- 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 | 1.19 | 535.1 | -3.02 | 1.64 | -2.29 | 1.64 | N/A | - | ||
| 2024/2 | 0.19 | -30.28 | -7.06 | 0.46 | -0.32 | 1.72 | N/A | - | ||
| 2024/1 | 0.27 | -78.78 | 4.97 | 0.27 | 4.97 | 1.75 | N/A | - | ||
| 2023/12 | 1.27 | 496.11 | 8.99 | 7.47 | 14.21 | 1.67 | 0.1 | - | ||
| 2023/11 | 0.21 | 10.22 | 4.37 | 6.21 | 15.34 | 1.73 | 0.09 | - | ||
| 2023/10 | 0.19 | -85.47 | -12.43 | 6.0 | 15.77 | 1.81 | 0.09 | - | ||
| 2023/9 | 1.33 | 348.89 | 27.74 | 5.8 | 17.02 | 2.46 | 0.11 | - | ||
| 2023/8 | 0.3 | -64.72 | 10.83 | 4.48 | 14.18 | 2.33 | 0.12 | - | ||
| 2023/7 | 0.84 | -29.84 | 243.34 | 4.18 | 14.43 | 2.3 | 0.12 | Sublicense Revenue US2,000,000 | ||
| 2023/6 | 1.19 | 352.59 | -4.2 | 3.34 | -1.94 | 1.66 | 0.23 | - | ||
| 2023/5 | 0.26 | 30.06 | 15.34 | 2.15 | -0.63 | 1.69 | 0.23 | - | ||
| 2023/4 | 0.2 | -83.45 | 4.67 | 1.89 | -2.52 | 1.63 | 0.24 | - | ||
| 2023/3 | 1.23 | 508.66 | -7.46 | 1.68 | -3.32 | 1.68 | 0.12 | - | ||
| 2023/2 | 0.2 | -21.24 | 26.79 | 0.46 | 9.83 | 1.62 | 0.13 | - | ||
| 2023/1 | 0.26 | -77.97 | -0.62 | 0.26 | -0.62 | 1.62 | 0.13 | - | ||
| 2022/12 | 1.16 | 470.85 | -29.45 | 6.54 | -0.06 | 1.58 | 0.21 | - | ||
| 2022/11 | 0.2 | -7.53 | -4.28 | 5.38 | 9.79 | 1.46 | 0.23 | - | ||
| 2022/10 | 0.22 | -78.81 | 22.72 | 5.18 | 10.43 | 1.52 | 0.22 | - | ||
| 2022/9 | 1.04 | 289.49 | -24.0 | 4.96 | 9.94 | 1.55 | 0.3 | - | ||
| 2022/8 | 0.27 | 9.26 | 19.84 | 3.92 | 24.7 | 1.76 | 0.27 | - | ||
| 2022/7 | 0.24 | -80.42 | 33.55 | 3.65 | 25.07 | 1.72 | 0.27 | - | ||
| 2022/6 | 1.25 | 444.95 | 3.87 | 3.41 | 24.5 | 1.67 | 0.37 | - | ||
| 2022/5 | 0.23 | 18.03 | 23.85 | 2.16 | 40.58 | 1.75 | 0.35 | - | ||
| 2022/4 | 0.19 | -85.37 | -2.13 | 1.94 | 42.86 | 1.68 | 0.36 | - | ||
| 2022/3 | 1.33 | 734.02 | 67.45 | 1.74 | 50.57 | 1.74 | 0.2 | 營業收入及認列Royalty增加所致 | ||
| 2022/2 | 0.16 | -38.27 | 15.35 | 0.42 | 13.99 | 2.06 | 0.16 | - | ||
| 2022/1 | 0.26 | -84.36 | 13.16 | 0.26 | 13.16 | 2.12 | 0.16 | - | ||
| 2021/12 | 1.65 | 674.54 | -76.14 | 6.55 | -37.98 | 2.04 | 0.02 | 109年認列US2,000萬Sales Mileston | ||
| 2021/11 | 0.21 | 18.56 | -74.29 | 4.9 | 33.98 | 1.76 | 0.03 | Royalty認列時間改為當季底認列 | ||
| 2021/10 | 0.18 | -86.87 | 31.36 | 4.69 | 65.59 | 1.77 | 0.03 | Royalty 認列時間改為當季底認列 | ||
| 2021/9 | 1.37 | 514.22 | 649.44 | 4.51 | 67.33 | 1.77 | 0.05 | Royalty 認列時間改為當季底認列 | ||
| 2021/8 | 0.22 | 21.76 | -60.48 | 3.14 | 25.1 | 1.61 | 0.06 | Royalty 認列時間改為當季底認列 | ||
| 2021/7 | 0.18 | -84.77 | -13.63 | 2.92 | 49.81 | 1.57 | 0.06 | - | ||
| 2021/6 | 1.2 | 549.78 | 522.99 | 2.74 | 57.52 | 1.58 | 0.08 | 110Q2Royalty 認列時間改為當季底認列 | ||
| 2021/5 | 0.18 | -6.73 | -66.09 | 1.54 | -0.45 | 1.17 | 0.1 | 110Q1Royalty 認列時間改為當季底認列 | ||
| 2021/4 | 0.2 | -74.97 | 20.62 | 1.35 | 35.23 | 1.13 | 0.11 | - | ||
| 2021/3 | 0.79 | 474.54 | 242.39 | 1.16 | 38.1 | 1.16 | 0.13 | 認列110Q1 Royalty US209萬 | ||
