- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 0.85 | -23.48 | 2.62 | 7.84 | -6.44 | 2.8 | 2.3 | - | ||
2024/8 | 1.11 | 30.35 | 34.39 | 7.0 | -7.43 | 2.86 | 2.26 | - | ||
2024/7 | 0.85 | -6.3 | 5.87 | 5.89 | -12.55 | 2.6 | 2.48 | - | ||
2024/6 | 0.91 | 6.87 | 14.81 | 5.04 | -15.04 | 2.5 | 2.54 | - | ||
2024/5 | 0.85 | 13.9 | -16.55 | 4.13 | -19.62 | 2.66 | 2.39 | - | ||
2024/4 | 0.74 | -29.87 | -29.31 | 3.29 | -20.38 | 2.47 | 2.57 | - | ||
2024/3 | 1.06 | 58.95 | 2.62 | 2.54 | -17.32 | 2.54 | 2.49 | - | ||
2024/2 | 0.67 | -17.54 | -33.04 | 1.48 | -27.45 | 2.3 | 2.74 | - | ||
2024/1 | 0.81 | -11.49 | -22.08 | 0.81 | -22.08 | 2.46 | 2.57 | - | ||
2023/9 | 0.83 | 0.2 | -38.85 | 8.38 | -33.79 | 2.45 | N/A | - | ||
2023/8 | 0.82 | 2.68 | -40.45 | 7.56 | -33.19 | 2.42 | N/A | - | ||
2023/7 | 0.8 | 1.59 | -45.78 | 6.73 | -32.18 | 2.61 | N/A | - | ||
2023/6 | 0.79 | -22.32 | -53.66 | 5.93 | -29.8 | 2.86 | N/A | 受產業景氣影響,訂單減少 | ||
2023/5 | 1.02 | -3.5 | -38.02 | 5.14 | -23.77 | 3.1 | N/A | - | ||
2023/4 | 1.05 | 1.81 | -10.1 | 4.13 | -19.19 | 3.09 | N/A | - | ||
2023/3 | 1.03 | 3.7 | -28.58 | 3.07 | -21.9 | 3.07 | N/A | - | ||
2023/2 | 1.0 | -4.05 | -15.37 | 2.04 | -18.0 | 3.39 | N/A | - | ||
2023/1 | 1.04 | -6.04 | -20.38 | 1.04 | -20.38 | 3.77 | N/A | - | ||
2022/9 | 1.35 | -2.42 | -22.54 | 12.66 | -9.56 | 4.21 | N/A | - | ||
2022/8 | 1.38 | -6.5 | -8.68 | 11.31 | -7.71 | 4.57 | N/A | - | ||
2022/7 | 1.48 | -13.17 | -10.89 | 9.93 | -7.57 | 4.82 | N/A | - | ||
2022/6 | 1.7 | 3.88 | 2.71 | 8.45 | -6.97 | 4.52 | N/A | - | ||
2022/5 | 1.64 | 39.97 | 1.18 | 6.75 | -9.13 | 4.26 | N/A | - | ||
2022/4 | 1.17 | -19.12 | -27.54 | 5.11 | -12.01 | 3.8 | N/A | - | ||
2022/3 | 1.45 | 22.9 | -5.93 | 3.93 | -6.02 | 3.93 | N/A | - | ||
2022/2 | 1.18 | -9.73 | -8.66 | 2.49 | -6.07 | 4.23 | N/A | - | ||
2022/1 | 1.31 | -15.39 | -3.6 | 1.31 | -3.6 | 4.56 | N/A | - | ||
2021/9 | 1.74 | 15.03 | 54.02 | 14.0 | 36.05 | 4.92 | N/A | 市場需求增加。 | ||
2021/8 | 1.52 | -8.75 | 24.99 | 12.26 | 33.83 | 4.83 | N/A | - | ||
2021/7 | 1.66 | 0.08 | 46.84 | 10.74 | 35.17 | 4.94 | N/A | - | ||
2021/6 | 1.66 | 2.33 | 25.4 | 9.08 | 33.24 | 4.9 | N/A | - | ||
2021/5 | 1.62 | 0.23 | 26.05 | 7.43 | 35.13 | 4.78 | N/A | - | ||
2021/4 | 1.62 | 4.98 | 24.05 | 5.8 | 37.9 | 4.45 | N/A | - | ||
2021/3 | 1.54 | 19.33 | 28.77 | 4.19 | 44.11 | 4.19 | N/A | - | ||
2021/2 | 1.29 | -4.73 | 44.64 | 2.65 | 54.86 | 3.78 | N/A | 市場需求增加 | ||
2021/1 | 1.36 | 3.01 | 66.04 | 1.36 | 66.04 | 3.7 | N/A | 市場需求增加 | ||
2020/9 | 1.13 | -6.65 | 20.09 | 10.29 | 2.89 | 3.47 | N/A | - | ||
2020/8 | 1.21 | 7.19 | 7.52 | 9.16 | 1.1 | 3.67 | N/A | - | ||
