- 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 | 2.23 | 12.53 | 28.68 | 21.27 | -1.11 | 5.91 | N/A | 0.87 | 7.13 | - |
2024/10 | 1.98 | 16.72 | 11.73 | 19.04 | -3.72 | 5.83 | N/A | 0.42 | 6.26 | - |
2024/9 | 1.7 | -21.08 | -16.54 | 17.06 | -5.24 | 5.79 | 0.63 | 0.46 | 5.84 | - |
2024/8 | 2.15 | 10.6 | 10.07 | 15.36 | -3.81 | 6.06 | 0.6 | 0.56 | 5.37 | - |
2024/7 | 1.94 | -0.94 | 6.79 | 13.21 | -5.74 | 5.82 | 0.63 | 1.26 | 4.82 | - |
2024/6 | 1.96 | 2.71 | -10.85 | 11.27 | -7.61 | 5.63 | 0.6 | 0.56 | 3.56 | - |
2024/5 | 1.91 | 8.89 | -8.67 | 9.31 | -6.9 | 5.93 | 0.57 | 0.62 | 2.99 | - |
2024/4 | 1.75 | -22.5 | 6.98 | 7.39 | -6.43 | 5.44 | 0.62 | 0.51 | 2.37 | - |
2024/3 | 2.26 | 59.04 | 7.35 | 5.64 | -9.95 | 5.64 | 0.56 | 0.9 | 1.86 | - |
2024/2 | 1.42 | -27.05 | -36.83 | 3.38 | -18.74 | 5.07 | 0.62 | 0.34 | 0.96 | - |
2024/1 | 1.95 | 15.28 | 2.73 | 1.95 | 2.73 | 5.38 | 0.58 | 0.62 | 0.62 | - |
2023/12 | 1.69 | -2.24 | -18.34 | 23.2 | 6.19 | 5.2 | 0.66 | 0.43 | 7.24 | - |
2023/11 | 1.73 | -2.29 | -15.7 | 21.51 | 8.76 | 5.54 | 0.62 | 0.32 | 6.81 | - |
2023/10 | 1.77 | -12.81 | -13.42 | 19.78 | 11.6 | 5.76 | 0.6 | 0.51 | 6.49 | - |
2023/9 | 2.03 | 4.09 | 0.21 | 18.0 | 14.87 | 5.81 | 0.57 | 0.66 | 5.98 | - |
2023/8 | 1.95 | 7.31 | -3.44 | 15.97 | 17.04 | 5.98 | 0.55 | 0.75 | 5.32 | - |
2023/7 | 1.82 | -17.31 | 2.28 | 14.02 | 20.61 | 6.11 | 0.54 | 0.72 | 4.57 | - |
2023/6 | 2.2 | 5.22 | 35.48 | 12.2 | 23.93 | 5.93 | 0.57 | 0.8 | 3.85 | - |
2023/5 | 2.09 | 27.56 | 15.21 | 10.0 | 21.64 | 5.84 | 0.58 | 0.57 | 3.05 | - |
2023/4 | 1.64 | -22.23 | 13.42 | 7.9 | 23.47 | 6.0 | 0.57 | 0.51 | 2.48 | - |
2023/3 | 2.11 | -6.42 | 13.14 | 6.26 | 26.4 | 6.26 | 0.54 | 0.82 | 1.96 | - |
2023/2 | 2.25 | 18.63 | 61.36 | 4.15 | 34.4 | 6.23 | 0.54 | 0.71 | 1.15 | 本月營收較去年同期增加達50%以上,因去年同期營收基期較低所致 |
2023/1 | 1.9 | -8.36 | 12.16 | 1.9 | 12.16 | 6.03 | 0.56 | 0.44 | 0.44 | - |
2022/12 | 2.07 | 0.9 | 30.6 | 21.85 | 8.23 | 6.18 | 0.59 | 0.64 | 5.7 | - |
2022/11 | 2.05 | 0.36 | 31.5 | 19.78 | 6.32 | 6.13 | 0.6 | 0.36 | 5.06 | - |
2022/10 | 2.05 | 0.91 | 19.97 | 17.72 | 4.01 | 6.1 | 0.6 | 0.77 | 4.7 | - |
2022/9 | 2.03 | 0.28 | 46.9 | 15.67 | 2.23 | 5.83 | 0.63 | 0.75 | 3.93 | - |
