- 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 | 0.24 | 90.32 | 278.19 | 1.36 | -17.4 | 0.5 | N/A | 增加土方工程營收 | ||
2024/9 | 0.13 | 1.38 | -27.75 | 1.12 | -29.4 | 0.38 | 0.55 | - | ||
2024/8 | 0.13 | -0.23 | -28.66 | 0.99 | -29.61 | 0.44 | 0.47 | - | ||
2024/7 | 0.13 | -33.46 | -2.03 | 0.86 | -29.74 | 0.41 | 0.52 | - | ||
2024/6 | 0.19 | 113.45 | -24.18 | 0.74 | -32.99 | 0.42 | 0.43 | - | ||
2024/5 | 0.09 | -37.99 | -39.74 | 0.55 | -35.58 | 0.41 | 0.44 | - | ||
2024/4 | 0.14 | -16.97 | 0.97 | 0.46 | -34.71 | 0.35 | 0.51 | - | ||
2024/3 | 0.17 | 345.14 | -50.51 | 0.32 | -43.73 | 0.32 | 0.6 | 減少土方工程營收 | ||
2024/2 | 0.04 | -62.82 | -22.78 | 0.14 | -32.6 | 0.26 | 0.74 | - | ||
2024/1 | 0.1 | -9.15 | -35.64 | 0.1 | -35.64 | 0.36 | 0.53 | - | ||
2023/12 | 0.11 | -19.07 | -57.82 | 1.91 | -57.42 | 0.32 | 0.4 | 減少土方工程營收 | ||
2023/11 | 0.14 | 120.82 | -71.81 | 1.79 | -57.39 | 0.38 | 0.34 | 減少土方工程營收 | ||
2023/10 | 0.06 | -63.64 | -85.08 | 1.65 | -55.43 | 0.42 | 0.31 | 減少土方工程營收 | ||
2023/9 | 0.18 | 0.11 | -60.87 | 1.58 | -51.52 | 0.48 | 0.17 | 減少土方工程營收 | ||
2023/8 | 0.18 | 37.0 | -67.04 | 1.41 | -50.02 | 0.56 | 0.14 | 減少土方工程營收 | ||
2023/7 | 0.13 | -48.5 | -57.41 | 1.23 | -46.02 | 0.53 | 0.15 | 減少土方工程營收 | ||
2023/6 | 0.25 | 69.64 | -34.5 | 1.1 | -44.27 | 0.54 | 0.06 | - | ||
2023/5 | 0.15 | 3.91 | -64.3 | 0.85 | -46.61 | 0.64 | 0.05 | 減少土方工程營收 | ||
2023/4 | 0.14 | -59.31 | -71.78 | 0.7 | -40.42 | 0.54 | 0.06 | 減少土方工程營收 | ||
2023/3 | 0.35 | 594.62 | 16.75 | 0.56 | -17.13 | 0.56 | 0.53 | - | ||
2023/2 | 0.05 | -69.01 | -76.03 | 0.21 | -43.89 | 0.48 | 0.62 | 減少土方工程營收 | ||
2023/1 | 0.16 | -40.45 | -4.0 | 0.16 | -4.0 | 0.94 | 0.32 | - | ||
2022/12 | 0.27 | -45.92 | -15.51 | 4.48 | 39.43 | 1.21 | 0.32 | - | ||
2022/11 | 0.5 | 16.89 | 14.77 | 4.2 | 45.57 | 1.39 | 0.28 | - | ||
2022/10 | 0.43 | -4.64 | 3.05 | 3.7 | 51.09 | 1.42 | 0.27 | 增加土方工程營收 | ||
2022/9 | 0.45 | -15.67 | 46.32 | 3.27 | 60.99 | 1.29 | 0.44 | 增加土方工程營收 | ||
2022/8 | 0.54 | 77.02 | 40.1 | 2.82 | 63.62 | 1.22 | 0.47 | 增加土方工程營收 | ||
2022/7 | 0.3 | -20.79 | 27.42 | 2.28 | 70.35 | 1.1 | 0.52 | 增加土方工程營收 | ||
