- 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 | 17.26 | -1.57 | 16.77 | 177.45 | 19.37 | 54.04 | N/A | - | ||
2024/9 | 17.54 | -8.89 | 15.94 | 160.19 | 19.66 | 55.13 | 0.2 | - | ||
2024/8 | 19.25 | 4.89 | 20.44 | 142.66 | 20.13 | 55.14 | 0.2 | - | ||
2024/7 | 18.35 | 4.58 | 29.75 | 123.41 | 20.08 | 54.64 | 0.2 | - | ||
2024/6 | 17.54 | -6.38 | 20.64 | 105.06 | 18.54 | 55.79 | 0.17 | - | ||
2024/5 | 18.74 | -3.9 | 18.69 | 87.51 | 18.13 | 56.06 | 0.17 | - | ||
2024/4 | 19.5 | 9.51 | 41.67 | 68.77 | 17.97 | 52.41 | 0.18 | - | ||
2024/3 | 17.81 | 17.97 | 8.67 | 49.27 | 10.65 | 49.27 | 0.23 | - | ||
2024/2 | 15.1 | -7.73 | 7.53 | 31.46 | 11.8 | 45.96 | 0.25 | - | ||
2024/1 | 16.36 | 12.85 | 16.06 | 16.36 | 16.06 | 45.85 | 0.25 | - | ||
2023/12 | 14.5 | -3.25 | 2.72 | 178.14 | -10.28 | 44.26 | 0.22 | - | ||
2023/11 | 14.99 | 1.39 | -2.58 | 163.64 | -11.28 | 44.89 | 0.21 | - | ||
2023/10 | 14.78 | -2.28 | -2.49 | 148.65 | -12.07 | 45.88 | 0.21 | - | ||
2023/9 | 15.12 | -5.35 | -2.95 | 133.87 | -13.01 | 45.25 | 0.23 | - | ||
2023/8 | 15.98 | 12.99 | 2.24 | 118.75 | -14.14 | 44.67 | 0.23 | - | ||
2023/7 | 14.14 | -2.75 | -13.7 | 102.77 | -16.23 | 44.48 | 0.23 | - | ||
2023/6 | 14.54 | -7.89 | -19.07 | 88.62 | -16.62 | 44.1 | 0.2 | - | ||
2023/5 | 15.79 | 14.69 | -19.88 | 74.08 | -16.13 | 45.95 | 0.19 | - | ||
2023/4 | 13.77 | -15.99 | 1.22 | 58.29 | -15.05 | 44.19 | 0.2 | - | ||
2023/3 | 16.39 | 16.74 | -19.3 | 44.52 | -19.07 | 44.52 | 0.24 | - | ||
2023/2 | 14.04 | -0.42 | -12.56 | 28.14 | -18.94 | 42.25 | 0.25 | - | ||
2023/1 | 14.1 | -0.12 | -24.43 | 14.1 | -24.43 | 43.6 | 0.25 | - | ||
2022/12 | 14.11 | -8.25 | -23.38 | 198.56 | -20.66 | 44.66 | 0.24 | - | ||
2022/11 | 15.38 | 1.49 | -21.58 | 184.44 | -20.45 | 46.13 | 0.24 | - | ||
2022/10 | 15.16 | -2.73 | -22.56 | 169.06 | -20.34 | 46.37 | 0.23 | - | ||
2022/9 | 15.58 | -0.28 | -30.12 | 153.9 | -20.12 | 47.6 | 0.29 | - | ||
2022/8 | 15.63 | -4.62 | -30.31 | 138.32 | -18.81 | 49.99 | 0.28 | - | ||
2022/7 | 16.39 | -8.8 | -23.69 | 122.69 | -17.06 | 54.07 | 0.26 | - | ||
2022/6 | 17.97 | -8.82 | -25.64 | 106.3 | -15.94 | 51.28 | 0.31 | - | ||
2022/5 | 19.71 | 44.91 | -13.39 | 88.33 | -13.64 | 53.62 | 0.29 | - | ||
2022/4 | 13.6 | -33.03 | -34.18 | 68.62 | -13.71 | 49.96 | 0.32 | - | ||
2022/3 | 20.31 | 26.49 | -6.8 | 55.02 | -6.53 | 55.02 | 0.33 | - | ||
2022/2 | 16.06 | -13.94 | -4.38 | 34.71 | -6.37 | 53.13 | 0.34 | - | ||
2022/1 | 18.66 | 1.27 | -8.02 | 18.66 | -8.02 | 56.7 | 0.32 | - | ||
2021/12 | 18.42 | -6.09 | -6.73 | 250.28 | 15.85 | 57.61 | 0.29 | - | ||
2021/11 | 19.62 | 0.21 | 8.32 | 231.86 | 18.13 | 61.5 | 0.27 | - | ||
2021/10 | 19.57 | -12.23 | 10.98 | 212.24 | 19.12 | 64.31 | 0.26 | - | ||
2021/9 | 22.3 | -0.55 | 7.15 | 192.67 | 20.02 | 66.21 | 0.28 | - | ||
2021/8 | 22.43 | 4.43 | 16.93 | 170.36 | 21.94 | 68.07 | 0.27 | - | ||
2021/7 | 21.48 | -11.14 | 13.72 | 147.94 | 22.73 | 68.4 | 0.27 | - | ||
2021/6 | 24.17 | 6.19 | 35.33 | 126.46 | 24.41 | 67.59 | 0.26 | - | ||
2021/5 | 22.76 | 10.12 | 18.19 | 102.29 | 22.08 | 65.21 | 0.27 | - | ||
