- 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 | 1.62 | -2.33 | -8.71 | 18.02 | -2.77 | 4.97 | N/A | - | ||
2024/10 | 1.66 | -2.53 | -13.94 | 16.4 | -2.15 | 5.06 | N/A | - | ||
2024/9 | 1.7 | -0.11 | 4.29 | 14.74 | -0.61 | 5.24 | 0.65 | - | ||
2024/8 | 1.7 | -7.68 | 2.69 | 13.04 | -1.22 | 5.21 | 0.65 | - | ||
2024/7 | 1.84 | 10.62 | 10.28 | 11.34 | -1.78 | 5.11 | 0.67 | - | ||
2024/6 | 1.67 | 4.0 | 1.13 | 9.5 | -3.82 | 4.91 | 0.63 | - | ||
2024/5 | 1.6 | -2.63 | -3.7 | 7.84 | -4.81 | 4.79 | 0.65 | - | ||
2024/4 | 1.64 | 6.43 | 16.65 | 6.23 | -5.1 | 4.47 | 0.69 | - | ||
2024/3 | 1.55 | 20.82 | -9.46 | 4.59 | -11.04 | 4.59 | 0.73 | - | ||
2024/2 | 1.28 | -27.58 | -26.34 | 3.04 | -11.82 | 4.85 | 0.69 | - | ||
2024/1 | 1.77 | -1.96 | 2.86 | 1.77 | 2.86 | 5.34 | 0.63 | - | ||
2023/12 | 1.8 | 1.68 | 10.87 | 20.33 | -17.67 | 5.5 | 0.55 | - | ||
2023/11 | 1.77 | -7.92 | 6.68 | 18.53 | -19.68 | 5.32 | 0.57 | - | ||
2023/10 | 1.92 | 18.12 | 5.05 | 16.76 | -21.72 | 5.21 | 0.58 | - | ||
2023/9 | 1.63 | -1.65 | -9.48 | 14.83 | -24.23 | 4.96 | 0.69 | - | ||
2023/8 | 1.66 | -0.85 | -10.02 | 13.21 | -25.72 | 4.97 | 0.69 | - | ||
2023/7 | 1.67 | 1.44 | -6.31 | 11.55 | -27.53 | 4.98 | 0.69 | - | ||
2023/6 | 1.65 | -0.96 | -26.03 | 9.88 | -30.21 | 4.72 | 0.72 | - | ||
2023/5 | 1.66 | 17.94 | -31.31 | 8.23 | -30.99 | 4.78 | 0.71 | - | ||
2023/4 | 1.41 | -17.39 | -46.03 | 6.57 | -30.9 | 4.85 | 0.7 | - | ||
2023/3 | 1.71 | -1.7 | -30.54 | 5.16 | -25.18 | 5.16 | 0.67 | - | ||
2023/2 | 1.74 | 1.13 | -15.44 | 3.45 | -22.2 | 5.08 | 0.68 | - | ||
2023/1 | 1.72 | 5.67 | -28.03 | 1.72 | -28.03 | 5.0 | 0.69 | - | ||
2022/12 | 1.62 | -2.16 | -22.43 | 24.7 | -17.66 | 5.12 | 0.76 | - | ||
2022/11 | 1.66 | -9.33 | -30.74 | 23.07 | -17.3 | 5.29 | 0.73 | - | ||
2022/10 | 1.83 | 1.77 | -19.02 | 21.41 | -16.04 | 5.47 | 0.71 | - | ||
2022/9 | 1.8 | -2.23 | -31.5 | 19.58 | -15.75 | 5.42 | 0.83 | - | ||
2022/8 | 1.84 | 3.23 | -32.77 | 17.78 | -13.74 | 5.85 | 0.77 | - | ||
2022/7 | 1.78 | -19.91 | -33.32 | 15.94 | -10.83 | 6.43 | 0.7 | - | ||
2022/6 | 2.23 | -8.03 | -25.15 | 14.16 | -6.87 | 7.26 | 0.63 | - | ||
2022/5 | 2.42 | -7.32 | -9.89 | 11.93 | -2.42 | 7.49 | 0.61 | - | ||
2022/4 | 2.61 | 6.31 | -4.15 | 9.51 | -0.32 | 7.12 | 0.64 | - | ||
2022/3 | 2.46 | 19.66 | 1.51 | 6.9 | 1.2 | 6.9 | 0.65 | - | ||
2022/2 | 2.05 | -13.92 | 2.43 | 4.44 | 1.02 | 6.53 | 0.68 | - | ||
2022/1 | 2.39 | 13.9 | -0.14 | 2.39 | -0.14 | 6.88 | 0.65 | - | ||
2021/12 | 2.09 | -12.64 | -8.93 | 29.99 | 19.86 | 6.75 | 0.7 | - | ||
2021/11 | 2.4 | 6.0 | -12.79 | 27.9 | 22.77 | 7.29 | 0.65 | - | ||
2021/10 | 2.26 | -13.9 | -2.77 | 25.5 | 27.67 | 7.63 | 0.62 | - | ||
2021/9 | 2.63 | -4.03 | 23.47 | 23.24 | 31.68 | 8.04 | 0.6 | - | ||
2021/8 | 2.74 | 2.37 | 28.83 | 20.61 | 32.81 | 8.39 | 0.58 | - | ||
2021/7 | 2.67 | -10.1 | 43.09 | 17.88 | 33.44 | 8.34 | 0.58 | - | ||
2021/6 | 2.97 | 10.72 | 63.35 | 15.2 | 31.88 | 8.39 | 0.6 | 主係新增子公司、舊產品推廣及新產品發酵 | ||
