- 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 | 89.47 | -8.97 | 13.75 | 959.96 | 19.3 | 289.9 | N/A | 無 | ||
2024/9 | 98.3 | -3.75 | 10.96 | 870.49 | 19.91 | 307.52 | 0.48 | 無 | ||
2024/8 | 102.13 | -4.64 | 15.33 | 772.19 | 21.15 | 311.46 | 0.48 | 無 | ||
2024/7 | 107.1 | 4.76 | 19.47 | 670.07 | 22.09 | 313.16 | 0.47 | 無 | ||
2024/6 | 102.23 | -1.53 | 13.48 | 562.97 | 22.6 | 306.74 | 0.45 | 無 | ||
2024/5 | 103.82 | 3.11 | 15.11 | 460.73 | 24.83 | 294.9 | 0.47 | 無 | ||
2024/4 | 100.68 | 11.38 | 21.84 | 356.91 | 27.98 | 269.31 | 0.51 | 無 | ||
2024/3 | 90.4 | 15.54 | 13.88 | 256.23 | 30.56 | 256.23 | 0.47 | 無 | ||
2024/2 | 78.23 | -10.69 | 26.25 | 165.83 | 41.88 | 234.96 | 0.51 | 無 | ||
2024/1 | 87.6 | 26.71 | 59.53 | 87.6 | 59.53 | 234.79 | 0.51 | 無 | ||
2023/12 | 69.13 | -11.44 | 8.39 | 951.79 | -14.85 | 225.85 | 0.52 | 無 | ||
2023/11 | 78.06 | -0.75 | 7.0 | 882.66 | -16.26 | 245.31 | 0.48 | 無 | ||
2023/10 | 78.66 | -11.2 | -2.76 | 804.6 | -17.99 | 255.8 | 0.46 | 無 | ||
2023/9 | 88.59 | 0.04 | -7.56 | 725.94 | -19.36 | 266.78 | 0.55 | 無 | ||
2023/8 | 88.55 | -1.22 | -14.83 | 637.35 | -20.77 | 268.28 | 0.55 | 無 | ||
2023/7 | 89.65 | -0.48 | -8.43 | 548.8 | -21.65 | 269.92 | 0.55 | 無 | ||
2023/6 | 90.08 | -0.12 | -6.56 | 459.16 | -23.79 | 262.91 | 0.7 | 無 | ||
2023/5 | 90.19 | 9.15 | -13.69 | 369.07 | -27.08 | 252.2 | 0.73 | 無 | ||
2023/4 | 82.63 | 4.1 | -20.6 | 278.88 | -30.56 | 223.97 | 0.83 | 無 | ||
2023/3 | 79.37 | 28.09 | -24.03 | 196.25 | -34.04 | 196.25 | 1.08 | 無 | ||
2023/2 | 61.97 | 12.85 | -31.93 | 116.88 | -39.46 | 180.65 | 1.17 | 無 | ||
2023/1 | 54.91 | -13.89 | -46.18 | 54.91 | -46.18 | 191.64 | 1.11 | 無 | ||
2022/12 | 63.77 | -12.58 | -30.51 | 1117.9 | 5.95 | 217.62 | 1.17 | 無 | ||
2022/11 | 72.96 | -9.8 | -20.56 | 1054.13 | 9.43 | 249.69 | 1.02 | 無 | ||
2022/10 | 80.89 | -15.59 | -10.19 | 981.17 | 12.59 | 280.71 | 0.91 | 無 | ||
2022/9 | 95.84 | -7.82 | -1.85 | 900.28 | 15.22 | 297.72 | 0.84 | 無 | ||
2022/8 | 103.98 | 6.21 | 8.01 | 804.44 | 17.65 | 298.3 | 0.84 | 無 | ||
2022/7 | 97.9 | 1.53 | 2.37 | 700.46 | 19.24 | 298.82 | 0.83 | 無 | ||