| 2021/2 | 0.14 | -39.45 | -70.9 | 0.37 | -39.76 | 7.27 | 0.02 | 110Q1Royalty 認列時間改為當季底認列 | ||
| 2021/1 | 0.23 | -96.7 | 71.11 | 0.23 | 71.11 | 7.96 | 0.02 | 營業收入增加所致 | ||
| 2020/12 | 6.9 | 734.66 | 5233.75 | 10.56 | 236.26 | 7.86 | 0.03 | 認列US2,000萬Sales Mileston及109Q4 Royalty US348萬 | ||
| 2020/11 | 0.83 | 505.92 | 75.94 | 3.66 | 21.51 | 1.15 | 0.22 | 因 109Q3Royalty US2,223,233 所致 | ||
| 2020/10 | 0.14 | -25.14 | -8.99 | 2.83 | 11.44 | 0.88 | 0.28 | - | ||
| 2020/9 | 0.18 | -67.61 | 12.3 | 2.7 | 12.72 | 0.96 | 0.15 | - | ||
| 2020/8 | 0.56 | 166.11 | 13.0 | 2.51 | 12.75 | 0.97 | 0.14 | - | ||
| 2020/7 | 0.21 | 9.81 | 36.22 | 1.95 | 12.68 | 0.95 | 0.15 | - | ||
| 2020/6 | 0.19 | -64.63 | 22.07 | 1.74 | 10.36 | 0.9 | 0.27 | - | ||
| 2020/5 | 0.54 | 231.77 | 7.74 | 1.55 | 9.06 | 0.94 | 0.26 | - | ||
| 2020/4 | 0.16 | -28.97 | 23.3 | 1.0 | 9.79 | 0.87 | 0.28 | - | ||
| 2020/3 | 0.23 | -51.18 | 36.96 | 0.84 | 7.48 | 0.84 | 0.17 | - | ||
| 2020/2 | 0.47 | 256.11 | 5.4 | 0.61 | -0.66 | 0.74 | 0.19 | - | ||
| 2020/1 | 0.13 | 2.73 | -17.55 | 0.13 | -17.55 | 0.73 | 0.19 | - | ||
| 2019/12 | 0.13 | -72.46 | 18.58 | 3.14 | 8.42 | 0.75 | 0.32 | - | ||
| 2019/11 | 0.47 | 213.39 | -7.62 | 3.01 | 8.02 | 0.78 | 0.31 | - | ||
| 2019/10 | 0.15 | -7.61 | 17.72 | 2.54 | 11.51 | 0.81 | 0.3 | - | ||
| 2019/9 | 0.16 | -67.41 | 15.86 | 2.39 | 11.14 | 0.82 | 0.39 | - | ||
| 2019/8 | 0.5 | 220.8 | 52.09 | 2.23 | 10.81 | 0.81 | 0.39 | 107Q4~108Q2 Royalty US3,2168,298 | ||
| 2019/7 | 0.16 | -1.59 | -83.18 | 1.73 | 2.79 | 0.82 | 0.39 | 安能得營收增加所致 | ||
| 2019/6 | 0.16 | -68.78 | 230.56 | 1.58 | 107.15 | 0.8 | 0.26 | 107Q4&108Q1 Royalty US2,098,868 | ||
| 2019/5 | 0.51 | 279.68 | 47.88 | 1.42 | 98.89 | 0.0 | N/A | 107Q4&108Q1 Royalty US2,098,868 | ||
| 2019/4 | 0.13 | -21.1 | 304.37 | 0.91 | 145.87 | 0.0 | N/A | 107Q4 Royalty US1,113,237 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.27 | 2023/1 | 0.26 | 2022/1 | 0.26 | 2021/1 | 0.23 | 2020/1 | 0.13 |
| 2024/2 | 0.19 | 2023/2 | 0.2 | 2022/2 | 0.16 | 2021/2 | 0.14 | 2020/2 | 0.47 |
| 2024/3 | 1.19 | 2023/3 | 1.23 | 2022/3 | 1.33 | 2021/3 | 0.79 | 2020/3 | 0.23 |
| N/A | N/A | 2023/4 | 0.2 | 2022/4 | 0.19 | 2021/4 | 0.2 | 2020/4 | 0.16 |
| N/A | N/A | 2023/5 | 0.26 | 2022/5 | 0.23 | 2021/5 | 0.18 | 2020/5 | 0.54 |
| N/A | N/A | 2023/6 | 1.19 | 2022/6 | 1.25 | 2021/6 | 1.2 | 2020/6 | 0.19 |
| N/A | N/A | 2023/7 | 0.84 | 2022/7 | 0.24 | 2021/7 | 0.18 | 2020/7 | 0.21 |
| N/A | N/A | 2023/8 | 0.3 | 2022/8 | 0.27 | 2021/8 | 0.22 | 2020/8 | 0.56 |
| N/A | N/A | 2023/9 | 1.33 | 2022/9 | 1.04 | 2021/9 | 1.37 | 2020/9 | 0.18 |
| N/A | N/A | 2023/10 | 0.19 | 2022/10 | 0.22 | 2021/10 | 0.18 | 2020/10 | 0.14 |
| N/A | N/A | 2023/11 | 0.21 | 2022/11 | 0.2 | 2021/11 | 0.21 | 2020/11 | 0.83 |
| N/A | N/A | 2023/12 | 1.27 | 2022/12 | 1.16 | 2021/12 | 1.65 | 2020/12 | 6.9 |
- 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 | |||
|---|---|---|---|
