- 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 | 6.05 | -5.71 | -1.99 | 69.43 | 3.52 | 18.97 | N/A | - | ||
2024/10 | 6.42 | -1.2 | -0.07 | 63.38 | 4.08 | 19.41 | N/A | - | ||
2024/9 | 6.5 | 0.19 | 7.52 | 56.96 | 4.57 | 19.21 | 0.6 | - | ||
2024/8 | 6.49 | 4.28 | 2.78 | 50.46 | 4.21 | 19.85 | 0.58 | - | ||
2024/7 | 6.22 | -12.96 | 0.88 | 43.97 | 4.42 | 19.67 | 0.59 | - | ||
2024/6 | 7.15 | 13.4 | 7.15 | 37.75 | 5.03 | 19.39 | 0.58 | - | ||
2024/5 | 6.3 | 5.95 | 1.94 | 30.61 | 4.54 | 18.67 | 0.61 | - | ||
2024/4 | 5.95 | -7.34 | 7.17 | 24.31 | 5.24 | 17.94 | 0.63 | - | ||
2024/3 | 6.42 | 15.18 | -0.8 | 18.36 | 4.63 | 18.36 | 0.62 | - | ||
2024/2 | 5.57 | -12.51 | 3.17 | 11.94 | 7.81 | 19.34 | 0.59 | - | ||
2024/1 | 6.37 | -13.95 | 12.23 | 6.37 | 12.23 | 19.95 | 0.57 | - | ||
2023/12 | 7.4 | 19.83 | 0.6 | 74.47 | 2.95 | 20.0 | 0.61 | - | ||
2023/11 | 6.18 | -3.87 | 10.53 | 67.07 | 3.22 | 18.65 | 0.65 | - | ||
2023/10 | 6.43 | 6.3 | 11.76 | 60.89 | 2.53 | 18.78 | 0.65 | - | ||
2023/9 | 6.04 | -4.22 | 1.48 | 54.47 | 1.54 | 18.52 | 0.63 | - | ||
2023/8 | 6.31 | 2.35 | 11.76 | 48.42 | 1.55 | 19.15 | 0.61 | - | ||
2023/7 | 6.17 | -7.55 | 12.41 | 42.11 | 0.18 | 19.02 | 0.62 | - | ||
2023/6 | 6.67 | 7.88 | 4.29 | 35.95 | -1.65 | 18.4 | 0.63 | - | ||
2023/5 | 6.18 | 11.39 | -16.79 | 29.28 | -2.91 | 18.2 | 0.64 | - | ||
2023/4 | 5.55 | -14.23 | -16.55 | 23.09 | 1.62 | 17.42 | 0.67 | - | ||
2023/3 | 6.47 | 19.8 | 11.53 | 17.55 | 9.14 | 17.55 | 0.64 | - | ||
2023/2 | 5.4 | -4.83 | 16.87 | 11.08 | 7.8 | 18.43 | 0.61 | - | ||
2023/1 | 5.67 | -22.86 | 0.38 | 5.67 | 0.38 | 18.62 | 0.6 | - | ||
2022/12 | 7.36 | 31.65 | 12.09 | 72.33 | 10.55 | 18.69 | 0.59 | - | ||
2022/11 | 5.59 | -2.79 | 3.65 | 64.97 | 10.38 | 17.29 | 0.64 | - | ||
2022/10 | 5.75 | -3.47 | 2.2 | 59.38 | 11.06 | 17.35 | 0.64 | - | ||
2022/9 | 5.96 | 5.47 | 8.83 | 53.64 | 12.12 | 17.09 | 0.63 | - | ||
2022/8 | 5.65 | 2.95 | 6.84 | 47.68 | 12.54 | 17.53 | 0.61 | - | ||
2022/7 | 5.48 | -14.22 | 4.54 | 42.03 | 13.41 | 19.31 | 0.55 | - | ||
2022/6 | 6.39 | -13.93 | 7.26 | 36.55 | 14.87 | 20.47 | 0.53 | - | ||
2022/5 | 7.43 | 11.71 | 27.68 | 30.15 | 16.63 | 19.88 | 0.55 | - | ||
2022/4 | 6.65 | 14.63 | 30.37 | 22.73 | 13.41 | 17.07 | 0.64 | - | ||
2022/3 | 5.8 | 25.54 | 10.3 | 16.08 | 7.62 | 16.08 | 0.65 | - | ||
2022/2 | 4.62 | -18.26 | 4.76 | 10.27 | 6.17 | 16.84 | 0.62 | - | ||
2022/1 | 5.65 | -13.86 | 7.35 | 5.65 | 7.35 | 17.61 | 0.59 | - | ||
2021/12 | 6.56 | 21.73 | 4.05 | 65.42 | 10.13 | 17.58 | 0.61 | - | ||
2021/11 | 5.39 | -4.15 | 13.62 | 58.86 | 10.85 | 16.49 | 0.65 | - | ||
2021/10 | 5.62 | 2.78 | 8.97 | 53.47 | 10.58 | 16.38 | 0.65 | - | ||
2021/9 | 5.47 | 3.54 | 5.94 | 47.84 | 10.76 | 16.0 | 0.68 | - | ||
2021/8 | 5.28 | 0.74 | 5.75 | 42.36 | 11.41 | 16.49 | 0.66 | - | ||
2021/7 | 5.25 | -11.99 | 8.65 | 37.06 | 12.22 | 17.03 | 0.64 | - | ||
2021/6 | 5.96 | 2.45 | 12.43 | 31.82 | 12.87 | 16.88 | 0.68 | - | ||
