- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.91 | 2.6 | 12.97 | 19.76 | 10.3 | 5.61 | N/A | - | ||
2024/10 | 1.86 | 1.49 | 7.67 | 17.85 | 10.02 | 5.6 | N/A | - | ||
2024/9 | 1.84 | -3.53 | 8.75 | 15.99 | 10.3 | 5.6 | 0.99 | - | ||
2024/8 | 1.9 | 2.49 | 12.91 | 14.15 | 10.51 | 5.57 | 0.99 | - | ||
2024/7 | 1.86 | 2.86 | 9.27 | 12.25 | 10.14 | 5.4 | 1.02 | - | ||
2024/6 | 1.81 | 4.01 | 11.03 | 10.39 | 10.3 | 5.27 | 1.02 | - | ||
2024/5 | 1.74 | 0.54 | 7.76 | 8.58 | 10.15 | 5.19 | 1.04 | - | ||
2024/4 | 1.73 | -0.13 | 11.85 | 6.85 | 10.77 | 4.98 | 1.08 | - | ||
2024/3 | 1.73 | 13.16 | 9.16 | 5.12 | 10.41 | 5.12 | 1.05 | - | ||
2024/2 | 1.53 | -18.07 | 6.28 | 3.39 | 11.05 | 5.15 | 1.05 | - | ||
2024/1 | 1.87 | 5.92 | 15.29 | 1.87 | 15.29 | 5.32 | 1.02 | - | ||
2023/12 | 1.76 | 4.01 | 5.22 | 19.68 | 6.82 | 5.18 | 1.05 | - | ||
2023/11 | 1.69 | -2.2 | 13.59 | 17.92 | 6.98 | 5.11 | 1.07 | - | ||
2023/10 | 1.73 | 2.5 | 11.85 | 16.23 | 6.33 | 5.11 | 1.07 | - | ||
2023/9 | 1.69 | 0.15 | 10.79 | 14.49 | 5.71 | 5.07 | 1.02 | - | ||
2023/8 | 1.69 | -0.81 | 8.49 | 12.81 | 5.07 | 5.01 | 1.03 | - | ||
2023/7 | 1.7 | 4.52 | 2.31 | 11.12 | 4.57 | 4.94 | 1.05 | - | ||
2023/6 | 1.63 | 0.95 | 1.36 | 9.42 | 4.99 | 4.78 | 1.05 | - | ||
2023/5 | 1.61 | 4.36 | 7.06 | 7.79 | 5.78 | 4.74 | 1.06 | - | ||
2023/4 | 1.54 | -2.54 | 2.7 | 6.18 | 5.46 | 4.57 | 1.1 | - | ||
2023/3 | 1.58 | 10.17 | 6.42 | 4.64 | 6.4 | 4.64 | 1.05 | - | ||
2023/2 | 1.44 | -11.13 | 29.08 | 3.06 | 6.4 | 4.73 | 1.03 | - | ||
2023/1 | 1.62 | -3.33 | -7.96 | 1.62 | -7.96 | 4.78 | 1.01 | - | ||
2022/12 | 1.67 | 12.29 | 12.18 | 18.42 | 6.54 | 4.71 | 1.0 | - | ||
2022/11 | 1.49 | -3.7 | 4.71 | 16.75 | 6.01 | 4.56 | 1.03 | - | ||
2022/10 | 1.55 | 1.53 | 6.32 | 15.26 | 6.13 | 4.63 | 1.02 | - | ||
2022/9 | 1.52 | -1.91 | 4.67 | 13.71 | 6.11 | 4.74 | 0.95 | - | ||
2022/8 | 1.55 | -6.46 | 2.67 | 12.19 | 6.3 | 4.82 | 0.93 | - | ||
2022/7 | 1.66 | 3.54 | 4.78 | 10.63 | 6.85 | 4.77 | 0.94 | - | ||
2022/6 | 1.6 | 6.62 | 10.06 | 8.97 | 7.24 | 4.61 | 0.93 | - | ||
2022/5 | 1.5 | 0.12 | 8.93 | 7.37 | 6.64 | 4.5 | 0.95 | - | ||
2022/4 | 1.5 | 0.98 | 9.19 | 5.86 | 6.07 | 4.1 | 1.04 | - | ||
2022/3 | 1.49 | 33.63 | 10.5 | 4.36 | 5.04 | 4.36 | 0.93 | - | ||
2022/2 | 1.11 | -36.63 | -7.76 | 2.87 | 2.42 | 4.36 | 0.93 | - | ||
2022/1 | 1.76 | 17.82 | 10.12 | 1.76 | 10.12 | 4.67 | 0.87 | - | ||
2021/12 | 1.49 | 4.83 | 7.83 | 17.29 | 9.23 | 4.37 | 0.91 | - | ||
2021/11 | 1.42 | -2.23 | 9.59 | 15.8 | 9.37 | 4.33 | 0.92 | - | ||
2021/10 | 1.46 | -0.03 | 7.07 | 14.38 | 9.35 | 4.42 | 0.9 | - | ||
2021/9 | 1.46 | -3.79 | 12.73 | 12.92 | 9.61 | 4.55 | 0.8 | - | ||
2021/8 | 1.51 | -4.54 | 12.93 | 11.46 | 9.23 | 4.56 | 0.8 | - | ||
2021/7 | 1.59 | 8.76 | 15.56 | 9.95 | 8.65 | 4.42 | 0.82 | - | ||
2021/6 | 1.46 | 5.53 | 8.83 | 8.37 | 7.43 | 4.22 | 0.87 | - | ||
