- 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 | 0.45 | 5.55 | -3.31 | 4.7 | -0.66 | 1.25 | N/A | - | ||
| 2024/10 | 0.42 | 10.46 | 0.0 | 4.25 | -0.37 | 1.29 | N/A | - | ||
| 2024/9 | 0.38 | -20.15 | -24.9 | 3.83 | -0.41 | 1.33 | 2.08 | - | ||
| 2024/8 | 0.48 | 3.02 | 1.35 | 3.44 | 3.33 | 1.37 | 2.01 | - | ||
| 2024/7 | 0.47 | 9.58 | 29.38 | 2.96 | 3.66 | 1.23 | 2.24 | - | ||
| 2024/6 | 0.43 | 23.65 | 6.68 | 2.5 | -0.04 | 1.29 | 2.06 | - | ||
| 2024/5 | 0.34 | -33.53 | -28.33 | 2.07 | -1.31 | 1.21 | 2.19 | - | ||
| 2024/4 | 0.52 | 47.87 | 40.75 | 1.73 | 6.68 | 1.32 | 2.0 | - | ||
| 2024/3 | 0.35 | -23.41 | -17.15 | 1.21 | -3.31 | 1.21 | 1.94 | - | ||
| 2024/2 | 0.46 | 12.99 | 22.77 | 0.86 | 3.72 | 1.25 | 1.88 | - | ||
| 2024/1 | 0.4 | 6.47 | -11.75 | 0.4 | -11.75 | 1.25 | 1.88 | - | ||
| 2023/12 | 0.39 | -16.26 | -28.46 | 5.11 | -13.97 | 1.27 | 1.66 | - | ||
| 2023/11 | 0.46 | 9.18 | 9.61 | 4.73 | -12.52 | 1.4 | 1.51 | - | ||
| 2023/10 | 0.42 | -17.05 | 0.83 | 4.26 | -14.4 | 1.41 | 1.5 | - | ||
| 2023/9 | 0.51 | 7.76 | -14.95 | 3.84 | -15.8 | 1.34 | 1.56 | - | ||
| 2023/8 | 0.47 | 31.51 | -2.66 | 3.33 | -15.93 | 1.23 | 1.7 | - | ||
| 2023/7 | 0.36 | -9.64 | -5.35 | 2.86 | -17.79 | 1.24 | 1.69 | - | ||
| 2023/6 | 0.4 | -16.92 | -40.27 | 2.5 | -19.32 | 1.25 | 1.73 | - | ||
| 2023/5 | 0.48 | 30.53 | 6.96 | 2.1 | -13.56 | 1.27 | 1.7 | - | ||
| 2023/4 | 0.37 | -12.95 | -28.53 | 1.62 | -18.21 | 1.16 | 1.86 | - | ||
| 2023/3 | 0.42 | 13.49 | -29.3 | 1.25 | -14.59 | 1.25 | 1.92 | - | ||
| 2023/2 | 0.37 | -18.78 | -5.19 | 0.83 | -4.48 | 1.37 | 1.76 | - | ||
| 2023/1 | 0.46 | -15.33 | -3.89 | 0.46 | -3.89 | 1.42 | 1.7 | - | ||
| 2022/12 | 0.54 | 28.3 | 1.32 | 5.94 | -5.98 | 1.38 | 1.66 | - | ||
| 2022/11 | 0.42 | 0.44 | -43.48 | 5.4 | -6.65 | 1.44 | 1.59 | - | ||
| 2022/10 | 0.42 | -30.04 | -29.24 | 4.98 | -1.21 | 1.51 | 1.52 | - | ||
| 2022/9 | 0.6 | 23.34 | 39.29 | 4.56 | 2.52 | 1.47 | 1.85 | - | ||
| 2022/8 | 0.49 | 27.87 | -8.79 | 3.96 | -1.41 | 1.53 | 1.77 | - | ||
| 2022/7 | 0.38 | -42.97 | -13.33 | 3.48 | -0.28 | 1.5 | 1.82 | - | ||
| 2022/6 | 0.67 | 48.77 | 3.72 | 3.1 | 1.59 | 1.63 | 1.82 | - | ||
| 2022/5 | 0.45 | -12.78 | -11.08 | 2.43 | 1.02 | 1.56 | 1.9 | - | ||
| 2022/4 | 0.51 | -13.89 | -12.61 | 1.98 | 4.23 | 1.5 | 1.97 | - | ||
| 2022/3 | 0.6 | 52.19 | 31.1 | 1.47 | 11.79 | 1.47 | 1.77 | - | ||
| 2022/2 | 0.39 | -17.67 | -15.12 | 0.87 | 1.52 | 1.4 | 1.85 | - | ||
| 2022/1 | 0.48 | -10.73 | 21.08 | 0.48 | 21.08 | 1.76 | 1.47 | - | ||
| 2021/12 | 0.53 | -28.42 | -0.28 | 6.32 | 17.3 | 1.87 | 1.33 | - | ||
| 2021/11 | 0.75 | 25.74 | 25.44 | 5.79 | 19.24 | 1.77 | 1.41 | - | ||
| 2021/10 | 0.59 | 37.71 | 6.91 | 5.04 | 18.37 | 1.56 | 1.6 | - | ||
| 2021/9 | 0.43 | -19.23 | -8.71 | 4.45 | 20.09 | 1.4 | 1.83 | - | ||
| 2021/8 | 0.53 | 21.5 | 9.57 | 4.02 | 24.29 | 1.62 | 1.59 | - | ||
| 2021/7 | 0.44 | -31.75 | -8.76 | 3.49 | 26.9 | 1.59 | 1.62 | - | ||