2021/5 | 5.82 | 14.06 | 43.87 | 25.85 | 12.97 | 16.18 | 0.71 | - | ||
2021/4 | 5.1 | -3.0 | 13.64 | 20.04 | 6.34 | 14.77 | 0.78 | - | ||
2021/3 | 5.26 | 19.23 | 5.91 | 14.94 | 4.05 | 14.94 | 0.74 | - | ||
2021/2 | 4.41 | -16.24 | -6.33 | 9.68 | 2.96 | 15.98 | 0.69 | - | ||
2021/1 | 5.27 | -16.51 | 12.3 | 5.27 | 12.3 | 16.32 | 0.68 | - | ||
2020/12 | 6.31 | 32.93 | 12.37 | 59.4 | 11.85 | 16.21 | 0.69 | - | ||
2020/11 | 4.74 | -8.07 | 12.94 | 53.09 | 11.79 | 15.07 | 0.74 | - | ||
2020/10 | 5.16 | -0.07 | 8.84 | 48.35 | 11.68 | 15.32 | 0.73 | - | ||
2020/9 | 5.17 | 3.36 | 15.17 | 43.19 | 12.03 | 14.99 | 0.73 | - | ||
2020/8 | 5.0 | 3.5 | 12.73 | 38.02 | 11.61 | 15.13 | 0.72 | - | ||
2020/7 | 4.83 | -8.93 | 8.88 | 33.03 | 11.44 | 14.17 | 0.77 | - | ||
2020/6 | 5.3 | 31.11 | 14.49 | 28.19 | 11.85 | 13.83 | 0.76 | - | ||
2020/5 | 4.04 | -9.9 | -3.17 | 22.89 | 11.26 | 13.5 | 0.78 | - | ||
2020/4 | 4.49 | -9.6 | 7.84 | 18.84 | 14.94 | 14.16 | 0.74 | - | ||
2020/3 | 4.97 | 5.44 | 16.04 | 14.35 | 17.36 | 14.36 | 0.71 | - | ||
2020/2 | 4.71 | 0.42 | 35.04 | 9.4 | 18.2 | 15.01 | 0.68 | - | ||
2020/1 | 4.69 | -16.45 | 5.04 | 4.69 | 5.04 | 0.0 | N/A | - | ||
2019/12 | 5.61 | 33.61 | 18.69 | 53.11 | 14.34 | 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 | 6.37 | 2023/1 | 5.67 | 2022/1 | 5.65 | 2021/1 | 5.27 | 2020/1 | 4.69 |
2024/2 | 5.57 | 2023/2 | 5.4 | 2022/2 | 4.62 | 2021/2 | 4.41 | 2020/2 | 4.71 |
2024/3 | 6.42 | 2023/3 | 6.47 | 2022/3 | 5.8 | 2021/3 | 5.26 | 2020/3 | 4.97 |
2024/4 | 5.95 | 2023/4 | 5.55 | 2022/4 | 6.65 | 2021/4 | 5.1 | 2020/4 | 4.49 |
2024/5 | 6.3 | 2023/5 | 6.18 | 2022/5 | 7.43 | 2021/5 | 5.82 | 2020/5 | 4.04 |
2024/6 | 7.15 | 2023/6 | 6.67 | 2022/6 | 6.39 | 2021/6 | 5.96 | 2020/6 | 5.3 |
2024/7 | 6.22 | 2023/7 | 6.17 | 2022/7 | 5.48 | 2021/7 | 5.25 | 2020/7 | 4.83 |
2024/8 | 6.49 | 2023/8 | 6.31 | 2022/8 | 5.65 | 2021/8 | 5.28 | 2020/8 | 5.0 |
2024/9 | 6.5 | 2023/9 | 6.04 | 2022/9 | 5.96 | 2021/9 | 5.47 | 2020/9 | 5.17 |
2024/10 | 6.42 | 2023/10 | 6.43 | 2022/10 | 5.75 | 2021/10 | 5.62 | 2020/10 | 5.16 |
2024/11 | 6.05 | 2023/11 | 6.18 | 2022/11 | 5.59 | 2021/11 | 5.39 | 2020/11 | 4.74 |
N/A | N/A | 2023/12 | 7.4 | 2022/12 | 7.36 | 2021/12 | 6.56 | 2020/12 | 6.31 |
- 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) | 0.86 | -15.69 | -11.34 |
24Q2 (19) | 1.02 | 39.73 | -10.53 |
24Q1 (18) | 0.73 | -21.51 | 5.8 |
23Q4 (17) | 0.93 | -4.12 | 14.81 |
23Q3 (16) | 0.97 | -14.91 | 38.57 |
23Q2 (15) | 1.14 | 65.22 | 62.86 |
23Q1 (14) | 0.69 | -14.81 | 13.11 |
22Q4 (13) | 0.81 | 15.71 | 28.57 |
22Q3 (12) | 0.7 | 0.0 | 20.69 |
22Q2 (11) | 0.7 | 14.75 | -7.89 |
22Q1 (10) | 0.61 | -3.17 | 3.39 |
21Q4 (9) | 0.63 | 8.62 | 36.96 |
21Q3 (8) | 0.58 | -23.68 | 13.73 |
21Q2 (7) | 0.76 | 28.81 | 26.67 |
21Q1 (6) | 0.59 | 28.26 | 47.5 |
20Q4 (5) | 0.46 | -9.8 | 6.98 |
20Q3 (4) | 0.51 | -15.0 | 0.0 |
20Q2 (3) | 0.6 | 50.0 | 0.0 |
20Q1 (2) | 0.4 | -6.98 | 0.0 |
19Q4 (1) | 0.43 | 0.0 | 0.0 |