2021/5 | 1.38 | 0.36 | 4.04 | 6.91 | 7.14 | 4.1 | 0.89 | - | ||
2021/4 | 1.38 | 2.18 | 8.78 | 5.53 | 7.94 | 3.93 | 0.93 | - | ||
2021/3 | 1.35 | 11.46 | 2.12 | 4.15 | 7.67 | 4.15 | 0.86 | - | ||
2021/2 | 1.21 | -24.33 | -3.84 | 2.81 | 10.63 | 4.19 | 0.85 | - | ||
2021/1 | 1.6 | 15.39 | 24.85 | 1.6 | 24.85 | 4.28 | 0.83 | - | ||
2020/12 | 1.38 | 6.58 | 10.58 | 15.83 | 13.01 | 4.04 | 0.87 | - | ||
2020/11 | 1.3 | -4.48 | 10.27 | 14.45 | 13.24 | 3.95 | 0.89 | - | ||
2020/10 | 1.36 | 5.25 | 12.67 | 13.15 | 13.55 | 3.99 | 0.88 | - | ||
2020/9 | 1.29 | -3.62 | 6.13 | 11.79 | 13.65 | 4.0 | 0.88 | - | ||
2020/8 | 1.34 | -2.32 | 13.19 | 10.5 | 14.65 | 4.05 | 0.87 | - | ||
2020/7 | 1.37 | 2.42 | 13.72 | 9.16 | 14.91 | 4.04 | 0.87 | - | ||
2020/6 | 1.34 | 0.89 | 16.06 | 7.79 | 15.12 | 3.93 | 0.84 | - | ||
2020/5 | 1.33 | 4.93 | 16.23 | 6.45 | 14.92 | 3.91 | 0.85 | - | ||
2020/4 | 1.27 | -4.06 | 14.47 | 5.12 | 14.59 | 3.84 | 0.86 | - | ||
2020/3 | 1.32 | 4.94 | 19.71 | 3.85 | 14.63 | 3.85 | 0.0 | - | ||
2020/2 | 1.26 | -1.75 | 36.77 | 2.54 | 12.15 | 0.0 | N/A | - | ||
2020/1 | 1.28 | 0.0 | -4.69 | 1.28 | -4.69 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 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 | 1.87 | 2023/1 | 1.62 | 2022/1 | 1.76 | 2021/1 | 1.6 | 2020/1 | 1.28 |
2024/2 | 1.53 | 2023/2 | 1.44 | 2022/2 | 1.11 | 2021/2 | 1.21 | 2020/2 | 1.26 |
2024/3 | 1.73 | 2023/3 | 1.58 | 2022/3 | 1.49 | 2021/3 | 1.35 | 2020/3 | 1.32 |
2024/4 | 1.73 | 2023/4 | 1.54 | 2022/4 | 1.5 | 2021/4 | 1.38 | 2020/4 | 1.27 |
2024/5 | 1.74 | 2023/5 | 1.61 | 2022/5 | 1.5 | 2021/5 | 1.38 | 2020/5 | 1.33 |
2024/6 | 1.81 | 2023/6 | 1.63 | 2022/6 | 1.6 | 2021/6 | 1.46 | 2020/6 | 1.34 |
2024/7 | 1.86 | 2023/7 | 1.7 | 2022/7 | 1.66 | 2021/7 | 1.59 | 2020/7 | 1.37 |
2024/8 | 1.9 | 2023/8 | 1.69 | 2022/8 | 1.55 | 2021/8 | 1.51 | 2020/8 | 1.34 |
2024/9 | 1.84 | 2023/9 | 1.69 | 2022/9 | 1.52 | 2021/9 | 1.46 | 2020/9 | 1.29 |
2024/10 | 1.86 | 2023/10 | 1.73 | 2022/10 | 1.55 | 2021/10 | 1.46 | 2020/10 | 1.36 |
2024/11 | 1.91 | 2023/11 | 1.69 | 2022/11 | 1.49 | 2021/11 | 1.42 | 2020/11 | 1.3 |
N/A | N/A | 2023/12 | 1.76 | 2022/12 | 1.67 | 2021/12 | 1.49 | 2020/12 | 1.38 |
- 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) | 0.05 | 66.67 | 25.0 |
24Q2 (19) | 0.03 | -50.0 | 0.0 |
24Q1 (18) | 0.06 | 50.0 | 20.0 |
23Q4 (17) | 0.04 | 0.0 | 0.0 |
23Q3 (16) | 0.04 | 33.33 | 33.33 |
23Q2 (15) | 0.03 | -40.0 | 50.0 |
23Q1 (14) | 0.05 | 25.0 | 0.0 |
22Q4 (13) | 0.04 | 33.33 | 0.0 |
22Q3 (12) | 0.03 | 50.0 | -25.0 |
22Q2 (11) | 0.02 | -60.0 | 0.0 |
22Q1 (10) | 0.05 | 25.0 | 0.0 |
21Q4 (9) | 0.04 | 0.0 | 0.0 |
21Q3 (8) | 0.04 | 100.0 | 33.33 |
21Q2 (7) | 0.02 | -60.0 | 0.0 |
21Q1 (6) | 0.05 | 25.0 | 0 |
20Q4 (5) | 0.04 | 33.33 | 0 |
20Q3 (4) | 0.03 | 50.0 | 0.0 |
20Q2 (3) | 0.02 | 0 | 0.0 |