2021/4 | 20.67 | -5.16 | 6.77 | 79.53 | 23.24 | 59.25 | 0.3 | - | ||
2021/3 | 21.79 | 29.78 | 22.71 | 58.87 | 30.29 | 58.87 | 0.31 | - | ||
2021/2 | 16.79 | -17.22 | 47.96 | 37.07 | 35.21 | 56.83 | 0.32 | - | ||
2021/1 | 20.28 | 2.68 | 26.21 | 20.28 | 26.21 | 58.15 | 0.32 | - | ||
2020/12 | 19.75 | 9.07 | 11.23 | 216.02 | 3.13 | 55.5 | 0.31 | - | ||
2020/11 | 18.11 | 2.67 | -4.66 | 196.27 | 2.38 | 56.56 | 0.3 | - | ||
2020/10 | 17.64 | -15.25 | -0.2 | 178.16 | 3.16 | 57.63 | 0.3 | - | ||
2020/9 | 20.81 | 8.51 | 20.33 | 160.52 | 3.54 | 58.88 | 0.3 | - | ||
2020/8 | 19.18 | 1.56 | 8.15 | 139.71 | 1.43 | 55.92 | 0.31 | - | ||
2020/7 | 18.89 | 5.74 | 14.03 | 120.53 | 0.44 | 56.0 | 0.31 | - | ||
2020/6 | 17.86 | -7.25 | 8.84 | 101.64 | -1.73 | 56.47 | 0.27 | - | ||
2020/5 | 19.26 | -0.5 | 4.13 | 83.79 | -3.72 | 56.37 | 0.27 | - | ||
2020/4 | 19.35 | 8.98 | 11.68 | 64.53 | -5.84 | 48.46 | 0.31 | - | ||
2020/3 | 17.76 | 56.49 | -1.62 | 45.18 | -11.77 | 45.18 | 0.4 | - | ||
2020/2 | 11.35 | -29.39 | -14.38 | 27.42 | -17.3 | 45.18 | 0.4 | - | ||
2020/1 | 16.07 | -9.49 | -19.25 | 16.07 | -19.25 | 52.82 | 0.34 | - | ||
2019/12 | 17.76 | -6.52 | 10.37 | 209.46 | -13.02 | 0.0 | N/A | - | ||
2019/11 | 19.0 | 7.47 | -3.15 | 191.7 | -14.7 | 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 | 16.36 | 2023/1 | 14.1 | 2022/1 | 18.66 | 2021/1 | 20.28 | 2020/1 | 16.07 |
2024/2 | 15.1 | 2023/2 | 14.04 | 2022/2 | 16.06 | 2021/2 | 16.79 | 2020/2 | 11.35 |
2024/3 | 17.81 | 2023/3 | 16.39 | 2022/3 | 20.31 | 2021/3 | 21.79 | 2020/3 | 17.76 |
2024/4 | 19.5 | 2023/4 | 13.77 | 2022/4 | 13.6 | 2021/4 | 20.67 | 2020/4 | 19.35 |
2024/5 | 18.74 | 2023/5 | 15.79 | 2022/5 | 19.71 | 2021/5 | 22.76 | 2020/5 | 19.26 |
2024/6 | 17.54 | 2023/6 | 14.54 | 2022/6 | 17.97 | 2021/6 | 24.17 | 2020/6 | 17.86 |
2024/7 | 18.35 | 2023/7 | 14.14 | 2022/7 | 16.39 | 2021/7 | 21.48 | 2020/7 | 18.89 |
2024/8 | 19.25 | 2023/8 | 15.98 | 2022/8 | 15.63 | 2021/8 | 22.43 | 2020/8 | 19.18 |
2024/9 | 17.54 | 2023/9 | 15.12 | 2022/9 | 15.58 | 2021/9 | 22.3 | 2020/9 | 20.81 |
2024/10 | 17.26 | 2023/10 | 14.78 | 2022/10 | 15.16 | 2021/10 | 19.57 | 2020/10 | 17.64 |
N/A | N/A | 2023/11 | 14.99 | 2022/11 | 15.38 | 2021/11 | 19.62 | 2020/11 | 18.11 |
N/A | N/A | 2023/12 | 14.5 | 2022/12 | 14.11 | 2021/12 | 18.42 | 2020/12 | 19.75 |
- 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) | 0.85 | 26.87 | 254.17 |
24Q2 (19) | 0.67 | -40.71 | 272.22 |
24Q1 (18) | 1.13 | 105.45 | 413.64 |
23Q4 (17) | 0.55 | 129.17 | 223.53 |
23Q3 (16) | 0.24 | 33.33 | -27.27 |
23Q2 (15) | 0.18 | -18.18 | -74.65 |
23Q1 (14) | 0.22 | 29.41 | -71.05 |
22Q4 (13) | 0.17 | -48.48 | -75.0 |
22Q3 (12) | 0.33 | -53.52 | 32.0 |
22Q2 (11) | 0.71 | -6.58 | 136.67 |
22Q1 (10) | 0.76 | 11.76 | 72.73 |
21Q4 (9) | 0.68 | 172.0 | 209.09 |
21Q3 (8) | 0.25 | -16.67 | 38.89 |
21Q2 (7) | 0.3 | -31.82 | -9.09 |
21Q1 (6) | 0.44 | 100.0 | 120.0 |
20Q4 (5) | 0.22 | 22.22 | -8.33 |
20Q3 (4) | 0.18 | -45.45 | 0.0 |
20Q2 (3) | 0.33 | 65.0 | 0.0 |
20Q1 (2) | 0.2 | -16.67 | 0.0 |
19Q4 (1) | 0.24 | 0.0 | 0.0 |