- 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 | 0.44 | -44.13 | -26.99 | 5.28 | 1.74 | 1.98 | N/A | - | ||
| 2024/9 | 0.79 | 4.16 | 11.15 | 4.84 | 5.51 | 1.97 | 0.65 | - | ||
| 2024/8 | 0.76 | 75.17 | 33.89 | 4.05 | 4.48 | 1.89 | 0.68 | - | ||
| 2024/7 | 0.43 | -38.38 | -30.89 | 3.29 | -0.52 | 1.81 | 0.71 | - | ||
| 2024/6 | 0.7 | 2.84 | 55.2 | 2.86 | 6.53 | 1.81 | 0.73 | 本月較去年同期增加主要係因專案出貨量增加所致 | ||
| 2024/5 | 0.68 | 58.58 | 1.3 | 2.16 | -3.29 | 1.39 | 0.95 | - | ||
| 2024/4 | 0.43 | 55.9 | 0.84 | 1.48 | -5.27 | 1.14 | 1.16 | - | ||
| 2024/3 | 0.28 | -36.57 | -43.0 | 1.05 | -7.55 | 1.05 | 1.17 | - | ||
| 2024/2 | 0.43 | 26.91 | -6.85 | 0.78 | 18.6 | 1.22 | 1.01 | - | ||
| 2024/1 | 0.34 | -22.97 | 81.65 | 0.34 | 81.65 | 1.44 | 0.85 | 本月較去年同期增加主要係因出貨量增加所致 | ||
| 2023/12 | 0.44 | -32.41 | -12.04 | 6.29 | 17.58 | 1.7 | 0.64 | - | ||
| 2023/11 | 0.66 | 9.1 | 3.61 | 5.84 | 20.66 | 1.97 | 0.55 | - | ||
| 2023/10 | 0.6 | -14.93 | 11.04 | 5.19 | 23.23 | 1.87 | 0.58 | - | ||
| 2023/9 | 0.71 | 25.47 | 7.33 | 4.58 | 25.04 | 1.9 | 0.78 | - | ||
| 2023/8 | 0.56 | -9.58 | 5.68 | 3.87 | 28.92 | 1.64 | 0.9 | - | ||
| 2023/7 | 0.62 | 38.36 | 48.8 | 3.31 | 33.95 | 1.75 | 0.85 | - | ||
| 2023/6 | 0.45 | -32.86 | 30.99 | 2.69 | 30.91 | 1.55 | 1.19 | - | ||
| 2023/5 | 0.67 | 57.85 | 55.46 | 2.24 | 30.89 | 1.58 | 1.16 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2023/4 | 0.43 | -11.88 | 6.3 | 1.56 | 22.57 | 1.37 | 1.34 | - | ||
| 2023/3 | 0.48 | 3.64 | 46.88 | 1.14 | 30.01 | 1.14 | 1.72 | - | ||
| 2023/2 | 0.47 | 147.52 | 86.58 | 0.65 | 19.85 | 1.16 | 1.69 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2023/1 | 0.19 | -62.7 | -36.42 | 0.19 | -36.42 | 1.33 | 1.48 | - | ||
| 2022/12 | 0.5 | -20.38 | 4.27 | 5.35 | 36.38 | 1.68 | 1.11 | - | ||
| 2022/11 | 0.63 | 16.92 | 73.02 | 4.84 | 40.9 | 1.84 | 1.02 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2022/10 | 0.54 | -17.78 | 40.81 | 4.21 | 37.07 | 1.74 | 1.08 | - | ||
| 2022/9 | 0.66 | 23.54 | 46.22 | 3.66 | 36.53 | 1.61 | 1.31 | - | ||
| 2022/8 | 0.53 | 27.3 | 71.23 | 3.01 | 34.57 | 1.3 | 1.63 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
