- 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 | 0.48 | 0.06 | -2.9 | 4.98 | -20.32 | 1.54 | N/A | - | ||
2024/9 | 0.48 | -19.78 | -16.29 | 4.5 | -21.81 | 1.7 | 0.58 | - | ||
2024/8 | 0.59 | -6.33 | -3.99 | 4.02 | -22.42 | 1.77 | 0.56 | - | ||
2024/7 | 0.63 | 17.1 | 18.14 | 3.43 | -24.91 | 1.61 | 0.61 | - | ||
2024/6 | 0.54 | 23.9 | -8.88 | 2.8 | -30.62 | 1.4 | 0.57 | - | ||
2024/5 | 0.44 | 2.05 | -20.98 | 2.26 | -34.36 | 1.27 | 0.63 | - | ||
2024/4 | 0.43 | 3.79 | -46.06 | 1.82 | -36.92 | 1.19 | 0.67 | - | ||
2024/3 | 0.41 | 18.63 | -57.09 | 1.4 | -33.47 | 1.4 | 0.54 | 因縮減中國部分業務所致 | ||
2024/2 | 0.35 | -45.54 | -40.59 | 0.98 | -13.56 | 1.42 | 0.53 | - | ||
2024/1 | 0.64 | 45.72 | 14.9 | 0.64 | 14.9 | 1.59 | 0.48 | - | ||
2023/12 | 0.44 | -15.35 | -28.42 | 7.2 | -19.46 | 1.44 | 0.64 | - | ||
2023/11 | 0.52 | 5.43 | -32.03 | 6.76 | -18.8 | 1.57 | 0.58 | - | ||
2023/10 | 0.49 | -13.73 | -46.09 | 6.24 | -17.48 | 1.68 | 0.55 | - | ||
2023/9 | 0.57 | -7.99 | -38.91 | 5.76 | -13.56 | 1.72 | 0.59 | - | ||
2023/8 | 0.62 | 15.26 | -18.32 | 5.19 | -9.44 | 1.75 | 0.58 | - | ||
2023/7 | 0.54 | -9.68 | -35.65 | 4.57 | -8.09 | 1.68 | 0.6 | - | ||
2023/6 | 0.59 | 7.44 | -12.11 | 4.03 | -2.55 | 1.94 | 0.53 | - | ||
2023/5 | 0.55 | -30.33 | -28.07 | 3.44 | -0.69 | 2.3 | 0.45 | - | ||
2023/4 | 0.79 | -17.42 | 45.76 | 2.89 | 7.08 | 2.34 | 0.44 | - | ||
2023/3 | 0.96 | 64.24 | 15.15 | 2.1 | -2.67 | 2.1 | 0.57 | - | ||
2023/2 | 0.58 | 5.33 | 17.99 | 1.14 | -13.9 | 1.75 | 0.68 | - | ||
2023/1 | 0.55 | -9.22 | -32.98 | 0.55 | -32.98 | 1.93 | 0.62 | - | ||
2022/12 | 0.61 | -19.63 | -12.37 | 8.94 | -2.26 | 2.28 | 0.64 | - | ||
2022/11 | 0.76 | -16.36 | 10.64 | 8.33 | -1.43 | 2.6 | 0.57 | - | ||
2022/10 | 0.91 | -2.25 | 45.53 | 7.57 | -2.49 | 2.59 | 0.57 | - | ||
2022/9 | 0.93 | 23.02 | 0.91 | 6.66 | -6.7 | 2.52 | 0.64 | - | ||
2022/8 | 0.76 | -9.19 | 3.62 | 5.73 | -7.83 | 2.26 | 0.71 | - | ||
2022/7 | 0.83 | 23.35 | 9.94 | 4.97 | -9.35 | 2.27 | 0.71 | - | ||
2022/6 | 0.67 | -12.06 | -13.77 | 4.14 | -12.44 | 1.99 | 0.84 | - | ||
2022/5 | 0.77 | 41.16 | -0.05 | 3.47 | -12.17 | 2.14 | 0.77 | - | ||
2022/4 | 0.54 | -34.76 | -35.9 | 2.7 | -15.1 | 1.87 | 0.89 | - | ||
2022/3 | 0.83 | 68.29 | -4.63 | 2.16 | -7.53 | 2.16 | 0.84 | - | ||
2022/2 | 0.49 | -40.17 | -7.29 | 1.32 | -9.27 | 2.02 | 0.89 | - | ||
2022/1 | 0.83 | 18.68 | -10.42 | 0.83 | -10.42 | 2.21 | 0.81 | - | ||
2021/12 | 0.7 | 1.47 | -13.91 | 9.15 | 12.77 | 2.01 | 0.94 | - | ||
2021/11 | 0.69 | 10.01 | -20.62 | 8.45 | 15.73 | 2.23 | 0.85 | - | ||
2021/10 | 0.62 | -32.22 | -12.23 | 7.76 | 20.62 | 2.28 | 0.83 | - | ||
2021/9 | 0.92 | 26.33 | 31.24 | 7.14 | 24.71 | 2.41 | 0.75 | - | ||
2021/8 | 0.73 | -3.64 | 9.11 | 6.22 | 23.79 | 2.27 | 0.79 | - | ||
2021/7 | 0.76 | -3.26 | 7.52 | 5.49 | 26.05 | 2.31 | 0.78 | - | ||
2021/6 | 0.78 | 1.92 | 31.76 | 4.73 | 29.62 | 2.4 | 0.65 | - | ||
2021/5 | 0.77 | -9.46 | 21.15 | 3.95 | 29.21 | 2.49 | 0.62 | - | ||
