- 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 | 0.15 | -22.78 | -42.06 | 2.15 | -18.24 | 0.58 | N/A | - | ||
2024/9 | 0.2 | -12.32 | 1.23 | 2.0 | -15.57 | 0.64 | 2.05 | - | ||
2024/8 | 0.23 | 5.45 | -2.83 | 1.8 | -17.09 | 0.72 | 1.84 | - | ||
2024/7 | 0.22 | -20.93 | -10.88 | 1.63 | -15.76 | 0.71 | 1.86 | - | ||
2024/6 | 0.27 | 23.85 | 3.37 | 1.41 | -16.46 | 0.69 | 1.83 | - | ||
2024/5 | 0.22 | 12.75 | -14.68 | 1.14 | -20.13 | 0.67 | 1.89 | - | ||
2024/4 | 0.2 | -21.5 | -18.76 | 0.92 | -21.34 | 0.66 | 1.9 | - | ||
2024/3 | 0.25 | 13.85 | -18.56 | 0.73 | -22.01 | 0.73 | 1.31 | - | ||
2024/2 | 0.22 | -14.74 | -19.71 | 0.48 | -23.7 | 0.76 | 1.24 | - | ||
2024/1 | 0.26 | -10.81 | -26.8 | 0.26 | -26.8 | 0.82 | 1.16 | - | ||
2023/12 | 0.29 | 5.03 | -25.6 | 3.2 | -20.11 | 0.83 | 1.0 | - | ||
2023/11 | 0.27 | 2.99 | -18.47 | 2.91 | -19.52 | 0.74 | 1.13 | - | ||
2023/10 | 0.27 | 34.91 | -16.51 | 2.63 | -19.63 | 0.7 | 1.19 | - | ||
2023/9 | 0.2 | -15.85 | -39.72 | 2.37 | -19.96 | 0.67 | 1.75 | - | ||
2023/8 | 0.23 | -3.28 | -20.94 | 2.17 | -17.51 | 0.74 | 1.59 | - | ||
2023/7 | 0.24 | -8.27 | -32.41 | 1.94 | -17.07 | 0.77 | 1.54 | - | ||
2023/6 | 0.26 | 2.2 | -16.73 | 1.69 | -14.29 | 0.76 | 1.57 | - | ||
2023/5 | 0.26 | 7.35 | -10.23 | 1.43 | -13.82 | 0.81 | 1.49 | - | ||
2023/4 | 0.24 | -21.3 | -24.93 | 1.17 | -14.57 | 0.82 | 1.46 | - | ||
2023/3 | 0.31 | 12.25 | 4.67 | 0.93 | -11.41 | 0.93 | 1.25 | - | ||
2023/2 | 0.27 | -22.28 | -29.22 | 0.62 | -17.62 | 1.01 | 1.15 | - | ||
2023/1 | 0.35 | -9.34 | -5.6 | 0.35 | -5.6 | 1.07 | 1.08 | - | ||
2022/12 | 0.39 | 15.09 | -8.45 | 4.0 | -6.53 | 1.04 | 1.01 | - | ||
2022/11 | 0.34 | 5.47 | -4.65 | 3.61 | -6.32 | 0.98 | 1.07 | - | ||
2022/10 | 0.32 | -2.58 | -15.79 | 3.28 | -6.48 | 0.94 | 1.11 | - | ||
2022/9 | 0.33 | 10.37 | 1.32 | 2.96 | -5.36 | 0.98 | 1.02 | - | ||
2022/8 | 0.3 | -17.32 | -6.06 | 2.63 | -6.13 | 0.97 | 1.03 | - | ||
2022/7 | 0.36 | 13.0 | 5.53 | 2.33 | -6.14 | 0.96 | 1.04 | - | ||
2022/6 | 0.32 | 10.17 | -11.96 | 1.98 | -7.98 | 0.93 | 1.11 | - | ||
2022/5 | 0.29 | -10.22 | -13.84 | 1.66 | -7.18 | 0.9 | 1.14 | - | ||
2022/4 | 0.32 | 9.73 | -15.31 | 1.37 | -5.65 | 1.0 | 1.03 | - | ||
2022/3 | 0.29 | -24.1 | -17.51 | 1.05 | -2.24 | 1.05 | 1.11 | - | ||
2022/2 | 0.39 | 3.65 | 22.67 | 0.76 | 5.28 | 1.18 | 0.98 | - | ||
2022/1 | 0.37 | -12.08 | -8.2 | 0.37 | -8.2 | 1.15 | 1.01 | - | ||
2021/12 | 0.42 | 19.87 | 12.04 | 4.28 | -7.86 | 1.15 | 1.25 | - | ||
2021/11 | 0.35 | -6.84 | 6.87 | 3.86 | -9.62 | 1.05 | 1.37 | - | ||
2021/10 | 0.38 | 17.21 | -15.07 | 3.5 | -11.01 | 1.02 | 1.42 | - | ||
2021/9 | 0.32 | 2.32 | -5.7 | 3.13 | -10.49 | 0.98 | 2.37 | - | ||
2021/8 | 0.32 | -7.1 | -22.14 | 2.8 | -11.01 | 1.02 | 2.28 | - | ||
2021/7 | 0.34 | -5.73 | -5.0 | 2.49 | -9.36 | 1.03 | 2.24 | - | ||
2021/6 | 0.36 | 7.82 | -2.83 | 2.15 | -10.02 | 1.07 | 2.12 | - | ||
2021/5 | 0.33 | -11.74 | -12.9 | 1.79 | -11.34 | 1.07 | 2.14 | - | ||
