- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.49 | 27.07 | -13.33 | 1.42 | -18.85 | 1.42 | N/A | - | ||
| 2024/2 | 0.38 | -31.0 | -43.95 | 0.94 | -21.45 | 1.49 | N/A | - | ||
| 2024/1 | 0.55 | 0.2 | 8.64 | 0.55 | 8.64 | 1.7 | N/A | - | ||
| 2023/12 | 0.55 | -7.29 | -19.33 | 6.59 | 0.6 | 1.76 | 0.32 | - | ||
| 2023/11 | 0.6 | -2.46 | -5.23 | 6.04 | 2.93 | 1.78 | 0.31 | - | ||
| 2023/10 | 0.61 | 7.53 | -7.38 | 5.44 | 3.91 | 1.67 | 0.33 | - | ||
| 2023/9 | 0.57 | 15.44 | -7.79 | 4.83 | 5.54 | 1.54 | 0.34 | - | ||
| 2023/8 | 0.49 | 3.57 | -6.89 | 4.26 | 7.62 | 1.45 | 0.37 | - | ||
| 2023/7 | 0.48 | -0.33 | -4.8 | 3.77 | 9.86 | 1.52 | 0.35 | - | ||
| 2023/6 | 0.48 | -15.7 | -5.56 | 3.29 | 12.37 | 1.54 | 0.33 | - | ||
| 2023/5 | 0.57 | 14.69 | 6.92 | 2.81 | 16.11 | 1.62 | 0.31 | - | ||
| 2023/4 | 0.49 | -11.94 | -0.56 | 2.25 | 18.68 | 1.74 | 0.29 | - | ||
| 2023/3 | 0.56 | -17.81 | 10.73 | 1.75 | 25.53 | 1.75 | 0.4 | - | ||
| 2023/2 | 0.68 | 33.75 | 60.73 | 1.19 | 33.94 | 1.88 | 0.38 | 本月增減百分比50%以上，主係因1月過年期間，延後至2月出貨。 | ||
| 2023/1 | 0.51 | -25.6 | 9.52 | 0.51 | 9.52 | 1.83 | 0.39 | - | ||
| 2022/12 | 0.69 | 8.9 | 31.74 | 6.55 | 25.39 | 1.98 | 0.53 | - | ||
| 2022/11 | 0.63 | -4.67 | 27.6 | 5.87 | 24.68 | 1.91 | 0.55 | - | ||
| 2022/10 | 0.66 | 7.05 | 39.09 | 5.24 | 24.34 | 1.81 | 0.58 | - | ||
| 2022/9 | 0.62 | 16.57 | 45.12 | 4.58 | 22.47 | 1.65 | 0.66 | - | ||
| 2022/8 | 0.53 | 5.89 | 25.32 | 3.96 | 19.56 | 1.54 | 0.71 | - | ||
| 2022/7 | 0.5 | -1.13 | 9.65 | 3.43 | 18.71 | 1.54 | 0.71 | - | ||
| 2022/6 | 0.51 | -4.55 | 39.99 | 2.93 | 20.41 | 1.53 | 0.65 | - | ||
| 2022/5 | 0.53 | 6.66 | 35.34 | 2.42 | 17.0 | 1.53 | 0.65 | - | ||
| 2022/4 | 0.5 | -1.93 | 22.18 | 1.89 | 12.72 | 1.43 | 0.7 | - | ||
| 2022/3 | 0.51 | 19.28 | 16.46 | 1.4 | 9.7 | 1.4 | 0.68 | - | ||
| 2022/2 | 0.42 | -8.85 | 12.59 | 0.89 | 6.2 | 1.41 | 0.67 | - | ||
| 2022/1 | 0.47 | -10.5 | 0.97 | 0.47 | 0.97 | 1.48 | 0.64 | - | ||
| 2021/12 | 0.52 | 5.48 | -7.9 | 5.23 | -6.53 | 1.49 | 0.59 | - | ||
