- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.02 | -1.21 | 2.0 | 11.46 | -12.12 | 3.05 | N/A | - | ||
2024/10 | 1.04 | 4.74 | -13.09 | 10.44 | -13.3 | 3.2 | N/A | - | ||
2024/9 | 0.99 | -15.91 | -29.69 | 9.4 | -13.32 | 3.27 | 0.81 | - | ||
2024/8 | 1.18 | 6.34 | -14.91 | 8.41 | -10.88 | 3.35 | 0.79 | - | ||
2024/7 | 1.11 | 3.07 | -17.41 | 7.23 | -10.19 | 3.2 | 0.82 | - | ||
2024/6 | 1.07 | 4.65 | -13.36 | 6.13 | -8.75 | 3.08 | 0.9 | - | ||
2024/5 | 1.03 | 4.14 | -14.55 | 5.06 | -7.71 | 3.03 | 0.92 | - | ||
2024/4 | 0.98 | -3.6 | -16.39 | 4.03 | -5.79 | 2.86 | 0.97 | - | ||
2024/3 | 1.02 | 19.47 | -14.65 | 3.05 | -1.77 | 3.05 | 1.0 | - | ||
2024/2 | 0.85 | -26.97 | -7.51 | 2.03 | 6.31 | 2.79 | 1.09 | - | ||
2024/1 | 1.17 | 52.3 | 19.35 | 1.17 | 19.35 | 2.94 | 1.03 | - | ||
2023/12 | 0.77 | -23.38 | -29.14 | 13.81 | -7.85 | 2.96 | 1.11 | - | ||
2023/11 | 1.0 | -15.84 | -9.93 | 13.04 | -6.19 | 3.6 | 0.91 | - | ||
2023/10 | 1.19 | -15.26 | 2.4 | 12.04 | -5.86 | 3.98 | 0.83 | - | ||
2023/9 | 1.41 | 1.76 | 24.44 | 10.85 | -6.69 | 4.13 | 0.79 | - | ||
2023/8 | 1.38 | 3.22 | 29.22 | 9.44 | -10.04 | 3.96 | 0.82 | - | ||
2023/7 | 1.34 | 8.12 | 17.49 | 8.06 | -14.5 | 3.78 | 0.86 | - | ||
2023/6 | 1.24 | 3.21 | 0.61 | 6.72 | -18.91 | 3.62 | 0.91 | - | ||
2023/5 | 1.2 | 1.9 | -5.72 | 5.48 | -22.31 | 3.57 | 0.92 | - | ||
2023/4 | 1.18 | -1.59 | -14.79 | 4.28 | -25.97 | 3.3 | 1.0 | - | ||
2023/3 | 1.2 | 29.47 | -24.54 | 3.1 | -29.48 | 3.1 | 1.13 | - | ||
2023/2 | 0.92 | -5.75 | -30.15 | 1.9 | -32.26 | 2.99 | 1.17 | - | ||
2023/1 | 0.98 | -9.58 | -34.14 | 0.98 | -34.14 | 3.18 | 1.1 | - | ||
2022/12 | 1.08 | -2.61 | -12.56 | 14.99 | -12.15 | 3.36 | 1.11 | - | ||
2022/11 | 1.11 | -4.31 | -22.99 | 13.9 | -12.11 | 3.41 | 1.09 | - | ||
2022/10 | 1.16 | 2.96 | -21.77 | 12.79 | -11.02 | 3.36 | 1.11 | - | ||
2022/9 | 1.13 | 5.67 | -24.06 | 11.62 | -9.78 | 3.34 | 1.11 | - | ||
2022/8 | 1.07 | -6.13 | -34.16 | 10.49 | -7.91 | 3.44 | 1.08 | - | ||
2022/7 | 1.14 | -7.4 | -25.38 | 9.42 | -3.54 | 3.64 | 1.02 | - | ||
2022/6 | 1.23 | -3.29 | -24.96 | 8.28 | 0.49 | 3.89 | 0.91 | - | ||
2022/5 | 1.27 | -7.9 | -12.1 | 7.05 | 6.82 | 4.24 | 0.83 | - | ||
2022/4 | 1.38 | -12.84 | 8.11 | 5.78 | 12.14 | 4.29 | 0.82 | - | ||
2022/3 | 1.59 | 19.84 | 9.35 | 4.4 | 13.46 | 4.4 | 0.75 | - | ||
2022/2 | 1.32 | -11.13 | 19.82 | 2.81 | 15.92 | 4.05 | 0.81 | - | ||
2022/1 | 1.49 | 20.04 | 12.67 | 1.49 | 12.67 | 4.18 | 0.79 | - | ||
2021/12 | 1.24 | -14.24 | 4.22 | 17.06 | 32.06 | 4.17 | 0.74 | - | ||
2021/11 | 1.45 | -2.79 | 14.45 | 15.82 | 34.89 | 4.42 | 0.7 | - | ||
2021/10 | 1.49 | -0.05 | 16.81 | 14.37 | 37.36 | 4.6 | 0.67 | - | ||