2021/4 | 0.38 | 6.87 | 12.7 | 1.45 | -10.97 | 1.05 | 2.18 | - | ||
2021/3 | 0.35 | 12.87 | -10.55 | 1.07 | -17.12 | 1.07 | 2.33 | - | ||
2021/2 | 0.31 | -22.43 | -21.93 | 0.72 | -20.01 | 1.1 | 2.28 | - | ||
2021/1 | 0.4 | 7.3 | -18.46 | 0.4 | -18.46 | 1.11 | 2.25 | - | ||
2020/12 | 0.38 | 14.33 | -11.39 | 4.65 | -21.88 | 1.15 | 2.09 | - | ||
2020/11 | 0.33 | -25.97 | -33.56 | 4.27 | -22.68 | 1.12 | 2.15 | - | ||
2020/10 | 0.45 | 30.14 | -3.78 | 3.94 | -21.61 | 1.19 | 2.02 | - | ||
2020/9 | 0.34 | -15.51 | -22.11 | 3.49 | -23.42 | 1.11 | 2.52 | - | ||
2020/8 | 0.41 | 13.33 | -24.52 | 3.15 | -23.56 | 1.13 | 2.46 | - | ||
2020/7 | 0.36 | -3.58 | -27.12 | 2.74 | -23.42 | 1.11 | 2.51 | - | ||
2020/6 | 0.37 | -3.35 | -22.35 | 2.39 | -22.83 | 1.09 | 2.67 | - | ||
2020/5 | 0.38 | 14.2 | -22.5 | 2.02 | -22.92 | 1.12 | 2.61 | - | ||
2020/4 | 0.34 | -15.17 | -32.69 | 1.63 | -23.01 | 1.13 | 2.56 | - | ||
2020/3 | 0.4 | -1.48 | -34.59 | 1.3 | -20.03 | 1.3 | 1.93 | - | ||
2020/2 | 0.4 | -18.99 | -27.23 | 0.9 | -11.33 | 1.32 | 1.89 | - | ||
2020/1 | 0.5 | 16.6 | 7.73 | 0.5 | 7.73 | 1.42 | 1.76 | - | ||
2019/12 | 0.43 | -14.26 | -29.52 | 5.95 | -10.67 | 0.0 | N/A | - | ||
2019/11 | 0.5 | 7.2 | -5.99 | 5.52 | -8.79 | 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 | 0.26 | 2023/1 | 0.35 | 2022/1 | 0.37 | 2021/1 | 0.4 | 2020/1 | 0.5 |
2024/2 | 0.22 | 2023/2 | 0.27 | 2022/2 | 0.39 | 2021/2 | 0.31 | 2020/2 | 0.4 |
2024/3 | 0.25 | 2023/3 | 0.31 | 2022/3 | 0.29 | 2021/3 | 0.35 | 2020/3 | 0.4 |
2024/4 | 0.2 | 2023/4 | 0.24 | 2022/4 | 0.32 | 2021/4 | 0.38 | 2020/4 | 0.34 |
2024/5 | 0.22 | 2023/5 | 0.26 | 2022/5 | 0.29 | 2021/5 | 0.33 | 2020/5 | 0.38 |
2024/6 | 0.27 | 2023/6 | 0.26 | 2022/6 | 0.32 | 2021/6 | 0.36 | 2020/6 | 0.37 |
2024/7 | 0.22 | 2023/7 | 0.24 | 2022/7 | 0.36 | 2021/7 | 0.34 | 2020/7 | 0.36 |
2024/8 | 0.23 | 2023/8 | 0.23 | 2022/8 | 0.3 | 2021/8 | 0.32 | 2020/8 | 0.41 |
2024/9 | 0.2 | 2023/9 | 0.2 | 2022/9 | 0.33 | 2021/9 | 0.32 | 2020/9 | 0.34 |
2024/10 | 0.15 | 2023/10 | 0.27 | 2022/10 | 0.32 | 2021/10 | 0.38 | 2020/10 | 0.45 |
N/A | N/A | 2023/11 | 0.27 | 2022/11 | 0.34 | 2021/11 | 0.35 | 2020/11 | 0.33 |
N/A | N/A | 2023/12 | 0.29 | 2022/12 | 0.39 | 2021/12 | 0.42 | 2020/12 | 0.38 |
- 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) | 0.49 | -14.04 | -22.22 |
24Q2 (19) | 0.57 | 3.64 | -8.06 |
24Q1 (18) | 0.55 | -15.38 | -11.29 |
23Q4 (17) | 0.65 | 3.17 | 10.17 |
23Q3 (16) | 0.63 | 1.61 | 21.15 |
23Q2 (15) | 0.62 | 0.0 | 34.78 |
23Q1 (14) | 0.62 | 5.08 | 31.91 |
22Q4 (13) | 0.59 | 13.46 | 43.9 |
22Q3 (12) | 0.52 | 13.04 | 40.54 |
22Q2 (11) | 0.46 | -2.13 | 15.0 |
22Q1 (10) | 0.47 | 14.63 | -2.08 |
21Q4 (9) | 0.41 | 10.81 | -8.89 |
21Q3 (8) | 0.37 | -7.5 | -30.19 |
21Q2 (7) | 0.4 | -16.67 | 14.29 |
21Q1 (6) | 0.48 | 6.67 | 6.67 |
20Q4 (5) | 0.45 | -15.09 | -25.0 |
20Q3 (4) | 0.53 | 51.43 | 0.0 |
20Q2 (3) | 0.35 | -22.22 | 0.0 |
20Q1 (2) | 0.45 | -25.0 | 0.0 |
19Q4 (1) | 0.6 | 0.0 | 0.0 |