- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 10.8 | 4.79 | -10.99 | 106.37 | -12.27 | 31.88 | N/A | - | ||
2024/9 | 10.3 | -4.4 | -13.0 | 95.57 | -12.42 | 31.73 | 0.57 | - | ||
2024/8 | 10.78 | 1.22 | -12.58 | 85.27 | -12.34 | 30.9 | 0.58 | - | ||
2024/7 | 10.65 | 12.31 | -12.41 | 74.49 | -12.31 | 30.29 | 0.59 | - | ||
2024/6 | 9.48 | -6.74 | -16.9 | 63.85 | -12.29 | 30.41 | 0.67 | - | ||
2024/5 | 10.17 | -5.55 | -17.55 | 54.37 | -11.44 | 32.44 | 0.63 | - | ||
2024/4 | 10.76 | -6.5 | -2.93 | 44.2 | -9.9 | 31.37 | 0.65 | - | ||
2024/3 | 11.51 | 26.61 | -13.74 | 33.44 | -11.94 | 33.44 | 0.48 | - | ||
2024/2 | 9.09 | -29.15 | -31.43 | 21.93 | -10.96 | 33.74 | 0.47 | - | ||
2024/1 | 12.83 | 8.67 | 12.92 | 12.83 | 12.92 | 37.02 | 0.43 | - | ||
2023/12 | 11.81 | -4.55 | -18.36 | 145.44 | -4.78 | 36.31 | 0.56 | - | ||
2023/11 | 12.37 | 2.0 | -4.17 | 133.63 | -3.36 | 36.35 | 0.56 | - | ||
2023/10 | 12.13 | 2.41 | -6.11 | 121.26 | -3.27 | 36.3 | 0.56 | - | ||
2023/9 | 11.84 | -3.93 | -8.57 | 109.13 | -2.95 | 36.33 | 0.31 | - | ||
2023/8 | 12.33 | 1.41 | -7.56 | 97.28 | -2.21 | 35.89 | 0.32 | - | ||
2023/7 | 12.16 | 6.55 | -6.57 | 84.96 | -1.39 | 35.89 | 0.32 | - | ||
2023/6 | 11.41 | -7.48 | -13.55 | 72.8 | -0.46 | 34.83 | 0.49 | - | ||
2023/5 | 12.33 | 11.2 | -2.84 | 61.39 | 2.41 | 36.77 | 0.46 | - | ||
2023/4 | 11.09 | -16.92 | -9.08 | 49.06 | 3.82 | 37.7 | 0.45 | - | ||
2023/3 | 13.35 | 0.65 | 4.31 | 37.97 | 8.31 | 37.97 | 0.42 | - | ||
2023/2 | 13.26 | 16.68 | 41.88 | 24.63 | 10.61 | 39.09 | 0.41 | - | ||
2023/1 | 11.36 | -21.43 | -12.01 | 11.36 | -12.01 | 38.74 | 0.41 | - | ||
2022/12 | 14.47 | 12.03 | 15.56 | 152.74 | 16.56 | 40.3 | 0.54 | - | ||
2022/11 | 12.91 | -0.05 | -2.38 | 138.28 | 16.66 | 38.79 | 0.56 | - | ||
2022/10 | 12.92 | -0.27 | 19.43 | 125.37 | 19.06 | 39.21 | 0.56 | - | ||
2022/9 | 12.95 | -2.86 | 23.86 | 112.45 | 19.01 | 39.3 | 0.57 | - | ||
2022/8 | 13.34 | 2.51 | 26.72 | 99.49 | 18.41 | 39.54 | 0.56 | - | ||
2022/7 | 13.01 | -1.4 | 19.94 | 86.15 | 17.22 | 38.9 | 0.57 | - | ||
2022/6 | 13.2 | 3.98 | 27.58 | 73.14 | 16.75 | 38.08 | 0.63 | - | ||
2022/5 | 12.69 | 4.05 | 13.89 | 59.95 | 14.61 | 37.68 | 0.63 | - | ||
2022/4 | 12.2 | -4.67 | 19.5 | 47.26 | 14.8 | 34.34 | 0.7 | - | ||
2022/3 | 12.8 | 36.89 | 13.72 | 35.06 | 13.25 | 35.06 | 0.53 | - | ||
2022/2 | 9.35 | -27.64 | 4.6 | 22.26 | 12.98 | 34.78 | 0.53 | - | ||
2022/1 | 12.92 | 3.19 | 19.93 | 12.92 | 19.93 | 38.66 | 0.48 | - | ||
2021/12 | 12.52 | -5.36 | 24.32 | 131.04 | 28.3 | 36.56 | 0.5 | - | ||
2021/11 | 13.23 | 22.28 | 46.95 | 118.52 | 28.73 | 34.5 | 0.53 | - | ||
2021/10 | 10.82 | 3.42 | 32.39 | 105.29 | 26.76 | 31.8 | 0.58 | - | ||
2021/9 | 10.46 | -0.62 | 25.12 | 94.48 | 26.14 | 31.83 | 0.41 | - | ||
2021/8 | 10.52 | -2.97 | 27.35 | 84.02 | 26.27 | 31.71 | 0.41 | - | ||
2021/7 | 10.85 | 4.87 | 28.01 | 73.49 | 26.12 | 32.33 | 0.4 | - | ||
2021/6 | 10.34 | -7.17 | 30.49 | 62.65 | 25.8 | 31.69 | 0.6 | - | ||
