- 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 | 7.89 | 6.21 | 5.18 | 65.94 | 4.56 | 22.63 | N/A | - | ||
2024/9 | 7.43 | 1.61 | 3.13 | 58.05 | 4.48 | 21.21 | 2.17 | - | ||
2024/8 | 7.31 | 12.95 | 9.88 | 50.62 | 4.67 | 19.65 | 2.34 | - | ||
2024/7 | 6.47 | 10.39 | 1.56 | 43.31 | 3.83 | 18.54 | 2.48 | - | ||
2024/6 | 5.86 | -5.42 | 0.66 | 36.84 | 4.25 | 17.51 | 2.65 | - | ||
2024/5 | 6.2 | 13.82 | 12.47 | 30.97 | 4.94 | 17.68 | 2.63 | - | ||
2024/4 | 5.45 | -9.68 | 14.99 | 24.78 | 3.22 | 17.95 | 2.59 | - | ||
2024/3 | 6.03 | -6.82 | -9.89 | 19.33 | 0.32 | 19.34 | 2.46 | - | ||
2024/2 | 6.47 | -5.31 | 0.38 | 13.3 | 5.7 | 20.29 | 2.35 | - | ||
2024/1 | 6.84 | -2.1 | 11.32 | 6.84 | 11.32 | 22.17 | 2.15 | - | ||
2023/12 | 6.98 | -16.41 | -0.51 | 78.39 | -20.07 | 22.84 | 2.18 | - | ||
2023/11 | 8.35 | 11.35 | 3.8 | 71.42 | -21.57 | 23.06 | 2.16 | - | ||
2023/10 | 7.5 | 4.14 | 8.38 | 63.06 | -24.03 | 21.36 | 2.34 | - | ||
2023/9 | 7.2 | 8.26 | -20.36 | 55.55 | -26.98 | 20.23 | 2.88 | - | ||
2023/8 | 6.65 | 4.4 | -28.12 | 48.36 | -27.85 | 18.85 | 3.09 | - | ||
2023/7 | 6.37 | 9.41 | -23.72 | 41.71 | -27.81 | 17.71 | 3.29 | - | ||
2023/6 | 5.82 | 5.67 | -29.42 | 35.33 | -28.5 | 16.07 | 3.82 | - | ||
2023/5 | 5.51 | 16.37 | -27.19 | 29.51 | -28.32 | 16.94 | 3.63 | - | ||
2023/4 | 4.74 | -29.23 | -34.61 | 24.0 | -28.52 | 17.88 | 3.44 | - | ||
2023/3 | 6.69 | 3.81 | -30.24 | 19.27 | -26.85 | 19.28 | 3.15 | - | ||
2023/2 | 6.45 | 5.0 | -20.23 | 12.58 | -24.85 | 19.61 | 3.1 | - | ||
2023/1 | 6.14 | -12.52 | -29.11 | 6.14 | -29.11 | 21.21 | 2.87 | - | ||
2022/12 | 7.02 | -12.78 | -32.34 | 98.08 | -1.98 | 21.99 | 2.8 | - | ||
2022/11 | 8.05 | 16.26 | -23.55 | 91.06 | 1.51 | 24.02 | 2.56 | - | ||
2022/10 | 6.92 | -23.48 | -31.18 | 83.01 | 4.83 | 25.23 | 2.44 | - | ||
2022/9 | 9.05 | -2.27 | -4.8 | 76.08 | 10.07 | 26.66 | 2.24 | - | ||
2022/8 | 9.26 | 10.79 | 0.59 | 67.03 | 12.44 | 25.87 | 2.31 | - | ||
2022/7 | 8.36 | 1.23 | 20.63 | 57.77 | 14.62 | 24.12 | 2.48 | - | ||
2022/6 | 8.25 | 9.91 | 14.56 | 49.36 | 13.52 | 23.0 | 2.51 | - | ||
2022/5 | 7.51 | 3.66 | 0.87 | 41.11 | 13.35 | 24.35 | 2.37 | - | ||
2022/4 | 7.24 | -24.51 | -2.18 | 33.59 | 16.5 | 24.92 | 2.32 | - | ||
2022/3 | 9.59 | 18.7 | 30.85 | 26.34 | 22.97 | 26.34 | 2.13 | - | ||
2022/2 | 8.08 | -6.67 | 30.94 | 16.75 | 18.83 | 27.12 | 2.07 | - | ||
2022/1 | 8.66 | -16.5 | 9.35 | 8.66 | 9.35 | 29.56 | 1.9 | - | ||
2021/12 | 10.37 | -1.46 | 35.67 | 100.07 | 36.25 | 30.96 | 1.85 | - | ||
2021/11 | 10.53 | 4.66 | 23.97 | 89.7 | 36.32 | 30.09 | 1.9 | - | ||
2021/10 | 10.06 | 5.87 | 17.17 | 79.18 | 38.16 | 28.76 | 1.99 | - | ||
2021/9 | 9.5 | 3.23 | 39.77 | 69.12 | 41.85 | 25.63 | 2.17 | - | ||
2021/8 | 9.2 | 32.86 | 53.21 | 59.61 | 42.17 | 23.33 | 2.38 | 業績成長 | ||
2021/7 | 6.93 | -3.85 | 24.59 | 50.4 | 40.31 | 21.57 | 2.57 | - | ||
2021/6 | 7.2 | -3.21 | 58.3 | 43.48 | 43.19 | 22.05 | 2.31 | 109年因疫情影響造成營收減少 | ||
2021/5 | 7.44 | 0.52 | 101.31 | 36.27 | 40.56 | 22.18 | 2.3 | 109年因疫情影響造成營收減少 | ||
