- 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 | 11.64 | -4.14 | 23.36 | 112.01 | 39.68 | 36.31 | N/A | - | ||
2024/9 | 12.15 | -3.02 | 29.18 | 100.37 | 41.86 | 36.68 | 0.62 | - | ||
2024/8 | 12.52 | 4.28 | 25.18 | 88.23 | 43.8 | 35.96 | 0.64 | - | ||
2024/7 | 12.01 | 5.08 | 31.83 | 75.7 | 47.43 | 35.28 | 0.65 | - | ||
2024/6 | 11.43 | -3.46 | 43.86 | 63.69 | 50.79 | 34.8 | 0.61 | 係因本年客戶拉貨較去年同期增加。 | ||
2024/5 | 11.84 | 2.67 | 35.28 | 52.26 | 52.4 | 34.37 | 0.62 | 係因本年客戶拉貨較去年同期增加。 | ||
2024/4 | 11.53 | 4.78 | 70.99 | 40.42 | 58.26 | 30.41 | 0.7 | 係因本月客戶拉貨較去年同期增加。 | ||
2024/3 | 11.0 | 39.66 | 53.45 | 28.89 | 53.69 | 28.89 | 0.65 | 係因本月客戶拉貨較去年同期增加。 | ||
2024/2 | 7.88 | -21.29 | 50.75 | 17.89 | 53.84 | 27.89 | 0.67 | 係因本月客戶拉貨較去年同期增加。 | ||
2024/1 | 10.01 | 0.09 | 56.37 | 10.01 | 56.37 | 30.5 | 0.62 | 係因本月客戶拉貨較去年同期增加及去年同期適逢農曆春節工作天數減少所致。 | ||
2023/12 | 10.0 | -4.61 | 30.93 | 100.68 | -14.85 | 29.92 | 0.54 | - | ||
2023/11 | 10.48 | 11.1 | 26.69 | 90.68 | -18.02 | 29.32 | 0.55 | - | ||
2023/10 | 9.44 | 0.37 | 8.74 | 80.19 | -21.63 | 28.84 | 0.56 | - | ||
2023/9 | 9.4 | -6.02 | -4.77 | 70.75 | -24.45 | 28.52 | 0.53 | - | ||
2023/8 | 10.0 | 9.82 | -15.46 | 61.35 | -26.77 | 27.06 | 0.56 | - | ||
2023/7 | 9.11 | 14.66 | -23.09 | 51.35 | -28.63 | 25.81 | 0.59 | - | ||
2023/6 | 7.94 | -9.21 | -27.46 | 42.24 | -29.72 | 23.44 | 0.64 | - | ||
2023/5 | 8.75 | 29.77 | -15.19 | 34.29 | -30.22 | 22.67 | 0.67 | - | ||
2023/4 | 6.74 | -5.96 | -24.18 | 25.54 | -34.21 | 19.14 | 0.79 | - | ||
2023/3 | 7.17 | 37.2 | -33.33 | 18.8 | -37.19 | 18.8 | 0.84 | - | ||
2023/2 | 5.23 | -18.35 | -21.92 | 11.63 | -39.36 | 19.27 | 0.82 | - | ||
2023/1 | 6.4 | -16.19 | -48.72 | 6.4 | -48.72 | 22.32 | 0.71 | - | ||
2022/12 | 7.64 | -7.69 | -33.68 | 118.25 | -2.6 | 24.59 | 0.68 | - | ||
2022/11 | 8.28 | -4.64 | -29.81 | 110.61 | 0.65 | 26.83 | 0.62 | - | ||
2022/10 | 8.68 | -12.09 | -15.74 | 102.33 | 4.31 | 30.39 | 0.55 | - | ||
2022/9 | 9.87 | -16.58 | 5.16 | 93.65 | 6.66 | 33.55 | 0.53 | - | ||
2022/8 | 11.84 | -0.08 | 24.01 | 83.78 | 6.84 | 34.63 | 0.51 | - | ||
2022/7 | 11.85 | 8.15 | 38.45 | 71.95 | 4.46 | 33.12 | 0.53 | - | ||
2022/6 | 10.95 | 6.13 | 28.34 | 60.1 | -0.35 | 30.17 | 0.66 | - | ||
2022/5 | 10.32 | 16.01 | 12.25 | 49.15 | -5.08 | 29.97 | 0.66 | - | ||
2022/4 | 8.89 | -17.31 | -20.28 | 38.83 | -8.82 | 26.35 | 0.76 | - | ||
2022/3 | 10.76 | 60.7 | 9.41 | 29.93 | -4.75 | 29.93 | 0.56 | - | ||
2022/2 | 6.69 | -46.38 | -19.31 | 19.18 | -11.2 | 30.7 | 0.55 | - | ||
2022/1 | 12.48 | 8.38 | -6.14 | 12.48 | -6.14 | 35.79 | 0.47 | - | ||
2021/12 | 11.52 | -2.3 | -24.5 | 121.41 | -20.29 | 33.61 | 0.52 | - | ||
2021/11 | 11.79 | 14.46 | -19.73 | 109.89 | -19.82 | 31.48 | 0.56 | - | ||
2021/10 | 10.3 | 9.71 | -21.21 | 98.1 | -19.83 | 29.23 | 0.6 | - | ||
2021/9 | 9.39 | -1.62 | -47.7 | 87.8 | -19.67 | 27.49 | 0.57 | - | ||
2021/8 | 9.54 | 11.54 | -32.64 | 78.41 | -14.16 | 26.63 | 0.59 | - | ||
2021/7 | 8.56 | 0.25 | -34.61 | 68.87 | -10.77 | 26.28 | 0.6 | - | ||
