- 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 | 3.59 | -10.45 | 16.08 | 36.35 | 22.56 | 11.18 | N/A | - | ||
2024/9 | 4.01 | 12.03 | 13.73 | 32.76 | 23.32 | 11.37 | 0.82 | - | ||
2024/8 | 3.58 | -5.23 | 8.95 | 28.75 | 24.79 | 11.42 | 0.81 | - | ||
2024/7 | 3.78 | -7.12 | 27.88 | 25.17 | 27.43 | 11.45 | 0.81 | - | ||
2024/6 | 4.07 | 12.84 | 34.82 | 21.4 | 27.35 | 10.92 | 0.87 | - | ||
2024/5 | 3.6 | 10.93 | 18.19 | 17.33 | 25.71 | 10.6 | 0.9 | - | ||
2024/4 | 3.25 | -13.28 | 27.34 | 13.73 | 27.85 | 10.33 | 0.92 | - | ||
2024/3 | 3.75 | 12.18 | 19.44 | 10.48 | 28.01 | 10.48 | 0.88 | - | ||
2024/2 | 3.34 | -1.56 | 24.58 | 6.73 | 33.33 | 10.47 | 0.88 | - | ||
2024/1 | 3.39 | -9.14 | 43.24 | 3.39 | 43.24 | 10.75 | 0.86 | - | ||
2023/12 | 3.73 | 3.05 | -5.94 | 37.02 | -3.18 | 10.45 | 0.99 | - | ||
2023/11 | 3.62 | 17.14 | 10.62 | 33.28 | -2.86 | 10.24 | 1.01 | - | ||
2023/10 | 3.09 | -12.27 | 8.74 | 29.66 | -4.29 | 9.9 | 1.05 | - | ||
2023/9 | 3.53 | 7.32 | 3.96 | 26.57 | -5.6 | 9.76 | 0.95 | - | ||
2023/8 | 3.28 | 11.22 | -1.02 | 23.04 | -6.92 | 9.25 | 1.0 | - | ||
2023/7 | 2.95 | -2.08 | -3.46 | 19.75 | -7.84 | 9.02 | 1.03 | - | ||
2023/6 | 3.02 | -1.07 | -14.97 | 16.8 | -8.57 | 8.62 | 1.06 | - | ||
2023/5 | 3.05 | 19.52 | -3.36 | 13.78 | -7.04 | 8.74 | 1.05 | - | ||
2023/4 | 2.55 | -18.66 | -12.06 | 10.74 | -8.03 | 8.37 | 1.1 | - | ||
2023/3 | 3.14 | 17.01 | -4.82 | 8.19 | -6.7 | 8.19 | 1.33 | - | ||
2023/2 | 2.68 | 13.17 | -2.75 | 5.05 | -7.82 | 9.02 | 1.21 | - | ||
2023/1 | 2.37 | -40.34 | -12.96 | 2.37 | -12.96 | 9.61 | 1.13 | - | ||
2022/12 | 3.97 | 21.21 | 26.0 | 38.24 | 22.51 | 10.09 | 1.18 | - | ||
2022/11 | 3.28 | 15.15 | 12.07 | 34.27 | 22.12 | 9.51 | 1.25 | - | ||
2022/10 | 2.84 | -16.12 | 8.13 | 30.99 | 23.29 | 9.55 | 1.24 | - | ||
2022/9 | 3.39 | 2.17 | 19.58 | 28.15 | 25.06 | 9.77 | 1.08 | - | ||
2022/8 | 3.32 | 8.48 | 21.49 | 24.75 | 25.85 | 9.93 | 1.06 | - | ||
2022/7 | 3.06 | -13.76 | 36.69 | 21.44 | 26.56 | 9.76 | 1.08 | - | ||
2022/6 | 3.55 | 12.44 | 28.75 | 18.38 | 25.02 | 9.6 | 0.94 | - | ||
2022/5 | 3.15 | 8.75 | 29.35 | 14.83 | 24.15 | 9.35 | 0.96 | - | ||
2022/4 | 2.9 | -11.97 | 17.58 | 11.67 | 22.82 | 8.95 | 1.0 | - | ||
2022/3 | 3.3 | 19.56 | 29.61 | 8.77 | 24.66 | 8.77 | 0.82 | - | ||
2022/2 | 2.76 | 1.29 | 21.01 | 5.48 | 21.86 | 8.63 | 0.83 | - | ||
2022/1 | 2.72 | -13.63 | 22.72 | 2.72 | 22.72 | 8.79 | 0.82 | - | ||
2021/12 | 3.15 | 7.81 | 6.39 | 31.21 | 13.53 | 8.7 | 0.87 | - | ||
2021/11 | 2.92 | 11.1 | 24.23 | 28.06 | 14.39 | 8.39 | 0.9 | - | ||
2021/10 | 2.63 | -7.23 | 12.83 | 25.13 | 13.35 | 8.2 | 0.92 | - | ||
2021/9 | 2.84 | 3.8 | 22.65 | 22.5 | 13.41 | 7.81 | 0.83 | - | ||
2021/8 | 2.73 | 22.06 | 15.69 | 19.67 | 12.19 | 7.73 | 0.84 | - | ||
2021/7 | 2.24 | -18.77 | -0.38 | 16.94 | 11.65 | 7.43 | 0.87 | - | ||
2021/6 | 2.76 | 12.97 | 13.97 | 14.7 | 13.74 | 7.66 | 0.74 | - | ||
2021/5 | 2.44 | -1.13 | 10.42 | 11.94 | 13.69 | 7.45 | 0.76 | - | ||