| 2021/11 | 0.49 | 3.9 | -6.35 | 4.71 | -6.38 | 1.39 | 0.63 | - | ||
| 2021/10 | 0.48 | 11.69 | -10.8 | 4.21 | -6.38 | 1.32 | 0.67 | - | ||
| 2021/9 | 0.43 | 0.67 | -5.84 | 3.74 | -5.78 | 1.3 | 0.61 | - | ||
| 2021/8 | 0.42 | -7.33 | -11.93 | 3.31 | -5.78 | 1.24 | 0.65 | - | ||
| 2021/7 | 0.46 | 26.2 | 1.24 | 2.89 | -4.81 | 1.21 | 0.66 | - | ||
| 2021/6 | 0.36 | -7.72 | -12.97 | 2.43 | -5.86 | 1.16 | 0.65 | - | ||
| 2021/5 | 0.39 | -3.7 | -14.3 | 2.07 | -4.5 | 1.23 | 0.61 | - | ||
| 2021/4 | 0.41 | -6.53 | -0.23 | 1.68 | -1.89 | 1.22 | 0.62 | - | ||
| 2021/3 | 0.43 | 15.32 | 2.21 | 1.27 | -2.4 | 1.27 | 0.57 | - | ||
| 2021/2 | 0.38 | -18.26 | -14.98 | 0.84 | -4.64 | 1.4 | 0.51 | - | ||
| 2021/1 | 0.46 | -18.38 | 5.88 | 0.46 | 5.88 | 1.55 | 0.46 | - | ||
| 2020/12 | 0.57 | 7.25 | 10.11 | 5.59 | 3.71 | 1.63 | 0.45 | - | ||
| 2020/11 | 0.53 | -1.03 | -2.88 | 5.03 | 3.04 | 1.51 | 0.48 | - | ||
| 2020/10 | 0.53 | 17.91 | -1.91 | 4.5 | 3.78 | 1.46 | 0.5 | - | ||
| 2020/9 | 0.45 | -5.84 | 7.65 | 3.97 | 4.6 | 1.38 | 0.49 | - | ||
| 2020/8 | 0.48 | 6.52 | 14.28 | 3.51 | 4.22 | 1.35 | 0.51 | - | ||
| 2020/7 | 0.45 | 8.47 | -6.97 | 3.03 | 2.79 | 1.32 | 0.51 | - | ||
| 2020/6 | 0.42 | -9.13 | -0.47 | 2.58 | 4.7 | 1.28 | 0.48 | - | ||
| 2020/5 | 0.46 | 12.1 | 6.54 | 2.17 | 5.76 | 1.29 | 0.47 | - | ||
| 2020/4 | 0.41 | -4.23 | 1.78 | 1.71 | 5.55 | 1.28 | 0.48 | - | ||
| 2020/3 | 0.43 | -4.07 | -0.89 | 1.3 | 6.79 | 1.3 | 0.48 | - | ||
| 2020/2 | 0.44 | 1.79 | 25.07 | 0.88 | 10.95 | 1.39 | 0.45 | - | ||
| 2020/1 | 0.44 | -15.11 | -0.47 | 0.44 | -0.47 | 1.49 | 0.42 | - | ||
| 2019/12 | 0.51 | -5.4 | 6.76 | 5.39 | 0.87 | 1.6 | 0.41 | - | ||
| 2019/11 | 0.54 | -0.04 | -21.5 | 4.88 | 0.29 | 1.51 | 0.43 | - | ||
| 2019/10 | 0.54 | 29.41 | -3.92 | 4.43 | 6.3 | 1.38 | 0.47 | - | ||
| 2019/9 | 0.42 | -0.04 | 1.77 | 3.79 | 5.13 | 1.32 | 0.48 | - | ||
| 2019/8 | 0.42 | -13.28 | 2.66 | 3.37 | 5.56 | 1.32 | 0.48 | - | ||
