- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2020/4 | 2.89 | -35.26 | -23.71 | 14.11 | -0.35 | 11.23 | N/A | |||
2020/3 | 4.46 | 14.98 | 11.51 | 11.22 | 8.17 | 11.22 | 1.07 | |||
2020/2 | 3.88 | 34.82 | 56.86 | 6.76 | 6.07 | 11.23 | 1.07 | |||
2020/1 | 2.88 | -35.59 | -26.15 | 2.88 | -26.15 | 11.77 | 1.02 | |||
2019/12 | 4.47 | 1.02 | 25.14 | 47.61 | 43.64 | 13.35 | 0.86 | |||
2019/11 | 4.42 | -0.84 | 21.55 | 43.14 | 45.88 | 13.03 | 0.88 | |||
2019/10 | 4.46 | 7.74 | 30.27 | 38.71 | 49.29 | 12.72 | 0.9 | |||
2019/9 | 4.14 | 0.52 | 45.41 | 34.25 | 52.19 | 12.47 | 0.92 | |||
2019/8 | 4.12 | -2.11 | 43.08 | 30.11 | 53.17 | 12.38 | 0.93 | |||
2019/7 | 4.21 | 3.89 | 55.1 | 25.99 | 54.9 | 11.83 | 0.97 | |||
2019/6 | 4.05 | 13.28 | 65.87 | 21.78 | 54.86 | 11.41 | 1.15 | |||
2019/5 | 3.58 | -5.57 | 41.5 | 17.73 | 52.54 | 11.36 | 1.15 | |||
2019/4 | 3.79 | -5.36 | 58.94 | 14.16 | 55.61 | 10.26 | 1.27 | |||
2019/3 | 4.0 | 61.74 | 49.45 | 10.37 | 54.43 | 10.37 | 1.27 | |||
2019/2 | 2.47 | -36.53 | 54.45 | 6.37 | 57.74 | 9.94 | 1.33 | |||
2019/1 | 3.9 | 9.15 | 59.9 | 3.9 | 59.9 | 11.11 | 1.19 | |||
2018/12 | 3.57 | -1.87 | 41.1 | 33.14 | 9.98 | 10.63 | 1.06 | |||
2018/11 | 3.64 | 6.27 | 40.06 | 29.57 | 7.13 | 9.91 | 1.14 | |||
2018/10 | 3.42 | 20.26 | 25.59 | 25.93 | 3.7 | 9.15 | 1.23 | |||
2018/9 | 2.85 | -1.08 | 13.78 | 22.51 | 1.03 | 8.44 | 1.28 | |||
2018/8 | 2.88 | 6.09 | 8.07 | 19.66 | -0.58 | 8.03 | 1.34 | |||
2018/7 | 2.71 | 11.1 | 10.66 | 16.78 | -1.92 | 7.68 | 1.4 | |||
2018/6 | 2.44 | -3.35 | -0.87 | 14.07 | -4.03 | 7.35 | 1.24 | |||
2018/5 | 2.53 | 6.05 | -0.02 | 11.63 | -4.67 | 7.59 | 1.2 | |||
2018/4 | 2.38 | -11.01 | 8.32 | 9.1 | -5.89 | 6.66 | 1.37 | |||
2018/3 | 2.68 | 67.16 | -2.78 | 6.72 | -10.07 | 6.72 | 1.33 | |||
2018/2 | 1.6 | -34.29 | -28.76 | 4.04 | -14.33 | 6.57 | 1.36 | |||
2018/1 | 2.44 | -3.67 | -1.18 | 2.44 | -1.18 | 7.57 | 1.18 | |||
2017/12 | 2.53 | -2.6 | -36.61 | 30.13 | -30.64 | 7.86 | 0.0 | |||
2017/11 | 2.6 | -4.7 | -32.37 | 27.6 | -30.04 | 7.83 | 0.0 | |||
2017/10 | 2.73 | 8.96 | -31.87 | 25.0 | -29.79 | 7.89 | 0.0 | |||
2017/9 | 2.5 | -6.05 | -28.21 | 22.28 | -29.53 | 7.62 | 0.0 | |||