2022/6 | 0.38 | -7.53 | 98.78 | 1.98 | 79.62 | 1.3 | 0.46 | 增加土方工程營收 | ||
2022/5 | 0.41 | -17.85 | 84.54 | 1.59 | 75.56 | 1.22 | 0.49 | 增加土方工程營收 | ||
2022/4 | 0.5 | 68.32 | 217.81 | 1.18 | 72.62 | 1.01 | 0.59 | 增加土方工程營收 | ||
2022/3 | 0.3 | 42.56 | 14.55 | 0.68 | 28.89 | 0.68 | 0.94 | - | ||
2022/2 | 0.21 | 24.12 | 103.28 | 0.38 | 43.03 | 0.7 | 0.91 | 增加土方工程營收 | ||
2022/1 | 0.17 | -47.59 | 4.56 | 0.17 | 4.56 | 0.93 | 0.69 | - | ||
2021/12 | 0.32 | -26.53 | 36.24 | 3.21 | 515.54 | 1.18 | 0.47 | 增加土方工程營收 | ||
2021/11 | 0.44 | 4.95 | 383.73 | 2.89 | 913.97 | 1.17 | 0.47 | 增加土方工程營收 | ||
2021/10 | 0.42 | 35.39 | 441.73 | 2.45 | 1162.02 | 1.11 | 0.5 | 增加土方工程營收 | ||
2021/9 | 0.31 | -19.26 | 1837.89 | 2.03 | 1638.22 | 0.93 | 0.43 | 增加土方工程營收 | ||
2021/8 | 0.38 | 61.0 | 961.03 | 1.72 | 1606.66 | 0.81 | 0.49 | 增加土方工程營收 | ||
2021/7 | 0.24 | 23.55 | 906.09 | 1.34 | 1966.11 | 0.65 | 0.61 | 增加土方工程營收 | ||
2021/6 | 0.19 | -14.15 | 2310.15 | 1.1 | 2574.55 | 0.57 | 0.63 | 增加土方工程營收 | ||
2021/5 | 0.22 | 41.46 | 10038.0 | 0.91 | 2638.16 | 0.64 | 0.56 | 增加土方工程營收 | ||
2021/4 | 0.16 | -39.32 | 806.58 | 0.68 | 2109.94 | 0.52 | 0.69 | 增加土方工程營收 | ||
2021/3 | 0.26 | 152.99 | 5152.31 | 0.53 | 3797.85 | 0.53 | 0.27 | 增加土方工程營收 | ||
2021/2 | 0.1 | -36.15 | 5246.11 | 0.26 | 3007.74 | 0.5 | 0.28 | 增加土方工程營收 | ||
2021/1 | 0.16 | -31.71 | 2355.92 | 0.16 | 2355.92 | 0.49 | 0.29 | 增加土方工程營收 | ||
2020/12 | 0.24 | 160.82 | 727.51 | 0.52 | 199.72 | 0.4 | 0.54 | 增加土方工程營收 | ||
2020/11 | 0.09 | 17.53 | 222.11 | 0.28 | 95.89 | 0.18 | 1.2 | 增加土方工程營收 | ||
2020/10 | 0.08 | 384.31 | 682.96 | 0.19 | 65.54 | 0.13 | 1.7 | 增加土方工程營收 | ||
2020/9 | 0.02 | -55.79 | 50.66 | 0.12 | 8.81 | 0.08 | 4.63 | 增加土方工程營收 | ||
2020/8 | 0.04 | 52.66 | 325.73 | 0.1 | 4.22 | 0.07 | 5.17 | 增加土方工程營收 | ||
2020/7 | 0.02 | 195.98 | 23.14 | 0.06 | -26.61 | 0.03 | 10.35 | - | ||
2020/6 | 0.01 | 261.08 | -17.47 | 0.04 | -40.44 | 0.03 | 11.57 | - | ||
2020/5 | 0.0 | -87.34 | -68.38 | 0.03 | -44.17 | 0.02 | 12.98 | 被動元件營收減少 | ||
2020/4 | 0.02 | 251.5 | 12.78 | 0.03 | -40.94 | 0.02 | 13.13 | - | ||
