- 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 | 0.12 | -30.99 | -5.13 | 1.89 | -5.75 | 0.45 | N/A | - | ||
2024/9 | 0.17 | 3.79 | 9.36 | 1.77 | -5.79 | 0.51 | 1.03 | - | ||
2024/8 | 0.16 | -11.04 | -12.5 | 1.6 | -7.14 | 0.59 | 0.9 | - | ||
2024/7 | 0.18 | -25.39 | -11.9 | 1.44 | -6.5 | 0.73 | 0.73 | - | ||
2024/6 | 0.24 | -17.71 | -11.27 | 1.26 | -5.66 | 0.77 | 0.48 | - | ||
2024/5 | 0.3 | 30.23 | -5.47 | 1.01 | -4.2 | 0.69 | 0.54 | - | ||
2024/4 | 0.23 | 39.95 | 19.77 | 0.72 | -3.66 | 0.56 | 0.66 | - | ||
2024/3 | 0.16 | -4.52 | -35.49 | 0.49 | -11.75 | 0.49 | 0.96 | - | ||
2024/2 | 0.17 | 11.06 | -16.32 | 0.32 | 8.27 | 0.49 | 0.96 | - | ||
2024/1 | 0.15 | -7.84 | 60.8 | 0.15 | 60.8 | 0.54 | 0.87 | 本月營收較去年同期增加,主係去年同期因農曆春節營業天數較少。 | ||
2023/12 | 0.17 | -23.85 | -18.44 | 2.39 | -46.43 | 0.51 | 1.08 | - | ||
2023/11 | 0.22 | 78.84 | -39.56 | 2.22 | -47.78 | 0.5 | 1.11 | - | ||
2023/10 | 0.12 | -20.45 | -69.04 | 2.0 | -48.54 | 0.46 | 1.19 | 本月營收較去年同期減少,主係客戶需求減少。 | ||
2023/9 | 0.15 | -16.96 | -68.7 | 1.88 | -46.22 | 0.55 | 1.02 | 本月營收較去年同期減少,主係客戶需求減少。 | ||
2023/8 | 0.19 | -10.43 | -47.87 | 1.73 | -42.54 | 0.67 | 0.84 | - | ||
2023/7 | 0.21 | -24.86 | -50.65 | 1.54 | -41.82 | 0.8 | 0.7 | 本月營收較去年同期減少,主係客戶需求減少。 | ||
2023/6 | 0.28 | -12.33 | -32.41 | 1.33 | -40.16 | 0.78 | 0.7 | - | ||
2023/5 | 0.31 | 65.02 | -13.82 | 1.06 | -41.9 | 0.76 | 0.72 | - | ||
2023/4 | 0.19 | -24.63 | -50.02 | 0.74 | -48.93 | 0.65 | 0.85 | 本月營收較去年同期減少,主係客戶需求減少。 | ||
2023/3 | 0.25 | 23.85 | -25.84 | 0.55 | -48.55 | 0.55 | 0.81 | - | ||
2023/2 | 0.2 | 113.44 | -46.51 | 0.3 | -59.11 | 0.5 | 0.89 | 因客戶需求下降。 | ||
2023/1 | 0.1 | -53.26 | -72.79 | 0.1 | -72.79 | 0.66 | 0.68 | 因農曆春節營業天數減少及客戶需求下降。 | ||
2022/12 | 0.2 | -43.57 | -56.15 | 4.46 | -16.76 | 0.96 | 0.31 | 本月營收較去年同期減少,主係客戶需求減少。 | ||
2022/11 | 0.36 | -8.38 | -29.58 | 4.26 | -13.0 | 1.25 | 0.24 | - | ||
2022/10 | 0.4 | -19.58 | -1.13 | 3.9 | -11.05 | 1.25 | 0.24 | - | ||
2022/9 | 0.49 | 38.33 | 17.29 | 3.5 | -12.04 | 1.27 | 0.26 | - | ||
