- 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 | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|
2024/2 | 1.58 | -19.22 | -21.06 | 3.54 | -9.07 | 5.31 | N/A | - |
2024/1 | 1.96 | 10.74 | 3.63 | 1.96 | 3.63 | 5.61 | N/A | - |
2023/12 | 1.77 | -6.0 | -15.67 | 23.95 | -14.11 | 5.62 | 0.48 | - |
2023/11 | 1.88 | -4.39 | -22.35 | 22.18 | -13.98 | 6.07 | 0.44 | - |
2023/10 | 1.97 | -11.38 | -14.78 | 20.3 | -13.11 | 6.28 | 0.43 | - |
2023/9 | 2.22 | 6.13 | -11.83 | 18.33 | -12.93 | 6.21 | 0.43 | - |
2023/8 | 2.09 | 10.23 | -23.2 | 16.11 | -13.08 | 5.95 | 0.45 | - |
2023/7 | 1.9 | -2.77 | -35.56 | 14.02 | -11.33 | 5.84 | 0.46 | - |
2023/6 | 1.95 | -1.83 | -17.25 | 12.12 | -5.78 | 5.99 | 0.47 | - |
2023/5 | 1.99 | -2.75 | -14.67 | 10.17 | -3.2 | 6.27 | 0.44 | - |
2023/4 | 2.05 | -8.48 | 14.75 | 8.18 | 0.06 | 6.29 | 0.44 | - |
2023/3 | 2.24 | 11.5 | 1.05 | 6.13 | -4.0 | 6.13 | 0.51 | - |
2023/2 | 2.0 | 6.05 | 2.52 | 3.9 | -6.67 | 5.99 | 0.52 | - |
2023/1 | 1.89 | -9.89 | -14.78 | 1.89 | -14.78 | 6.41 | 0.49 | - |
2022/12 | 2.1 | -13.44 | -0.16 | 27.89 | 11.36 | 6.83 | 0.56 | - |
2022/11 | 2.42 | 4.92 | 11.25 | 25.79 | 12.42 | 7.25 | 0.53 | - |
2022/10 | 2.31 | -8.31 | 17.99 | 23.37 | 12.54 | 7.56 | 0.51 | - |
2022/9 | 2.52 | -7.54 | 15.95 | 21.06 | 11.97 | 8.19 | 0.56 | - |
2022/8 | 2.73 | -7.51 | 14.51 | 18.54 | 11.45 | 8.03 | 0.57 | - |
2022/7 | 2.95 | 24.85 | 20.68 | 15.81 | 10.94 | 7.64 | 0.6 | 因新増投資合併個體,本月合併營收增加。 |
2022/6 | 2.36 | 1.22 | 14.7 | 12.86 | 8.93 | 6.48 | 0.62 | - |
2022/5 | 2.33 | 30.77 | 9.81 | 10.5 | 7.71 | 6.33 | 0.64 | - |
2022/4 | 1.78 | -19.4 | -18.0 | 8.17 | 7.13 | 5.95 | 0.68 | - |
2022/3 | 2.21 | 13.12 | 15.41 | 6.39 | 17.11 | 6.39 | 0.63 | - |
2022/2 | 1.96 | -11.85 | 18.89 | 4.17 | 18.03 | 6.28 | 0.65 | - |
2022/1 | 2.22 | 5.56 | 17.28 | 2.22 | 17.28 | 6.5 | 0.62 | - |
2021/12 | 2.1 | -3.54 | 16.21 | 25.04 | 18.13 | 6.24 | 0.66 | - |
2021/11 | 2.18 | 11.27 | 20.0 | 22.94 | 18.31 | 6.31 | 0.65 | - |
2021/10 | 1.96 | -9.89 | 21.44 | 20.76 | 18.14 | 6.51 | 0.63 | - |
2021/9 | 2.17 | -8.69 | 20.86 | 18.8 | 17.81 | 7.0 | 0.51 | - |
2021/8 | 2.38 | -2.52 | 18.19 | 16.63 | 17.42 | 6.88 | 0.51 | - |
2021/7 | 2.44 | 18.67 | 18.79 | 14.25 | 17.29 | 6.62 | 0.53 | - |
2021/6 | 2.06 | -3.08 | -3.64 | 11.81 | 16.99 | 6.36 | 0.57 | - |
2021/5 | 2.12 | -2.35 | 3.98 | 9.75 | 22.52 | 6.21 | 0.58 | - |
2021/4 | 2.17 | 13.43 | 8.11 | 7.63 | 28.92 | 5.74 | 0.63 | - |
2021/3 | 1.92 | 16.54 | 25.58 | 5.45 | 39.64 | 5.45 | 0.53 | - |
2021/2 | 1.64 | -13.04 | 116.74 | 3.54 | 48.66 | 5.34 | 0.54 | 去年度營收減少,主係受新型冠狀病毒疫情影響,大陸子公司延後復工所致。 |
2021/1 | 1.89 | 4.6 | 16.77 | 1.89 | 16.77 | 5.52 | 0.52 | - |
2020/12 | 1.81 | -0.39 | 3.44 | 21.2 | -4.54 | 5.24 | 0.45 | - |
2020/11 | 1.82 | 12.6 | -0.83 | 19.39 | -5.22 | 5.23 | 0.46 | - |
