- 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 | 1.18 | -3.79 | 27.25 | 10.99 | 33.46 | 3.49 | N/A | - | ||
2024/9 | 1.23 | 13.31 | 18.1 | 9.82 | 34.25 | 3.53 | 0.82 | - | ||
2024/8 | 1.08 | -11.38 | 38.18 | 8.59 | 36.92 | 3.53 | 0.82 | - | ||
2024/7 | 1.22 | -0.37 | 62.4 | 7.51 | 36.74 | 3.53 | 0.82 | 因輪胎設備及醫療器材產業訂單需求持續增加,本月營業收入較去年同期成長62.41%。 | ||
2024/6 | 1.23 | 13.22 | 50.64 | 6.29 | 32.66 | 3.38 | 0.78 | 因輪胎設備及醫療器材產業訂單需求持續增加,本月營業收入較去年同期成長50.64%。 | ||
2024/5 | 1.08 | 1.28 | 23.34 | 5.06 | 28.94 | 3.33 | 0.8 | - | ||
2024/4 | 1.07 | -9.31 | 31.09 | 3.98 | 30.55 | 2.96 | 0.9 | - | ||
2024/3 | 1.18 | 65.27 | 23.76 | 2.91 | 30.35 | 2.91 | 0.84 | - | ||
2024/2 | 0.71 | -30.0 | 2.44 | 1.73 | 35.26 | 2.63 | 0.93 | - | ||
2024/1 | 1.02 | 13.16 | 74.36 | 1.02 | 74.36 | 2.9 | 0.84 | 去年同期適逢農曆春節假期,工作天數較少,影響本期營收較去年同期增加幅度超過50%以上。 | ||
2023/12 | 0.9 | -8.27 | 6.46 | 10.12 | -3.13 | 2.81 | 0.81 | - | ||
2023/11 | 0.98 | 5.88 | 11.77 | 9.22 | -3.98 | 2.95 | 0.77 | - | ||
2023/10 | 0.93 | -10.71 | 20.99 | 8.24 | -5.56 | 2.75 | 0.83 | - | ||
2023/9 | 1.04 | 32.57 | 12.29 | 7.31 | -8.12 | 2.57 | 0.88 | - | ||
2023/8 | 0.78 | 4.14 | 9.47 | 6.27 | -10.81 | 2.35 | 0.96 | - | ||
2023/7 | 0.75 | -7.59 | -7.57 | 5.49 | -13.1 | 2.44 | 0.93 | - | ||
2023/6 | 0.81 | -7.28 | -6.04 | 4.74 | -13.92 | 2.51 | 0.81 | - | ||
2023/5 | 0.88 | 7.65 | -1.81 | 3.92 | -15.39 | 2.64 | 0.77 | - | ||
2023/4 | 0.82 | -14.39 | -10.56 | 3.05 | -18.63 | 2.46 | 0.83 | - | ||
2023/3 | 0.95 | 36.81 | -6.11 | 2.23 | -21.22 | 2.23 | 1.01 | - | ||
2023/2 | 0.7 | 19.13 | -10.03 | 1.28 | -29.65 | 2.13 | 1.06 | - | ||
2023/1 | 0.58 | -30.9 | -44.15 | 0.58 | -44.15 | 2.31 | 0.98 | - | ||
2022/12 | 0.85 | -3.69 | 8.31 | 10.45 | -8.03 | 2.49 | 0.88 | - | ||
2022/11 | 0.88 | 14.6 | 7.01 | 9.6 | -9.23 | 2.57 | 0.86 | - | ||
2022/10 | 0.77 | -17.13 | -9.44 | 8.72 | -10.6 | 2.41 | 0.91 | - | ||
2022/9 | 0.92 | 29.24 | -18.3 | 7.96 | -10.71 | 2.45 | 0.86 | - | ||
2022/8 | 0.72 | -12.07 | -28.61 | 7.03 | -9.6 | 2.39 | 0.88 | - | ||
2022/7 | 0.81 | -6.06 | -19.75 | 6.32 | -6.8 | 2.57 | 0.82 | - | ||
2022/6 | 0.87 | -3.11 | -19.69 | 5.5 | -4.52 | 2.67 | 0.8 | - | ||
2022/5 | 0.89 | -1.93 | -8.33 | 4.64 | -1.03 | 2.82 | 0.76 | - | ||
2022/4 | 0.91 | -10.13 | -9.04 | 3.75 | 0.88 | 2.7 | 0.79 | - | ||
2022/3 | 1.01 | 31.09 | 15.96 | 2.83 | 4.56 | 2.83 | 0.78 | - | ||
2022/2 | 0.77 | -26.04 | 1.4 | 1.82 | -0.87 | 2.6 | 0.85 | - | ||
2022/1 | 1.05 | 34.02 | -2.49 | 1.05 | -2.49 | 2.65 | 0.83 | - | ||
2021/12 | 0.78 | -4.85 | -6.92 | 11.36 | 26.49 | 2.45 | 0.98 | - | ||
2021/11 | 0.82 | -3.01 | -1.36 | 10.58 | 29.94 | 2.8 | 0.86 | - | ||
2021/10 | 0.85 | -25.23 | -3.36 | 9.76 | 33.5 | 2.98 | 0.81 | - | ||
2021/9 | 1.13 | 12.93 | 25.01 | 8.91 | 38.52 | 3.15 | 0.76 | - | ||
2021/8 | 1.0 | -1.16 | 24.88 | 7.78 | 40.73 | 0.0 | N/A | - | ||
2021/7 | 1.01 | 0.0 | 33.38 | 6.78 | 43.42 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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 | |||
---|---|---|---|
24Q3 (20) | 0.27 | 17.39 | 28.57 |
24Q2 (19) | 0.23 | 53.33 | 64.29 |
24Q1 (18) | 0.15 | -6.25 | 25.0 |
23Q4 (17) | 0.16 | -23.81 | 77.78 |
23Q3 (16) | 0.21 | 50.0 | 40.0 |
23Q2 (15) | 0.14 | 16.67 | -68.18 |
23Q1 (14) | 0.12 | 33.33 | -73.91 |
22Q4 (13) | 0.09 | -40.0 | -83.93 |
22Q3 (12) | 0.15 | -65.91 | -73.68 |
22Q2 (11) | 0.44 | -4.35 | -26.67 |
22Q1 (10) | 0.46 | -17.86 | -23.33 |
21Q4 (9) | 0.56 | -1.75 | 12.0 |
21Q3 (8) | 0.57 | -5.0 | 0 |
21Q2 (7) | 0.6 | 0.0 | 0 |
21Q1 (6) | 0.6 | 20.0 | 0 |
20Q4 (5) | 0.5 | 0 | 0 |