 子公司業績成長。 | ||
| 2022/4 | 0.38 | -15.71 | 15.21 | 1.57 | 34.38 | 1.26 | 0.49 | - | ||
| 2022/3 | 0.45 | 3.17 | 49.66 | 1.19 | 41.88 | 1.19 | 0.5 | - | ||
| 2022/2 | 0.44 | 42.28 | 52.91 | 0.74 | 37.55 | 1.15 | 0.51 | 子公司業績成長 | ||
| 2022/1 | 0.31 | -24.77 | 20.35 | 0.31 | 20.35 | 1.08 | 0.55 | - | ||
| 2021/12 | 0.41 | 12.29 | 113.38 | 3.94 | 8.58 | 1.13 | 0.52 | 子公司業績成長 | ||
| 2021/11 | 0.36 | 0.29 | 30.52 | 3.53 | 2.77 | 1.05 | 0.56 | - | ||
| 2021/10 | 0.36 | 10.58 | 44.09 | 3.17 | 0.33 | 1.03 | 0.57 | - | ||
| 2021/9 | 0.33 | -5.33 | 5.63 | 2.81 | -3.43 | 1.01 | 0.61 | - | ||
| 2021/8 | 0.35 | 0.89 | 22.62 | 2.48 | -4.51 | 1.01 | 0.62 | - | ||
| 2021/7 | 0.34 | 7.01 | -3.9 | 2.14 | -7.81 | 0.97 | 0.64 | - | ||
| 2021/6 | 0.32 | 4.37 | -3.73 | 1.79 | -8.52 | 0.95 | 0.57 | - | ||
| 2021/5 | 0.31 | -6.84 | 4.51 | 1.47 | -9.5 | 0.94 | 0.58 | - | ||
| 2021/4 | 0.33 | 9.48 | 15.16 | 1.17 | -12.57 | 0.91 | 0.59 | - | ||
| 2021/3 | 0.3 | 5.41 | 8.25 | 0.84 | -20.1 | 0.84 | 0.62 | - | ||
| 2021/2 | 0.28 | 11.98 | -33.74 | 0.54 | -30.28 | 0.73 | 0.71 | - | ||
| 2021/1 | 0.25 | 33.37 | -25.95 | 0.25 | -25.95 | 0.72 | 0.72 | - | ||
| 2020/12 | 0.19 | -31.3 | -41.28 | 3.63 | -13.57 | 0.72 | 0.68 | - | ||
| 2020/11 | 0.28 | 10.72 | -30.02 | 3.44 | -11.24 | 0.84 | 0.58 | - | ||
| 2020/10 | 0.25 | -18.93 | -39.44 | 3.16 | -9.1 | 0.84 | 0.58 | - | ||
| 2020/9 | 0.31 | 9.88 | -7.52 | 2.91 | -5.0 | 0.95 | 0.49 | - | ||
| 2020/8 | 0.28 | -20.93 | -18.56 | 2.6 | -4.69 | 0.97 | 0.47 | - | ||
| 2020/7 | 0.36 | 7.2 | -13.0 | 2.32 | -2.67 | 0.98 | 0.47 | - | ||
| 2020/6 | 0.33 | 13.31 | -30.67 | 1.96 | -0.53 | 0.91 | 0.52 | - | ||
| 2020/5 | 0.29 | 2.65 | -27.91 | 1.63 | 9.13 | 0.86 | 0.55 | - | ||
| 2020/4 | 0.29 | 2.91 | -24.4 | 1.34 | 23.0 | 0.99 | 0.47 | - | ||
| 2020/3 | 0.28 | -35.48 | 19.66 | 1.05 | 48.26 | 1.05 | 0.46 | - | ||
| 2020/2 | 0.43 | 25.15 | 125.86 | 0.77 | 62.16 | 1.1 | 0.44 | 子公司業績成長。 | ||
| 2020/1 | 0.34 | 5.75 | 19.85 | 0.34 | 19.85 | 1.07 | 0.45 | - | ||
| 2019/12 | 0.32 | -18.13 | 50.88 | 4.2 | 27.36 | 0.0 | N/A | 子公司業績成長。 | ||
| 2019/11 | 0.4 | -4.18 | 53.26 | 3.87 | 25.72 | 0.0 | N/A | 子公司業績成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.45 | 2023/1 | 0.37 | 2022/1 | 0.31 | 2021/1 | 0.25 | 2020/1 | 0.34 |
| 2024/2 | 0.48 | 2023/2 | 0.51 | 2022/2 | 0.44 | 2021/2 | 0.28 | 2020/2 | 0.43 |
| 2024/3 | 0.68 | 2023/3 | 0.6 | 2022/3 | 0.45 | 2021/3 | 0.3 | 2020/3 | 0.28 |
| 2024/4 | 0.58 | 2023/4 | 0.54 | 2022/4 | 0.38 | 2021/4 | 0.33 | 2020/4 | 0.29 |
| 2024/5 | 0.58 | 2023/5 | 0.58 | 2022/5 | 0.46 | 2021/5 | 0.31 | 2020/5 | 0.29 |
| 2024/6 | 0.69 | 2023/6 | 0.46 | 2022/6 | 0.4 | 2021/6 | 0.32 | 2020/6 | 0.33 |
| 2024/7 | 0.79 | 2023/7 | 0.54 | 2022/7 | 0.46 | 2021/7 | 0.34 | 2020/7 | 0.36 |
| 2024/8 | 0.98 | 2023/8 | 0.53 | 2022/8 | 0.5 | 2021/8 | 0.35 | 2020/8 | 0.28 |
| 2024/9 | 0.8 | 2023/9 | 0.52 | 2022/9 | 0.35 | 2021/9 | 0.33 | 2020/9 | 0.31 |
| 2024/10 | 0.85 | 2023/10 | 0.59 | 2022/10 | 0.48 | 2021/10 | 0.36 | 2020/10 | 0.25 |
| N/A | N/A | 2023/11 | 0.45 | 2022/11 | 0.38 | 2021/11 | 0.36 | 2020/11 | 0.28 |
| N/A | N/A | 2023/12 | 0.36 | 2022/12 | 0.52 | 2021/12 | 0.41 | 2020/12 | 0.19 |
- 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) | 0.16 | -33.33 | 60.0 |
| 24Q2 (19) | 0.24 | 300.0 | 140.0 |
| 24Q1 (18) | 0.06 | 20.0 | -50.0 |
| 23Q4 (17) | 0.05 | -50.0 | 0 |
| 23Q3 (16) | 0.1 | 0.0 | 0 |
| 23Q2 (15) | 0.1 | -16.67 | 0 |
| 23Q1 (14) | 0.12 | 0 | 0 |