2017/8 | 2.66 | 8.64 | -19.76 | 19.77 | -29.69 | 7.58 | 0.0 | |||
2017/7 | 2.45 | -0.48 | -31.26 | 17.11 | -31.02 | 7.44 | 0.0 | |||
2017/6 | 2.46 | -2.52 | -37.27 | 14.66 | -30.98 | 7.19 | 0.0 | |||
2017/5 | 2.53 | 14.91 | -32.8 | 12.2 | -29.55 | 7.48 | 0.0 | |||
2017/4 | 2.2 | -20.13 | -36.68 | 9.67 | -28.65 | 7.2 | 0.0 | |||
2017/3 | 2.75 | 22.48 | -33.07 | 7.47 | -25.88 | 7.47 | 0.0 | |||
2017/2 | 2.25 | -8.85 | -9.44 | 4.72 | -20.92 | 8.71 | 0.0 | |||
2017/1 | 2.47 | -38.21 | -29.11 | 2.47 | -29.11 | 10.3 | 0.0 | |||
2016/12 | 3.99 | 3.91 | -23.31 | 43.45 | -30.46 | 11.84 | 0.0 | |||
2016/11 | 3.84 | -4.0 | -34.46 | 39.46 | -31.11 | 11.33 | 0.0 | |||
2016/10 | 4.0 | 14.82 | -8.98 | 35.61 | -30.73 | 10.81 | 0.0 | |||
2016/9 | 3.49 | 4.99 | -19.6 | 31.61 | -32.76 | 10.37 | 0.0 | |||
2016/8 | 3.32 | -6.92 | -35.4 | 28.13 | -34.1 | 10.81 | 0.0 | |||
2016/7 | 3.57 | -9.18 | -34.23 | 24.81 | -33.92 | 11.26 | 0.0 | |||
2016/6 | 3.93 | 4.42 | -31.33 | 21.24 | -33.87 | 11.16 | 0.0 | |||
2016/5 | 3.76 | 8.27 | -39.32 | 17.31 | -34.42 | 11.35 | 0.0 | |||
2016/4 | 3.47 | -15.58 | -36.71 | 13.55 | -32.91 | 10.07 | 0.0 | |||
2016/3 | 4.11 | 65.74 | -27.86 | 10.08 | -31.49 | 10.08 | 0.0 | |||
2016/2 | 2.48 | -28.64 | -33.64 | 5.96 | -33.79 | 11.17 | 0.0 | |||
2016/1 | 3.48 | -33.16 | -33.9 | 3.48 | -33.9 | 14.55 | 0.0 | |||
2015/12 | 5.21 | -11.19 | -10.02 | 62.48 | -7.44 | 15.47 | 0.0 | |||
2015/11 | 5.86 | 33.31 | -5.24 | 57.28 | -7.2 | 14.6 | 0.0 | |||
2015/10 | 4.4 | 1.42 | -22.67 | 51.41 | -7.42 | 13.87 | 0.0 | |||
2015/9 | 4.34 | -15.63 | -45.09 | 47.02 | -5.68 | 14.9 | 0.0 | |||
2015/8 | 5.14 | -5.23 | -2.47 | 42.68 | 1.73 | 16.28 | 0.0 | |||
2015/7 | 5.42 | -5.18 | -2.47 | 37.54 | 2.34 | 17.34 | 0.0 | |||
2015/6 | 5.72 | -7.72 | 10.1 | 32.12 | 3.2 | 0.0 | N/A | |||
2015/5 | 6.2 | 12.92 | 15.13 | 26.4 | 1.81 | 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 | |||
---|---|---|---|
20Q1 (20) | 0.68 | 142.86 | 36.0 |
19Q4 (19) | 0.28 | 3.7 | -39.13 |
19Q3 (18) | 0.27 | -15.62 | -78.74 |
19Q2 (17) | 0.32 | -36.0 | -72.41 |
19Q1 (16) | 0.5 | 8.7 | -54.13 |
18Q4 (15) | 0.46 | -63.78 | 0 |
18Q3 (14) | 1.27 | 9.48 | 0 |
18Q2 (13) | 1.16 | 6.42 | 0 |
18Q1 (12) | 1.09 | 0 | 0 |