2021/9 | 1.49 | -8.38 | 17.86 | 12.88 | 40.2 | 4.64 | 0.59 | - | ||
2021/8 | 1.62 | 6.38 | 38.09 | 11.39 | 43.76 | 4.79 | 0.57 | - | ||
2021/7 | 1.53 | -6.89 | 31.76 | 9.77 | 44.75 | 4.62 | 0.59 | - | ||
2021/6 | 1.64 | 13.29 | 78.41 | 8.24 | 47.45 | 4.37 | 0.49 | 去年同期係因Covid-19影響,本期因市場需求增加。 | ||
2021/5 | 1.45 | 13.27 | 94.98 | 6.6 | 41.35 | 4.18 | 0.51 | 主係去年同期適逢新冠肺炎疫情蔓延全球,本公司受客戶停工影響延緩出貨;本年度客戶狀況穩定,故本月營業額較去年同期增加。 | ||
2021/4 | 1.28 | -11.85 | 45.2 | 5.15 | 31.21 | 3.83 | 0.56 | - | ||
2021/3 | 1.45 | 31.32 | 46.67 | 3.88 | 27.17 | 3.88 | 0.51 | - | ||
2021/2 | 1.1 | -16.44 | 20.36 | 2.43 | 17.81 | 3.62 | 0.54 | - | ||
2021/1 | 1.32 | 11.04 | 15.77 | 1.32 | 15.77 | 3.78 | 0.52 | - | ||
2020/12 | 1.19 | -5.82 | 0.06 | 12.92 | 16.22 | 3.73 | 0.49 | - | ||
2020/11 | 1.26 | -0.78 | 2.27 | 11.73 | 18.16 | 3.8 | 0.48 | - | ||
2020/10 | 1.27 | 0.85 | 13.6 | 10.46 | 20.42 | 3.71 | 0.5 | - | ||
2020/9 | 1.26 | 7.33 | 35.58 | 9.19 | 21.43 | 0.0 | N/A | - | ||
2020/8 | 1.18 | 0.0 | 35.55 | 7.93 | 19.44 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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 | 1.17 | 2023/1 | 0.98 | 2022/1 | 1.49 | 2021/1 | 1.32 | 2020/8 | 1.18 |
2024/2 | 0.85 | 2023/2 | 0.92 | 2022/2 | 1.32 | 2021/2 | 1.1 | 2020/9 | 1.26 |
2024/3 | 1.02 | 2023/3 | 1.2 | 2022/3 | 1.59 | 2021/3 | 1.45 | 2020/10 | 1.27 |
2024/4 | 0.98 | 2023/4 | 1.18 | 2022/4 | 1.38 | 2021/4 | 1.28 | 2020/11 | 1.26 |
2024/5 | 1.03 | 2023/5 | 1.2 | 2022/5 | 1.27 | 2021/5 | 1.45 | 2020/12 | 1.19 |
2024/6 | 1.07 | 2023/6 | 1.24 | 2022/6 | 1.23 | 2021/6 | 1.64 | N/A | N/A |
2024/7 | 1.11 | 2023/7 | 1.34 | 2022/7 | 1.14 | 2021/7 | 1.53 | N/A | N/A |
2024/8 | 1.18 | 2023/8 | 1.38 | 2022/8 | 1.07 | 2021/8 | 1.62 | N/A | N/A |
2024/9 | 0.99 | 2023/9 | 1.41 | 2022/9 | 1.13 | 2021/9 | 1.49 | N/A | N/A |
2024/10 | 1.04 | 2023/10 | 1.19 | 2022/10 | 1.16 | 2021/10 | 1.49 | N/A | N/A |
2024/11 | 1.02 | 2023/11 | 1.0 | 2022/11 | 1.11 | 2021/11 | 1.45 | N/A | N/A |
N/A | N/A | 2023/12 | 0.77 | 2022/12 | 1.08 | 2021/12 | 1.24 | N/A | N/A |
- 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) | 0.07 | 16.67 | 0.0 |
24Q2 (19) | 0.06 | 20.0 | -14.29 |
24Q1 (18) | 0.05 | 25.0 | 0.0 |
23Q4 (17) | 0.04 | -42.86 | -50.0 |
23Q3 (16) | 0.07 | 0.0 | -36.36 |
23Q2 (15) | 0.07 | 40.0 | 0.0 |
23Q1 (14) | 0.05 | -37.5 | -28.57 |
22Q4 (13) | 0.08 | -27.27 | 14.29 |
22Q3 (12) | 0.11 | 57.14 | 22.22 |
22Q2 (11) | 0.07 | 0.0 | -12.5 |
22Q1 (10) | 0.07 | 0.0 | 0.0 |
21Q4 (9) | 0.07 | -22.22 | -22.22 |
21Q3 (8) | 0.09 | 12.5 | 28.57 |
21Q2 (7) | 0.08 | 14.29 | 33.33 |
21Q1 (6) | 0.07 | -22.22 | 0 |
20Q4 (5) | 0.09 | 28.57 | 0 |
20Q3 (4) | 0.07 | 16.67 | 0.0 |
20Q2 (3) | 0.06 | 0 | 0.0 |