- 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 | 0.51 | 5.09 | -1.28 | 5.82 | 2.8 | 1.52 | N/A | - | ||
| 2024/10 | 0.49 | -5.14 | 1.81 | 5.31 | 3.22 | 1.64 | N/A | - | ||
| 2024/9 | 0.52 | -18.65 | -3.02 | 4.82 | 3.36 | 1.66 | 0.88 | - | ||
| 2024/8 | 0.63 | 24.87 | 13.44 | 4.3 | 4.18 | 1.66 | 0.88 | - | ||
| 2024/7 | 0.51 | -2.77 | -4.44 | 3.67 | 2.74 | 1.55 | 0.94 | - | ||
| 2024/6 | 0.52 | 0.15 | 3.49 | 3.16 | 3.99 | 1.54 | 0.97 | - | ||
| 2024/5 | 0.52 | 4.12 | -4.39 | 2.64 | 4.09 | 1.62 | 0.92 | - | ||
| 2024/4 | 0.5 | -16.16 | 9.55 | 2.12 | 6.41 | 1.48 | 1.01 | - | ||
| 2024/3 | 0.6 | 54.54 | -6.76 | 1.62 | 5.48 | 1.62 | 0.86 | - | ||
| 2024/2 | 0.39 | -39.55 | -20.5 | 1.02 | 14.21 | 1.51 | 0.93 | - | ||
| 2024/1 | 0.64 | 32.26 | 55.19 | 0.64 | 55.19 | 1.64 | 0.85 | 因去年同期過年工作天數較少,致營收較少 | ||
| 2023/12 | 0.48 | -7.16 | -3.93 | 6.14 | -9.27 | 1.48 | 1.05 | - | ||
| 2023/11 | 0.52 | 8.39 | 1.91 | 5.66 | -9.7 | 1.53 | 1.01 | - | ||
| 2023/10 | 0.48 | -9.65 | 2.81 | 5.14 | -10.73 | 1.57 | 0.99 | - | ||
| 2023/9 | 0.53 | -4.83 | -9.6 | 4.66 | -11.92 | 1.62 | 0.91 | - | ||
| 2023/8 | 0.56 | 5.18 | -0.25 | 4.13 | -12.21 | 1.59 | 0.92 | - | ||
| 2023/7 | 0.53 | 5.3 | -6.34 | 3.57 | -13.83 | 1.58 | 0.93 | - | ||
| 2023/6 | 0.5 | -7.48 | -15.1 | 3.04 | -15.01 | 1.5 | 0.91 | - | ||
| 2023/5 | 0.54 | 19.3 | -13.45 | 2.54 | -14.99 | 1.64 | 0.83 | - | ||
| 2023/4 | 0.46 | -28.65 | -28.32 | 1.99 | -15.41 | 1.58 | 0.87 | - | ||
| 2023/3 | 0.64 | 31.76 | -6.86 | 1.54 | -10.62 | 1.54 | 0.85 | - | ||
| 2023/2 | 0.49 | 18.0 | 0.96 | 0.9 | -13.13 | 1.4 | 0.93 | - | ||
| 2023/1 | 0.41 | -18.12 | -25.42 | 0.41 | -25.42 | 1.42 | 0.91 | - | ||
| 2022/12 | 0.5 | -1.52 | -29.36 | 6.77 | -11.5 | 1.48 | 0.84 | - | ||
| 2022/11 | 0.51 | 9.35 | -14.88 | 6.27 | -9.67 | 1.56 | 0.79 | - | ||
| 2022/10 | 0.47 | -20.57 | -23.49 | 5.76 | -9.18 | 1.61 | 0.77 | - | ||
| 2022/9 | 0.59 | 5.0 | 11.4 | 5.29 | -7.66 | 1.71 | 0.96 | - | ||
| 2022/8 | 0.56 | -1.23 | -1.92 | 4.71 | -9.59 | 1.72 | 0.95 | - | ||
