- 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 | 0.54 | -10.01 | 12.47 | 5.17 | 2.53 | 1.78 | N/A | - | ||
| 2024/10 | 0.6 | -8.41 | 45.49 | 4.63 | 1.49 | 1.79 | N/A | - | ||
| 2024/9 | 0.65 | 20.5 | 50.25 | 4.03 | -2.84 | 1.62 | 0.31 | 適逢大陸十一長假，客戶提早拉貨所致。 | ||
| 2024/8 | 0.54 | 25.42 | 20.16 | 3.38 | -9.03 | 1.42 | 0.36 | - | ||
| 2024/7 | 0.43 | -3.42 | -5.81 | 2.84 | -13.05 | 1.31 | 0.39 | - | ||
| 2024/6 | 0.45 | 3.63 | -11.07 | 2.41 | -14.23 | 1.27 | 0.35 | - | ||
| 2024/5 | 0.43 | 10.83 | 6.41 | 1.96 | -14.92 | 1.19 | 0.37 | - | ||
| 2024/4 | 0.39 | 5.05 | -15.13 | 1.53 | -19.45 | 1.0 | 0.44 | - | ||
| 2024/3 | 0.37 | 50.71 | -21.71 | 1.15 | -20.82 | 1.15 | 0.34 | - | ||
| 2024/2 | 0.25 | -53.67 | -48.51 | 0.78 | -20.38 | 1.28 | 0.3 | - | ||
| 2024/1 | 0.53 | 5.0 | 6.57 | 0.53 | 6.57 | 1.51 | 0.26 | - | ||
| 2023/12 | 0.5 | 5.71 | -5.0 | 5.54 | 0.43 | 1.39 | 0.29 | - | ||
| 2023/11 | 0.48 | 16.4 | -8.77 | 5.04 | 1.01 | 1.32 | 0.31 | - | ||
| 2023/10 | 0.41 | -5.42 | -20.68 | 4.56 | 2.16 | 1.29 | 0.32 | - | ||
| 2023/9 | 0.43 | -3.62 | -13.83 | 4.15 | 5.15 | 1.34 | 0.37 | - | ||
| 2023/8 | 0.45 | -1.69 | 4.26 | 3.72 | 7.93 | 1.41 | 0.35 | - | ||
| 2023/7 | 0.46 | -8.82 | 31.24 | 3.27 | 8.45 | 1.36 | 0.36 | - | ||
| 2023/6 | 0.5 | 24.01 | 48.2 | 2.81 | 5.47 | 1.36 | 0.29 | - | ||
| 2023/5 | 0.4 | -11.61 | -2.05 | 2.31 | -0.74 | 1.34 | 0.3 | - | ||
| 2023/4 | 0.46 | -3.08 | -8.64 | 1.9 | -0.46 | 1.41 | 0.28 | - | ||
| 2023/3 | 0.47 | -0.87 | 3.1 | 1.45 | 2.43 | 1.45 | 0.3 | - | ||
| 2023/2 | 0.48 | -4.11 | 24.01 | 0.97 | 2.11 | 1.51 | 0.29 | - | ||
| 2023/1 | 0.5 | -6.41 | -12.67 | 0.5 | -12.67 | 1.55 | 0.28 | - | ||
| 2022/12 | 0.53 | 1.52 | 29.82 | 5.52 | 12.13 | 1.57 | 0.34 | - | ||
| 2022/11 | 0.52 | 1.2 | 26.21 | 4.99 | 10.52 | 1.54 | 0.34 | - | ||
| 2022/10 | 0.52 | 2.74 | 45.62 | 4.47 | 8.94 | 1.45 | 0.37 | - | ||
| 2022/9 | 0.5 | 16.61 | 18.95 | 3.95 | 5.46 | 1.28 | 0.52 | - | ||
| 2022/8 | 0.43 | 23.74 | 6.19 | 3.45 | 3.74 | 1.12 | 0.6 | - | ||
| 2022/7 | 0.35 | 2.95 | -16.79 | 3.01 | 3.4 | 1.1 | 0.61 | - | ||
| 2022/6 | 0.34 | -18.04 | -22.45 | 2.67 | 6.79 | 1.25 | 0.61 | - | ||
| 2022/5 | 0.41 | -17.55 | 1.68 | 2.33 | 13.0 | 1.37 | 0.56 | - | ||
| 2022/4 | 0.5 | 9.37 | 19.16 | 1.91 | 15.78 | 1.34 | 0.57 | - | ||