2022/8 | 2.02 | 13.68 | 38.34 | 13.64 | -2.18 | 5.43 | 0.68 | 0.64 | 3.18 | - |
2022/7 | 1.78 | 9.52 | -1.9 | 11.62 | -6.93 | 5.22 | 0.71 | 0.56 | 2.55 | - |
2022/6 | 1.62 | -10.51 | -1.79 | 9.84 | -7.78 | 4.89 | 0.72 | 0.37 | 1.99 | - |
2022/5 | 1.82 | 25.58 | 13.26 | 8.22 | -8.88 | 5.13 | 0.68 | 0.32 | 1.61 | - |
2022/4 | 1.45 | -22.43 | -11.57 | 6.4 | -13.67 | 4.71 | 0.75 | 0.33 | 1.3 | - |
2022/3 | 1.86 | 33.44 | -10.27 | 4.95 | -14.26 | 4.95 | 0.66 | 0.47 | 0.97 | - |
2022/2 | 1.4 | -17.53 | -17.34 | 3.09 | -16.5 | 4.68 | 0.7 | 0.17 | 0.49 | - |
2022/1 | 1.69 | 6.69 | -15.81 | 1.69 | -15.81 | 4.84 | 0.68 | 0.33 | 0.33 | - |
2021/12 | 1.59 | 1.6 | -5.69 | 20.19 | -7.04 | 4.86 | 0.69 | 0.21 | 5.98 | - |
2021/11 | 1.56 | -8.43 | -14.88 | 18.6 | -7.16 | 4.65 | 0.72 | 0.26 | 5.77 | - |
2021/10 | 1.71 | 23.56 | -3.7 | 17.04 | -6.38 | 4.55 | 0.74 | 0.22 | 5.51 | - |
2021/9 | 1.38 | -5.55 | -22.58 | 15.33 | -6.67 | 4.66 | 0.72 | 0.17 | 5.26 | - |
2021/8 | 1.46 | -19.39 | -15.6 | 13.95 | -4.73 | 4.93 | 0.68 | 2.11 | 5.08 | - |
2021/7 | 1.81 | 9.64 | -14.95 | 12.49 | -3.27 | 5.07 | 0.66 | 0.66 | 2.97 | - |
2021/6 | 1.65 | 3.2 | -21.5 | 10.67 | -0.95 | 4.89 | 0.65 | 0.24 | 2.31 | - |
2021/5 | 1.6 | -1.95 | -20.12 | 9.02 | 4.03 | 5.32 | 0.6 | 0.25 | 2.08 | - |
2021/4 | 1.64 | -21.29 | -5.0 | 7.41 | 11.31 | 5.4 | 0.59 | 0.34 | 1.82 | - |
2021/3 | 2.08 | 22.94 | 2.78 | 5.78 | 17.0 | 5.78 | 0.51 | 0.62 | 1.48 | - |
2021/2 | 1.69 | -16.0 | 3.09 | 3.7 | 26.86 | 5.39 | 0.55 | 0.35 | 0.87 | - |
2021/1 | 2.01 | 19.5 | 57.32 | 2.01 | 57.32 | 5.53 | 0.53 | 0.51 | 0.51 | 本月營收較去年同期增加達50%以上,因去年同期營收基期較低所致 |
2020/12 | 1.68 | -8.29 | -2.28 | 21.72 | 6.42 | 5.29 | 0.58 | 0.43 | 5.82 | - |
2020/11 | 1.84 | 3.58 | 36.49 | 20.03 | 7.23 | 5.39 | 0.57 | 0.51 | 5.39 | - |
2020/10 | 1.77 | -0.66 | 6.24 | 18.2 | 4.96 | 5.29 | 0.58 | 0.46 | 4.88 | - |
2020/9 | 1.78 | 2.96 | 14.23 | 16.43 | 4.82 | 5.65 | 0.56 | 0.4 | 4.42 | - |
2020/8 | 1.73 | -18.77 | -7.02 | 14.64 | 3.78 | 5.97 | 0.53 | 0.44 | 4.03 | - |
2020/7 | 2.13 | 1.19 | 15.43 | 12.91 | 5.42 | 6.25 | 0.51 | 0.61 | 3.59 | - |
2020/6 | 2.11 | 5.02 | -1.45 | 10.78 | 3.64 | 5.84 | 0.61 | 0.61 | 2.97 | - |
