- 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 | 0.47 | 31.27 | 8.96 | 4.42 | 2.64 | 1.37 | N/A | - | ||
2024/10 | 0.36 | -35.11 | 0.71 | 3.95 | 1.94 | 1.23 | N/A | - | ||
2024/9 | 0.55 | 68.92 | 24.51 | 3.6 | 2.06 | 1.21 | 0.0 | - | ||
2024/8 | 0.32 | -3.38 | -19.8 | 3.05 | -1.13 | 1.16 | 0.0 | - | ||
2024/7 | 0.34 | -33.67 | -11.81 | 2.73 | 1.68 | 1.2 | 0.0 | - | ||
2024/6 | 0.51 | 39.24 | -1.76 | 2.39 | 3.91 | 1.21 | 0.0 | - | ||
2024/5 | 0.36 | 7.63 | 11.03 | 1.89 | 5.54 | 1.16 | 0.0 | - | ||
2024/4 | 0.34 | -26.01 | 14.61 | 1.52 | 4.31 | 1.18 | 0.0 | - | ||
2024/3 | 0.46 | 18.8 | 1.7 | 1.18 | 1.71 | 1.18 | 0.0 | - | ||
2024/2 | 0.38 | 11.2 | 1.7 | 0.73 | 1.71 | 1.59 | 0.0 | - | ||
2024/1 | 0.35 | -60.08 | 1.73 | 0.35 | 1.73 | 1.64 | 0.0 | - | ||
2023/12 | 0.86 | 102.14 | 57.24 | 5.17 | 1.97 | 1.65 | 0.0 | 本月營收較去年同期增加,係訂單依進度認列收入所致。 | ||
2023/11 | 0.43 | 21.33 | -20.68 | 4.31 | -4.75 | 1.22 | 0.0 | - | ||
2023/10 | 0.35 | -19.78 | -4.71 | 3.88 | -2.59 | 1.2 | 0.0 | - | ||
2023/9 | 0.44 | 8.79 | -8.8 | 3.52 | -2.37 | 1.22 | 0.0 | - | ||
2023/8 | 0.4 | 6.24 | 24.45 | 3.09 | -1.38 | 1.3 | 0.0 | - | ||
2023/7 | 0.38 | -26.11 | -2.42 | 2.68 | -4.37 | 1.22 | 0.0 | - | ||
2023/6 | 0.51 | 57.39 | -8.71 | 2.3 | -4.69 | 1.14 | 0.0 | - | ||
2023/5 | 0.33 | 11.09 | -14.26 | 1.79 | -3.46 | 1.07 | 0.0 | - | ||
2023/4 | 0.29 | -34.35 | -20.47 | 1.46 | -0.66 | 1.12 | 0.0 | - | ||
2023/3 | 0.45 | 18.8 | -3.41 | 1.17 | 6.01 | 1.17 | 0.0 | - | ||
2023/2 | 0.38 | 11.24 | 28.44 | 0.72 | 12.9 | 1.27 | 0.0 | - | ||
2023/1 | 0.34 | -38.31 | -0.48 | 0.34 | -0.48 | 1.43 | 0.0 | - | ||
2022/12 | 0.55 | 1.96 | -1.1 | 5.07 | 15.12 | 1.46 | 0.0 | - | ||
2022/11 | 0.54 | 45.75 | 28.67 | 4.52 | 17.46 | 1.39 | 0.0 | - | ||
2022/10 | 0.37 | -23.22 | -18.63 | 3.98 | 16.09 | 1.18 | 0.0 | - | ||
2022/9 | 0.48 | 48.46 | 38.0 | 3.61 | 21.41 | 1.2 | 0.0 | - | ||
2022/8 | 0.32 | -16.69 | -2.45 | 3.13 | 19.2 | 1.28 | 0.0 | - | ||
2022/7 | 0.39 | -30.87 | 20.27 | 2.8 | 22.35 | 1.33 | 0.0 | - | ||
2022/6 | 0.56 | 47.82 | 11.01 | 2.41 | 22.69 | 1.32 | 0.0 | - | ||
2022/5 | 0.38 | 3.04 | 25.75 | 1.85 | 26.75 | 1.22 | 0.0 | - | ||
2022/4 | 0.37 | -20.26 | 43.44 | 1.47 | 27.02 | 1.13 | 0.0 | - | ||
2022/3 | 0.46 | 57.97 | 44.55 | 1.1 | 22.3 | 1.1 | 0.0 | - | ||
2022/2 | 0.29 | -13.81 | 55.52 | 0.63 | 9.93 | 1.19 | 0.0 | 主係111年度因業績成長,使收入增加所致。 | ||
2022/1 | 0.34 | -38.69 | -12.24 | 0.34 | -12.24 | 1.32 | 0.0 | - | ||
2021/12 | 0.56 | 32.67 | 86.44 | 4.4 | 51.85 | 1.43 | 0.0 | 主係110年度因業績成長,使收入増加所致。 | ||
2021/11 | 0.42 | -7.83 | 96.94 | 3.85 | 47.88 | 0.0 | N/A | - | ||
2021/10 | 0.45 | 0.0 | 82.64 | 3.43 | 43.51 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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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) | 0.11 | 10.0 | 0.0 |
24Q2 (19) | 0.1 | -9.09 | 66.67 |
24Q1 (18) | 0.11 | -15.38 | 83.33 |
23Q4 (17) | 0.13 | 18.18 | 116.67 |
23Q3 (16) | 0.11 | 83.33 | 57.14 |
23Q2 (15) | 0.06 | 0.0 | -57.14 |
23Q1 (14) | 0.06 | 0.0 | -71.43 |
22Q4 (13) | 0.06 | -14.29 | -76.0 |
22Q3 (12) | 0.07 | -50.0 | -79.41 |
22Q2 (11) | 0.14 | -33.33 | -54.84 |
22Q1 (10) | 0.21 | -16.0 | 0 |
21Q4 (9) | 0.25 | -26.47 | -50.98 |
21Q3 (8) | 0.34 | 9.68 | 0 |
21Q2 (7) | 0.31 | 0 | 3.33 |