| 2019/7 | 0.48 | 16.05 | 11.32 | 2.95 | 5.98 | 1.33 | 0.47 | - | ||
| 2019/6 | 0.42 | -2.71 | -0.71 | 2.47 | 5.0 | 1.25 | 0.44 | - | ||
| 2019/5 | 0.43 | 7.09 | 3.55 | 2.05 | 6.24 | 0.0 | N/A | - | ||
| 2019/4 | 0.4 | -6.76 | 10.73 | 1.62 | 6.98 | 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 | 0.55 | 2023/1 | 0.51 | 2022/1 | 0.47 | 2021/1 | 0.46 | 2020/1 | 0.44 |
| 2024/2 | 0.38 | 2023/2 | 0.68 | 2022/2 | 0.42 | 2021/2 | 0.38 | 2020/2 | 0.44 |
| 2024/3 | 0.49 | 2023/3 | 0.56 | 2022/3 | 0.51 | 2021/3 | 0.43 | 2020/3 | 0.43 |
| N/A | N/A | 2023/4 | 0.49 | 2022/4 | 0.5 | 2021/4 | 0.41 | 2020/4 | 0.41 |
| N/A | N/A | 2023/5 | 0.57 | 2022/5 | 0.53 | 2021/5 | 0.39 | 2020/5 | 0.46 |
| N/A | N/A | 2023/6 | 0.48 | 2022/6 | 0.51 | 2021/6 | 0.36 | 2020/6 | 0.42 |
| N/A | N/A | 2023/7 | 0.48 | 2022/7 | 0.5 | 2021/7 | 0.46 | 2020/7 | 0.45 |
| N/A | N/A | 2023/8 | 0.49 | 2022/8 | 0.53 | 2021/8 | 0.42 | 2020/8 | 0.48 |
| N/A | N/A | 2023/9 | 0.57 | 2022/9 | 0.62 | 2021/9 | 0.43 | 2020/9 | 0.45 |
| N/A | N/A | 2023/10 | 0.61 | 2022/10 | 0.66 | 2021/10 | 0.48 | 2020/10 | 0.53 |
| N/A | N/A | 2023/11 | 0.6 | 2022/11 | 0.63 | 2021/11 | 0.49 | 2020/11 | 0.53 |
| N/A | N/A | 2023/12 | 0.55 | 2022/12 | 0.69 | 2021/12 | 0.52 | 2020/12 | 0.57 |
- 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) | 0.08 | 33.33 | -63.64 |
| 23Q3 (19) | 0.06 | -14.29 | -53.85 |
| 23Q2 (18) | 0.07 | -12.5 | -61.11 |
| 23Q1 (17) | 0.08 | -63.64 | -60.0 |
| 22Q4 (16) | 0.22 | 69.23 | 4.76 |
| 22Q3 (15) | 0.13 | -27.78 | 85.71 |
| 22Q2 (14) | 0.18 | -10.0 | 200.0 |
| 22Q1 (13) | 0.2 | -4.76 | 185.71 |
| 21Q4 (12) | 0.21 | 200.0 | 162.5 |
| 21Q3 (11) | 0.07 | 16.67 | 0.0 |
| 21Q2 (10) | 0.06 | -14.29 | -14.29 |
| 21Q1 (9) | 0.07 | -12.5 | -30.0 |
| 20Q4 (8) | 0.08 | 14.29 | 0.0 |
| 20Q3 (7) | 0.07 | 0.0 | 40.0 |
| 20Q2 (6) | 0.07 | -30.0 | 0.0 |
| 20Q1 (5) | 0.1 | 25.0 | 0.0 |
| 19Q4 (4) | 0.08 | 60.0 | 0.0 |
| 19Q3 (3) | 0.05 | -28.57 | 0.0 |
| 19Q2 (2) | 0.07 | -30.0 | 0.0 |
| 19Q1 (1) | 0.1 | 0.0 | 0.0 |
