- 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 | 1.02 | -18.26 | 12.67 | 10.67 | 10.76 | 3.36 | N/A | - | ||
2024/9 | 1.24 | 12.63 | 40.99 | 9.66 | 10.57 | 3.59 | 1.34 | - | ||
2024/8 | 1.1 | -11.04 | 14.36 | 8.41 | 7.15 | 3.4 | 1.42 | - | ||
2024/7 | 1.24 | 18.01 | 29.78 | 7.31 | 6.14 | 3.57 | 1.35 | - | ||
2024/6 | 1.05 | -17.7 | 10.45 | 6.07 | 2.33 | 3.37 | 1.29 | - | ||
2024/5 | 1.28 | 22.87 | 24.86 | 5.02 | 0.77 | 3.32 | 1.31 | - | ||
2024/4 | 1.04 | 3.27 | 8.76 | 3.74 | -5.45 | 2.77 | 1.57 | - | ||
2024/3 | 1.01 | 39.12 | -11.88 | 2.7 | -9.98 | 2.7 | 1.46 | - | ||
2024/2 | 0.72 | -25.33 | -23.37 | 1.69 | -8.81 | 2.57 | 1.53 | - | ||
2024/1 | 0.97 | 10.12 | 6.26 | 0.97 | 6.26 | 2.66 | 1.48 | - | ||
2023/12 | 0.88 | 8.85 | -15.83 | 11.32 | -5.21 | 2.59 | 1.32 | - | ||
2023/11 | 0.81 | -10.36 | -7.99 | 10.44 | -4.19 | 2.59 | 1.32 | - | ||
2023/10 | 0.9 | 2.28 | -7.79 | 9.64 | -3.85 | 2.75 | 1.25 | - | ||
2023/9 | 0.88 | -8.63 | -8.37 | 8.73 | -3.43 | 2.8 | 1.33 | - | ||
2023/8 | 0.97 | 0.94 | 3.36 | 7.85 | -2.84 | 2.87 | 1.3 | - | ||
2023/7 | 0.96 | 0.43 | 13.25 | 6.89 | -3.65 | 2.93 | 1.27 | - | ||
2023/6 | 0.95 | -6.97 | 8.38 | 5.93 | -5.91 | 2.93 | 1.32 | - | ||
2023/5 | 1.02 | 7.02 | -4.14 | 4.98 | -8.23 | 3.12 | 1.24 | - | ||
2023/4 | 0.96 | -16.32 | -9.39 | 3.96 | -9.23 | 3.04 | 1.27 | - | ||
2023/3 | 1.14 | 20.97 | -5.79 | 3.0 | -9.18 | 3.0 | 1.36 | - | ||
2023/2 | 0.94 | 3.55 | -0.03 | 1.86 | -11.15 | 2.9 | 1.41 | - | ||
2023/1 | 0.91 | -12.77 | -20.32 | 0.91 | -20.32 | 2.84 | 1.44 | - | ||
2022/12 | 1.05 | 19.0 | -16.61 | 11.95 | -32.1 | 2.9 | 1.44 | - | ||
2022/11 | 0.88 | -10.17 | -31.97 | 10.9 | -33.28 | 2.82 | 1.48 | - | ||
2022/10 | 0.98 | 1.64 | -26.54 | 10.02 | -33.4 | 2.87 | 1.45 | - | ||
2022/9 | 0.96 | 3.06 | -38.25 | 9.04 | -34.06 | 2.74 | 1.76 | - | ||
2022/8 | 0.93 | 10.61 | -41.7 | 8.08 | -33.53 | 2.66 | 1.81 | - | ||
2022/7 | 0.84 | -3.88 | -47.73 | 7.15 | -32.29 | 2.79 | 1.72 | - | ||