2022/8 | 0.36 | -15.21 | -27.07 | 3.01 | -15.51 | 1.18 | 0.28 | - | ||
2022/7 | 0.42 | 2.91 | -8.15 | 2.65 | -13.67 | 1.19 | 0.28 | - | ||
2022/6 | 0.41 | 11.77 | -14.9 | 2.23 | -14.63 | 1.16 | 0.29 | - | ||
2022/5 | 0.37 | -4.29 | -21.95 | 1.82 | -14.57 | 1.09 | 0.31 | - | ||
2022/4 | 0.38 | 11.83 | -39.39 | 1.46 | -12.5 | 1.11 | 0.31 | - | ||
2022/3 | 0.34 | -10.66 | -18.78 | 1.08 | 3.84 | 1.08 | 0.33 | - | ||
2022/2 | 0.38 | 8.54 | 41.19 | 0.73 | 19.3 | 1.2 | 0.29 | - | ||
2022/1 | 0.35 | -24.67 | 2.12 | 0.35 | 2.12 | 1.33 | 0.26 | - | ||
2021/12 | 0.47 | -9.37 | 14.04 | 5.36 | 22.62 | 1.38 | 0.25 | - | ||
2021/11 | 0.52 | 28.62 | 8.79 | 4.9 | 23.51 | 1.34 | 0.25 | - | ||
2021/10 | 0.4 | -4.6 | 29.13 | 4.38 | 25.5 | 1.31 | 0.26 | - | ||
2021/9 | 0.42 | -13.99 | 0.56 | 3.98 | 25.15 | 1.37 | 0.22 | - | ||
2021/8 | 0.49 | 6.77 | 44.55 | 3.56 | 28.87 | 1.43 | 0.21 | - | ||
2021/7 | 0.46 | -4.64 | 7.53 | 3.07 | 26.68 | 1.41 | 0.21 | - | ||
2021/6 | 0.48 | 2.51 | 15.22 | 2.61 | 30.76 | 1.58 | 0.27 | - | ||
2021/5 | 0.47 | -25.67 | 41.66 | 2.13 | 34.85 | 1.52 | 0.28 | - | ||
2021/4 | 0.63 | 49.86 | 43.04 | 1.67 | 33.06 | 1.32 | 0.33 | - | ||
2021/3 | 0.42 | 55.31 | 10.21 | 1.04 | 27.64 | 1.04 | 0.52 | - | ||
2021/2 | 0.27 | -21.48 | 22.47 | 0.62 | 43.11 | 1.02 | 0.53 | - | ||
2021/1 | 0.34 | -15.88 | 64.92 | 0.34 | 64.92 | 1.23 | 0.44 | 因去年同期適逢農曆春節營業天數較少所致 | ||
2020/12 | 0.41 | -13.54 | 5.08 | 4.37 | -19.25 | 1.19 | 0.39 | - | ||
2020/11 | 0.47 | 52.66 | 27.84 | 3.96 | -21.14 | 1.2 | 0.38 | - | ||
2020/10 | 0.31 | -25.7 | -26.42 | 3.49 | -25.04 | 1.07 | 0.43 | - | ||
2020/9 | 0.42 | 23.62 | -8.06 | 3.18 | -24.9 | 1.18 | 0.47 | - | ||
2020/8 | 0.34 | -20.56 | -20.56 | 2.76 | -26.93 | 1.18 | 0.47 | - | ||
2020/7 | 0.43 | 2.17 | -18.27 | 2.42 | -27.74 | 1.17 | 0.48 | - | ||
2020/6 | 0.42 | 26.04 | -26.31 | 2.0 | -29.48 | 1.19 | 0.56 | - | ||
2020/5 | 0.33 | -24.95 | -48.43 | 1.58 | -30.27 | 1.15 | 0.58 | - | ||
2020/4 | 0.44 | 15.46 | -26.63 | 1.25 | -23.12 | 1.04 | 0.64 | - | ||