2021/4 | 2.47 | -2.96 | 12.45 | 9.5 | 14.56 | 7.29 | 0.77 | - | ||
2021/3 | 2.54 | 11.62 | 21.48 | 7.04 | 15.31 | 7.04 | 0.78 | - | ||
2021/2 | 2.28 | 2.72 | 6.26 | 4.49 | 12.1 | 7.46 | 0.73 | - | ||
2021/1 | 2.22 | -25.13 | 18.8 | 2.22 | 18.8 | 7.53 | 0.72 | - | ||
2020/12 | 2.96 | 25.89 | 7.75 | 27.49 | 10.53 | 7.65 | 0.68 | - | ||
2020/11 | 2.35 | 0.9 | 10.6 | 24.53 | 10.88 | 7.0 | 0.74 | - | ||
2020/10 | 2.33 | 0.83 | 4.11 | 22.17 | 10.91 | 7.0 | 0.74 | - | ||
2020/9 | 2.31 | -2.09 | 14.95 | 19.84 | 11.76 | 6.92 | 0.68 | - | ||
2020/8 | 2.36 | 5.09 | 3.22 | 17.53 | 11.36 | 7.03 | 0.67 | - | ||
2020/7 | 2.25 | -7.06 | 11.49 | 15.17 | 12.74 | 6.87 | 0.68 | - | ||
2020/6 | 2.42 | 9.45 | 15.22 | 12.92 | 12.96 | 6.82 | 0.66 | - | ||
2020/5 | 2.21 | 0.67 | 8.91 | 10.51 | 12.45 | 6.5 | 0.7 | - | ||
2020/4 | 2.19 | 4.81 | 12.95 | 8.3 | 13.44 | 6.43 | 0.7 | - | ||
2020/3 | 2.09 | -2.35 | 18.71 | 6.1 | 13.61 | 6.1 | 0.75 | - | ||
2020/2 | 2.14 | 14.85 | 33.2 | 4.01 | 11.12 | 6.76 | 0.68 | - | ||
2020/1 | 1.87 | -32.09 | -6.64 | 1.87 | -6.64 | 6.74 | 0.68 | - | ||
2019/12 | 2.75 | 29.22 | 17.42 | 24.87 | 4.19 | 0.0 | N/A | - | ||
2019/11 | 2.13 | -5.0 | -3.39 | 22.12 | 2.75 | 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 | 3.39 | 2023/1 | 2.37 | 2022/1 | 2.72 | 2021/1 | 2.22 | 2020/1 | 1.87 |
2024/2 | 3.34 | 2023/2 | 2.68 | 2022/2 | 2.76 | 2021/2 | 2.28 | 2020/2 | 2.14 |
2024/3 | 3.75 | 2023/3 | 3.14 | 2022/3 | 3.3 | 2021/3 | 2.54 | 2020/3 | 2.09 |
2024/4 | 3.25 | 2023/4 | 2.55 | 2022/4 | 2.9 | 2021/4 | 2.47 | 2020/4 | 2.19 |
2024/5 | 3.6 | 2023/5 | 3.05 | 2022/5 | 3.15 | 2021/5 | 2.44 | 2020/5 | 2.21 |
2024/6 | 4.07 | 2023/6 | 3.02 | 2022/6 | 3.55 | 2021/6 | 2.76 | 2020/6 | 2.42 |
2024/7 | 3.78 | 2023/7 | 2.95 | 2022/7 | 3.06 | 2021/7 | 2.24 | 2020/7 | 2.25 |
2024/8 | 3.58 | 2023/8 | 3.28 | 2022/8 | 3.32 | 2021/8 | 2.73 | 2020/8 | 2.36 |
2024/9 | 4.01 | 2023/9 | 3.53 | 2022/9 | 3.39 | 2021/9 | 2.84 | 2020/9 | 2.31 |
2024/10 | 3.59 | 2023/10 | 3.09 | 2022/10 | 2.84 | 2021/10 | 2.63 | 2020/10 | 2.33 |
N/A | N/A | 2023/11 | 3.62 | 2022/11 | 3.28 | 2021/11 | 2.92 | 2020/11 | 2.35 |
N/A | N/A | 2023/12 | 3.73 | 2022/12 | 3.97 | 2021/12 | 3.15 | 2020/12 | 2.96 |
- 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) | 0.39 | 39.29 | -20.41 |
24Q2 (19) | 0.28 | -26.32 | -30.0 |
24Q1 (18) | 0.38 | 35.71 | -9.52 |
23Q4 (17) | 0.28 | -42.86 | -20.0 |
23Q3 (16) | 0.49 | 22.5 | -10.91 |
23Q2 (15) | 0.4 | -4.76 | 5.26 |
23Q1 (14) | 0.42 | 20.0 | 27.27 |
22Q4 (13) | 0.35 | -36.36 | 2.94 |
22Q3 (12) | 0.55 | 44.74 | 77.42 |
22Q2 (11) | 0.38 | 15.15 | 22.58 |
22Q1 (10) | 0.33 | -2.94 | 65.0 |
21Q4 (9) | 0.34 | 9.68 | 183.33 |
21Q3 (8) | 0.31 | 0.0 | 93.75 |
21Q2 (7) | 0.31 | 55.0 | 93.75 |
21Q1 (6) | 0.2 | 66.67 | 42.86 |
20Q4 (5) | 0.12 | -25.0 | -25.0 |
20Q3 (4) | 0.16 | 0.0 | 0.0 |
20Q2 (3) | 0.16 | 14.29 | 0.0 |
20Q1 (2) | 0.14 | -12.5 | 0.0 |
19Q4 (1) | 0.16 | 0.0 | 0.0 |