2022/6 | 0.88 | -17.72 | -45.38 | 6.3 | -29.5 | 3.0 | 1.67 | - | ||
2022/5 | 1.07 | 1.15 | -26.17 | 5.43 | -26.01 | 3.34 | 1.5 | - | ||
2022/4 | 1.06 | -12.99 | -29.98 | 4.36 | -25.97 | 3.21 | 1.56 | - | ||
2022/3 | 1.21 | 28.37 | -22.86 | 3.3 | -24.59 | 3.3 | 1.41 | - | ||
2022/2 | 0.94 | -17.46 | -32.55 | 2.09 | -25.56 | 3.34 | 1.39 | - | ||
2022/1 | 1.14 | -8.7 | -18.61 | 1.14 | -18.61 | 3.69 | 1.26 | - | ||
2021/12 | 1.25 | -2.91 | -11.12 | 17.6 | 35.05 | 3.88 | 1.08 | - | ||
2021/11 | 1.29 | -3.01 | 0.08 | 16.34 | 40.66 | 4.18 | 1.0 | - | ||
2021/10 | 1.33 | -14.55 | 14.67 | 15.05 | 45.73 | 4.49 | 0.93 | - | ||
2021/9 | 1.56 | -2.69 | 26.2 | 13.72 | 49.67 | 4.78 | 0.94 | 係因去年度受疫情影響所致 | ||
2021/8 | 1.6 | -0.83 | 45.19 | 12.16 | 53.32 | 4.83 | 0.93 | 係因去年度受疫情影響所致 | ||
2021/7 | 1.62 | 0.44 | 30.94 | 10.56 | 54.64 | 4.67 | 0.96 | 係因去年度受疫情影響所致 | ||
2021/6 | 1.61 | 11.21 | 57.98 | 8.94 | 59.87 | 4.56 | 0.96 | 係因去年度受疫情影響所致 | ||
2021/5 | 1.45 | -4.06 | 46.65 | 7.33 | 60.28 | 4.53 | 0.97 | 係因去年度受疫情影響所致 | ||
2021/4 | 1.51 | -4.13 | 39.87 | 5.89 | 64.03 | 4.48 | 0.98 | 係因去年度受疫情影響所致 | ||
2021/3 | 1.57 | 12.24 | 55.06 | 4.38 | 74.4 | 4.38 | 0.97 | 係因去年度受疫情影響所致 | ||
2021/2 | 1.4 | -0.4 | 94.95 | 2.81 | 87.5 | 4.22 | 1.01 | 係因去年度受疫情影響所致 | ||
2021/1 | 1.41 | -0.31 | 80.62 | 1.41 | 80.62 | 4.11 | 1.03 | 係因去年受疫情影響所致 | ||
2020/12 | 1.41 | 9.33 | 34.26 | 13.03 | 9.34 | 3.86 | 0.93 | - | ||
2020/11 | 1.29 | 11.12 | 25.79 | 11.62 | 6.93 | 3.69 | 0.97 | - | ||
2020/10 | 1.16 | -5.96 | 13.73 | 10.33 | 4.96 | 3.5 | 1.02 | - | ||
2020/9 | 1.24 | 11.95 | 27.91 | 9.16 | 3.95 | 3.57 | 0.98 | - | ||
2020/8 | 1.1 | -10.56 | 16.23 | 7.93 | 1.0 | 3.35 | 1.04 | - | ||
2020/7 | 1.23 | 21.18 | 32.4 | 6.83 | -1.08 | 3.24 | 1.08 | - | ||
2020/6 | 1.02 | 3.23 | 0.89 | 5.59 | -6.31 | 3.08 | 1.13 | - | ||
2020/5 | 0.99 | -8.5 | 5.16 | 4.58 | -7.77 | 3.08 | 1.13 | - | ||
2020/4 | 1.08 | 6.26 | 2.33 | 3.59 | -10.79 | 2.81 | 1.24 | - | ||
2020/3 | 1.01 | 41.11 | -18.14 | 2.51 | -15.45 | 2.51 | 1.41 | - | ||
