- 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 | 4.11 | -9.18 | 8.79 | 42.3 | 6.94 | 12.97 | N/A | - | ||
2024/9 | 4.52 | 4.15 | 10.81 | 38.19 | 6.75 | 13.45 | 0.0 | - | ||
2024/8 | 4.34 | -5.14 | 5.64 | 33.66 | 6.22 | 13.27 | 0.0 | - | ||
2024/7 | 4.58 | 5.31 | 13.62 | 29.32 | 6.31 | 13.14 | 0.0 | - | ||
2024/6 | 4.35 | 3.22 | 5.97 | 24.74 | 5.06 | 12.69 | 0.0 | - | ||
2024/5 | 4.21 | 2.08 | 5.27 | 20.39 | 4.87 | 12.65 | 0.0 | - | ||
2024/4 | 4.13 | -4.39 | 2.32 | 16.18 | 4.77 | 12.17 | 0.0 | - | ||
2024/3 | 4.32 | 15.82 | 5.28 | 12.06 | 5.63 | 12.06 | 0.0 | - | ||
2024/2 | 3.73 | -7.18 | 0.75 | 7.74 | 5.82 | 12.17 | 0.0 | - | ||
2024/1 | 4.01 | -9.29 | 11.01 | 4.01 | 11.01 | 12.56 | 0.0 | - | ||
2023/12 | 4.43 | 7.53 | 14.37 | 48.09 | 21.01 | 12.32 | 0.0 | - | ||
2023/11 | 4.12 | 8.99 | 6.95 | 43.66 | 21.72 | 11.97 | 0.0 | - | ||
2023/10 | 3.78 | -7.49 | 2.96 | 39.55 | 23.5 | 11.97 | 0.0 | - | ||
2023/9 | 4.08 | -0.7 | 7.4 | 35.77 | 26.15 | 12.22 | 0.0 | - | ||
2023/8 | 4.11 | 2.0 | 17.04 | 31.69 | 29.06 | 12.24 | 0.0 | - | ||
2023/7 | 4.03 | -1.77 | 25.74 | 27.58 | 31.06 | 12.13 | 0.0 | - | ||
2023/6 | 4.1 | 2.54 | 28.26 | 23.55 | 32.02 | 12.14 | 0.0 | - | ||
2023/5 | 4.0 | -0.76 | 43.42 | 19.45 | 32.84 | 12.13 | 0.0 | - | ||
2023/4 | 4.03 | -1.63 | 38.65 | 15.45 | 30.35 | 11.83 | 0.0 | - | ||
2023/3 | 4.1 | 10.84 | 24.19 | 11.41 | 27.65 | 11.41 | 0.0 | - | ||
2023/2 | 3.7 | 2.25 | 40.96 | 7.31 | 29.68 | 11.18 | 0.0 | - | ||
2023/1 | 3.62 | -6.55 | 19.87 | 3.62 | 19.87 | 11.33 | 0.0 | - | ||
2022/12 | 3.87 | 0.56 | 14.29 | 39.74 | 18.23 | 11.39 | 0.0 | - | ||
2022/11 | 3.85 | 4.93 | 25.5 | 35.87 | 18.67 | 11.32 | 0.0 | - | ||
2022/10 | 3.67 | -3.51 | 36.31 | 32.02 | 17.9 | 10.98 | 0.0 | - | ||
2022/9 | 3.8 | 8.2 | 24.25 | 28.35 | 15.88 | 10.52 | 0.0 | - | ||
2022/8 | 3.51 | 9.59 | 15.92 | 24.55 | 14.68 | 9.92 | 0.0 | - | ||
2022/7 | 3.2 | 0.19 | 8.14 | 21.04 | 14.48 | 9.19 | 0.0 | - | ||
2022/6 | 3.2 | 14.66 | 13.44 | 17.84 | 15.69 | 8.9 | 0.0 | - | ||
2022/5 | 2.79 | -4.06 | 2.91 | 14.64 | 16.2 | 9.0 | 0.0 | - | ||
2022/4 | 2.91 | -11.88 | 13.07 | 11.85 | 19.84 | 8.83 | 0.0 | - | ||
2022/3 | 3.3 | 25.81 | 21.21 | 8.94 | 22.22 | 8.94 | 0.0 | - | ||
2022/2 | 2.62 | -13.04 | 22.19 | 5.64 | 22.82 | 9.03 | 0.0 | - | ||
2022/1 | 3.02 | -10.89 | 23.37 | 3.02 | 23.37 | 9.47 | 0.0 | - | ||
2021/12 | 3.39 | 10.43 | 7.73 | 33.61 | 9.78 | 9.14 | 0.0 | - | ||
2021/11 | 3.07 | 13.97 | 16.74 | 30.22 | 10.01 | 8.81 | 0.0 | - | ||
2021/10 | 2.69 | -12.04 | 9.61 | 27.16 | 9.3 | 8.78 | 0.0 | - | ||
2021/9 | 3.06 | 0.95 | 11.48 | 24.47 | 9.27 | 9.05 | 0.0 | - | ||
2021/8 | 3.03 | 2.23 | 9.22 | 21.41 | 8.96 | 8.81 | 0.0 | - | ||
2021/7 | 2.96 | 5.1 | 11.18 | 18.38 | 8.92 | 8.49 | 0.0 | - | ||
2021/6 | 2.82 | 4.01 | 11.1 | 15.42 | 8.49 | 8.1 | 0.0 | - | ||
2021/5 | 2.71 | 5.41 | 9.39 | 12.6 | 7.92 | 8.01 | 0.0 | - | ||