2021/6 | 8.53 | -7.16 | -32.67 | 60.31 | -5.9 | 28.88 | 0.59 | - | ||
2021/5 | 9.19 | -17.62 | -27.65 | 51.78 | 0.69 | 30.18 | 0.56 | - | ||
2021/4 | 11.16 | 13.5 | -9.13 | 42.59 | 9.99 | 29.29 | 0.58 | - | ||
2021/3 | 9.83 | 18.5 | 6.27 | 31.43 | 18.87 | 31.43 | 0.59 | - | ||
2021/2 | 8.3 | -37.63 | 23.24 | 21.6 | 25.65 | 36.86 | 0.5 | - | ||
2021/1 | 13.3 | -12.81 | 27.21 | 13.3 | 27.21 | 43.25 | 0.43 | - | ||
2020/12 | 15.26 | 3.86 | 9.92 | 152.33 | 28.88 | 43.02 | 0.41 | - | ||
2020/11 | 14.69 | 12.35 | 8.76 | 137.07 | 31.41 | 45.72 | 0.39 | - | ||
2020/10 | 13.07 | -27.17 | 9.23 | 122.38 | 34.78 | 45.2 | 0.39 | - | ||
2020/9 | 17.95 | 26.69 | 69.3 | 109.31 | 38.65 | 45.21 | 0.38 | 新產品營收成長。 | ||
2020/8 | 14.17 | 8.28 | 46.29 | 91.35 | 33.89 | 39.93 | 0.43 | - | ||
2020/7 | 13.08 | 3.22 | 35.76 | 77.19 | 31.84 | 38.47 | 0.45 | - | ||
2020/6 | 12.68 | -0.23 | 35.95 | 64.1 | 31.07 | 37.66 | 0.45 | - | ||
2020/5 | 12.71 | 3.46 | 34.02 | 51.42 | 29.92 | 34.24 | 0.5 | - | ||
2020/4 | 12.28 | 32.74 | 37.3 | 38.72 | 28.63 | 28.26 | 0.6 | - | ||
2020/3 | 9.25 | 37.42 | 19.44 | 26.44 | 24.96 | 26.44 | 0.75 | - | ||
2020/2 | 6.73 | -35.62 | 38.43 | 17.19 | 28.15 | 31.07 | 0.63 | - | ||
2020/1 | 10.46 | -24.66 | 22.3 | 10.46 | 22.3 | 37.84 | 0.52 | - | ||
2019/12 | 13.88 | 2.77 | 53.64 | 118.19 | 22.53 | 0.0 | N/A | 新產品營收成長。 | ||
2019/11 | 13.51 | 12.84 | 45.69 | 104.31 | 19.32 | 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 | 10.01 | 2023/1 | 6.4 | 2022/1 | 12.48 | 2021/1 | 13.3 | 2020/1 | 10.46 |
2024/2 | 7.88 | 2023/2 | 5.23 | 2022/2 | 6.69 | 2021/2 | 8.3 | 2020/2 | 6.73 |
2024/3 | 11.0 | 2023/3 | 7.17 | 2022/3 | 10.76 | 2021/3 | 9.83 | 2020/3 | 9.25 |
2024/4 | 11.53 | 2023/4 | 6.74 | 2022/4 | 8.89 | 2021/4 | 11.16 | 2020/4 | 12.28 |
2024/5 | 11.84 | 2023/5 | 8.75 | 2022/5 | 10.32 | 2021/5 | 9.19 | 2020/5 | 12.71 |
2024/6 | 11.43 | 2023/6 | 7.94 | 2022/6 | 10.95 | 2021/6 | 8.53 | 2020/6 | 12.68 |
2024/7 | 12.01 | 2023/7 | 9.11 | 2022/7 | 11.85 | 2021/7 | 8.56 | 2020/7 | 13.08 |
2024/8 | 12.52 | 2023/8 | 10.0 | 2022/8 | 11.84 | 2021/8 | 9.54 | 2020/8 | 14.17 |
2024/9 | 12.15 | 2023/9 | 9.4 | 2022/9 | 9.87 | 2021/9 | 9.39 | 2020/9 | 17.95 |
2024/10 | 11.64 | 2023/10 | 9.44 | 2022/10 | 8.68 | 2021/10 | 10.3 | 2020/10 | 13.07 |
N/A | N/A | 2023/11 | 10.48 | 2022/11 | 8.28 | 2021/11 | 11.79 | 2020/11 | 14.69 |
N/A | N/A | 2023/12 | 10.0 | 2022/12 | 7.64 | 2021/12 | 11.52 | 2020/12 | 15.26 |
- 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) | 0.11 | 10.0 | 1000.0 |
24Q2 (19) | 0.1 | -23.08 | 900.0 |
24Q1 (18) | 0.13 | 0.0 | 550.0 |
23Q4 (17) | 0.13 | 1200.0 | 85.71 |
23Q3 (16) | 0.01 | 0.0 | -80.0 |
23Q2 (15) | 0.01 | -50.0 | -50.0 |
23Q1 (14) | 0.02 | -71.43 | -60.0 |
22Q4 (13) | 0.07 | 40.0 | 133.33 |
22Q3 (12) | 0.05 | 150.0 | -72.22 |
22Q2 (11) | 0.02 | -60.0 | -50.0 |
22Q1 (10) | 0.05 | 66.67 | -44.44 |
21Q4 (9) | 0.03 | -83.33 | -25.0 |
21Q3 (8) | 0.18 | 350.0 | 260.0 |
21Q2 (7) | 0.04 | -55.56 | 0 |
21Q1 (6) | 0.09 | 125.0 | 28.57 |
20Q4 (5) | 0.04 | -20.0 | -69.23 |
20Q3 (4) | 0.05 | 0 | 0.0 |