- 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 | 0.5 | 3.3 | -1.03 | 4.22 | -12.69 | 1.33 | N/A | - | ||
2024/10 | 0.49 | 42.49 | 5.09 | 3.72 | -14.06 | 1.15 | N/A | - | ||
2024/9 | 0.34 | 5.33 | -20.74 | 3.24 | -16.34 | 1.04 | 1.98 | - | ||
2024/8 | 0.32 | -14.31 | -24.06 | 2.9 | -15.79 | 1.23 | 1.68 | - | ||
2024/7 | 0.38 | -28.25 | 2.42 | 2.57 | -14.63 | 1.21 | 1.7 | - | ||
2024/6 | 0.53 | 72.41 | 5.06 | 2.2 | -17.0 | 1.23 | 1.3 | - | ||
2024/5 | 0.31 | -22.59 | -29.24 | 1.67 | -22.15 | 1.11 | 1.43 | - | ||
2024/4 | 0.39 | -4.62 | -19.82 | 1.37 | -20.37 | 0.99 | 1.6 | - | ||
2024/3 | 0.41 | 120.44 | -14.8 | 0.97 | -20.59 | 0.97 | 1.64 | - | ||
2024/2 | 0.19 | -49.36 | -57.51 | 0.56 | -24.4 | 1.09 | 1.46 | 客戶臨床進行中,以及公司產品新舊機種轉型期,導致2月營收年減57.51% | ||
2024/1 | 0.37 | -30.48 | 24.86 | 0.37 | 24.86 | 1.41 | 1.13 | - | ||
2023/12 | 0.53 | 5.14 | -5.6 | 5.37 | 6.98 | 1.5 | 0.99 | - | ||
2023/11 | 0.51 | 9.69 | 1.17 | 4.84 | 8.57 | 1.4 | 1.06 | - | ||
2023/10 | 0.46 | 7.46 | 1.05 | 4.33 | 9.51 | 1.32 | 1.12 | - | ||
2023/9 | 0.43 | 0.91 | 0.29 | 3.87 | 10.61 | 1.22 | 1.24 | - | ||
2023/8 | 0.43 | 15.57 | 1.26 | 3.44 | 12.05 | 1.29 | 1.17 | - | ||
2023/7 | 0.37 | -26.4 | 1.71 | 3.01 | 13.77 | 1.3 | 1.17 | - | ||
2023/6 | 0.5 | 16.1 | 8.77 | 2.65 | 15.68 | 1.42 | 0.98 | - | ||
2023/5 | 0.43 | -12.28 | 50.53 | 2.15 | 17.41 | 1.41 | 0.99 | 本月營業收入較去年同期增加主因去年基期較低所致 | ||
2023/4 | 0.49 | 1.34 | 20.54 | 1.71 | 11.26 | 1.42 | 0.99 | - | ||
2023/3 | 0.49 | 9.93 | 4.31 | 1.22 | 7.92 | 1.22 | 1.24 | - | ||
2023/2 | 0.44 | 48.81 | 28.89 | 0.74 | 10.43 | 1.3 | 1.17 | - | ||
2023/1 | 0.3 | -47.45 | -8.96 | 0.3 | -8.96 | 1.36 | 1.12 | - | ||
2022/12 | 0.56 | 12.69 | -13.99 | 5.02 | 3.33 | 1.52 | 1.0 | - | ||
2022/11 | 0.5 | 9.56 | -0.77 | 4.46 | 6.04 | 1.39 | 1.1 | - | ||
2022/10 | 0.46 | 6.66 | -9.35 | 3.96 | 6.97 | 1.31 | 1.16 | - | ||
2022/9 | 0.43 | 1.89 | -8.88 | 3.5 | 9.55 | 1.21 | 1.25 | - | ||
2022/8 | 0.42 | 16.08 | 9.55 | 3.07 | 12.73 | 1.24 | 1.22 | - | ||
2022/7 | 0.36 | -21.3 | 3.3 | 2.65 | 13.25 | 1.11 | 1.37 | - | ||
2022/6 | 0.46 | 60.68 | 14.32 | 2.29 | 15.01 | 1.15 | 1.27 | - | ||
2022/5 | 0.29 | -29.76 | -18.67 | 1.83 | 15.18 | 1.16 | 1.27 | - | ||
2022/4 | 0.41 | -12.29 | 15.86 | 1.54 | 24.84 | 1.22 | 1.21 | - | ||
2022/3 | 0.47 | 35.84 | 40.27 | 1.13 | 28.42 | 1.13 | 1.3 | - | ||
2022/2 | 0.34 | 5.1 | 36.81 | 0.67 | 21.29 | 1.32 | 1.11 | - | ||
2022/1 | 0.33 | -50.35 | 8.37 | 0.33 | 8.37 | 1.49 | 0.99 | - | ||