2020/3 | 0.0 | 157.51 | -69.84 | 0.01 | -63.48 | 0.01 | 23.74 | 被動元件營收減少 | ||
2020/2 | 0.0 | -70.66 | -59.19 | 0.01 | -58.33 | 0.04 | 8.62 | 被動元件營收減少 | ||
2020/1 | 0.01 | -76.99 | -58.14 | 0.01 | -58.14 | 0.06 | 5.05 | 被動元件營收減少 | ||
2019/12 | 0.03 | 1.52 | 125.01 | 0.17 | -50.2 | 0.0 | N/A | 主動元件營收減少 | ||
2019/11 | 0.03 | 185.69 | 343.62 | 0.15 | -56.82 | 0.0 | N/A | 主動元件營收減少 |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 0.1 | 2023/1 | 0.16 | 2022/1 | 0.17 | 2021/1 | 0.16 | 2020/1 | 0.01 |
2024/2 | 0.04 | 2023/2 | 0.05 | 2022/2 | 0.21 | 2021/2 | 0.1 | 2020/2 | 0.0 |
2024/3 | 0.17 | 2023/3 | 0.35 | 2022/3 | 0.3 | 2021/3 | 0.26 | 2020/3 | 0.0 |
2024/4 | 0.14 | 2023/4 | 0.14 | 2022/4 | 0.5 | 2021/4 | 0.16 | 2020/4 | 0.02 |
2024/5 | 0.09 | 2023/5 | 0.15 | 2022/5 | 0.41 | 2021/5 | 0.22 | 2020/5 | 0.0 |
2024/6 | 0.19 | 2023/6 | 0.25 | 2022/6 | 0.38 | 2021/6 | 0.19 | 2020/6 | 0.01 |
2024/7 | 0.13 | 2023/7 | 0.13 | 2022/7 | 0.3 | 2021/7 | 0.24 | 2020/7 | 0.02 |
2024/8 | 0.13 | 2023/8 | 0.18 | 2022/8 | 0.54 | 2021/8 | 0.38 | 2020/8 | 0.04 |
2024/9 | 0.13 | 2023/9 | 0.18 | 2022/9 | 0.45 | 2021/9 | 0.31 | 2020/9 | 0.02 |
2024/10 | 0.24 | 2023/10 | 0.06 | 2022/10 | 0.43 | 2021/10 | 0.42 | 2020/10 | 0.08 |
N/A | N/A | 2023/11 | 0.14 | 2022/11 | 0.5 | 2021/11 | 0.44 | 2020/11 | 0.09 |
N/A | N/A | 2023/12 | 0.11 | 2022/12 | 0.27 | 2021/12 | 0.32 | 2020/12 | 0.24 |
- 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) | 0.09 | 0.0 | 0.0 |
24Q2 (19) | 0.09 | 0.0 | 0.0 |
24Q1 (18) | 0.09 | 0.0 | 0.0 |
23Q4 (17) | 0.09 | 0.0 | 0.0 |
23Q3 (16) | 0.09 | 0.0 | 0.0 |
23Q2 (15) | 0.09 | 0.0 | 0.0 |
23Q1 (14) | 0.09 | 0.0 | 0.0 |
22Q4 (13) | 0.09 | 0.0 | 0.0 |
22Q3 (12) | 0.09 | 0.0 | 0.0 |
22Q2 (11) | 0.09 | 0.0 | 0.0 |
22Q1 (10) | 0.09 | 0.0 | 0.0 |
21Q4 (9) | 0.09 | 0.0 | 0.0 |
21Q3 (8) | 0.09 | 0.0 | 0.0 |
21Q2 (7) | 0.09 | 0.0 | 0.0 |
21Q1 (6) | 0.09 | 0.0 | 0.0 |
20Q4 (5) | 0.09 | 0.0 | 0.0 |
20Q3 (4) | 0.09 | 0.0 | 0.0 |
20Q2 (3) | 0.09 | 0.0 | 0.0 |
20Q1 (2) | 0.09 | 0.0 | 0.0 |
19Q4 (1) | 0.09 | 0.0 | 0.0 |