2020/5 | 2.01 | 16.59 | 12.22 | 8.67 | 4.97 | 5.75 | 0.62 | 0.74 | 2.37 | - |
2020/4 | 1.72 | -14.84 | 4.84 | 6.66 | 2.96 | 5.38 | 0.66 | 0.48 | 1.63 | - |
2020/3 | 2.02 | 23.32 | 28.92 | 4.94 | 2.32 | 4.94 | 0.67 | 0.58 | 1.15 | - |
2020/2 | 1.64 | 28.17 | 41.24 | 2.92 | -10.46 | 4.64 | 0.71 | 0.41 | 0.56 | - |
2020/1 | 1.28 | -25.77 | -39.06 | 1.28 | -39.06 | 0.0 | N/A | 0.16 | 0.16 | - |
2019/12 | 1.72 | 28.09 | -2.5 | 20.41 | 11.97 | 0.0 | N/A | 0.21 | 7.3 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 1.95 | 2023/1 | 1.9 | 2022/1 | 1.69 | 2021/1 | 2.01 | 2020/1 | 1.28 |
2024/2 | 1.42 | 2023/2 | 2.25 | 2022/2 | 1.4 | 2021/2 | 1.69 | 2020/2 | 1.64 |
2024/3 | 2.26 | 2023/3 | 2.11 | 2022/3 | 1.86 | 2021/3 | 2.08 | 2020/3 | 2.02 |
2024/4 | 1.75 | 2023/4 | 1.64 | 2022/4 | 1.45 | 2021/4 | 1.64 | 2020/4 | 1.72 |
2024/5 | 1.91 | 2023/5 | 2.09 | 2022/5 | 1.82 | 2021/5 | 1.6 | 2020/5 | 2.01 |
2024/6 | 1.96 | 2023/6 | 2.2 | 2022/6 | 1.62 | 2021/6 | 1.65 | 2020/6 | 2.11 |
2024/7 | 1.94 | 2023/7 | 1.82 | 2022/7 | 1.78 | 2021/7 | 1.81 | 2020/7 | 2.13 |
2024/8 | 2.15 | 2023/8 | 1.95 | 2022/8 | 2.02 | 2021/8 | 1.46 | 2020/8 | 1.73 |
2024/9 | 1.7 | 2023/9 | 2.03 | 2022/9 | 2.03 | 2021/9 | 1.38 | 2020/9 | 1.78 |
2024/10 | 1.98 | 2023/10 | 1.77 | 2022/10 | 2.05 | 2021/10 | 1.71 | 2020/10 | 1.77 |
2024/11 | 2.23 | 2023/11 | 1.73 | 2022/11 | 2.05 | 2021/11 | 1.56 | 2020/11 | 1.84 |
N/A | N/A | 2023/12 | 1.69 | 2022/12 | 2.07 | 2021/12 | 1.59 | 2020/12 | 1.68 |
- 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) | 0.37 | 32.14 | 15.62 |
24Q2 (19) | 0.28 | -22.22 | -6.67 |
24Q1 (18) | 0.36 | -20.0 | -14.29 |
23Q4 (17) | 0.45 | 40.62 | 36.36 |
23Q3 (16) | 0.32 | 6.67 | -38.46 |
23Q2 (15) | 0.3 | -28.57 | -28.57 |
23Q1 (14) | 0.42 | 27.27 | 0.0 |
22Q4 (13) | 0.33 | -36.54 | -38.89 |
22Q3 (12) | 0.52 | 23.81 | 15.56 |
22Q2 (11) | 0.42 | 0.0 | -6.67 |
22Q1 (10) | 0.42 | -22.22 | -19.23 |
21Q4 (9) | 0.54 | 20.0 | 8.0 |
21Q3 (8) | 0.45 | 0.0 | 7.14 |
21Q2 (7) | 0.45 | -13.46 | 0.0 |
21Q1 (6) | 0.52 | 4.0 | 30.0 |
20Q4 (5) | 0.5 | 19.05 | 85.19 |
20Q3 (4) | 0.42 | -6.67 | 0.0 |
20Q2 (3) | 0.45 | 12.5 | 0.0 |
20Q1 (2) | 0.4 | 48.15 | 0.0 |
19Q4 (1) | 0.27 | 0.0 | 0.0 |