- 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 | 3.31 | -5.62 | -23.1 | 35.74 | -20.29 | 9.97 | N/A | - | ||
2024/9 | 3.51 | 11.59 | -18.46 | 32.43 | -19.99 | 8.96 | 0.75 | - | ||
2024/8 | 3.15 | 36.84 | -35.47 | 28.92 | -20.17 | 7.91 | 0.85 | - | ||
2024/7 | 2.3 | -6.41 | -44.93 | 25.77 | -17.79 | 8.04 | 0.84 | - | ||
2024/6 | 2.46 | -25.03 | -42.28 | 23.47 | -13.62 | 10.48 | 0.65 | - | ||
2024/5 | 3.28 | -30.93 | -40.56 | 21.01 | -8.29 | 12.34 | 0.56 | - | ||
2024/4 | 4.75 | 9.88 | -0.65 | 17.73 | 1.92 | 12.19 | 0.56 | - | ||
2024/3 | 4.32 | 38.11 | -17.21 | 12.99 | 2.9 | 12.99 | 0.73 | - | ||
2024/2 | 3.13 | -43.54 | -9.62 | 8.67 | 17.09 | 12.78 | 0.74 | - | ||
2024/1 | 5.54 | 34.74 | 40.55 | 5.54 | 40.55 | 15.06 | 0.63 | - | ||
2023/12 | 4.11 | -23.97 | 11.29 | 54.37 | 21.36 | 13.83 | 0.7 | - | ||
2023/11 | 5.41 | 25.44 | 23.8 | 50.25 | 22.26 | 14.03 | 0.69 | - | ||
2023/10 | 4.31 | 0.07 | 20.11 | 44.85 | 22.08 | 13.5 | 0.72 | - | ||
2023/9 | 4.31 | -11.68 | 10.33 | 40.53 | 22.29 | 13.36 | 0.69 | - | ||
2023/8 | 4.88 | 16.77 | 29.11 | 36.23 | 23.89 | 13.31 | 0.7 | - | ||
2023/7 | 4.18 | -1.89 | 33.86 | 31.35 | 23.12 | 13.95 | 0.66 | - | ||
2023/6 | 4.26 | -22.8 | 24.77 | 27.17 | 21.62 | 14.55 | 0.46 | - | ||
2023/5 | 5.52 | 15.43 | 32.05 | 22.91 | 21.05 | 15.51 | 0.43 | - | ||
2023/4 | 4.78 | -8.43 | 22.64 | 17.4 | 17.94 | 13.46 | 0.5 | - | ||
2023/3 | 5.22 | 50.79 | 43.41 | 12.62 | 16.25 | 12.62 | 0.53 | - | ||
2023/2 | 3.46 | -12.19 | 13.96 | 7.4 | 2.55 | 11.1 | 0.6 | - | ||
2023/1 | 3.94 | 6.69 | -5.72 | 3.94 | -5.72 | 12.0 | 0.56 | - | ||
2022/12 | 3.69 | -15.43 | -16.99 | 44.8 | -18.89 | 11.65 | 0.66 | - | ||
2022/11 | 4.37 | 21.7 | 9.11 | 41.1 | -19.06 | 11.86 | 0.65 | - | ||
2022/10 | 3.59 | -8.07 | -14.34 | 36.73 | -21.47 | 11.27 | 0.68 | - | ||
2022/9 | 3.9 | 3.34 | -13.47 | 33.14 | -22.17 | 10.8 | 0.65 | - | ||
2022/8 | 3.78 | 21.07 | -2.39 | 29.24 | -23.21 | 10.31 | 0.68 | - | ||
2022/7 | 3.12 | -8.55 | -33.97 | 25.46 | -25.56 | 10.71 | 0.65 | - | ||
2022/6 | 3.41 | -18.29 | -18.44 | 22.34 | -24.21 | 11.49 | 0.73 | - | ||
2022/5 | 4.18 | 7.2 | -6.71 | 18.93 | -25.17 | 11.71 | 0.71 | - | ||
2022/4 | 3.9 | 7.07 | -23.33 | 14.75 | -29.14 | 10.57 | 0.79 | - | ||
2022/3 | 3.64 | 19.82 | -33.39 | 10.86 | -31.01 | 10.86 | 0.93 | - | ||
2022/2 | 3.04 | -27.36 | 6.57 | 7.22 | -29.74 | 11.67 | 0.86 | - | ||
2022/1 | 4.18 | -6.06 | -43.69 | 4.18 | -43.69 | 12.63 | 0.8 | - | ||
2021/12 | 4.45 | 11.17 | -20.93 | 55.23 | -9.27 | 12.64 | 0.77 | - | ||
2021/11 | 4.0 | -4.46 | -33.81 | 50.78 | -8.08 | 12.71 | 0.77 | - | ||
2021/10 | 4.19 | -7.14 | -35.84 | 46.78 | -4.92 | 12.57 | 0.77 | - | ||
2021/9 | 4.51 | 16.58 | -28.91 | 42.59 | -0.18 | 13.11 | 0.67 | - | ||
2021/8 | 3.87 | -18.1 | -30.55 | 38.08 | 4.83 | 12.78 | 0.69 | - | ||
2021/7 | 4.73 | 12.96 | -12.73 | 34.21 | 11.24 | 13.39 | 0.66 | - | ||
2021/6 | 4.18 | -6.55 | -21.01 | 29.48 | 16.37 | 13.74 | 0.68 | - | ||
2021/5 | 4.48 | -11.88 | -1.79 | 25.3 | 26.26 | 15.02 | 0.63 | - | ||