| 2022/7 | 0.42 | 21.8 | 21.74 | 2.47 | 28.62 | 1.2 | 1.76 | - | ||
| 2022/6 | 0.34 | -20.32 | 26.46 | 2.05 | 30.12 | 1.18 | 1.81 | - | ||
| 2022/5 | 0.43 | 7.94 | 46.4 | 1.71 | 30.89 | 1.16 | 1.83 | - | ||
| 2022/4 | 0.4 | 21.75 | 37.82 | 1.28 | 26.35 | 0.98 | 2.18 | - | ||
| 2022/3 | 0.33 | 31.65 | 8.9 | 0.87 | 21.72 | 0.87 | 2.16 | - | ||
| 2022/2 | 0.25 | -15.65 | 6.16 | 0.55 | 31.01 | 1.03 | 1.83 | - | ||
| 2022/1 | 0.3 | -38.83 | 63.26 | 0.3 | 63.26 | 1.15 | 1.65 | 專案出貨量增加 | ||
| 2021/12 | 0.48 | 32.1 | 4.14 | 3.92 | -2.05 | 1.24 | 1.04 | - | ||
| 2021/11 | 0.37 | -4.83 | -5.23 | 3.44 | -2.87 | 1.2 | 1.06 | - | ||
| 2021/10 | 0.39 | -14.61 | 121.27 | 3.07 | -2.58 | 1.15 | 1.11 | 專案出貨量增加 | ||
| 2021/9 | 0.45 | 44.66 | 40.98 | 2.68 | -9.82 | 1.11 | 1.01 | - | ||
| 2021/8 | 0.31 | -9.49 | -0.75 | 2.23 | -15.94 | 0.93 | 1.21 | - | ||
| 2021/7 | 0.34 | 26.52 | -3.34 | 1.92 | -17.98 | 0.91 | 1.23 | - | ||
| 2021/6 | 0.27 | -7.76 | -46.57 | 1.58 | -20.6 | 0.86 | 1.18 | - | ||
| 2021/5 | 0.3 | 1.62 | -25.53 | 1.3 | -11.64 | 0.89 | 1.14 | - | ||
| 2021/4 | 0.29 | -3.79 | 48.82 | 1.01 | -6.54 | 0.83 | 1.22 | - | ||
| 2021/3 | 0.3 | 28.34 | 31.39 | 0.72 | -18.75 | 0.72 | 1.1 | - | ||
| 2021/2 | 0.24 | 29.7 | -43.15 | 0.42 | -36.36 | 0.88 | 0.9 | - | ||
| 2021/1 | 0.18 | -60.98 | -24.67 | 0.18 | -24.67 | 1.03 | 0.76 | - | ||
| 2020/12 | 0.46 | 20.22 | 44.92 | 4.0 | 7.73 | 1.03 | 0.43 | - | ||
| 2020/11 | 0.39 | 122.18 | 108.17 | 3.54 | 4.21 | 0.88 | 0.5 | 專案出貨量增加 | ||
| 2020/10 | 0.17 | -45.59 | -45.7 | 3.15 | -1.79 | 0.81 | 0.54 | - | ||
| 2020/9 | 0.32 | 1.83 | -15.53 | 2.98 | 3.07 | 0.99 | 0.54 | - | ||
| 2020/8 | 0.31 | -11.85 | -6.45 | 2.66 | 5.88 | 1.18 | 0.45 | - | ||
| 2020/7 | 0.36 | -30.07 | 7.39 | 2.34 | 7.79 | 1.26 | 0.42 | - | ||
| 2020/6 | 0.51 | 28.57 | 40.12 | 1.99 | 7.86 | 1.1 | 0.58 | - | ||
| 2020/5 | 0.4 | 103.09 | 97.69 | 1.48 | -0.07 | 0.82 | 0.78 | 專案出貨量增加 | ||
| 2020/4 | 0.2 | -15.06 | -22.92 | 1.08 | -15.43 | 0.84 | 0.76 | - | ||
| 2020/3 | 0.23 | -44.47 | -9.0 | 0.88 | -13.58 | 0.88 | 0.61 | - | ||
