- 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 | 9.74 | -4.62 | -10.88 | 102.79 | -15.21 | 30.03 | N/A | - | ||
2024/9 | 10.21 | 1.35 | -18.14 | 93.05 | -15.64 | 30.5 | 1.22 | - | ||
2024/8 | 10.08 | -1.31 | -16.06 | 82.83 | -15.32 | 31.77 | 1.17 | - | ||
2024/7 | 10.21 | -11.04 | -13.43 | 72.75 | -15.22 | 32.16 | 1.16 | - | ||
2024/6 | 11.48 | 9.65 | -16.39 | 62.54 | -15.5 | 32.25 | 1.13 | - | ||
2024/5 | 10.47 | 1.58 | -7.55 | 51.07 | -15.3 | 31.2 | 1.17 | - | ||
2024/4 | 10.3 | -1.22 | -9.1 | 40.6 | -17.09 | 30.41 | 1.2 | - | ||
2024/3 | 10.43 | 7.88 | -23.27 | 30.29 | -19.49 | 30.29 | 1.27 | - | ||
2024/2 | 9.67 | -5.11 | -24.37 | 19.86 | -17.36 | 33.93 | 1.13 | - | ||
2024/1 | 10.19 | -27.56 | -9.39 | 10.19 | -9.39 | 37.72 | 1.02 | - | ||
2023/12 | 14.07 | 4.53 | 1.48 | 148.76 | -9.25 | 38.46 | 0.97 | - | ||
2023/11 | 13.46 | 23.13 | -9.97 | 134.69 | -10.24 | 36.87 | 1.01 | - | ||
2023/10 | 10.93 | -12.39 | -28.01 | 121.23 | -10.27 | 35.41 | 1.05 | - | ||
2023/9 | 12.48 | 3.94 | -12.53 | 110.3 | -8.02 | 36.28 | 1.08 | - | ||
2023/8 | 12.01 | 1.78 | -13.92 | 97.82 | -7.41 | 37.53 | 1.05 | - | ||
2023/7 | 11.8 | -14.08 | -14.7 | 85.82 | -6.42 | 36.85 | 1.06 | - | ||
2023/6 | 13.73 | 21.24 | 0.68 | 74.02 | -4.95 | 36.39 | 1.04 | - | ||
2023/5 | 11.32 | -0.12 | -16.47 | 60.29 | -6.15 | 36.26 | 1.05 | - | ||
2023/4 | 11.34 | -16.62 | -14.81 | 48.97 | -3.39 | 37.72 | 1.01 | - | ||
2023/3 | 13.6 | 6.34 | 4.24 | 37.63 | 0.66 | 37.63 | 0.99 | - | ||
2023/2 | 12.79 | 13.67 | 6.92 | 24.03 | -1.25 | 37.9 | 0.98 | - | ||
2023/1 | 11.25 | -18.87 | -9.15 | 11.25 | -9.15 | 40.06 | 0.93 | - | ||
2022/12 | 13.86 | -7.27 | 29.57 | 163.93 | 34.74 | 44.0 | 0.8 | - | ||
2022/11 | 14.95 | -1.53 | 41.17 | 150.07 | 35.23 | 44.4 | 0.79 | - | ||
2022/10 | 15.19 | 6.44 | 44.61 | 135.11 | 34.61 | 43.4 | 0.81 | - | ||
2022/9 | 14.27 | 2.28 | 37.42 | 119.93 | 33.44 | 42.04 | 0.79 | - | ||
2022/8 | 13.95 | 0.86 | 30.75 | 105.66 | 32.92 | 41.41 | 0.8 | - | ||
2022/7 | 13.83 | 1.4 | 29.09 | 91.71 | 33.25 | 41.02 | 0.81 | - | ||
2022/6 | 13.64 | 0.59 | 41.42 | 77.88 | 34.02 | 40.5 | 0.76 | - | ||
2022/5 | 13.56 | 1.85 | 44.69 | 64.25 | 32.55 | 39.91 | 0.77 | - | ||
2022/4 | 13.31 | 2.03 | 39.15 | 50.69 | 29.64 | 38.31 | 0.8 | - | ||
2022/3 | 13.04 | 9.07 | 33.92 | 37.38 | 26.56 | 37.38 | 0.79 | - | ||
2022/2 | 11.96 | -3.42 | 23.32 | 24.34 | 22.94 | 35.04 | 0.84 | - | ||
2022/1 | 12.38 | 15.72 | 22.58 | 12.38 | 22.58 | 33.67 | 0.87 | - | ||
2021/12 | 10.7 | 1.02 | 9.42 | 121.66 | 1.94 | 31.79 | 0.91 | - | ||
2021/11 | 10.59 | 0.86 | 7.96 | 110.96 | 1.27 | 31.47 | 0.92 | - | ||
2021/10 | 10.5 | 1.15 | 5.62 | 100.37 | 0.61 | 31.55 | 0.91 | - | ||
2021/9 | 10.38 | -2.67 | 9.26 | 89.87 | 0.06 | 31.76 | 0.89 | - | ||
2021/8 | 10.67 | -0.42 | 10.76 | 79.49 | -1.02 | 31.02 | 0.91 | - | ||
2021/7 | 10.71 | 11.09 | 2.65 | 68.82 | -2.63 | 29.72 | 0.95 | - | ||
2021/6 | 9.64 | 2.91 | -7.06 | 58.11 | -3.55 | 28.57 | 1.01 | - | ||