2021/4 | 2.57 | -5.54 | 6.1 | 9.89 | 7.53 | 7.44 | 0.0 | - | ||
2021/3 | 2.72 | 26.83 | 15.24 | 7.31 | 8.04 | 7.31 | 0.0 | - | ||
2021/2 | 2.15 | -12.2 | 0.37 | 4.59 | 4.18 | 7.73 | 0.0 | - | ||
2021/1 | 2.45 | -22.19 | 7.77 | 2.45 | 7.77 | 8.21 | 0.0 | - | ||
2020/12 | 3.14 | 19.67 | 28.47 | 30.62 | 20.46 | 8.22 | 0.0 | - | ||
2020/11 | 2.63 | 7.01 | 9.07 | 27.47 | 19.61 | 7.82 | 0.0 | - | ||
2020/10 | 2.45 | -10.54 | 13.13 | 24.85 | 20.84 | 7.97 | 0.0 | - | ||
2020/9 | 2.74 | -1.09 | 20.43 | 22.39 | 21.75 | 8.18 | 0.0 | - | ||
2020/8 | 2.77 | 4.07 | 30.25 | 19.65 | 21.94 | 7.98 | 0.0 | - | ||
2020/7 | 2.67 | 5.03 | 23.13 | 16.87 | 20.67 | 7.68 | 0.0 | - | ||
2020/6 | 2.54 | 2.41 | 16.48 | 14.21 | 20.22 | 7.44 | 0.0 | - | ||
2020/5 | 2.48 | 2.24 | 18.09 | 11.67 | 21.07 | 7.26 | 0.0 | - | ||
2020/4 | 2.42 | 2.58 | 20.78 | 9.19 | 21.9 | 6.92 | 0.0 | - | ||
2020/3 | 2.36 | 10.46 | 15.81 | 6.77 | 22.31 | 6.77 | 0.0 | - | ||
2020/2 | 2.14 | -5.73 | 35.62 | 4.41 | 26.1 | 6.85 | 0.0 | - | ||
2020/1 | 2.27 | -7.26 | 18.27 | 2.27 | 18.27 | 7.12 | 0.0 | - | ||
2019/12 | 2.45 | 1.6 | 21.67 | 25.41 | 22.12 | 0.0 | N/A | - | ||
2019/11 | 2.41 | 11.0 | 27.87 | 22.97 | 22.17 | 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 | 4.01 | 2023/1 | 3.62 | 2022/1 | 3.02 | 2021/1 | 2.45 | 2020/1 | 2.27 |
2024/2 | 3.73 | 2023/2 | 3.7 | 2022/2 | 2.62 | 2021/2 | 2.15 | 2020/2 | 2.14 |
2024/3 | 4.32 | 2023/3 | 4.1 | 2022/3 | 3.3 | 2021/3 | 2.72 | 2020/3 | 2.36 |
2024/4 | 4.13 | 2023/4 | 4.03 | 2022/4 | 2.91 | 2021/4 | 2.57 | 2020/4 | 2.42 |
2024/5 | 4.21 | 2023/5 | 4.0 | 2022/5 | 2.79 | 2021/5 | 2.71 | 2020/5 | 2.48 |
2024/6 | 4.35 | 2023/6 | 4.1 | 2022/6 | 3.2 | 2021/6 | 2.82 | 2020/6 | 2.54 |
2024/7 | 4.58 | 2023/7 | 4.03 | 2022/7 | 3.2 | 2021/7 | 2.96 | 2020/7 | 2.67 |
2024/8 | 4.34 | 2023/8 | 4.11 | 2022/8 | 3.51 | 2021/8 | 3.03 | 2020/8 | 2.77 |
2024/9 | 4.52 | 2023/9 | 4.08 | 2022/9 | 3.8 | 2021/9 | 3.06 | 2020/9 | 2.74 |
2024/10 | 4.11 | 2023/10 | 3.78 | 2022/10 | 3.67 | 2021/10 | 2.69 | 2020/10 | 2.45 |
N/A | N/A | 2023/11 | 4.12 | 2022/11 | 3.85 | 2021/11 | 3.07 | 2020/11 | 2.63 |
N/A | N/A | 2023/12 | 4.43 | 2022/12 | 3.87 | 2021/12 | 3.39 | 2020/12 | 3.14 |
- 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) | 1.26 | 13.51 | 0.0 |
24Q2 (19) | 1.11 | -5.93 | -37.99 |
24Q1 (18) | 1.18 | -23.87 | -30.59 |
23Q4 (17) | 1.55 | 23.02 | -22.89 |
23Q3 (16) | 1.26 | -29.61 | -15.44 |
23Q2 (15) | 1.79 | 5.29 | 15.48 |
23Q1 (14) | 1.7 | -15.42 | 27.82 |
22Q4 (13) | 2.01 | 34.9 | 168.0 |
22Q3 (12) | 1.49 | -3.87 | 23.14 |
22Q2 (11) | 1.55 | 16.54 | 72.22 |
22Q1 (10) | 1.33 | 77.33 | 54.65 |
21Q4 (9) | 0.75 | -38.02 | -24.24 |
21Q3 (8) | 1.21 | 34.44 | 47.56 |
21Q2 (7) | 0.9 | 4.65 | 5.88 |
21Q1 (6) | 0.86 | -13.13 | -15.69 |
20Q4 (5) | 0.99 | 20.73 | 62.3 |
20Q3 (4) | 0.82 | -3.53 | 0.0 |
20Q2 (3) | 0.85 | -16.67 | 0.0 |
20Q1 (2) | 1.02 | 67.21 | 0.0 |
19Q4 (1) | 0.61 | 0.0 | 0.0 |