2020/7 | 1.13 | -14.53 | -1.6 | 7.95 | 0.19 | 3.74 | N/A | - | ||
2020/6 | 1.32 | 2.87 | 21.32 | 6.82 | 0.5 | 3.91 | N/A | - | ||
2020/5 | 1.29 | -1.35 | 16.05 | 5.49 | -3.48 | 3.79 | N/A | - | ||
2020/4 | 1.3 | 8.97 | 3.32 | 4.21 | -8.21 | 3.39 | N/A | - | ||
2020/3 | 1.2 | 34.04 | -2.46 | 2.9 | -12.59 | 2.9 | N/A | - | ||
2020/2 | 0.89 | 9.36 | -6.44 | 1.71 | -18.51 | 2.65 | N/A | - | ||
2020/1 | 0.82 | -18.32 | -28.58 | 0.82 | -28.58 | 2.89 | N/A | - | ||
2019/9 | 0.94 | -16.42 | -45.12 | 10.0 | -40.26 | 3.22 | N/A | - | ||
2019/8 | 1.13 | -1.9 | -44.54 | 9.06 | -39.7 | 3.37 | N/A | - | ||
2019/7 | 1.15 | 5.38 | -45.19 | 7.93 | -38.95 | 3.35 | N/A | - | ||
2019/6 | 1.09 | -1.59 | -46.71 | 6.78 | -37.74 | 3.46 | N/A | - | ||
2019/5 | 1.11 | -12.17 | -44.63 | 5.69 | -35.67 | 3.6 | N/A | - | ||
2019/4 | 1.26 | 2.87 | -29.92 | 4.59 | -33.05 | 3.44 | N/A | - | ||
2019/3 | 1.23 | 28.56 | -37.06 | 3.32 | -34.17 | 3.32 | N/A | - | ||
2019/2 | 0.95 | -16.51 | -31.13 | 2.1 | -32.35 | 3.81 | N/A | - | ||
2019/1 | 1.14 | -6.98 | -33.33 | 1.14 | -33.33 | 4.89 | N/A | - | ||
2018/9 | 1.72 | -15.54 | 21.07 | 16.74 | 60.75 | 5.85 | N/A | 產業景氣發展加上積極拓展業務,致營業收入本月較去年同期成長21.08%;本年較去年同期成長60.75% | ||
2018/8 | 2.03 | -3.06 | 46.16 | 15.03 | 67.0 | 6.18 | N/A | 產業景氣發展加上積極拓展業務,致營業收入本月較去年同期成長46.17%;本年較去年同期成長67.01% | ||
2018/7 | 2.1 | 2.47 | 62.01 | 12.99 | 70.81 | 6.15 | N/A | 產業景氣發展加上積極拓展業務,致營業收入本月較去年同期成長62.02%;本年較去年同期成長70.82% | ||
2018/6 | 2.05 | 2.23 | 54.66 | 10.9 | 72.61 | 5.85 | N/A | 產業景氣發展加上積極拓展業務,致營業收入本月較去年同期成長54.67%;本年較去年同期成長72.62% | ||
2018/5 | 2.0 | 11.17 | 60.91 | 8.85 | 77.38 | 0.0 | N/A | 產業景氣發展加上積極拓展業務,致營業收入本月較去年同期成長60.92%;本年較去年同期成長77.38% | ||
2018/4 | 1.8 | -7.61 | 51.94 | 6.85 | 82.84 | 0.0 | N/A | 產業景氣發展加上積極拓展業務,致營業收入本月較去年同期成長51.95%;本年較去年同期成長82.85% |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 0.81 | 2023/1 | 1.04 | 2022/1 | 1.31 | 2021/1 | 1.36 | 2020/1 | 0.82 |
2024/2 | 0.67 | 2023/2 | 1.0 | 2022/2 | 1.18 | 2021/2 | 1.29 | 2020/2 | 0.89 |
2024/3 | 1.06 | 2023/3 | 1.03 | 2022/3 | 1.45 | 2021/3 | 1.54 | 2020/3 | 1.2 |
2024/4 | 0.74 | 2023/4 | 1.05 | 2022/4 | 1.17 | 2021/4 | 1.62 | 2020/4 | 1.3 |
2024/5 | 0.85 | 2023/5 | 1.02 | 2022/5 | 1.64 | 2021/5 | 1.62 | 2020/5 | 1.29 |
2024/6 | 0.91 | 2023/6 | 0.79 | 2022/6 | 1.7 | 2021/6 | 1.66 | 2020/6 | 1.32 |
2024/7 | 0.85 | 2023/7 | 0.8 | 2022/7 | 1.48 | 2021/7 | 1.66 | 2020/7 | 1.13 |
2024/8 | 1.11 | 2023/8 | 0.82 | 2022/8 | 1.38 | 2021/8 | 1.52 | 2020/8 | 1.21 |
2024/9 | 0.85 | 2023/9 | 0.83 | 2022/9 | 1.35 | 2021/9 | 1.74 | 2020/9 | 1.13 |
- 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) | 0.01 | -50.0 | 0 |
24Q2 (19) | 0.02 | 0 | 100.0 |