2021/4 | 0.85 | -2.93 | 21.47 | 3.18 | 31.32 | 2.26 | 0.69 | - | ||
2021/3 | 0.87 | 63.61 | 45.88 | 2.33 | 35.3 | 2.33 | 0.59 | - | ||
2021/2 | 0.53 | -42.19 | 9.58 | 1.46 | 29.67 | 2.27 | 0.6 | - | ||
2021/1 | 0.92 | 14.06 | 45.05 | 0.92 | 45.05 | 2.6 | 0.53 | - | ||
2020/12 | 0.81 | -6.44 | 28.97 | 8.11 | -18.04 | 2.39 | 0.61 | - | ||
2020/11 | 0.87 | 21.64 | 23.17 | 7.3 | -21.22 | 2.28 | 0.64 | - | ||
2020/10 | 0.71 | 1.34 | -1.09 | 6.43 | -24.86 | 2.08 | 0.7 | - | ||
2020/9 | 0.7 | 5.03 | 8.34 | 5.72 | -27.04 | 2.07 | 0.58 | - | ||
2020/8 | 0.67 | -5.04 | -15.51 | 5.02 | -30.23 | 1.97 | 0.61 | - | ||
2020/7 | 0.7 | 18.54 | -16.07 | 4.35 | -32.05 | 1.93 | 0.62 | - | ||
2020/6 | 0.59 | -6.28 | -16.67 | 3.65 | -34.46 | 1.93 | 0.63 | - | ||
2020/5 | 0.63 | -9.22 | -20.38 | 3.05 | -37.07 | 1.93 | 0.63 | - | ||
2020/4 | 0.7 | 16.56 | -32.94 | 2.42 | -40.34 | 1.78 | 0.68 | - | ||
2020/3 | 0.6 | 22.9 | -46.22 | 1.72 | -42.89 | 1.72 | 0.75 | - | ||
2020/2 | 0.49 | -23.48 | -35.04 | 1.12 | -40.95 | 1.75 | 0.74 | - | ||
2020/1 | 0.64 | 1.42 | -44.79 | 0.64 | -44.79 | 1.97 | 0.66 | - | ||
2019/12 | 0.63 | -10.64 | -45.2 | 9.89 | -30.86 | 0.0 | N/A | - | ||
2019/11 | 0.7 | -2.32 | -35.11 | 9.27 | -29.61 | 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 | 0.64 | 2023/1 | 0.55 | 2022/1 | 0.83 | 2021/1 | 0.92 | 2020/1 | 0.64 |
2024/2 | 0.35 | 2023/2 | 0.58 | 2022/2 | 0.49 | 2021/2 | 0.53 | 2020/2 | 0.49 |
2024/3 | 0.41 | 2023/3 | 0.96 | 2022/3 | 0.83 | 2021/3 | 0.87 | 2020/3 | 0.6 |
2024/4 | 0.43 | 2023/4 | 0.79 | 2022/4 | 0.54 | 2021/4 | 0.85 | 2020/4 | 0.7 |
2024/5 | 0.44 | 2023/5 | 0.55 | 2022/5 | 0.77 | 2021/5 | 0.77 | 2020/5 | 0.63 |
2024/6 | 0.54 | 2023/6 | 0.59 | 2022/6 | 0.67 | 2021/6 | 0.78 | 2020/6 | 0.59 |
2024/7 | 0.63 | 2023/7 | 0.54 | 2022/7 | 0.83 | 2021/7 | 0.76 | 2020/7 | 0.7 |
2024/8 | 0.59 | 2023/8 | 0.62 | 2022/8 | 0.76 | 2021/8 | 0.73 | 2020/8 | 0.67 |
2024/9 | 0.48 | 2023/9 | 0.57 | 2022/9 | 0.93 | 2021/9 | 0.92 | 2020/9 | 0.7 |
2024/10 | 0.48 | 2023/10 | 0.49 | 2022/10 | 0.91 | 2021/10 | 0.62 | 2020/10 | 0.71 |
N/A | N/A | 2023/11 | 0.52 | 2022/11 | 0.76 | 2021/11 | 0.69 | 2020/11 | 0.87 |
N/A | N/A | 2023/12 | 0.44 | 2022/12 | 0.61 | 2021/12 | 0.7 | 2020/12 | 0.81 |
- 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) | 0.02 | -50.0 | -66.67 |
24Q2 (19) | 0.04 | -33.33 | -60.0 |
24Q1 (18) | 0.06 | -70.0 | -14.29 |
23Q4 (17) | 0.2 | 233.33 | 100.0 |
23Q3 (16) | 0.06 | -40.0 | -72.73 |
23Q2 (15) | 0.1 | 42.86 | 42.86 |
23Q1 (14) | 0.07 | -30.0 | 0.0 |
22Q4 (13) | 0.1 | -54.55 | 66.67 |
22Q3 (12) | 0.22 | 214.29 | 175.0 |
22Q2 (11) | 0.07 | 0.0 | 16.67 |
22Q1 (10) | 0.07 | 16.67 | 16.67 |
21Q4 (9) | 0.06 | -25.0 | -60.0 |
21Q3 (8) | 0.08 | 33.33 | 100.0 |
21Q2 (7) | 0.06 | 0.0 | 100.0 |
21Q1 (6) | 0.06 | -60.0 | 0.0 |
20Q4 (5) | 0.15 | 275.0 | 400.0 |
20Q3 (4) | 0.04 | 33.33 | 0.0 |
20Q2 (3) | 0.03 | -50.0 | 0.0 |
20Q1 (2) | 0.06 | 100.0 | 0.0 |
19Q4 (1) | 0.03 | 0.0 | 0.0 |