| 2022/3 | 0.46 | 19.22 | 9.48 | 1.41 | 14.63 | 1.41 | 0.59 | - | ||
| 2022/2 | 0.38 | -32.48 | 41.13 | 0.95 | 17.27 | 1.36 | 0.62 | - | ||
| 2022/1 | 0.57 | 39.12 | 5.26 | 0.57 | 5.26 | 1.39 | 0.6 | - | ||
| 2021/12 | 0.41 | -1.29 | -0.5 | 4.92 | 12.47 | 1.18 | 0.64 | - | ||
| 2021/11 | 0.41 | 16.77 | 1.3 | 4.51 | 13.82 | 1.19 | 0.64 | - | ||
| 2021/10 | 0.36 | -16.07 | 8.0 | 4.1 | 15.26 | 1.18 | 0.64 | - | ||
| 2021/9 | 0.42 | 4.1 | -6.8 | 3.74 | 16.0 | 1.25 | 0.45 | - | ||
| 2021/8 | 0.41 | -3.04 | 0.53 | 3.32 | 19.73 | 1.26 | 0.44 | - | ||
| 2021/7 | 0.42 | -4.05 | 15.83 | 2.91 | 23.01 | 1.26 | 0.44 | - | ||
| 2021/6 | 0.44 | 7.46 | 81.28 | 2.5 | 24.3 | 1.26 | 0.31 | 去年同期中國與歐美地區受COVID-19疫情影響，故營收下跌；今年中國與歐美地區疫情得到控制，故營收大幅回升。 | ||
| 2021/5 | 0.41 | -3.37 | 5.06 | 2.06 | 16.53 | 1.25 | 0.31 | - | ||
| 2021/4 | 0.42 | 0.49 | -14.14 | 1.65 | 19.75 | 1.11 | 0.35 | - | ||
| 2021/3 | 0.42 | 53.68 | 32.03 | 1.23 | 38.41 | 1.23 | 0.0 | - | ||
| 2021/2 | 0.27 | -49.64 | 46.9 | 0.81 | 41.94 | 1.22 | 0.0 | - | ||
| 2021/1 | 0.54 | 31.5 | 39.56 | 0.54 | 39.56 | 0.0 | N/A | - | ||
| 2020/12 | 0.41 | 0.0 | -18.06 | 4.38 | -19.7 | 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 | |||
| 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 | 0.53 | 2023/1 | 0.5 | 2022/1 | 0.57 | 2021/1 | 0.54 | 2020/12 | 0.41 |
| 2024/2 | 0.25 | 2023/2 | 0.48 | 2022/2 | 0.38 | 2021/2 | 0.27 | N/A | N/A |
| 2024/3 | 0.37 | 2023/3 | 0.47 | 2022/3 | 0.46 | 2021/3 | 0.42 | N/A | N/A |
| 2024/4 | 0.39 | 2023/4 | 0.46 | 2022/4 | 0.5 | 2021/4 | 0.42 | N/A | N/A |
| 2024/5 | 0.43 | 2023/5 | 0.4 | 2022/5 | 0.41 | 2021/5 | 0.41 | N/A | N/A |
| 2024/6 | 0.45 | 2023/6 | 0.5 | 2022/6 | 0.34 | 2021/6 | 0.44 | N/A | N/A |
| 2024/7 | 0.43 | 2023/7 | 0.46 | 2022/7 | 0.35 | 2021/7 | 0.42 | N/A | N/A |
| 2024/8 | 0.54 | 2023/8 | 0.45 | 2022/8 | 0.43 | 2021/8 | 0.41 | N/A | N/A |
| 2024/9 | 0.65 | 2023/9 | 0.43 | 2022/9 | 0.5 | 2021/9 | 0.42 | N/A | N/A |
| 2024/10 | 0.6 | 2023/10 | 0.41 | 2022/10 | 0.52 | 2021/10 | 0.36 | N/A | N/A |
| 2024/11 | 0.54 | 2023/11 | 0.48 | 2022/11 | 0.52 | 2021/11 | 0.41 | N/A | N/A |
| N/A | N/A | 2023/12 | 0.5 | 2022/12 | 0.53 | 2021/12 | 0.41 | 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 | |||
|---|---|---|---|