2021/4 | 5.08 | -6.98 | 1.95 | 20.82 | 34.53 | 13.39 | 0.7 | - | ||
2021/3 | 5.46 | 91.73 | 22.57 | 15.74 | 50.01 | 15.74 | 0.52 | 訂單增加 | ||
2021/2 | 2.85 | -61.62 | 32.84 | 10.27 | 70.27 | 15.9 | 0.51 | 訂單增加 | ||
2021/1 | 7.42 | 31.89 | 90.92 | 7.42 | 90.92 | 19.1 | 0.43 | 訂單增加 | ||
2020/12 | 5.63 | -6.93 | 18.03 | 60.88 | 21.62 | 18.21 | 0.42 | - | ||
2020/11 | 6.05 | -7.39 | 21.88 | 55.25 | 22.0 | 18.93 | 0.41 | - | ||
2020/10 | 6.53 | 2.88 | 47.92 | 49.2 | 22.01 | 18.45 | 0.42 | - | ||
2020/9 | 6.35 | 13.9 | 35.34 | 42.67 | 18.83 | 17.34 | 0.42 | - | ||
2020/8 | 5.57 | 2.9 | 30.21 | 36.32 | 16.35 | 16.29 | 0.45 | - | ||
2020/7 | 5.42 | 2.24 | 24.26 | 30.75 | 14.14 | 15.27 | 0.48 | - | ||
2020/6 | 5.3 | 16.18 | 35.42 | 25.33 | 12.19 | 14.84 | 0.47 | - | ||
2020/5 | 4.56 | -8.51 | 18.2 | 20.03 | 7.3 | 14.0 | 0.5 | - | ||
2020/4 | 4.98 | 11.82 | 38.4 | 15.47 | 4.49 | 11.59 | 0.6 | - | ||
2020/3 | 4.46 | 107.79 | 15.67 | 10.49 | -6.4 | 10.49 | 0.68 | - | ||
2020/2 | 2.14 | -44.84 | -12.89 | 6.03 | -17.96 | 10.8 | 0.66 | - | ||
2020/1 | 3.89 | -18.45 | -20.52 | 3.89 | -20.52 | 13.62 | 0.52 | - | ||
2019/12 | 4.77 | -3.9 | 2.81 | 50.05 | 30.8 | 0.0 | N/A | - | ||
2019/11 | 4.96 | 12.39 | -0.92 | 45.29 | 34.66 | 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 | 5.54 | 2023/1 | 3.94 | 2022/1 | 4.18 | 2021/1 | 7.42 | 2020/1 | 3.89 |
2024/2 | 3.13 | 2023/2 | 3.46 | 2022/2 | 3.04 | 2021/2 | 2.85 | 2020/2 | 2.14 |
2024/3 | 4.32 | 2023/3 | 5.22 | 2022/3 | 3.64 | 2021/3 | 5.46 | 2020/3 | 4.46 |
2024/4 | 4.75 | 2023/4 | 4.78 | 2022/4 | 3.9 | 2021/4 | 5.08 | 2020/4 | 4.98 |
2024/5 | 3.28 | 2023/5 | 5.52 | 2022/5 | 4.18 | 2021/5 | 4.48 | 2020/5 | 4.56 |
2024/6 | 2.46 | 2023/6 | 4.26 | 2022/6 | 3.41 | 2021/6 | 4.18 | 2020/6 | 5.3 |
2024/7 | 2.3 | 2023/7 | 4.18 | 2022/7 | 3.12 | 2021/7 | 4.73 | 2020/7 | 5.42 |
2024/8 | 3.15 | 2023/8 | 4.88 | 2022/8 | 3.78 | 2021/8 | 3.87 | 2020/8 | 5.57 |
2024/9 | 3.51 | 2023/9 | 4.31 | 2022/9 | 3.9 | 2021/9 | 4.51 | 2020/9 | 6.35 |
2024/10 | 3.31 | 2023/10 | 4.31 | 2022/10 | 3.59 | 2021/10 | 4.19 | 2020/10 | 6.53 |
N/A | N/A | 2023/11 | 5.41 | 2022/11 | 4.37 | 2021/11 | 4.0 | 2020/11 | 6.05 |
N/A | N/A | 2023/12 | 4.11 | 2022/12 | 3.69 | 2021/12 | 4.45 | 2020/12 | 5.63 |
- 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) | 1.42 | 149.12 | 1675.0 |
24Q2 (19) | 0.57 | -1.72 | 128.0 |
24Q1 (18) | 0.58 | 38.1 | 26.09 |
23Q4 (17) | 0.42 | 425.0 | -55.32 |
23Q3 (16) | 0.08 | -68.0 | -89.61 |
23Q2 (15) | 0.25 | -45.65 | -32.43 |
23Q1 (14) | 0.46 | -51.06 | -39.47 |
22Q4 (13) | 0.94 | 22.08 | 38.24 |
22Q3 (12) | 0.77 | 108.11 | 11.59 |
22Q2 (11) | 0.37 | -51.32 | -50.67 |
22Q1 (10) | 0.76 | 11.76 | -8.43 |
21Q4 (9) | 0.68 | -1.45 | -31.31 |
21Q3 (8) | 0.69 | -8.0 | -46.51 |
21Q2 (7) | 0.75 | -9.64 | -43.18 |
21Q1 (6) | 0.83 | -16.16 | -46.1 |
20Q4 (5) | 0.99 | -23.26 | -38.12 |
20Q3 (4) | 1.29 | -2.27 | 0.0 |
20Q2 (3) | 1.32 | -14.29 | 0.0 |
20Q1 (2) | 1.54 | -3.75 | 0.0 |
19Q4 (1) | 1.6 | 0.0 | 0.0 |