| 2022/7 | 0.57 | -4.54 | -9.7 | 4.15 | -10.53 | 1.79 | 0.92 | - | ||
| 2022/6 | 0.59 | -5.68 | -13.18 | 3.58 | -10.66 | 1.86 | 1.03 | - | ||
| 2022/5 | 0.63 | -1.19 | -11.7 | 2.99 | -10.14 | 1.95 | 0.98 | - | ||
| 2022/4 | 0.64 | -7.28 | -4.33 | 2.36 | -9.72 | 1.8 | 1.06 | - | ||
| 2022/3 | 0.69 | 42.84 | -9.85 | 1.72 | -11.57 | 1.72 | 1.02 | - | ||
| 2022/2 | 0.48 | -12.83 | 0.03 | 1.03 | -12.67 | 1.74 | 1.0 | - | ||
| 2022/1 | 0.55 | -22.45 | -21.37 | 0.55 | -21.37 | 1.86 | 0.94 | - | ||
| 2021/12 | 0.71 | 18.66 | 11.61 | 7.65 | 0.57 | 1.92 | 0.87 | - | ||
| 2021/11 | 0.6 | -1.7 | -4.48 | 6.94 | -0.43 | 1.74 | 0.97 | - | ||
| 2021/10 | 0.61 | 15.66 | 2.07 | 6.34 | -0.03 | 1.71 | 0.98 | - | ||
| 2021/9 | 0.53 | -7.55 | -16.56 | 5.73 | -0.25 | 1.73 | 0.96 | - | ||
| 2021/8 | 0.57 | -9.07 | -23.69 | 5.2 | 1.76 | 1.88 | 0.88 | - | ||
| 2021/7 | 0.63 | -8.21 | -15.71 | 4.63 | 6.12 | 2.02 | 0.82 | - | ||
| 2021/6 | 0.68 | -4.07 | 11.79 | 4.01 | 10.61 | 2.06 | 0.84 | - | ||
| 2021/5 | 0.71 | 7.04 | 23.03 | 3.32 | 10.36 | 2.14 | 0.81 | - | ||
| 2021/4 | 0.67 | -12.63 | 10.48 | 2.61 | 7.35 | 1.91 | 0.91 | - | ||
| 2021/3 | 0.76 | 58.52 | 6.66 | 1.94 | 6.32 | 1.94 | 0.75 | - | ||
| 2021/2 | 0.48 | -31.49 | -23.82 | 1.18 | 6.1 | 1.82 | 0.8 | - | ||
| 2021/1 | 0.7 | 10.07 | 45.18 | 0.7 | 45.18 | 1.97 | 0.74 | - | ||
| 2020/12 | 0.64 | 1.55 | -11.39 | 7.61 | -1.25 | 1.86 | 0.78 | - | ||
| 2020/11 | 0.63 | 5.04 | -4.99 | 6.97 | -0.21 | 1.86 | 0.78 | - | ||
| 2020/10 | 0.6 | -5.45 | -3.91 | 6.34 | 0.28 | 1.98 | 0.73 | - | ||
| 2020/9 | 0.63 | -15.45 | 10.53 | 5.75 | 0.74 | 2.12 | 0.77 | - | ||
| 2020/8 | 0.75 | 0.43 | 14.32 | 5.11 | -0.34 | 2.1 | 0.77 | - | ||
| 2020/7 | 0.74 | 21.74 | 6.8 | 4.37 | -2.49 | 1.94 | 0.84 | - | ||
| 2020/6 | 0.61 | 5.56 | 14.23 | 3.62 | -4.2 | 1.79 | 1.06 | - | ||
| 2020/5 | 0.58 | -3.87 | -20.48 | 3.01 | -7.24 | 1.9 | 1.0 | - | ||
| 2020/4 | 0.6 | -15.65 | -6.51 | 2.43 | -3.41 | 1.95 | 0.98 | - | ||
| 2020/3 | 0.71 | 13.21 | 3.4 | 1.83 | -2.34 | 1.83 | 1.07 | - | ||