2021/4 | 7.4 | 0.98 | 118.32 | 28.83 | 30.42 | 20.91 | 2.43 | 109年因疫情影響造成營收減少 | ||
2021/3 | 7.33 | 18.79 | 12.5 | 21.42 | 14.49 | 21.43 | 2.23 | - | ||
2021/2 | 6.17 | -22.06 | 5.49 | 14.09 | 15.59 | 21.63 | 2.21 | - | ||
2021/1 | 7.92 | 5.08 | 24.89 | 7.92 | 24.89 | 23.95 | 2.0 | - | ||
2020/12 | 7.54 | -11.23 | -7.98 | 73.33 | -17.27 | 24.61 | 1.89 | - | ||
2020/11 | 8.49 | -1.05 | 9.67 | 65.8 | -18.21 | 23.87 | 1.95 | - | ||
2020/10 | 8.58 | 26.3 | 0.48 | 57.31 | -21.17 | 21.38 | 2.18 | - | ||
2020/9 | 6.79 | 13.12 | -23.33 | 48.72 | -24.06 | 18.36 | 2.78 | - | ||
2020/8 | 6.01 | 8.13 | -16.23 | 41.92 | -24.19 | 16.01 | 3.19 | - | ||
2020/7 | 5.55 | 24.88 | 0.16 | 35.92 | -25.38 | 13.7 | 3.72 | - | ||
2020/6 | 4.45 | 20.29 | -28.91 | 30.37 | -28.68 | 11.54 | 4.11 | - | ||
2020/5 | 3.7 | 9.01 | -42.8 | 25.8 | -28.98 | 13.61 | 3.49 | - | ||
2020/4 | 3.39 | -48.01 | -53.83 | 22.1 | -26.0 | 15.77 | 3.01 | 受疫情影響 | ||
2020/3 | 6.52 | 11.5 | -18.07 | 18.72 | -16.88 | 18.72 | 2.56 | - | ||
2020/2 | 5.85 | -7.73 | -4.43 | 12.19 | -16.27 | 20.38 | 2.35 | - | ||
2020/1 | 6.34 | -22.57 | -24.79 | 6.34 | -24.79 | 22.28 | 2.15 | - | ||
2019/12 | 8.19 | 5.79 | -5.02 | 88.64 | -5.76 | 0.0 | N/A | - | ||
2019/11 | 7.74 | -9.34 | -11.07 | 80.45 | -5.83 | 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 | 6.84 | 2023/1 | 6.14 | 2022/1 | 8.66 | 2021/1 | 7.92 | 2020/1 | 6.34 |
2024/2 | 6.47 | 2023/2 | 6.45 | 2022/2 | 8.08 | 2021/2 | 6.17 | 2020/2 | 5.85 |
2024/3 | 6.03 | 2023/3 | 6.69 | 2022/3 | 9.59 | 2021/3 | 7.33 | 2020/3 | 6.52 |
2024/4 | 5.45 | 2023/4 | 4.74 | 2022/4 | 7.24 | 2021/4 | 7.4 | 2020/4 | 3.39 |
2024/5 | 6.2 | 2023/5 | 5.51 | 2022/5 | 7.51 | 2021/5 | 7.44 | 2020/5 | 3.7 |
2024/6 | 5.86 | 2023/6 | 5.82 | 2022/6 | 8.25 | 2021/6 | 7.2 | 2020/6 | 4.45 |
2024/7 | 6.47 | 2023/7 | 6.37 | 2022/7 | 8.36 | 2021/7 | 6.93 | 2020/7 | 5.55 |
2024/8 | 7.31 | 2023/8 | 6.65 | 2022/8 | 9.26 | 2021/8 | 9.2 | 2020/8 | 6.01 |
2024/9 | 7.43 | 2023/9 | 7.2 | 2022/9 | 9.05 | 2021/9 | 9.5 | 2020/9 | 6.79 |
2024/10 | 7.89 | 2023/10 | 7.5 | 2022/10 | 6.92 | 2021/10 | 10.06 | 2020/10 | 8.58 |
N/A | N/A | 2023/11 | 8.35 | 2022/11 | 8.05 | 2021/11 | 10.53 | 2020/11 | 8.49 |
N/A | N/A | 2023/12 | 6.98 | 2022/12 | 7.02 | 2021/12 | 10.37 | 2020/12 | 7.54 |
- 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) | 0.27 | -35.71 | -15.62 |
24Q2 (19) | 0.42 | 40.0 | 68.0 |
24Q1 (18) | 0.3 | 3.45 | -21.05 |
23Q4 (17) | 0.29 | -9.38 | -49.12 |
23Q3 (16) | 0.32 | 28.0 | -49.21 |
23Q2 (15) | 0.25 | -34.21 | -67.53 |
23Q1 (14) | 0.38 | -33.33 | -54.22 |
22Q4 (13) | 0.57 | -9.52 | 5.56 |
22Q3 (12) | 0.63 | -18.18 | 23.53 |
22Q2 (11) | 0.77 | -7.23 | 196.15 |
22Q1 (10) | 0.83 | 53.7 | 76.6 |
21Q4 (9) | 0.54 | 5.88 | -1.82 |
21Q3 (8) | 0.51 | 96.15 | 155.0 |
21Q2 (7) | 0.26 | -44.68 | 52.94 |
21Q1 (6) | 0.47 | -14.55 | 161.11 |
20Q4 (5) | 0.55 | 175.0 | 189.47 |
20Q3 (4) | 0.2 | 17.65 | 0.0 |
20Q2 (3) | 0.17 | -5.56 | 0.0 |
20Q1 (2) | 0.18 | -5.26 | 0.0 |
19Q4 (1) | 0.19 | 0.0 | 0.0 |