- 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 | 0.9 | 41.56 | 51.42 | 17.05 | 18.59 | 2.53 | N/A | 客戶需求調整 | ||
2024/10 | 0.63 | -36.45 | -12.56 | 16.15 | 17.18 | 2.36 | N/A | - | ||
2024/9 | 1.0 | 38.27 | 53.5 | 15.52 | 18.83 | 2.97 | 0.18 | 客戶需求調整 | ||
2024/8 | 0.72 | -42.12 | 17.59 | 14.52 | 17.01 | 3.41 | 0.16 | - | ||
2024/7 | 1.25 | -13.2 | 13.26 | 13.8 | 16.98 | 4.33 | 0.12 | - | ||
2024/6 | 1.44 | -12.32 | -46.57 | 12.55 | 17.36 | 5.63 | 0.21 | - | ||
2024/5 | 1.64 | -35.69 | 24.25 | 11.11 | 38.87 | 5.12 | 0.23 | - | ||
2024/4 | 2.55 | 173.06 | 161.59 | 9.47 | 41.77 | 5.94 | 0.2 | 客戶需求調整 | ||
2024/3 | 0.93 | -61.9 | -8.47 | 6.92 | 21.29 | 6.92 | 0.32 | - | ||
2024/2 | 2.45 | -30.63 | 133.93 | 5.99 | 27.77 | 7.6 | 0.29 | 客戶需求調整 | ||
2024/1 | 3.53 | 119.28 | -2.81 | 3.53 | -2.81 | 5.74 | 0.39 | - | ||
2023/12 | 1.61 | 171.57 | 172.88 | 15.99 | 8.26 | 2.93 | 1.21 | 客戶需求調整 | ||
2023/11 | 0.59 | -18.25 | -37.19 | 14.38 | 1.4 | 1.97 | 1.8 | - | ||
2023/10 | 0.73 | 11.56 | 26.39 | 13.78 | 4.16 | 1.99 | 1.78 | - | ||
2023/9 | 0.65 | 5.93 | 10.55 | 13.06 | 3.15 | 2.37 | 0.36 | - | ||
2023/8 | 0.61 | -44.25 | 34.31 | 12.41 | 2.79 | 4.41 | 0.19 | - | ||
2023/7 | 1.1 | -59.05 | 53.74 | 11.79 | 1.54 | 5.11 | 0.17 | 客戶需求調整 | ||
2023/6 | 2.69 | 103.89 | -24.01 | 10.69 | -1.31 | 4.99 | 0.17 | - | ||
2023/5 | 1.32 | 35.37 | 11.27 | 8.0 | 9.7 | 3.32 | 0.25 | - | ||
2023/4 | 0.97 | -4.46 | 73.97 | 6.68 | 9.4 | 3.04 | 0.27 | 客戶需求調整 | ||
2023/3 | 1.02 | -2.61 | -70.18 | 5.7 | 2.87 | 5.7 | 0.33 | 客戶需求調整 | ||
2023/2 | 1.05 | -71.18 | 6.77 | 4.68 | 120.67 | 5.27 | 0.36 | 受客戶營業規模擴增致銷貨成長 | ||
2023/1 | 3.64 | 515.71 | 218.63 | 3.64 | 218.63 | 5.17 | 0.37 | 受客戶營業規模擴增致銷貨成長 | ||
2022/12 | 0.59 | -37.49 | -9.19 | 14.77 | 26.66 | 2.11 | 1.63 | - | ||
2022/11 | 0.94 | 64.51 | 91.55 | 14.18 | 28.78 | 2.11 | 1.63 | 受客戶需求增加致銷貨成長 | ||
2022/10 | 0.57 | -2.41 | 3.76 | 13.23 | 25.84 | 1.62 | 2.12 | - | ||
2022/9 | 0.59 | 28.69 | -33.09 | 12.66 | 27.06 | 1.76 | 0.8 | - | ||
2022/8 | 0.46 | -36.18 | 17.17 | 12.07 | 32.89 | 4.72 | 0.3 | - | ||
2022/7 | 0.72 | -79.76 | -22.48 | 11.61 | 33.6 | 5.44 | 0.26 | - | ||
2022/6 | 3.54 | 198.59 | 254.34 | 10.83 | 101.63 | 5.29 | 0.09 | 因客戶營業規模擴增致營收成長 | ||
2022/5 | 1.19 | 111.65 | 66.13 | 7.29 | 66.73 | 5.17 | 0.1 | 因客戶營業規模擴增致營收成長 | ||
2022/4 | 0.56 | -83.62 | 27.21 | 6.11 | 66.85 | 4.96 | 0.1 | 受客戶營業規模擴增致銷貨成長 | ||
2022/3 | 3.42 | 248.74 | 171.49 | 5.55 | 72.27 | 5.55 | 0.1 | 受客戶營業規模擴增致銷貨成長 | ||
2022/2 | 0.98 | -14.0 | 60.49 | 2.12 | 8.39 | 2.77 | 0.19 | 本月受客戶業務需求增加致銷貨成長 | ||
2022/1 | 1.14 | 75.46 | -15.25 | 1.14 | -15.25 | 0.0 | N/A | - | ||
2021/12 | 0.65 | 0.0 | 78.22 | 11.66 | 61.4 | 0.0 | N/A | 受主要客戶營業規模擴增致銷貨成長。 | ||
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 | |||
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) | 0.62 | 3.33 | -39.81 |
24Q2 (19) | 0.6 | -48.28 | 3.45 |
24Q1 (18) | 1.16 | 27.47 | 46.84 |
23Q4 (17) | 0.91 | -11.65 | 160.0 |
23Q3 (16) | 1.03 | 77.59 | 186.11 |
23Q2 (15) | 0.58 | -26.58 | 3.57 |
23Q1 (14) | 0.79 | 125.71 | 79.55 |
22Q4 (13) | 0.35 | -2.78 | -5.41 |
22Q3 (12) | 0.36 | -35.71 | -49.3 |
22Q2 (11) | 0.56 | 27.27 | -30.86 |
22Q1 (10) | 0.44 | 18.92 | 37.5 |
21Q4 (9) | 0.37 | -47.89 | 23.33 |
21Q3 (8) | 0.71 | -12.35 | 0 |
21Q2 (7) | 0.81 | 153.12 | 0 |
21Q1 (6) | 0.32 | 6.67 | 0 |
20Q4 (5) | 0.3 | 0 | 0 |