- 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 | 0.65 | 11.18 | -16.54 | 6.27 | -19.76 | 1.95 | N/A | - | ||
2024/9 | 0.59 | -16.93 | -24.92 | 5.62 | -20.12 | 1.93 | 1.01 | - | ||
2024/8 | 0.71 | 11.81 | 1.58 | 5.03 | -19.52 | 2.09 | 0.93 | - | ||
2024/7 | 0.63 | -15.62 | -5.98 | 4.32 | -22.16 | 2.03 | 0.96 | - | ||
2024/6 | 0.75 | 14.81 | -8.22 | 3.69 | -24.4 | 2.0 | 1.09 | - | ||
2024/5 | 0.65 | 9.3 | -20.13 | 2.94 | -27.65 | 1.8 | 1.2 | - | ||
2024/4 | 0.6 | 8.01 | -35.87 | 2.29 | -29.54 | 1.68 | 1.29 | - | ||
2024/3 | 0.55 | 4.59 | -40.13 | 1.69 | -26.99 | 1.69 | 1.25 | - | ||
2024/2 | 0.53 | -13.22 | -15.84 | 1.14 | -18.27 | 2.01 | 1.05 | - | ||
2024/1 | 0.61 | -30.14 | -20.28 | 0.61 | -20.28 | 2.31 | 0.92 | - | ||
2023/12 | 0.87 | 4.72 | 14.77 | 9.52 | 3.16 | 2.49 | 0.91 | - | ||
2023/11 | 0.83 | 6.41 | 0.75 | 8.65 | 2.12 | 2.4 | 0.95 | - | ||
2023/10 | 0.78 | 0.02 | -18.26 | 7.81 | 2.27 | 2.26 | 1.0 | - | ||
2023/9 | 0.78 | 12.39 | -13.63 | 7.03 | 5.21 | 2.15 | 1.3 | - | ||
2023/8 | 0.7 | 3.48 | -29.13 | 6.25 | 8.16 | 2.19 | 1.28 | - | ||
2023/7 | 0.67 | -17.63 | -22.46 | 5.55 | 15.81 | 2.31 | 1.21 | - | ||
2023/6 | 0.82 | -0.09 | 6.2 | 4.88 | 24.26 | 2.57 | 1.08 | - | ||
2023/5 | 0.82 | -12.24 | 37.04 | 4.06 | 28.65 | 2.67 | 1.04 | - | ||
2023/4 | 0.93 | 0.85 | 63.93 | 3.25 | 26.7 | 2.48 | 1.12 | 本期較去年同期專案需求增加 | ||
2023/3 | 0.92 | 47.03 | 12.18 | 2.32 | 16.1 | 2.32 | 1.29 | - | ||
2023/2 | 0.63 | -17.8 | 9.69 | 1.39 | 18.85 | 2.15 | 1.39 | - | ||
2023/1 | 0.76 | 0.57 | 27.61 | 0.76 | 27.61 | 2.35 | 1.27 | - | ||
2022/12 | 0.76 | -8.06 | 7.1 | 9.23 | 17.88 | 2.54 | 1.01 | - | ||
2022/11 | 0.83 | -13.67 | 24.11 | 8.47 | 18.96 | 2.69 | 0.96 | - | ||
2022/10 | 0.96 | 5.68 | 109.36 | 7.64 | 18.43 | 2.85 | 0.91 | 專案收入增加 | ||
2022/9 | 0.91 | -7.77 | 105.95 | 6.68 | 11.49 | 2.76 | 1.01 | 專案收入增加 | ||
2022/8 | 0.98 | 13.23 | 40.67 | 5.78 | 4.01 | 2.62 | 1.06 | - | ||
2022/7 | 0.87 | 12.81 | 101.81 | 4.8 | -1.25 | 2.23 | 1.24 | 本期較去年同期客戶專案需求增加 | ||
2022/6 | 0.77 | 28.91 | 26.56 | 3.93 | -11.26 | 1.93 | 1.46 | - | ||
2022/5 | 0.6 | 4.98 | -50.53 | 3.16 | -17.27 | 1.99 | 1.42 | 因疫情影響全球物流 | ||
2022/4 | 0.57 | -30.98 | -39.81 | 2.56 | -1.93 | 1.96 | 1.44 | - | ||
2022/3 | 0.82 | 43.76 | 7.56 | 1.99 | 19.49 | 1.99 | 1.17 | - | ||
2022/2 | 0.57 | -4.37 | 42.24 | 1.17 | 29.59 | 1.88 | 1.24 | - | ||
2022/1 | 0.6 | -15.59 | 19.42 | 0.6 | 19.42 | 1.97 | 1.19 | - | ||
2021/12 | 0.71 | 6.53 | 52.66 | 7.83 | 21.4 | 1.83 | 1.21 | 接單出貨增加 | ||
2021/11 | 0.67 | 45.61 | 6.6 | 7.12 | 18.98 | 1.56 | 1.41 | - | ||
2021/10 | 0.46 | 3.96 | -31.85 | 6.45 | 20.42 | 1.6 | 1.39 | - | ||
2021/9 | 0.44 | -37.0 | -15.12 | 5.99 | 27.9 | 1.57 | 1.31 | - | ||
2021/8 | 0.7 | 62.46 | 22.91 | 5.55 | 33.26 | 0.0 | N/A | - | ||
2021/7 | 0.43 | 0.0 | -41.92 | 4.86 | 34.89 | 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 | |||
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 |
- 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 | -63.16 | -22.22 |
24Q2 (19) | 0.19 | 0.0 | 26.67 |
24Q1 (18) | 0.19 | 72.73 | -57.78 |
23Q4 (17) | 0.11 | 22.22 | -60.71 |
23Q3 (16) | 0.09 | -40.0 | -70.0 |
23Q2 (15) | 0.15 | -66.67 | -63.41 |
23Q1 (14) | 0.45 | 60.71 | -11.76 |
22Q4 (13) | 0.28 | -6.67 | -52.54 |
22Q3 (12) | 0.3 | -26.83 | 3.45 |
22Q2 (11) | 0.41 | -19.61 | 64.0 |
22Q1 (10) | 0.51 | -13.56 | -16.39 |
21Q4 (9) | 0.59 | 103.45 | -1.67 |
21Q3 (8) | 0.29 | 16.0 | 0 |
21Q2 (7) | 0.25 | -59.02 | 0 |
21Q1 (6) | 0.61 | 1.67 | 0 |
20Q4 (5) | 0.6 | 0 | 0 |