2021/12 | 0.66 | 30.01 | 10.99 | 4.86 | 20.72 | 1.66 | 0.8 | - | ||
2021/11 | 0.5 | 0.09 | 44.15 | 4.2 | 22.39 | 1.48 | 0.9 | - | ||
2021/10 | 0.5 | 7.21 | 39.65 | 3.7 | 19.92 | 1.36 | 0.98 | - | ||
2021/9 | 0.47 | 22.51 | 28.4 | 3.19 | 17.31 | 1.2 | 1.08 | - | ||
2021/8 | 0.38 | 9.45 | 12.55 | 2.72 | 15.58 | 1.14 | 1.14 | - | ||
2021/7 | 0.35 | -12.9 | 10.22 | 2.34 | 16.1 | 1.11 | 1.18 | - | ||
2021/6 | 0.4 | 14.3 | 21.11 | 1.99 | 17.2 | 1.11 | 1.06 | - | ||
2021/5 | 0.35 | 0.06 | 36.49 | 1.59 | 16.24 | 1.04 | 1.13 | - | ||
2021/4 | 0.35 | 6.17 | 1.24 | 1.23 | 11.52 | 0.93 | 1.25 | - | ||
2021/3 | 0.33 | 32.48 | 14.03 | 0.88 | 16.23 | 0.88 | 1.33 | - | ||
2021/2 | 0.25 | -16.73 | 20.15 | 0.55 | 17.6 | 1.14 | 1.02 | - | ||
2021/1 | 0.3 | -49.15 | 15.56 | 0.3 | 15.56 | 1.24 | 0.94 | - | ||
2020/12 | 0.59 | 68.86 | 107.24 | 4.02 | 27.97 | 1.3 | 0.78 | - | ||
2020/11 | 0.35 | -3.03 | 6.19 | 3.43 | 20.06 | 1.08 | 0.94 | - | ||
2020/10 | 0.36 | -1.42 | 27.15 | 3.08 | 21.87 | 1.07 | 0.95 | - | ||
2020/9 | 0.37 | 7.38 | -25.45 | 2.72 | 21.2 | 0.0 | N/A | - | ||
2020/8 | 0.34 | 0.0 | 162.63 | 2.36 | 34.26 | 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 | 0.37 | 2023/1 | 0.3 | 2022/1 | 0.33 | 2021/1 | 0.3 | 2020/8 | 0.34 |
2024/2 | 0.19 | 2023/2 | 0.44 | 2022/2 | 0.34 | 2021/2 | 0.25 | 2020/9 | 0.37 |
2024/3 | 0.41 | 2023/3 | 0.49 | 2022/3 | 0.47 | 2021/3 | 0.33 | 2020/10 | 0.36 |
2024/4 | 0.39 | 2023/4 | 0.49 | 2022/4 | 0.41 | 2021/4 | 0.35 | 2020/11 | 0.35 |
2024/5 | 0.31 | 2023/5 | 0.43 | 2022/5 | 0.29 | 2021/5 | 0.35 | 2020/12 | 0.59 |
2024/6 | 0.53 | 2023/6 | 0.5 | 2022/6 | 0.46 | 2021/6 | 0.4 | N/A | N/A |
2024/7 | 0.38 | 2023/7 | 0.37 | 2022/7 | 0.36 | 2021/7 | 0.35 | N/A | N/A |
2024/8 | 0.32 | 2023/8 | 0.43 | 2022/8 | 0.42 | 2021/8 | 0.38 | N/A | N/A |
2024/9 | 0.34 | 2023/9 | 0.43 | 2022/9 | 0.43 | 2021/9 | 0.47 | N/A | N/A |
2024/10 | 0.49 | 2023/10 | 0.46 | 2022/10 | 0.46 | 2021/10 | 0.5 | N/A | N/A |
2024/11 | 0.5 | 2023/11 | 0.51 | 2022/11 | 0.5 | 2021/11 | 0.5 | N/A | N/A |
N/A | N/A | 2023/12 | 0.53 | 2022/12 | 0.56 | 2021/12 | 0.66 | 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) | 0.45 | -8.16 | 542.86 |
24Q2 (19) | 0.49 | -22.22 | 444.44 |
24Q1 (18) | 0.63 | 26.0 | 2000.0 |
23Q4 (17) | 0.5 | 614.29 | 4900.0 |
23Q3 (16) | 0.07 | -22.22 | 0 |
23Q2 (15) | 0.09 | 200.0 | 800.0 |
23Q1 (14) | 0.03 | 200.0 | 0.0 |
22Q4 (13) | 0.01 | 0 | -80.0 |