- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/3 | 13.38 | 81.05 | 24.0 | 29.35 | 39.52 | 29.35 | N/A | |||
2022/2 | 7.39 | -13.84 | 33.29 | 15.97 | 55.87 | 32.57 | N/A | |||
2022/1 | 8.58 | -48.3 | 82.5 | 8.58 | 82.5 | 35.12 | N/A | |||
2021/12 | 16.6 | 66.97 | -1.88 | 104.96 | 14.77 | 35.95 | 0.88 | |||
2021/11 | 9.94 | 5.63 | 72.7 | 88.37 | 18.55 | 27.78 | 1.14 | |||
2021/10 | 9.41 | 11.67 | 47.63 | 78.42 | 14.02 | 25.77 | 1.23 | |||
2021/9 | 8.43 | 6.24 | 1.51 | 69.01 | 10.59 | 21.63 | 1.28 | |||
2021/8 | 7.93 | 50.45 | 43.29 | 60.59 | 11.98 | 22.41 | 1.24 | |||
2021/7 | 5.27 | -42.76 | 11.83 | 52.66 | 8.41 | 22.15 | 1.25 | |||
2021/6 | 9.21 | 20.05 | 26.06 | 47.39 | 8.04 | 26.35 | 0.99 | |||
2021/5 | 7.67 | -18.97 | -1.99 | 38.18 | 4.44 | 27.93 | 0.94 | |||
2021/4 | 9.47 | -12.27 | 3.85 | 30.51 | 6.2 | 25.81 | 1.02 | |||
2021/3 | 10.79 | 94.62 | -4.31 | 21.04 | 7.29 | 33.25 | 0.71 | |||
2021/2 | 5.55 | 17.95 | 8.52 | 10.25 | 23.02 | 28.22 | 0.83 | |||
2020/12 | 16.92 | 193.91 | 2.12 | 91.45 | 10.33 | 29.05 | N/A | |||
2020/11 | 5.76 | -9.69 | 7.09 | 74.54 | 12.38 | 20.43 | N/A | |||
2020/10 | 6.37 | -23.21 | 16.99 | 68.78 | 12.84 | 20.21 | N/A | |||
2020/9 | 8.3 | 49.97 | 29.05 | 62.41 | 12.44 | 18.55 | N/A | |||
2020/8 | 5.53 | 17.42 | 6.94 | 54.1 | 10.26 | 17.55 | N/A | |||
2020/7 | 4.71 | -35.48 | 1.71 | 48.57 | 10.65 | 19.85 | N/A | |||
2020/6 | 7.31 | -6.66 | -16.44 | 43.86 | 11.71 | 24.25 | N/A | |||
2020/5 | 7.83 | -14.14 | 4.99 | 36.55 | 19.77 | 28.22 | N/A | |||
2020/4 | 9.12 | -19.17 | 16.67 | 28.72 | 24.55 | 25.51 | N/A | |||
2020/3 | 11.28 | 120.73 | 37.35 | 19.61 | 28.59 | 19.61 | N/A | |||
2020/2 | 5.11 | 58.72 | 42.1 | 8.33 | 18.38 | 24.89 | N/A | |||
2020/1 | 3.22 | -80.56 | -6.41 | 3.22 | -6.41 | 25.16 | N/A | |||
2019/12 | 16.56 | 208.2 | 1.85 | 82.89 | -8.46 | 27.39 | N/A | |||
2019/11 | 5.37 | -1.35 | -29.54 | 66.32 | -10.72 | 17.25 | N/A | |||
2019/10 | 5.45 | -15.29 | -17.58 | 60.95 | -8.56 | 17.06 | N/A | |||
2019/9 | 6.43 | 24.28 | -14.79 | 55.5 | -7.57 | 16.24 | N/A | |||
2019/8 | 5.18 | 11.68 | -1.13 | 49.07 | -6.53 | 18.55 | N/A | |||
2019/7 | 4.63 | -46.99 | 11.15 | 43.89 | -7.13 | 20.83 | N/A | |||
2019/6 | 8.74 | 17.28 | 18.83 | 39.26 | -8.9 | 24.01 | N/A | |||
2019/5 | 7.45 | -4.59 | -3.04 | 30.52 | -14.61 | 23.48 | N/A | |||