2022/6 | 96.42 | -7.73 | 2.02 | 602.56 | 22.52 | 304.99 | 0.65 | 無 | ||
2022/5 | 104.51 | 0.41 | 21.84 | 506.14 | 27.39 | 313.07 | 0.63 | 無 | ||
2022/4 | 104.07 | -0.4 | 33.21 | 401.63 | 28.92 | 299.6 | 0.66 | 無 | ||
2022/3 | 104.49 | 14.77 | 29.71 | 297.56 | 27.48 | 297.56 | 0.59 | 無 | ||
2022/2 | 91.04 | -10.76 | 29.55 | 193.07 | 26.31 | 284.85 | 0.61 | 無 | ||
2022/1 | 102.03 | 11.17 | 23.55 | 102.03 | 23.55 | 285.66 | 0.61 | 無 | ||
2021/12 | 91.78 | -0.08 | 34.18 | 1055.04 | 35.68 | 273.7 | 0.6 | 無 | ||
2021/11 | 91.85 | 1.97 | 17.7 | 963.27 | 35.82 | 279.57 | 0.59 | 無 | ||
2021/10 | 90.07 | -7.76 | 21.03 | 871.42 | 38.06 | 283.99 | 0.58 | 無 | ||
2021/9 | 97.65 | 1.43 | 19.47 | 781.35 | 40.34 | 289.55 | 0.54 | 無 | ||
2021/8 | 96.27 | 0.66 | 31.86 | 683.7 | 43.93 | 286.4 | 0.54 | 無 | ||
2021/7 | 95.63 | 1.19 | 37.89 | 587.43 | 46.12 | 275.9 | 0.56 | 無 | ||
2021/6 | 94.5 | 10.18 | 55.46 | 491.8 | 47.83 | 258.39 | 0.51 | 無 | ||
2021/5 | 85.77 | 9.79 | 49.79 | 397.3 | 46.13 | 244.44 | 0.53 | 無 | ||
2021/4 | 78.12 | -3.02 | 41.17 | 311.53 | 45.15 | 228.95 | 0.57 | 無 | ||
2021/3 | 80.55 | 14.63 | 48.34 | 233.41 | 46.53 | 233.41 | 0.42 | 無 | ||
2021/2 | 70.27 | -14.9 | 37.58 | 152.85 | 45.6 | 221.25 | 0.44 | 無 | ||
2021/1 | 82.58 | 20.73 | 53.2 | 82.58 | 53.2 | 229.01 | 0.43 | 無 | ||
2020/12 | 68.4 | -12.35 | 24.04 | 777.59 | 28.01 | 220.84 | 0.39 | 無 | ||
2020/11 | 78.03 | 4.85 | 42.26 | 709.2 | 28.4 | 234.18 | 0.37 | 無 | ||
2020/10 | 74.42 | -8.95 | 30.87 | 631.17 | 26.87 | 229.15 | 0.38 | 無 | ||
2020/9 | 81.73 | 11.95 | 38.49 | 556.75 | 26.36 | 224.09 | 0.36 | 無 | ||
2020/8 | 73.0 | 5.26 | 40.67 | 475.02 | 24.48 | 203.14 | 0.39 | - | ||
2020/7 | 69.35 | 14.08 | 40.04 | 402.01 | 21.93 | 187.4 | 0.43 | 無 | ||
2020/6 | 60.79 | 6.16 | 21.56 | 332.66 | 18.73 | 173.38 | 0.55 | 無 | ||
2020/5 | 57.26 | 3.47 | 7.85 | 271.87 | 18.12 | 166.9 | 0.57 | 無 | ||
2020/4 | 55.33 | 1.89 | 13.57 | 214.61 | 21.2 | 160.71 | 0.59 | 無 | ||
2020/3 | 54.3 | 6.32 | 20.82 | 159.28 | 24.1 | 159.28 | 0.52 | 無 | ||
