- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/3 | 13.18 | 14.04 | -12.59 | 40.23 | 6.3 | 40.23 | N/A | |||
2022/2 | 11.56 | -25.44 | 16.15 | 27.06 | 18.81 | 43.21 | N/A | |||
2022/1 | 15.5 | -4.04 | 20.88 | 15.5 | 20.88 | 47.92 | N/A | |||
2021/12 | 16.15 | -0.7 | 8.89 | 177.75 | 16.11 | 46.84 | 1.58 | |||
2021/11 | 16.27 | 12.83 | 7.5 | 161.6 | 16.88 | 46.16 | 1.61 | |||
2021/10 | 14.42 | -6.82 | -2.29 | 145.33 | 18.03 | 45.74 | 1.62 | |||
2021/9 | 15.47 | -2.37 | 8.42 | 130.91 | 20.8 | 46.62 | 1.62 | |||
2021/8 | 15.85 | 3.62 | 9.8 | 115.44 | 22.68 | 46.25 | 1.63 | |||
2021/7 | 15.3 | 1.29 | 11.27 | 99.59 | 25.01 | 46.8 | 1.61 | |||
2021/6 | 15.1 | -7.94 | 10.4 | 84.29 | 27.88 | 46.44 | 1.39 | |||
2021/5 | 16.4 | 9.79 | 39.04 | 69.19 | 32.46 | 46.42 | 1.39 | |||
2021/4 | 14.94 | -0.89 | 25.31 | 52.79 | 30.54 | 39.96 | 1.62 | |||
2021/3 | 15.08 | 51.54 | 38.66 | 37.85 | 32.73 | 37.85 | 1.67 | |||
2021/2 | 9.95 | -22.41 | 27.72 | 22.77 | 29.07 | 37.6 | 1.68 | |||
2021/1 | 12.82 | -13.56 | 30.14 | 12.82 | 30.14 | 42.79 | 1.47 | |||
2020/12 | 14.83 | -1.97 | 10.41 | 153.09 | 11.42 | 44.72 | 1.34 | |||
2020/11 | 15.13 | 2.54 | 16.8 | 138.25 | 11.53 | 44.16 | 1.36 | |||
2020/10 | 14.76 | 3.39 | 34.44 | 123.12 | 10.91 | 43.46 | 1.38 | |||
2020/9 | 14.27 | -1.13 | 21.98 | 108.36 | 8.33 | 42.45 | 1.34 | |||
2020/8 | 14.43 | 5.0 | 23.31 | 94.09 | 6.52 | 41.86 | 1.36 | |||
2020/7 | 13.75 | 0.51 | 12.5 | 79.66 | 3.96 | 39.22 | 1.46 | |||
2020/6 | 13.68 | 15.92 | 16.77 | 65.91 | 2.34 | 37.4 | 1.49 | |||
2020/5 | 11.8 | -1.04 | 9.57 | 52.23 | -0.86 | 34.59 | 1.61 | |||
2020/4 | 11.92 | 9.66 | 15.15 | 40.44 | -3.54 | 30.58 | 1.82 | |||
2020/3 | 10.87 | 39.58 | 2.39 | 28.51 | -9.68 | 28.51 | 1.87 | |||
2020/2 | 7.79 | -20.93 | -20.01 | 17.64 | -15.8 | 31.07 | 1.71 | |||
2020/1 | 9.85 | -26.66 | -12.14 | 9.85 | -12.14 | 36.24 | 1.47 | |||
2019/12 | 13.43 | 3.69 | 15.62 | 137.39 | -7.94 | 37.36 | 1.4 | |||
2019/11 | 12.96 | 18.03 | 15.46 | 123.96 | -9.93 | 35.63 | 1.47 | |||
2019/10 | 10.98 | -6.19 | -8.78 | 111.0 | -12.18 | 34.38 | 1.52 | |||
2019/9 | 11.7 | -0.05 | -5.88 | 100.03 | -12.54 | 35.63 | 1.49 | |||
2019/8 | 11.71 | -4.19 | 9.0 | 88.33 | -13.35 | 35.64 | 1.49 | |||
2019/7 | 12.22 | 4.32 | 3.66 | 76.62 | -15.99 | 34.7 | 1.53 | |||
2019/6 | 11.71 | 8.77 | -2.82 | 64.4 | -18.9 | 32.83 | 1.64 | |||
2019/5 | 10.77 | 3.99 | -18.21 | 52.69 | -21.78 | 31.74 | 1.7 | |||