2020/2 | 0.72 | -7.72 | -19.64 | 1.5 | -13.52 | 2.55 | 1.39 | - | ||
2020/1 | 0.78 | -25.89 | -6.98 | 0.78 | -6.98 | 2.86 | 1.24 | - | ||
2019/12 | 1.05 | 2.43 | 23.9 | 11.91 | 1.26 | 0.0 | N/A | - | ||
2019/11 | 1.03 | 0.47 | 7.62 | 10.86 | -0.49 | 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 | 0.97 | 2023/1 | 0.91 | 2022/1 | 1.14 | 2021/1 | 1.41 | 2020/1 | 0.78 |
2024/2 | 0.72 | 2023/2 | 0.94 | 2022/2 | 0.94 | 2021/2 | 1.4 | 2020/2 | 0.72 |
2024/3 | 1.01 | 2023/3 | 1.14 | 2022/3 | 1.21 | 2021/3 | 1.57 | 2020/3 | 1.01 |
2024/4 | 1.04 | 2023/4 | 0.96 | 2022/4 | 1.06 | 2021/4 | 1.51 | 2020/4 | 1.08 |
2024/5 | 1.28 | 2023/5 | 1.02 | 2022/5 | 1.07 | 2021/5 | 1.45 | 2020/5 | 0.99 |
2024/6 | 1.05 | 2023/6 | 0.95 | 2022/6 | 0.88 | 2021/6 | 1.61 | 2020/6 | 1.02 |
2024/7 | 1.24 | 2023/7 | 0.96 | 2022/7 | 0.84 | 2021/7 | 1.62 | 2020/7 | 1.23 |
2024/8 | 1.1 | 2023/8 | 0.97 | 2022/8 | 0.93 | 2021/8 | 1.6 | 2020/8 | 1.1 |
2024/9 | 1.24 | 2023/9 | 0.88 | 2022/9 | 0.96 | 2021/9 | 1.56 | 2020/9 | 1.24 |
2024/10 | 1.02 | 2023/10 | 0.9 | 2022/10 | 0.98 | 2021/10 | 1.33 | 2020/10 | 1.16 |
N/A | N/A | 2023/11 | 0.81 | 2022/11 | 0.88 | 2021/11 | 1.29 | 2020/11 | 1.29 |
N/A | N/A | 2023/12 | 0.88 | 2022/12 | 1.05 | 2021/12 | 1.25 | 2020/12 | 1.41 |
- 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) | 0.19 | 11.76 | 11.76 |
24Q2 (19) | 0.17 | 6.25 | -5.56 |
24Q1 (18) | 0.16 | -5.88 | -15.79 |
23Q4 (17) | 0.17 | 0.0 | -10.53 |
23Q3 (16) | 0.17 | -5.56 | -22.73 |
23Q2 (15) | 0.18 | -5.26 | -21.74 |
23Q1 (14) | 0.19 | 0.0 | -5.0 |
22Q4 (13) | 0.19 | -13.64 | -5.0 |
22Q3 (12) | 0.22 | -4.35 | 10.0 |
22Q2 (11) | 0.23 | 15.0 | -23.33 |
22Q1 (10) | 0.2 | 0.0 | -39.39 |
21Q4 (9) | 0.2 | 0.0 | -35.48 |
21Q3 (8) | 0.2 | -33.33 | 0.0 |
21Q2 (7) | 0.3 | -9.09 | 100.0 |
21Q1 (6) | 0.33 | 6.45 | 83.33 |
20Q4 (5) | 0.31 | 55.0 | 93.75 |
20Q3 (4) | 0.2 | 33.33 | 0.0 |
20Q2 (3) | 0.15 | -16.67 | 0.0 |
20Q1 (2) | 0.18 | 12.5 | 0.0 |
19Q4 (1) | 0.16 | 0.0 | 0.0 |