2021/5 | 2.69 | -1.42 | 55.61 | 12.23 | 25.97 | 7.83 | 0.64 | 主係現有產品推廣及新產品發酵 | ||
2021/4 | 2.73 | 12.59 | 46.04 | 9.54 | 19.56 | 7.15 | 0.7 | - | ||
2021/3 | 2.42 | 20.75 | 20.1 | 6.81 | 11.47 | 6.81 | 0.68 | - | ||
2021/2 | 2.0 | -16.09 | -2.23 | 4.39 | 7.23 | 6.69 | 0.69 | - | ||
2021/1 | 2.39 | 3.87 | 16.72 | 2.39 | 16.72 | 7.44 | 0.63 | - | ||
2020/12 | 2.3 | -16.34 | 24.65 | 25.02 | 15.36 | 7.38 | 0.5 | - | ||
2020/11 | 2.75 | 18.18 | 48.97 | 22.72 | 14.5 | 7.2 | 0.51 | - | ||
2020/10 | 2.33 | 9.33 | 27.26 | 19.97 | 10.96 | 6.58 | 0.56 | - | ||
2020/9 | 2.13 | 0.12 | 21.27 | 17.65 | 9.12 | 6.12 | 0.68 | - | ||
2020/8 | 2.13 | 13.71 | 23.65 | 15.52 | 7.64 | 5.81 | 0.72 | - | ||
2020/7 | 1.87 | 2.62 | 17.54 | 13.4 | 5.47 | 5.42 | 0.77 | - | ||
2020/6 | 1.82 | 5.47 | 12.7 | 11.53 | 3.75 | 5.41 | 0.84 | - | ||
2020/5 | 1.73 | -7.48 | 5.14 | 9.71 | 2.22 | 5.61 | 0.81 | - | ||
2020/4 | 1.87 | -7.39 | 16.07 | 7.98 | 1.61 | 5.93 | 0.76 | - | ||
2020/3 | 2.02 | -1.71 | -3.49 | 6.11 | -2.1 | 6.11 | 0.66 | - | ||
2020/2 | 2.05 | 0.18 | 1.59 | 4.1 | -1.4 | 5.94 | 0.68 | - | ||
2020/1 | 2.05 | 10.93 | -4.23 | 2.05 | -4.23 | 0.0 | N/A | - | ||
2019/12 | 1.85 | -0.02 | -11.91 | 21.69 | -25.87 | 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 | 1.77 | 2023/1 | 1.72 | 2022/1 | 2.39 | 2021/1 | 2.39 | 2020/1 | 2.05 |
2024/2 | 1.28 | 2023/2 | 1.74 | 2022/2 | 2.05 | 2021/2 | 2.0 | 2020/2 | 2.05 |
2024/3 | 1.55 | 2023/3 | 1.71 | 2022/3 | 2.46 | 2021/3 | 2.42 | 2020/3 | 2.02 |
2024/4 | 1.64 | 2023/4 | 1.41 | 2022/4 | 2.61 | 2021/4 | 2.73 | 2020/4 | 1.87 |
2024/5 | 1.6 | 2023/5 | 1.66 | 2022/5 | 2.42 | 2021/5 | 2.69 | 2020/5 | 1.73 |
2024/6 | 1.67 | 2023/6 | 1.65 | 2022/6 | 2.23 | 2021/6 | 2.97 | 2020/6 | 1.82 |
2024/7 | 1.84 | 2023/7 | 1.67 | 2022/7 | 1.78 | 2021/7 | 2.67 | 2020/7 | 1.87 |
2024/8 | 1.7 | 2023/8 | 1.66 | 2022/8 | 1.84 | 2021/8 | 2.74 | 2020/8 | 2.13 |
2024/9 | 1.7 | 2023/9 | 1.63 | 2022/9 | 1.8 | 2021/9 | 2.63 | 2020/9 | 2.13 |
2024/10 | 1.66 | 2023/10 | 1.92 | 2022/10 | 1.83 | 2021/10 | 2.26 | 2020/10 | 2.33 |
2024/11 | 1.62 | 2023/11 | 1.77 | 2022/11 | 1.66 | 2021/11 | 2.4 | 2020/11 | 2.75 |
N/A | N/A | 2023/12 | 1.8 | 2022/12 | 1.62 | 2021/12 | 2.09 | 2020/12 | 2.3 |
- 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) | 0.54 | -19.4 | -6.9 |
24Q2 (19) | 0.67 | 34.0 | 6.35 |
24Q1 (18) | 0.5 | -32.43 | -25.37 |
23Q4 (17) | 0.74 | 27.59 | 7.25 |
23Q3 (16) | 0.58 | -7.94 | 1.75 |
23Q2 (15) | 0.63 | -5.97 | 14.55 |
23Q1 (14) | 0.67 | -2.9 | 48.89 |
22Q4 (13) | 0.69 | 21.05 | 46.81 |
22Q3 (12) | 0.57 | 3.64 | 18.75 |
22Q2 (11) | 0.55 | 22.22 | 66.67 |
22Q1 (10) | 0.45 | -4.26 | 60.71 |
21Q4 (9) | 0.47 | -2.08 | 840.0 |
21Q3 (8) | 0.48 | 45.45 | 585.71 |
21Q2 (7) | 0.33 | 17.86 | 1550.0 |
21Q1 (6) | 0.28 | 460.0 | -24.32 |
20Q4 (5) | 0.05 | -28.57 | -79.17 |
20Q3 (4) | 0.07 | 250.0 | 0.0 |
20Q2 (3) | 0.02 | -94.59 | 0.0 |
20Q1 (2) | 0.37 | 54.17 | 0.0 |
19Q4 (1) | 0.24 | 0.0 | 0.0 |