- 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 | 15.09 | 10.16 | 13.54 | 145.88 | 6.55 | 41.86 | N/A | - | ||
2024/10 | 13.7 | 4.71 | 3.69 | 130.79 | 5.8 | 40.79 | N/A | - | ||
2024/9 | 13.08 | -6.63 | 3.81 | 117.1 | 6.05 | 40.28 | 0.65 | - | ||
2024/8 | 14.01 | 6.21 | 4.46 | 104.02 | 6.34 | 39.61 | 0.66 | - | ||
2024/7 | 13.19 | 6.24 | -1.46 | 90.01 | 6.63 | 40.07 | 0.65 | - | ||
2024/6 | 12.41 | -14.18 | -15.79 | 76.82 | 8.16 | 39.84 | 0.62 | - | ||
2024/5 | 14.47 | 11.67 | 18.53 | 64.4 | 14.44 | 39.66 | 0.62 | - | ||
2024/4 | 12.95 | 5.84 | 18.41 | 49.94 | 13.31 | 36.77 | 0.67 | - | ||
2024/3 | 12.24 | 5.78 | 0.15 | 36.98 | 11.62 | 36.98 | 0.63 | - | ||
2024/2 | 11.57 | -12.15 | 8.89 | 24.74 | 18.32 | 35.65 | 0.65 | - | ||
2024/1 | 13.17 | 20.77 | 28.07 | 13.17 | 28.07 | 37.37 | 0.62 | - | ||
2023/12 | 10.91 | -17.92 | 10.04 | 147.82 | 24.76 | 37.4 | 0.62 | - | ||
2023/11 | 13.29 | 0.6 | 36.22 | 136.91 | 26.11 | 39.1 | 0.59 | - | ||
2023/10 | 13.21 | 4.83 | 32.52 | 123.62 | 25.11 | 39.22 | 0.59 | - | ||
2023/9 | 12.6 | -6.05 | 11.4 | 110.42 | 24.28 | 39.4 | 0.55 | - | ||
2023/8 | 13.41 | 0.17 | 33.83 | 97.82 | 26.16 | 41.54 | 0.52 | - | ||
2023/7 | 13.39 | -9.2 | 43.25 | 84.41 | 25.02 | 40.33 | 0.53 | - | ||
2023/6 | 14.74 | 20.8 | 44.4 | 71.02 | 22.09 | 37.89 | 0.63 | - | ||
2023/5 | 12.2 | 11.55 | 10.92 | 56.28 | 17.34 | 35.37 | 0.68 | - | ||
2023/4 | 10.94 | -10.47 | 14.15 | 44.07 | 19.25 | 33.79 | 0.71 | - | ||
2023/3 | 12.22 | 15.0 | 20.5 | 33.13 | 21.04 | 33.13 | 0.7 | - | ||
2023/2 | 10.63 | 3.31 | 31.49 | 20.91 | 21.36 | 30.82 | 0.75 | - | ||
2023/1 | 10.28 | 3.76 | 12.42 | 10.28 | 12.42 | 29.95 | 0.77 | - | ||
2022/12 | 9.91 | 1.6 | 37.25 | 118.47 | 23.19 | 29.63 | 0.75 | - | ||
2022/11 | 9.76 | -2.12 | 26.46 | 108.56 | 22.05 | 31.03 | 0.71 | - | ||
2022/10 | 9.97 | -11.87 | 21.43 | 98.81 | 21.63 | 31.3 | 0.71 | - | ||
2022/9 | 11.31 | 12.86 | 47.39 | 88.84 | 21.65 | 30.67 | 0.69 | - | ||
2022/8 | 10.02 | 7.22 | 8.2 | 77.53 | 18.63 | 29.57 | 0.72 | - | ||
2022/7 | 9.34 | -8.47 | 13.74 | 67.51 | 20.35 | 30.56 | 0.7 | - | ||
2022/6 | 10.21 | -7.2 | 36.15 | 58.17 | 21.48 | 30.8 | 0.65 | - | ||
2022/5 | 11.0 | 14.81 | 43.27 | 47.96 | 18.76 | 30.73 | 0.65 | - | ||
2022/4 | 9.58 | -5.5 | 8.95 | 36.95 | 13.0 | 27.81 | 0.72 | - | ||
2022/3 | 10.14 | 25.49 | 17.0 | 27.37 | 14.49 | 27.37 | 0.66 | - | ||
2022/2 | 8.08 | -11.66 | 15.75 | 17.23 | 13.07 | 24.45 | 0.74 | - | ||
2022/1 | 9.15 | 26.69 | 10.8 | 9.15 | 10.8 | 24.08 | 0.75 | - | ||
2021/12 | 7.22 | -6.39 | 19.54 | 96.17 | -10.02 | 0.0 | N/A | - | ||
2021/11 | 7.71 | 0.0 | 15.66 | 88.95 | -11.79 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.13 | 18.18 | 8.33 |
24Q2 (19) | 0.11 | 83.33 | -38.89 |
24Q1 (18) | 0.06 | -70.0 | -14.29 |
23Q4 (17) | 0.2 | 66.67 | 122.22 |
23Q3 (16) | 0.12 | -33.33 | -91.95 |
23Q2 (15) | 0.18 | 157.14 | -57.14 |
23Q1 (14) | 0.07 | -22.22 | -85.11 |
22Q4 (13) | 0.09 | -93.96 | -80.85 |
22Q3 (12) | 1.49 | 254.76 | -54.43 |
22Q2 (11) | 0.42 | -10.64 | -75.44 |
22Q1 (10) | 0.47 | 0.0 | 0 |
21Q4 (9) | 0.47 | -85.63 | -61.79 |
21Q3 (8) | 3.27 | 91.23 | 0 |
21Q2 (7) | 1.71 | 0 | -22.97 |