2020/10 | 1.61 | -10.33 | -6.93 | 17.57 | -5.65 | 5.42 | 0.44 | - |
2020/9 | 1.8 | -10.7 | 1.96 | 15.96 | -5.52 | 5.87 | 0.4 | - |
2020/8 | 2.01 | -2.04 | 7.26 | 14.16 | -6.39 | 6.21 | 0.38 | - |
2020/7 | 2.06 | -3.74 | 11.87 | 12.15 | -8.33 | 6.23 | 0.38 | - |
2020/6 | 2.14 | 4.58 | 9.63 | 10.09 | -11.57 | 6.19 | 0.44 | - |
2020/5 | 2.04 | 1.51 | 2.91 | 7.96 | -15.93 | 5.58 | 0.49 | - |
2020/4 | 2.01 | 31.76 | -0.81 | 5.92 | -20.93 | 4.3 | 0.63 | - |
2020/3 | 1.53 | 101.13 | -18.16 | 3.91 | -28.41 | 3.91 | 0.61 | - |
2020/2 | 0.76 | -53.15 | -52.1 | 2.38 | -33.74 | 4.13 | 0.58 | 本月營收較去年同期減少,主係受新型冠狀病毒疫情影響,大陸子公司延後復工所致。 |
2020/1 | 1.62 | -7.33 | -19.23 | 1.62 | -19.23 | 5.2 | 0.46 | - |
2019/12 | 1.75 | -4.52 | -6.6 | 22.21 | -12.41 | 5.31 | 0.49 | - |
2019/11 | 1.83 | 5.68 | -7.43 | 20.46 | -12.87 | 5.33 | 0.49 | - |
2019/10 | 1.73 | -1.75 | -6.57 | 18.63 | -13.37 | 5.37 | 0.48 | - |
2019/9 | 1.76 | -6.06 | -15.05 | 16.9 | -14.02 | 5.48 | 0.49 | - |
2019/8 | 1.88 | 2.17 | -19.31 | 15.13 | -13.89 | 5.66 | 0.48 | - |
2019/7 | 1.84 | -5.67 | -20.06 | 13.25 | -13.07 | 5.77 | 0.47 | - |
2019/6 | 1.95 | -1.81 | -18.35 | 11.42 | -11.84 | 5.96 | 0.45 | - |
2019/5 | 1.98 | -2.16 | -12.82 | 9.47 | -10.37 | 5.88 | 0.45 | - |
2019/4 | 2.03 | 8.72 | -7.6 | 7.48 | -9.69 | 0.0 | N/A | - |
2019/3 | 1.87 | 17.71 | -17.61 | 5.46 | -10.44 | 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 | 1.96 | 2023/1 | 1.89 | 2022/1 | 2.22 | 2021/1 | 1.89 | 2020/1 | 1.62 |
2024/2 | 1.58 | 2023/2 | 2.0 | 2022/2 | 1.96 | 2021/2 | 1.64 | 2020/2 | 0.76 |
N/A | N/A | 2023/3 | 2.24 | 2022/3 | 2.21 | 2021/3 | 1.92 | 2020/3 | 1.53 |
N/A | N/A | 2023/4 | 2.05 | 2022/4 | 1.78 | 2021/4 | 2.17 | 2020/4 | 2.01 |
N/A | N/A | 2023/5 | 1.99 | 2022/5 | 2.33 | 2021/5 | 2.12 | 2020/5 | 2.04 |
N/A | N/A | 2023/6 | 1.95 | 2022/6 | 2.36 | 2021/6 | 2.06 | 2020/6 | 2.14 |
N/A | N/A | 2023/7 | 1.9 | 2022/7 | 2.95 | 2021/7 | 2.44 | 2020/7 | 2.06 |
N/A | N/A | 2023/8 | 2.09 | 2022/8 | 2.73 | 2021/8 | 2.38 | 2020/8 | 2.01 |
N/A | N/A | 2023/9 | 2.22 | 2022/9 | 2.52 | 2021/9 | 2.17 | 2020/9 | 1.8 |
N/A | N/A | 2023/10 | 1.97 | 2022/10 | 2.31 | 2021/10 | 1.96 | 2020/10 | 1.61 |
N/A | N/A | 2023/11 | 1.88 | 2022/11 | 2.42 | 2021/11 | 2.18 | 2020/11 | 1.82 |
N/A | N/A | 2023/12 | 1.77 | 2022/12 | 2.1 | 2021/12 | 2.1 | 2020/12 | 1.81 |
- 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 | |||
---|---|---|---|
23Q4 (20) | 0.16 | -11.11 | 300.0 |
23Q3 (19) | 0.18 | -18.18 | 200.0 |
23Q2 (18) | 0.22 | 0.0 | 450.0 |
23Q1 (17) | 0.22 | 450.0 | 214.29 |
22Q4 (16) | 0.04 | -33.33 | -71.43 |
22Q3 (15) | 0.06 | 50.0 | -77.78 |
22Q2 (14) | 0.04 | -42.86 | -66.67 |
22Q1 (13) | 0.07 | -50.0 | 40.0 |
21Q4 (12) | 0.14 | -48.15 | 180.0 |
21Q3 (11) | 0.27 | 125.0 | 0 |
21Q2 (10) | 0.12 | 140.0 | 0 |
21Q1 (9) | 0.05 | 0.0 | 0 |
20Q4 (8) | 0.05 | 0 | 0 |