| 2020/2 | 0.41 | 71.88 | 20.4 | 0.65 | -15.08 | 0.98 | 0.55 | - | ||
| 2020/1 | 0.24 | -24.93 | -43.63 | 0.24 | -43.63 | 0.75 | 0.72 | - | ||
| 2019/12 | 0.32 | 72.68 | -15.73 | 3.72 | 9.41 | 0.0 | N/A | - | ||
| 2019/11 | 0.19 | -42.05 | -13.44 | 3.39 | 12.58 | 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 | 0.34 | 2023/1 | 0.19 | 2022/1 | 0.3 | 2021/1 | 0.18 | 2020/1 | 0.24 |
| 2024/2 | 0.43 | 2023/2 | 0.47 | 2022/2 | 0.25 | 2021/2 | 0.24 | 2020/2 | 0.41 |
| 2024/3 | 0.28 | 2023/3 | 0.48 | 2022/3 | 0.33 | 2021/3 | 0.3 | 2020/3 | 0.23 |
| 2024/4 | 0.43 | 2023/4 | 0.43 | 2022/4 | 0.4 | 2021/4 | 0.29 | 2020/4 | 0.2 |
| 2024/5 | 0.68 | 2023/5 | 0.67 | 2022/5 | 0.43 | 2021/5 | 0.3 | 2020/5 | 0.4 |
| 2024/6 | 0.7 | 2023/6 | 0.45 | 2022/6 | 0.34 | 2021/6 | 0.27 | 2020/6 | 0.51 |
| 2024/7 | 0.43 | 2023/7 | 0.62 | 2022/7 | 0.42 | 2021/7 | 0.34 | 2020/7 | 0.36 |
| 2024/8 | 0.76 | 2023/8 | 0.56 | 2022/8 | 0.53 | 2021/8 | 0.31 | 2020/8 | 0.31 |
| 2024/9 | 0.79 | 2023/9 | 0.71 | 2022/9 | 0.66 | 2021/9 | 0.45 | 2020/9 | 0.32 |
| 2024/10 | 0.44 | 2023/10 | 0.6 | 2022/10 | 0.54 | 2021/10 | 0.39 | 2020/10 | 0.17 |
| N/A | N/A | 2023/11 | 0.66 | 2022/11 | 0.63 | 2021/11 | 0.37 | 2020/11 | 0.39 |
| N/A | N/A | 2023/12 | 0.44 | 2022/12 | 0.5 | 2021/12 | 0.48 | 2020/12 | 0.46 |
- 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) | 0.1 | -37.5 | -54.55 |
| 24Q2 (19) | 0.16 | 60.0 | -36.0 |
| 24Q1 (18) | 0.1 | 11.11 | -58.33 |
| 23Q4 (17) | 0.09 | -59.09 | -43.75 |
| 23Q3 (16) | 0.22 | -12.0 | -12.0 |
| 23Q2 (15) | 0.25 | 4.17 | -16.67 |
| 23Q1 (14) | 0.24 | 50.0 | 33.33 |
| 22Q4 (13) | 0.16 | -36.0 | 14.29 |
| 22Q3 (12) | 0.25 | -16.67 | 177.78 |
| 22Q2 (11) | 0.3 | 66.67 | 233.33 |
| 22Q1 (10) | 0.18 | 28.57 | 200.0 |
| 21Q4 (9) | 0.14 | 55.56 | 366.67 |
| 21Q3 (8) | 0.09 | 0.0 | 80.0 |
| 21Q2 (7) | 0.09 | 50.0 | -35.71 |
| 21Q1 (6) | 0.06 | 100.0 | -66.67 |
| 20Q4 (5) | 0.03 | -40.0 | -72.73 |
| 20Q3 (4) | 0.05 | -64.29 | 0.0 |
| 20Q2 (3) | 0.14 | -22.22 | 0.0 |
| 20Q1 (2) | 0.18 | 63.64 | 0.0 |
| 19Q4 (1) | 0.11 | 0.0 | 0.0 |