2020/3 | 0.38 | 72.59 | -6.35 | 0.81 | -21.06 | 0.81 | 1.0 | - | ||
2020/2 | 0.22 | 5.72 | -31.27 | 0.43 | -30.72 | 0.82 | 0.99 | - | ||
2020/1 | 0.21 | -46.4 | -30.12 | 0.21 | -30.12 | 0.97 | 0.84 | - | ||
2019/12 | 0.39 | 5.18 | -1.4 | 5.42 | -6.38 | 0.0 | N/A | - | ||
2019/11 | 0.37 | -12.13 | -17.67 | 5.03 | -6.75 | 0.0 | N/A | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 0.15 | 2023/1 | 0.1 | 2022/1 | 0.35 | 2021/1 | 0.34 | 2020/1 | 0.21 |
2024/2 | 0.17 | 2023/2 | 0.2 | 2022/2 | 0.38 | 2021/2 | 0.27 | 2020/2 | 0.22 |
2024/3 | 0.16 | 2023/3 | 0.25 | 2022/3 | 0.34 | 2021/3 | 0.42 | 2020/3 | 0.38 |
2024/4 | 0.23 | 2023/4 | 0.19 | 2022/4 | 0.38 | 2021/4 | 0.63 | 2020/4 | 0.44 |
2024/5 | 0.3 | 2023/5 | 0.31 | 2022/5 | 0.37 | 2021/5 | 0.47 | 2020/5 | 0.33 |
2024/6 | 0.24 | 2023/6 | 0.28 | 2022/6 | 0.41 | 2021/6 | 0.48 | 2020/6 | 0.42 |
2024/7 | 0.18 | 2023/7 | 0.21 | 2022/7 | 0.42 | 2021/7 | 0.46 | 2020/7 | 0.43 |
2024/8 | 0.16 | 2023/8 | 0.19 | 2022/8 | 0.36 | 2021/8 | 0.49 | 2020/8 | 0.34 |
2024/9 | 0.17 | 2023/9 | 0.15 | 2022/9 | 0.49 | 2021/9 | 0.42 | 2020/9 | 0.42 |
2024/10 | 0.12 | 2023/10 | 0.12 | 2022/10 | 0.4 | 2021/10 | 0.4 | 2020/10 | 0.31 |
N/A | N/A | 2023/11 | 0.22 | 2022/11 | 0.36 | 2021/11 | 0.52 | 2020/11 | 0.47 |
N/A | N/A | 2023/12 | 0.17 | 2022/12 | 0.2 | 2021/12 | 0.47 | 2020/12 | 0.41 |
- 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) | 0.01 | 0.0 | 0.0 |
24Q2 (19) | 0.01 | 0.0 | 0.0 |
24Q1 (18) | 0.01 | 0.0 | 0.0 |
23Q4 (17) | 0.01 | 0.0 | 0.0 |
23Q3 (16) | 0.01 | 0.0 | -50.0 |
23Q2 (15) | 0.01 | 0.0 | -50.0 |
23Q1 (14) | 0.01 | 0.0 | -50.0 |
22Q4 (13) | 0.01 | -50.0 | -66.67 |
22Q3 (12) | 0.02 | 0.0 | -50.0 |
22Q2 (11) | 0.02 | 0.0 | -50.0 |
22Q1 (10) | 0.02 | -33.33 | -60.0 |
21Q4 (9) | 0.03 | -25.0 | -40.0 |
21Q3 (8) | 0.04 | 0.0 | -33.33 |
21Q2 (7) | 0.04 | -20.0 | -33.33 |
21Q1 (6) | 0.05 | 0.0 | -28.57 |
20Q4 (5) | 0.05 | -16.67 | -37.5 |
20Q3 (4) | 0.06 | 0.0 | 0.0 |
20Q2 (3) | 0.06 | -14.29 | 0.0 |
20Q1 (2) | 0.07 | -12.5 | 0.0 |
19Q4 (1) | 0.08 | 0.0 | 0.0 |