2019/4 | 7.81 | -4.84 | -12.73 | 23.06 | -17.78 | 19.62 | N/A | |||
2019/3 | 8.21 | 128.36 | -10.14 | 15.25 | -20.15 | 15.25 | N/A | |||
2019/2 | 3.6 | 4.53 | -30.3 | 7.04 | -29.34 | 23.3 | N/A | |||
2019/1 | 3.44 | -78.84 | -28.3 | 3.44 | -28.3 | 27.33 | N/A | |||
2018/12 | 16.26 | 113.18 | -5.96 | 90.55 | -4.9 | 30.5 | N/A | |||
2018/11 | 7.63 | 15.38 | 2.94 | 74.29 | -4.66 | 21.79 | N/A | |||
2018/10 | 6.61 | -12.43 | -10.96 | 66.66 | -5.46 | 19.39 | N/A | |||
2018/9 | 7.55 | 44.22 | -10.91 | 60.05 | -4.82 | 16.95 | N/A | |||
2018/8 | 5.23 | 25.56 | -26.7 | 52.5 | -3.87 | 16.76 | N/A | |||
2018/7 | 4.17 | -43.33 | -16.7 | 47.27 | -0.44 | 19.21 | N/A | |||
2018/6 | 7.36 | -4.31 | -16.38 | 43.1 | 1.47 | 24.0 | N/A | |||
2018/5 | 7.69 | -14.13 | 4.36 | 35.74 | 6.13 | 25.78 | N/A | |||
2018/4 | 8.95 | -2.02 | 23.98 | 28.05 | 6.63 | 23.25 | N/A | |||
2018/3 | 9.14 | 77.13 | -6.63 | 19.1 | 0.07 | 19.1 | N/A | |||
2018/2 | 5.16 | 7.52 | -0.16 | 9.96 | 7.13 | 27.25 | N/A | |||
2018/1 | 4.8 | -72.25 | 16.28 | 4.8 | 16.28 | 29.5 | N/A | |||
2017/12 | 17.29 | 133.38 | 11.87 | 95.22 | -5.26 | 32.13 | N/A | |||
2017/11 | 7.41 | -0.19 | -3.03 | 77.93 | -8.37 | 23.31 | N/A | |||
2017/10 | 7.42 | -12.38 | 28.06 | 70.52 | -8.9 | 23.04 | N/A | |||
2017/9 | 8.47 | 18.66 | 3.99 | 63.09 | -11.89 | 20.62 | N/A | |||
2017/8 | 7.14 | 42.67 | -23.16 | 54.62 | -13.93 | 20.95 | N/A | |||
2017/7 | 5.01 | -43.11 | -10.13 | 47.48 | -12.35 | 21.17 | N/A | |||
2017/6 | 8.8 | 19.43 | -4.77 | 42.47 | -12.61 | 23.39 | N/A | |||
2017/5 | 7.37 | 2.0 | -8.52 | 33.67 | -14.44 | 24.38 | N/A | |||
2017/4 | 7.22 | -26.21 | -19.28 | 26.31 | -15.97 | 0.0 | N/A | |||
2017/3 | 9.79 | 89.39 | -10.69 | 19.08 | -14.64 | 0.0 | N/A |
- 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 | |||
---|---|---|---|
21Q4 (20) | 1.74 | 45.0 | -20.91 |
21Q3 (19) | 1.2 | 53.85 | 55.84 |
21Q2 (18) | 0.78 | -53.01 | 59.18 |
21Q1 (17) | 1.66 | -24.55 | 0.0 |
20Q4 (16) | 2.2 | 185.71 | 92.98 |
20Q3 (15) | 0.77 | 57.14 | 10.0 |
20Q2 (14) | 0.49 | -70.48 | 88.46 |
20Q1 (13) | 1.66 | 45.61 | 33.87 |
19Q4 (12) | 1.14 | 62.86 | 72.73 |
19Q3 (11) | 0.7 | 169.23 | 70.73 |
19Q2 (10) | 0.26 | -79.03 | -67.5 |
19Q1 (9) | 1.24 | 87.88 | -25.75 |
18Q4 (8) | 0.66 | 60.98 | -55.7 |
18Q3 (7) | 0.41 | -48.75 | 0 |
18Q2 (6) | 0.8 | -52.1 | 0 |
18Q1 (5) | 1.67 | 12.08 | 0 |
17Q4 (4) | 1.49 | 0 | 0.0 |