| 2021/6 | 0.64 | 27.53 | 63.71 | 3.05 | 34.48 | 1.74 | 0.97 | 去年6月受疫情影響，需求趨減，今年因疫情好轉，市場需求回升，故今年6月合併營收較去年同期增加 63.71% | ||
| 2021/5 | 0.5 | -14.28 | 37.85 | 2.4 | 28.35 | 1.55 | 1.09 | - | ||
| 2021/4 | 0.59 | 29.17 | 115.6 | 1.9 | 26.04 | 1.51 | 1.12 | 去年4月受疫情影響，需求趨減，今年因疫情好轉，市場需求回升，故今年4月合併營收較去年同期增加115.60%。 | ||
| 2021/3 | 0.46 | -1.46 | 1.54 | 1.31 | 6.24 | 1.31 | 1.33 | - | ||
| 2021/2 | 0.46 | 17.45 | 1.75 | 0.86 | 8.92 | 1.39 | 1.26 | - | ||
| 2021/1 | 0.39 | -26.49 | 18.74 | 0.39 | 18.74 | 1.52 | 1.15 | - | ||
| 2020/12 | 0.54 | -9.95 | 3.72 | 5.39 | -9.8 | 1.68 | 1.02 | - | ||
| 2020/11 | 0.59 | 7.17 | 7.44 | 4.85 | -11.08 | 1.62 | 1.06 | - | ||
| 2020/10 | 0.55 | 17.57 | -0.87 | 4.26 | -13.17 | 1.51 | 1.14 | - | ||
| 2020/9 | 0.47 | -3.04 | -11.52 | 3.71 | -14.75 | 1.44 | 1.51 | - | ||
| 2020/8 | 0.49 | 1.17 | 15.29 | 3.23 | -15.2 | 1.36 | 1.6 | - | ||
| 2020/7 | 0.48 | 22.45 | 0.44 | 2.75 | -19.0 | 1.24 | 1.76 | - | ||
| 2020/6 | 0.39 | 7.39 | -32.12 | 2.27 | -22.19 | 1.03 | 2.38 | - | ||
| 2020/5 | 0.37 | 34.04 | -15.07 | 1.87 | -19.73 | 1.09 | 2.25 | - | ||
| 2020/4 | 0.27 | -39.15 | -43.73 | 1.51 | -20.79 | 1.18 | 2.08 | - | ||
| 2020/3 | 0.45 | -1.26 | -9.47 | 1.23 | -12.94 | 1.23 | 1.94 | - | ||
| 2020/2 | 0.45 | 37.07 | -10.72 | 0.79 | -14.81 | 1.3 | 1.84 | - | ||
| 2020/1 | 0.33 | -35.79 | -19.84 | 0.33 | -19.84 | 0.0 | N/A | - | ||
| 2019/12 | 0.52 | -6.72 | -27.52 | 5.98 | -19.96 | 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 | 0.4 | 2023/1 | 0.46 | 2022/1 | 0.48 | 2021/1 | 0.39 | 2020/1 | 0.33 |
| 2024/2 | 0.46 | 2023/2 | 0.37 | 2022/2 | 0.39 | 2021/2 | 0.46 | 2020/2 | 0.45 |
| 2024/3 | 0.35 | 2023/3 | 0.42 | 2022/3 | 0.6 | 2021/3 | 0.46 | 2020/3 | 0.45 |
| 2024/4 | 0.52 | 2023/4 | 0.37 | 2022/4 | 0.51 | 2021/4 | 0.59 | 2020/4 | 0.27 |
| 2024/5 | 0.34 | 2023/5 | 0.48 | 2022/5 | 0.45 | 2021/5 | 0.5 | 2020/5 | 0.37 |
| 2024/6 | 0.43 | 2023/6 | 0.4 | 2022/6 | 0.67 | 2021/6 | 0.64 | 2020/6 | 0.39 |
| 2024/7 | 0.47 | 2023/7 | 0.36 | 2022/7 | 0.38 | 2021/7 | 0.44 | 2020/7 | 0.48 |
| 2024/8 | 0.48 | 2023/8 | 0.47 | 2022/8 | 0.49 | 2021/8 | 0.53 | 2020/8 | 0.49 |
| 2024/9 | 0.38 | 2023/9 | 0.51 | 2022/9 | 0.6 | 2021/9 | 0.43 | 2020/9 | 0.47 |
| 2024/10 | 0.42 | 2023/10 | 0.42 | 2022/10 | 0.42 | 2021/10 | 0.59 | 2020/10 | 0.55 |
| 2024/11 | 0.45 | 2023/11 | 0.46 | 2022/11 | 0.42 | 2021/11 | 0.75 | 2020/11 | 0.59 |
| N/A | N/A | 2023/12 | 0.39 | 2022/12 | 0.54 | 2021/12 | 0.53 | 2020/12 | 0.54 |
- 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) | 0.05 | 25.0 | 0.0 |
| 24Q2 (19) | 0.04 | -33.33 | 0.0 |
| 24Q1 (18) | 0.06 | 50.0 | 20.0 |
| 23Q4 (17) | 0.04 | -20.0 | 33.33 |
| 23Q3 (16) | 0.05 | 25.0 | 25.0 |
| 23Q2 (15) | 0.04 | -20.0 | 300.0 |
| 23Q1 (14) | 0.05 | 66.67 | 400.0 |
| 22Q4 (13) | 0.03 | -25.0 | 0 |
| 22Q3 (12) | 0.04 | 300.0 | 0 |
| 22Q2 (11) | 0.01 | 0.0 | 0 |
| 22Q1 (10) | 0.01 | 0 | 0 |
