- 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 | 0.25 | -4.76 | 58.09 | 3.39 | 9.89 | 0.84 | N/A | 本期營收增加,主要係因出貨增加所致。 | ||
2024/9 | 0.26 | -20.93 | -36.19 | 3.14 | 7.31 | 1.0 | 1.27 | - | ||
2024/8 | 0.33 | -19.83 | -50.45 | 2.88 | 14.33 | 1.24 | 1.02 | 本期營收減少,主要係因出貨減少所致。 | ||
2024/7 | 0.41 | -19.03 | 35.78 | 2.56 | 37.43 | 1.33 | 0.95 | - | ||
2024/6 | 0.51 | 21.21 | 30.67 | 2.15 | 37.75 | 1.34 | 0.92 | - | ||
2024/5 | 0.42 | 1.05 | 48.15 | 1.64 | 40.1 | 1.23 | 1.0 | - | ||
2024/4 | 0.41 | 3.22 | 612.86 | 1.22 | 37.55 | 1.08 | 1.14 | 本期營收增加,主要係因出貨增加所致。 | ||
2024/3 | 0.4 | 50.85 | 3.58 | 0.81 | -2.59 | 0.81 | 1.78 | - | ||
2024/2 | 0.27 | 84.83 | -10.74 | 0.41 | -7.96 | 0.47 | 3.08 | - | ||
2024/1 | 0.14 | 145.85 | -2.33 | 0.14 | -2.33 | 0.38 | 3.77 | - | ||
2023/12 | 0.06 | -67.48 | -91.97 | 3.32 | -22.55 | 0.39 | 3.35 | 本期營收減少,主要係因出貨減少所致。 | ||
2023/11 | 0.18 | 14.77 | -49.87 | 3.27 | -8.38 | 0.74 | 1.78 | - | ||
2023/10 | 0.16 | -61.56 | -78.95 | 3.09 | -3.75 | 1.23 | 1.08 | 本期營收減少,主要係因出貨減少所致。 | ||
2023/9 | 0.41 | -38.59 | -34.98 | 2.93 | 18.94 | 1.37 | 0.46 | - | ||
2023/8 | 0.66 | 119.68 | 632.45 | 2.52 | 37.32 | 1.35 | 0.47 | 本期營收增加,主要係因出貨增加所致。 | ||
2023/7 | 0.3 | -22.07 | 83.66 | 1.86 | 6.48 | 0.97 | 0.65 | 本期營收增加,主要係因出貨增加所致。 | ||
2023/6 | 0.39 | 37.42 | 74.69 | 1.56 | -1.53 | 0.73 | 1.43 | 本期營收增加,主要係因出貨增加所致。 | ||
2023/5 | 0.28 | 386.23 | 32.2 | 1.17 | -13.95 | 0.73 | 1.43 | - | ||
2023/4 | 0.06 | -85.0 | -83.94 | 0.89 | -22.53 | 0.74 | 1.4 | 本期營收減少,主要係因出貨減少所致。 | ||
2023/3 | 0.39 | 29.99 | -36.4 | 0.83 | 5.65 | 0.83 | 1.02 | - | ||
2023/2 | 0.3 | 102.24 | 1211.51 | 0.44 | 148.77 | 1.17 | 0.73 | 本期營收增加,主要係因出貨增加所致。 | ||
2023/1 | 0.15 | -79.79 | -5.72 | 0.15 | -5.72 | 1.23 | 0.69 | - | ||
2022/12 | 0.73 | 103.1 | 13.88 | 4.29 | 18.72 | 1.83 | 0.32 | - | ||
2022/11 | 0.36 | -51.81 | 44.54 | 3.57 | 19.76 | 1.73 | 0.34 | - | ||
2022/10 | 0.74 | 18.73 | 322.89 | 3.21 | 17.51 | 1.46 | 0.4 | 本月營收增加,主要係因本公司承接大型OEM專案業務所致。 | ||
2022/9 | 0.63 | 591.72 | 173.3 | 2.46 | -3.51 | 0.88 | 1.42 | 本期營收增加,主要係因出貨增加所致。 | ||
2022/8 | 0.09 | -44.91 | -75.31 | 1.84 | -20.94 | 0.48 | 2.62 | 主係因機台出貨減少所致 | ||
2022/7 | 0.16 | -25.88 | -63.89 | 1.75 | -10.75 | 0.6 | 2.09 | 主係因機台出貨減少所致 | ||
2022/6 | 0.22 | 4.0 | -43.84 | 1.58 | 5.34 | 0.8 | 1.04 | - | ||
2022/5 | 0.21 | -40.94 | -42.27 | 1.36 | 22.89 | 1.18 | 0.7 | - | ||
2022/4 | 0.36 | -40.59 | 142.5 | 1.15 | 55.51 | 0.99 | 0.84 | 主係因自動化機台出貨增加所致。 | ||
2022/3 | 0.61 | 2580.85 | 237.99 | 0.79 | 33.52 | 0.79 | 0.76 | 本期營收增加,主要係因自動化機台出貨增加所致。 | ||
2022/2 | 0.02 | -85.46 | -86.23 | 0.18 | -56.33 | 0.82 | 0.73 | 因逢春節假期及客戶交機量減少所致。 | ||
2022/1 | 0.16 | -75.59 | -36.2 | 0.16 | -36.2 | 1.04 | 0.58 | - | ||
2021/12 | 0.64 | 157.79 | 11955.5 | 3.62 | 42.28 | 0.0 | N/A | - | ||
2021/11 | 0.25 | 0.0 | -21.22 | 2.98 | 16.89 | 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 | |||
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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) | 0.27 | -18.18 | 237.5 |
24Q2 (19) | 0.33 | -8.33 | 312.5 |
24Q1 (18) | 0.36 | 100.0 | 350.0 |
23Q4 (17) | 0.18 | 125.0 | 12.5 |
23Q3 (16) | 0.08 | 0.0 | -74.19 |
23Q2 (15) | 0.08 | 0.0 | 0.0 |
23Q1 (14) | 0.08 | -50.0 | -61.9 |
22Q4 (13) | 0.16 | -48.39 | 60.0 |
22Q3 (12) | 0.31 | 287.5 | 244.44 |
22Q2 (11) | 0.08 | -61.9 | 0 |
22Q1 (10) | 0.21 | 110.0 | 0 |
21Q4 (9) | 0.1 | 11.11 | 0 |
21Q3 (8) | 0.09 | 0 | 0 |