2020/2 | 51.08 | -5.24 | 38.89 | 104.98 | 25.86 | 160.11 | 0.52 | 無 | ||
2020/1 | 53.9 | -2.24 | 15.59 | 53.9 | 15.59 | 163.89 | 0.51 | 無 | ||
2019/12 | 55.14 | 0.52 | 40.41 | 607.44 | 32.61 | 0.0 | N/A | 無 | ||
2019/11 | 54.85 | -3.53 | 35.41 | 552.3 | 31.88 | 0.0 | N/A | 無 |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 87.6 | 2023/1 | 54.91 | 2022/1 | 102.03 | 2021/1 | 82.58 | 2020/1 | 53.9 |
2024/2 | 78.23 | 2023/2 | 61.97 | 2022/2 | 91.04 | 2021/2 | 70.27 | 2020/2 | 51.08 |
2024/3 | 90.4 | 2023/3 | 79.37 | 2022/3 | 104.49 | 2021/3 | 80.55 | 2020/3 | 54.3 |
2024/4 | 100.68 | 2023/4 | 82.63 | 2022/4 | 104.07 | 2021/4 | 78.12 | 2020/4 | 55.33 |
2024/5 | 103.82 | 2023/5 | 90.19 | 2022/5 | 104.51 | 2021/5 | 85.77 | 2020/5 | 57.26 |
2024/6 | 102.23 | 2023/6 | 90.08 | 2022/6 | 96.42 | 2021/6 | 94.5 | 2020/6 | 60.79 |
2024/7 | 107.1 | 2023/7 | 89.65 | 2022/7 | 97.9 | 2021/7 | 95.63 | 2020/7 | 69.35 |
2024/8 | 102.13 | 2023/8 | 88.55 | 2022/8 | 103.98 | 2021/8 | 96.27 | 2020/8 | 73.0 |
2024/9 | 98.3 | 2023/9 | 88.59 | 2022/9 | 95.84 | 2021/9 | 97.65 | 2020/9 | 81.73 |
2024/10 | 89.47 | 2023/10 | 78.66 | 2022/10 | 80.89 | 2021/10 | 90.07 | 2020/10 | 74.42 |
N/A | N/A | 2023/11 | 78.06 | 2022/11 | 72.96 | 2021/11 | 91.85 | 2020/11 | 78.03 |
N/A | N/A | 2023/12 | 69.13 | 2022/12 | 63.77 | 2021/12 | 91.78 | 2020/12 | 68.4 |
- 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) | 1.84 | -42.68 | -21.03 |
24Q2 (19) | 3.21 | -0.93 | 5.94 |
24Q1 (18) | 3.24 | -3.86 | -3.57 |
23Q4 (17) | 3.37 | 44.64 | 185.59 |
23Q3 (16) | 2.33 | -23.1 | 28.73 |
23Q2 (15) | 3.03 | -9.82 | -16.07 |
23Q1 (14) | 3.36 | 184.75 | -8.2 |
22Q4 (13) | 1.18 | -34.81 | -44.08 |
22Q3 (12) | 1.81 | -49.86 | -16.2 |
22Q2 (11) | 3.61 | -1.37 | 30.32 |
22Q1 (10) | 3.66 | 73.46 | 0.83 |
21Q4 (9) | 2.11 | -2.31 | -37.2 |
21Q3 (8) | 2.16 | -22.02 | -31.86 |
21Q2 (7) | 2.77 | -23.69 | 123.39 |
21Q1 (6) | 3.63 | 8.04 | 140.4 |
20Q4 (5) | 3.36 | 5.99 | 220.0 |
20Q3 (4) | 3.17 | 155.65 | 0.0 |
20Q2 (3) | 1.24 | -17.88 | 0.0 |
20Q1 (2) | 1.51 | 43.81 | 0.0 |
19Q4 (1) | 1.05 | 0.0 | 0.0 |