2021/5 | 9.37 | -2.03 | -9.69 | 48.47 | -2.82 | 28.67 | 1.01 | - | ||
2021/4 | 9.56 | -1.8 | -6.1 | 39.1 | -1.01 | 29.0 | 1.0 | - | ||
2021/3 | 9.74 | 0.44 | -2.95 | 29.54 | 0.75 | 29.54 | 1.02 | - | ||
2021/2 | 9.7 | -4.0 | -4.54 | 19.8 | 2.68 | 29.58 | 1.02 | - | ||
2021/1 | 10.1 | 3.29 | 10.73 | 10.1 | 10.73 | 29.69 | 1.02 | - | ||
2020/12 | 9.78 | -0.31 | 2.33 | 119.35 | 2.56 | 29.53 | 1.01 | - | ||
2020/11 | 9.81 | -1.31 | 10.81 | 109.57 | 2.58 | 29.25 | 1.01 | - | ||
2020/10 | 9.94 | 4.63 | 11.03 | 99.76 | 1.84 | 29.07 | 1.02 | - | ||
2020/9 | 9.5 | -1.33 | 7.97 | 89.82 | 0.91 | 29.57 | 0.97 | - | ||
2020/8 | 9.63 | -7.71 | 28.01 | 80.32 | 0.14 | 30.44 | 0.95 | - | ||
2020/7 | 10.43 | 0.57 | 35.85 | 70.69 | -2.73 | 31.18 | 0.92 | - | ||
2020/6 | 10.37 | 0.0 | 8.9 | 60.25 | -7.3 | 30.94 | 0.94 | - | ||
2020/5 | 10.37 | 1.85 | 9.86 | 49.88 | -10.08 | 30.6 | 0.95 | - | ||
2020/4 | 10.19 | 1.49 | 6.09 | 39.5 | -14.17 | 30.38 | 0.96 | - | ||
2020/3 | 10.04 | -1.19 | -20.78 | 29.32 | -19.51 | 29.32 | 1.04 | - | ||
2020/2 | 10.16 | 11.35 | 0.9 | 19.28 | -18.84 | 28.84 | 1.06 | - | ||
2020/1 | 9.12 | -4.54 | -33.36 | 9.12 | -33.36 | 27.53 | 1.11 | - | ||
2019/12 | 9.56 | 7.94 | -31.02 | 116.36 | -28.86 | 0.0 | N/A | - | ||
2019/11 | 8.85 | -1.12 | -37.41 | 106.8 | -28.66 | 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 | 10.19 | 2023/1 | 11.25 | 2022/1 | 12.38 | 2021/1 | 10.1 | 2020/1 | 9.12 |
2024/2 | 9.67 | 2023/2 | 12.79 | 2022/2 | 11.96 | 2021/2 | 9.7 | 2020/2 | 10.16 |
2024/3 | 10.43 | 2023/3 | 13.6 | 2022/3 | 13.04 | 2021/3 | 9.74 | 2020/3 | 10.04 |
2024/4 | 10.3 | 2023/4 | 11.34 | 2022/4 | 13.31 | 2021/4 | 9.56 | 2020/4 | 10.19 |
2024/5 | 10.47 | 2023/5 | 11.32 | 2022/5 | 13.56 | 2021/5 | 9.37 | 2020/5 | 10.37 |
2024/6 | 11.48 | 2023/6 | 13.73 | 2022/6 | 13.64 | 2021/6 | 9.64 | 2020/6 | 10.37 |
2024/7 | 10.21 | 2023/7 | 11.8 | 2022/7 | 13.83 | 2021/7 | 10.71 | 2020/7 | 10.43 |
2024/8 | 10.08 | 2023/8 | 12.01 | 2022/8 | 13.95 | 2021/8 | 10.67 | 2020/8 | 9.63 |
2024/9 | 10.21 | 2023/9 | 12.48 | 2022/9 | 14.27 | 2021/9 | 10.38 | 2020/9 | 9.5 |
2024/10 | 9.74 | 2023/10 | 10.93 | 2022/10 | 15.19 | 2021/10 | 10.5 | 2020/10 | 9.94 |
N/A | N/A | 2023/11 | 13.46 | 2022/11 | 14.95 | 2021/11 | 10.59 | 2020/11 | 9.81 |
N/A | N/A | 2023/12 | 14.07 | 2022/12 | 13.86 | 2021/12 | 10.7 | 2020/12 | 9.78 |
- 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) | 11.43 | -32.17 | 1.24 |
24Q2 (19) | 16.85 | -19.76 | 111.95 |
24Q1 (18) | 21.0 | -6.75 | 157.35 |
23Q4 (17) | 22.52 | 99.47 | 186.51 |
23Q3 (16) | 11.29 | 42.01 | 50.94 |
23Q2 (15) | 7.95 | -2.57 | 70.6 |
23Q1 (14) | 8.16 | 3.82 | 597.44 |
22Q4 (13) | 7.86 | 5.08 | 518.9 |
22Q3 (12) | 7.48 | 60.52 | 230.97 |
22Q2 (11) | 4.66 | 298.29 | 130.69 |
22Q1 (10) | 1.17 | -7.87 | -26.88 |
21Q4 (9) | 1.27 | -43.81 | -17.53 |
21Q3 (8) | 2.26 | 11.88 | 73.85 |
21Q2 (7) | 2.02 | 26.25 | 19.53 |
21Q1 (6) | 1.6 | 3.9 | 0 |
20Q4 (5) | 1.54 | 18.46 | 0 |
20Q3 (4) | 1.3 | -23.08 | 0.0 |
20Q2 (3) | 1.69 | 0 | 0.0 |