2021/5 | 11.14 | 9.17 | 37.57 | 52.3 | 24.91 | 32.6 | 0.58 | - | ||
2021/4 | 10.21 | -9.28 | 19.22 | 41.16 | 21.87 | 30.39 | 0.62 | - | ||
2021/3 | 11.25 | 25.92 | 26.98 | 30.96 | 22.77 | 30.96 | 0.35 | - | ||
2021/2 | 8.93 | -17.04 | 13.78 | 19.7 | 20.49 | 29.77 | 0.36 | - | ||
2021/1 | 10.77 | 6.96 | 26.69 | 10.77 | 26.69 | 29.84 | 0.36 | - | ||
2020/12 | 10.07 | 11.86 | 10.37 | 102.13 | -4.06 | 27.24 | 0.4 | - | ||
2020/11 | 9.0 | 10.16 | 3.17 | 92.07 | -5.42 | 25.53 | 0.42 | - | ||
2020/10 | 8.17 | -2.25 | -20.17 | 83.07 | -6.26 | 24.79 | 0.43 | - | ||
2020/9 | 8.36 | 1.14 | -0.16 | 74.9 | -4.45 | 25.1 | 0.45 | - | ||
2020/8 | 8.26 | -2.47 | -10.85 | 66.54 | -4.96 | 24.66 | 0.45 | - | ||
2020/7 | 8.47 | 6.9 | -11.96 | 58.27 | -4.06 | 24.5 | 0.46 | - | ||
2020/6 | 7.93 | -2.14 | -10.64 | 49.8 | -2.57 | 24.59 | 0.48 | - | ||
2020/5 | 8.1 | -5.37 | -5.54 | 41.87 | -0.88 | 25.52 | 0.47 | - | ||
2020/4 | 8.56 | -3.38 | -3.73 | 33.77 | 0.3 | 25.27 | 0.47 | - | ||
2020/3 | 8.86 | 12.84 | 0.65 | 25.21 | 1.75 | 25.21 | 0.47 | - | ||
2020/2 | 7.85 | -7.63 | 23.96 | 16.35 | 2.36 | 25.47 | 0.46 | - | ||
2020/1 | 8.5 | -6.81 | -11.82 | 8.5 | -11.82 | 26.35 | 0.45 | - | ||
2019/12 | 9.12 | 4.57 | -2.57 | 106.47 | -5.3 | 0.0 | N/A | - | ||
2019/11 | 8.72 | -14.77 | -15.28 | 97.34 | -5.55 | 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 | 12.83 | 2023/1 | 11.36 | 2022/1 | 12.92 | 2021/1 | 10.77 | 2020/1 | 8.5 |
2024/2 | 9.09 | 2023/2 | 13.26 | 2022/2 | 9.35 | 2021/2 | 8.93 | 2020/2 | 7.85 |
2024/3 | 11.51 | 2023/3 | 13.35 | 2022/3 | 12.8 | 2021/3 | 11.25 | 2020/3 | 8.86 |
2024/4 | 10.76 | 2023/4 | 11.09 | 2022/4 | 12.2 | 2021/4 | 10.21 | 2020/4 | 8.56 |
2024/5 | 10.17 | 2023/5 | 12.33 | 2022/5 | 12.69 | 2021/5 | 11.14 | 2020/5 | 8.1 |
2024/6 | 9.48 | 2023/6 | 11.41 | 2022/6 | 13.2 | 2021/6 | 10.34 | 2020/6 | 7.93 |
2024/7 | 10.65 | 2023/7 | 12.16 | 2022/7 | 13.01 | 2021/7 | 10.85 | 2020/7 | 8.47 |
2024/8 | 10.78 | 2023/8 | 12.33 | 2022/8 | 13.34 | 2021/8 | 10.52 | 2020/8 | 8.26 |
2024/9 | 10.3 | 2023/9 | 11.84 | 2022/9 | 12.95 | 2021/9 | 10.46 | 2020/9 | 8.36 |
2024/10 | 10.8 | 2023/10 | 12.13 | 2022/10 | 12.92 | 2021/10 | 10.82 | 2020/10 | 8.17 |
N/A | N/A | 2023/11 | 12.37 | 2022/11 | 12.91 | 2021/11 | 13.23 | 2020/11 | 9.0 |
N/A | N/A | 2023/12 | 11.81 | 2022/12 | 14.47 | 2021/12 | 12.52 | 2020/12 | 10.07 |
- 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) | 0.02 | -50.0 | 100.0 |
24Q2 (19) | 0.04 | -50.0 | 0.0 |
24Q1 (18) | 0.08 | 166.67 | 300.0 |
23Q4 (17) | 0.03 | 200.0 | 200.0 |
23Q3 (16) | 0.01 | -75.0 | -50.0 |
23Q2 (15) | 0.04 | 100.0 | -20.0 |
23Q1 (14) | 0.02 | 100.0 | -77.78 |
22Q4 (13) | 0.01 | -50.0 | -83.33 |
22Q3 (12) | 0.02 | -60.0 | 0.0 |
22Q2 (11) | 0.05 | -44.44 | -70.59 |
22Q1 (10) | 0.09 | 50.0 | -10.0 |
21Q4 (9) | 0.06 | 200.0 | 20.0 |
21Q3 (8) | 0.02 | -88.24 | -33.33 |
21Q2 (7) | 0.17 | 70.0 | 0 |
21Q1 (6) | 0.1 | 100.0 | 0 |
20Q4 (5) | 0.05 | 66.67 | 0 |
20Q3 (4) | 0.03 | 0 | 0.0 |