- 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 | 2.18 | 2.16 | 7.84 | 20.84 | -9.74 | 6.61 | N/A | - | ||
2024/9 | 2.14 | -6.8 | 0.3 | 18.66 | -11.43 | 6.78 | 0.11 | - | ||
2024/8 | 2.29 | -2.57 | -0.17 | 16.52 | -12.76 | 6.8 | 0.11 | - | ||
2024/7 | 2.35 | 9.33 | 11.47 | 14.23 | -14.49 | 6.66 | 0.12 | - | ||
2024/6 | 2.15 | -0.23 | -6.79 | 11.88 | -18.26 | 6.15 | 0.37 | - | ||
2024/5 | 2.16 | 17.35 | -7.3 | 9.73 | -20.43 | 5.97 | 0.38 | - | ||
2024/4 | 1.84 | -6.69 | -6.49 | 7.57 | -23.52 | 5.34 | 0.42 | - | ||
2024/3 | 1.97 | 28.94 | -23.26 | 5.73 | -27.74 | 5.73 | 0.06 | - | ||
2024/2 | 1.53 | -31.49 | -47.18 | 3.76 | -29.89 | 5.84 | 0.06 | - | ||
2024/1 | 2.23 | 7.27 | -9.62 | 2.23 | -9.62 | 6.31 | 0.06 | - | ||
2023/12 | 2.08 | 4.2 | -30.63 | 27.17 | -5.03 | 6.1 | 0.29 | - | ||
2023/11 | 2.0 | -1.42 | -34.83 | 25.09 | -2.03 | 6.15 | 0.28 | - | ||
2023/10 | 2.02 | -4.97 | -37.05 | 23.1 | 2.41 | 6.45 | 0.27 | - | ||
2023/9 | 2.13 | -7.25 | -32.54 | 21.07 | 8.98 | 6.54 | 0.12 | - | ||
2023/8 | 2.3 | 8.8 | -26.82 | 18.94 | 17.09 | 6.72 | 0.12 | - | ||
2023/7 | 2.11 | -8.58 | -21.94 | 16.64 | 27.66 | 6.75 | 0.12 | - | ||
2023/6 | 2.31 | -0.77 | 1.54 | 14.53 | 40.65 | 6.6 | 0.36 | - | ||
2023/5 | 2.33 | 18.37 | 31.2 | 12.22 | 51.69 | 6.86 | 0.35 | 因客戶需求上升,致收入增加 | ||
2023/4 | 1.97 | -23.42 | 15.27 | 9.9 | 57.47 | 7.43 | 0.32 | 因客戶需求上升,致收入增加 | ||
2023/3 | 2.57 | -11.25 | 45.34 | 7.93 | 73.2 | 7.93 | 0.32 | 因客戶需求上升,致收入增加 | ||
2023/2 | 2.89 | 17.23 | 119.46 | 5.36 | 90.7 | 8.36 | 0.3 | 因客戶需求上升,致收入增加 | ||
2023/1 | 2.47 | -17.66 | 65.3 | 2.47 | 65.3 | 8.53 | 0.29 | 因客戶需求上升,致收入增加 | ||
2022/12 | 3.0 | -2.1 | 89.7 | 28.61 | 43.21 | 9.28 | 0.31 | 因客戶需求上升,致收入增加 | ||
2022/11 | 3.06 | -4.77 | 99.48 | 25.61 | 39.21 | 9.44 | 0.3 | 因客戶需求上升,致收入增加 | ||
2022/10 | 3.22 | 1.83 | 90.37 | 22.55 | 33.73 | 9.51 | 0.3 | 因客戶需求上升,致收入增加 | ||
2022/9 | 3.16 | 0.6 | 71.54 | 19.33 | 27.42 | 9.0 | 0.48 | 因客戶需求上升,致收入增加 | ||
2022/8 | 3.14 | 16.06 | 53.87 | 16.18 | 21.33 | 8.12 | 0.53 | 因客戶需求上升,致收入增加 | ||
2022/7 | 2.7 | 18.92 | 29.98 | 13.04 | 15.45 | 6.75 | 0.64 | - | ||
2022/6 | 2.27 | 28.2 | 2.31 | 10.33 | 12.17 | 5.75 | 0.28 | - | ||
2022/5 | 1.77 | 3.99 | 11.07 | 8.06 | 15.3 | 5.25 | 0.3 | - | ||
2022/4 | 1.71 | -3.45 | 25.28 | 6.28 | 16.56 | 4.79 | 0.33 | - | ||
2022/3 | 1.77 | 33.99 | 21.3 | 4.58 | 13.61 | 4.58 | 0.77 | - | ||
2022/2 | 1.32 | -11.69 | 16.41 | 2.81 | 9.26 | 4.39 | 0.81 | - | ||
2022/1 | 1.49 | -5.52 | 3.64 | 1.49 | 3.64 | 4.61 | 0.77 | - | ||
2021/12 | 1.58 | 2.94 | -3.08 | 19.98 | 8.42 | 4.8 | 0.67 | - | ||
2021/11 | 1.54 | -9.12 | -2.98 | 18.4 | 9.53 | 5.07 | 0.64 | - | ||
2021/10 | 1.69 | -8.24 | 13.18 | 16.86 | 10.84 | 5.57 | 0.58 | - | ||
2021/9 | 1.84 | -9.75 | 13.02 | 15.17 | 10.58 | 5.96 | 0.15 | - | ||
2021/8 | 2.04 | -1.96 | 27.22 | 13.33 | 10.25 | 6.34 | 0.14 | - | ||