| 2020/2 | 0.63 | 30.56 | 43.18 | 1.11 | -5.7 | 1.83 | 1.07 | - | ||
| 2020/1 | 0.48 | -32.81 | -34.78 | 0.48 | -34.78 | 0.0 | N/A | - | ||
| 2019/12 | 0.72 | 8.89 | 13.68 | 7.71 | -0.7 | 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 | 0.41 | 2022/1 | 0.55 | 2021/1 | 0.7 | 2020/1 | 0.48 |
| 2024/2 | 0.39 | 2023/2 | 0.49 | 2022/2 | 0.48 | 2021/2 | 0.48 | 2020/2 | 0.63 |
| 2024/3 | 0.6 | 2023/3 | 0.64 | 2022/3 | 0.69 | 2021/3 | 0.76 | 2020/3 | 0.71 |
| 2024/4 | 0.5 | 2023/4 | 0.46 | 2022/4 | 0.64 | 2021/4 | 0.67 | 2020/4 | 0.6 |
| 2024/5 | 0.52 | 2023/5 | 0.54 | 2022/5 | 0.63 | 2021/5 | 0.71 | 2020/5 | 0.58 |
| 2024/6 | 0.52 | 2023/6 | 0.5 | 2022/6 | 0.59 | 2021/6 | 0.68 | 2020/6 | 0.61 |
| 2024/7 | 0.51 | 2023/7 | 0.53 | 2022/7 | 0.57 | 2021/7 | 0.63 | 2020/7 | 0.74 |
| 2024/8 | 0.63 | 2023/8 | 0.56 | 2022/8 | 0.56 | 2021/8 | 0.57 | 2020/8 | 0.75 |
| 2024/9 | 0.52 | 2023/9 | 0.53 | 2022/9 | 0.59 | 2021/9 | 0.53 | 2020/9 | 0.63 |
| 2024/10 | 0.49 | 2023/10 | 0.48 | 2022/10 | 0.47 | 2021/10 | 0.61 | 2020/10 | 0.6 |
| 2024/11 | 0.51 | 2023/11 | 0.52 | 2022/11 | 0.51 | 2021/11 | 0.6 | 2020/11 | 0.63 |
| N/A | N/A | 2023/12 | 0.48 | 2022/12 | 0.5 | 2021/12 | 0.71 | 2020/12 | 0.64 |
- 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) | 0.04 | -42.86 | 100.0 |
| 24Q2 (19) | 0.07 | -36.36 | 0.0 |
| 24Q1 (18) | 0.11 | -31.25 | 0.0 |
| 23Q4 (17) | 0.16 | 700.0 | 0.0 |
| 23Q3 (16) | 0.02 | -71.43 | 0.0 |
| 23Q2 (15) | 0.07 | -36.36 | 0.0 |
| 23Q1 (14) | 0.11 | -31.25 | -8.33 |
| 22Q4 (13) | 0.16 | 700.0 | 0.0 |
| 22Q3 (12) | 0.02 | -71.43 | -98.23 |
| 22Q2 (11) | 0.07 | -41.67 | -84.09 |
| 22Q1 (10) | 0.12 | -25.0 | -33.33 |
| 21Q4 (9) | 0.16 | -85.84 | -30.43 |
| 21Q3 (8) | 1.13 | 156.82 | 841.67 |
| 21Q2 (7) | 0.44 | 144.44 | 633.33 |
| 21Q1 (6) | 0.18 | -21.74 | 50.0 |
| 20Q4 (5) | 0.23 | 91.67 | 9.52 |
| 20Q3 (4) | 0.12 | 100.0 | 0.0 |
| 20Q2 (3) | 0.06 | -50.0 | 0.0 |
| 20Q1 (2) | 0.12 | -42.86 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