2019/4 | 10.35 | -2.48 | -18.47 | 41.92 | -22.65 | 30.71 | 1.76 | |||
2019/3 | 10.62 | 9.03 | -23.71 | 31.57 | -23.93 | 31.57 | 1.6 | |||
2019/2 | 9.74 | -13.16 | -22.61 | 20.95 | -24.04 | 32.57 | 1.56 | |||
2019/1 | 11.21 | -3.47 | -25.23 | 11.21 | -25.23 | 34.05 | 1.49 | |||
2018/12 | 11.62 | 3.54 | -10.97 | 149.25 | -10.86 | 34.87 | 1.5 | |||
2018/11 | 11.22 | -6.75 | -1.45 | 137.63 | -10.86 | 35.68 | 1.47 | |||
2018/10 | 12.03 | -3.21 | -3.02 | 126.41 | -11.6 | 35.2 | 1.49 | |||
2018/9 | 12.43 | 15.76 | -7.21 | 114.38 | -12.42 | 34.96 | 1.56 | |||
2018/8 | 10.74 | -8.89 | -30.8 | 101.94 | -13.02 | 34.58 | 1.58 | |||
2018/7 | 11.79 | -2.19 | -14.48 | 91.21 | -10.3 | 37.0 | 1.48 | |||
2018/6 | 12.05 | -8.45 | -22.29 | 79.42 | -9.65 | 37.92 | 1.47 | |||
2018/5 | 13.17 | 3.67 | -19.47 | 67.37 | -6.94 | 39.78 | 1.4 | |||
2018/4 | 12.7 | -8.75 | -12.65 | 54.2 | -3.28 | 39.2 | 1.42 | |||
2018/3 | 13.92 | 10.6 | 6.71 | 41.5 | 0.0 | 41.5 | 1.39 | |||
2018/2 | 12.58 | -16.1 | -11.96 | 27.58 | -3.07 | 40.63 | 1.42 | |||
2018/1 | 15.0 | 14.93 | 5.88 | 15.0 | 5.88 | 39.44 | 1.46 | |||
2017/12 | 13.05 | 14.61 | -27.05 | 167.45 | -14.38 | 36.84 | 1.77 | |||
2017/11 | 11.39 | -8.23 | -27.2 | 154.4 | -13.1 | 37.19 | 1.76 | |||
2017/10 | 12.41 | -7.39 | -14.48 | 143.01 | -11.74 | 41.33 | 1.58 | |||
2017/9 | 13.4 | -13.67 | -8.97 | 130.6 | -11.47 | 42.7 | 0.0 | |||
2017/8 | 15.52 | 12.59 | -1.84 | 117.21 | -11.75 | 44.82 | 0.0 | |||
2017/7 | 13.78 | -11.12 | -14.44 | 101.69 | -13.09 | 45.65 | 0.0 | |||
2017/6 | 15.51 | -5.13 | -0.88 | 87.9 | -12.87 | 46.4 | 0.0 | |||
2017/5 | 16.35 | 12.46 | -2.96 | 72.39 | -15.07 | 0.0 | N/A | |||
2017/4 | 14.54 | 11.47 | -17.49 | 56.04 | -18.06 | 0.0 | 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 | |||
---|---|---|---|
21Q4 (20) | 76.63 | -0.2 | 18.77 |
21Q3 (19) | 76.78 | 8.94 | 15.29 |
21Q2 (18) | 70.48 | 5.13 | 8.15 |
21Q1 (17) | 67.04 | 3.91 | 7.09 |
20Q4 (16) | 64.52 | -3.12 | 2.64 |
20Q3 (15) | 66.6 | 2.19 | 1.2 |
20Q2 (14) | 65.17 | 4.11 | -0.99 |
20Q1 (13) | 62.6 | -0.41 | -3.11 |
19Q4 (12) | 62.86 | -4.48 | -0.52 |
19Q3 (11) | 65.81 | -0.02 | -0.53 |
19Q2 (10) | 65.82 | 1.87 | -0.05 |
19Q1 (9) | 64.61 | 2.25 | -7.1 |
18Q4 (8) | 63.19 | -4.49 | -18.58 |
18Q3 (7) | 66.16 | 0.47 | 0 |
18Q2 (6) | 65.85 | -5.32 | 0 |
18Q1 (5) | 69.55 | -10.39 | 0 |
17Q4 (4) | 77.61 | 0 | 0.0 |