2021/7 | 2.08 | -6.38 | 25.63 | 11.29 | 7.66 | 5.9 | 0.15 | - | ||
2021/6 | 2.22 | 39.18 | 52.41 | 9.21 | 4.29 | 5.18 | 0.17 | 因客戶需求增加 | ||
2021/5 | 1.6 | 17.3 | 2.85 | 6.99 | -5.22 | 4.41 | 0.2 | - | ||
2021/4 | 1.36 | -6.52 | -17.57 | 5.39 | -7.37 | 3.95 | 0.23 | - | ||
2021/3 | 1.46 | 28.59 | -8.78 | 4.03 | -3.33 | 4.03 | 0.54 | - | ||
2021/2 | 1.13 | -21.38 | -19.73 | 2.57 | 0.03 | 4.2 | 0.52 | - | ||
2021/1 | 1.44 | -11.64 | 24.07 | 1.44 | 24.07 | 4.65 | 0.47 | - | ||
2020/12 | 1.63 | 3.03 | 12.5 | 18.43 | 13.06 | 4.71 | 0.22 | - | ||
2020/11 | 1.58 | 6.01 | 3.69 | 16.8 | 13.12 | 4.7 | 0.22 | - | ||
2020/10 | 1.49 | -8.36 | 5.42 | 15.21 | 14.2 | 4.72 | 0.22 | - | ||
2020/9 | 1.63 | 1.58 | 19.67 | 13.72 | 15.24 | 4.89 | 0.42 | - | ||
2020/8 | 1.6 | -3.18 | 16.34 | 12.09 | 14.67 | 4.72 | 0.43 | - | ||
2020/7 | 1.66 | 13.57 | 18.36 | 10.49 | 14.42 | 4.67 | 0.44 | - | ||
2020/6 | 1.46 | -6.07 | 8.63 | 8.83 | 13.71 | 4.66 | 0.55 | - | ||
2020/5 | 1.55 | -5.99 | 13.44 | 7.37 | 14.77 | 4.8 | 0.54 | - | ||
2020/4 | 1.65 | 3.44 | 28.56 | 5.82 | 15.12 | 4.66 | 0.55 | - | ||
2020/3 | 1.6 | 13.15 | 17.5 | 4.17 | 10.55 | 4.17 | 0.71 | - | ||
2020/2 | 1.41 | 21.53 | 45.31 | 2.57 | 6.63 | 4.02 | 0.74 | - | ||
2020/1 | 1.16 | -19.88 | -19.42 | 1.16 | -19.42 | 4.14 | 0.72 | - | ||
2019/12 | 1.45 | -5.03 | -0.33 | 16.3 | -8.37 | 0.0 | N/A | - | ||
2019/11 | 1.53 | 7.79 | 7.55 | 14.85 | -9.08 | 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 | 2.23 | 2023/1 | 2.47 | 2022/1 | 1.49 | 2021/1 | 1.44 | 2020/1 | 1.16 |
2024/2 | 1.53 | 2023/2 | 2.89 | 2022/2 | 1.32 | 2021/2 | 1.13 | 2020/2 | 1.41 |
2024/3 | 1.97 | 2023/3 | 2.57 | 2022/3 | 1.77 | 2021/3 | 1.46 | 2020/3 | 1.6 |
2024/4 | 1.84 | 2023/4 | 1.97 | 2022/4 | 1.71 | 2021/4 | 1.36 | 2020/4 | 1.65 |
2024/5 | 2.16 | 2023/5 | 2.33 | 2022/5 | 1.77 | 2021/5 | 1.6 | 2020/5 | 1.55 |
2024/6 | 2.15 | 2023/6 | 2.31 | 2022/6 | 2.27 | 2021/6 | 2.22 | 2020/6 | 1.46 |
2024/7 | 2.35 | 2023/7 | 2.11 | 2022/7 | 2.7 | 2021/7 | 2.08 | 2020/7 | 1.66 |
2024/8 | 2.29 | 2023/8 | 2.3 | 2022/8 | 3.14 | 2021/8 | 2.04 | 2020/8 | 1.6 |
2024/9 | 2.14 | 2023/9 | 2.13 | 2022/9 | 3.16 | 2021/9 | 1.84 | 2020/9 | 1.63 |
2024/10 | 2.18 | 2023/10 | 2.02 | 2022/10 | 3.22 | 2021/10 | 1.69 | 2020/10 | 1.49 |
N/A | N/A | 2023/11 | 2.0 | 2022/11 | 3.06 | 2021/11 | 1.54 | 2020/11 | 1.58 |
N/A | N/A | 2023/12 | 2.08 | 2022/12 | 3.0 | 2021/12 | 1.58 | 2020/12 | 1.63 |
- 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) | 0.03 | 0.0 | 0.0 |
24Q2 (19) | 0.03 | 50.0 | -40.0 |
24Q1 (18) | 0.02 | 0.0 | -71.43 |
23Q4 (17) | 0.02 | -33.33 | -80.0 |
23Q3 (16) | 0.03 | -40.0 | -75.0 |
23Q2 (15) | 0.05 | -28.57 | -64.29 |
23Q1 (14) | 0.07 | -30.0 | 133.33 |
22Q4 (13) | 0.1 | -16.67 | 66.67 |
22Q3 (12) | 0.12 | -14.29 | 0 |
22Q2 (11) | 0.14 | 366.67 | 0 |
22Q1 (10) | 0.03 | -50.0 | 0 |
21Q4 (9) | 0.06 | 0 | 0 |