- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/12 | 0.39 | 87.05 | -40.97 | 4.64 | -32.51 | 0.95 | N/A | |||
2022/11 | 0.21 | -40.42 | -76.54 | 4.25 | -31.61 | 0.95 | N/A | |||
2022/10 | 0.35 | -9.47 | -21.28 | 4.04 | -24.09 | 1.21 | N/A | |||
2022/9 | 0.39 | -17.76 | 4.21 | 3.69 | -24.35 | 1.12 | 2.72 | |||
2022/8 | 0.47 | 79.97 | -30.69 | 3.3 | -26.7 | 1.28 | 2.38 | |||
2022/7 | 0.26 | -52.1 | -15.47 | 2.83 | -26.0 | 1.18 | 2.57 | |||
2022/6 | 0.55 | 46.37 | 4.99 | 2.57 | -26.92 | 1.28 | 2.51 | |||
2022/5 | 0.37 | 2.82 | -23.6 | 2.02 | -32.47 | 1.01 | 3.2 | |||
2022/4 | 0.36 | 34.53 | -37.94 | 1.65 | -34.19 | 0.99 | 3.27 | |||
2022/3 | 0.27 | -23.53 | -62.46 | 1.29 | -33.05 | 1.29 | 2.43 | |||
2022/2 | 0.35 | -46.88 | -32.18 | 1.02 | -15.5 | 1.68 | 1.86 | |||
2022/1 | 0.66 | 0.37 | -2.8 | 0.66 | -2.8 | 2.22 | 1.41 | |||
2021/12 | 0.66 | -25.67 | -22.28 | 6.87 | 3.68 | 2.0 | 1.48 | |||
2021/11 | 0.89 | 99.95 | 153.06 | 6.21 | 7.51 | 1.71 | 1.73 | |||
2021/10 | 0.45 | 19.85 | -23.21 | 5.32 | -1.92 | 1.5 | 1.98 | |||
2021/9 | 0.37 | -45.31 | -54.8 | 4.88 | 0.61 | 1.36 | 2.2 | |||
2021/8 | 0.68 | 119.48 | 11.82 | 4.5 | 11.94 | 1.51 | 1.98 | |||
2021/7 | 0.31 | -40.5 | -20.93 | 3.82 | 11.96 | 1.32 | 2.27 | |||
2021/6 | 0.52 | 6.5 | -7.24 | 3.52 | 16.21 | 1.59 | 1.68 | |||
2021/5 | 0.49 | -16.48 | 37.67 | 3.0 | 21.55 | 1.79 | 1.49 | |||
2021/4 | 0.58 | -18.61 | -6.77 | 2.51 | 18.84 | 1.82 | 1.46 | |||
2021/3 | 0.72 | 38.13 | 28.41 | 1.92 | 29.69 | 1.92 | 1.25 | |||
2021/2 | 0.52 | -23.86 | 122.48 | 1.2 | 30.47 | 2.05 | 1.17 | |||
2021/1 | 0.68 | -19.74 | -0.76 | 0.68 | -0.76 | 1.89 | 1.27 | |||
2020/12 | 0.85 | 142.0 | 55.05 | 6.63 | -15.07 | 1.78 | 1.52 | |||
2020/11 | 0.35 | -39.32 | -19.19 | 5.78 | -20.38 | 1.75 | 1.55 | |||
2020/10 | 0.58 | -29.45 | -20.25 | 5.43 | -20.46 | 2.01 | 1.35 | |||
2020/9 | 0.82 | 35.29 | -9.51 | 4.85 | -20.48 | 1.82 | 1.37 | |||
2020/8 | 0.61 | 55.19 | -35.59 | 4.02 | -22.4 | 1.56 | 1.6 | |||
2020/7 | 0.39 | -30.2 | -50.55 | 3.42 | -19.47 | 1.31 | 1.91 | |||
2020/6 | 0.56 | 58.09 | -19.89 | 3.02 | -12.35 | 1.54 | 1.56 | |||
2020/5 | 0.35 | -43.45 | -26.33 | 2.46 | -10.43 | 1.54 | 1.56 | |||
2020/4 | 0.63 | 12.11 | -15.94 | 2.11 | -7.05 | 1.42 | 1.69 | |||
2020/3 | 0.56 | 139.31 | -10.85 | 1.48 | -2.7 | 1.48 | 1.71 | |||
2020/2 | 0.23 | -66.04 | -31.41 | 0.92 | 3.01 | 1.47 | 1.72 | |||
2020/1 | 0.69 | 25.41 | 24.17 | 0.69 | 24.17 | 1.67 | 1.51 | |||
2019/12 | 0.55 | 26.1 | 7.07 | 7.81 | -2.46 | 1.71 | 1.54 | |||
2019/11 | 0.44 | -40.11 | -45.5 | 7.26 | -3.11 | 2.07 | 1.27 | |||
2019/10 | 0.73 | -19.95 | -10.54 | 6.82 | 1.94 | 2.58 | 1.02 | |||
2019/9 | 0.91 | -3.69 | 29.33 | 6.09 | 3.67 | 2.64 | 0.94 | |||
2019/8 | 0.94 | 19.14 | 25.9 | 5.19 | 0.19 | 2.43 | 1.02 | |||
2019/7 | 0.79 | 13.05 | 24.59 | 4.24 | -4.15 | 1.97 | 1.26 | |||
2019/6 | 0.7 | 45.38 | 21.28 | 3.45 | -8.97 | 1.93 | 1.63 | |||
2019/5 | 0.48 | -35.47 | -35.94 | 2.75 | -14.4 | 1.86 | 1.69 | |||
2019/4 | 0.75 | 18.9 | 44.93 | 2.27 | -7.83 | 1.71 | 1.83 | |||
2019/3 | 0.63 | 84.12 | 18.6 | 1.52 | -21.79 | 1.52 | 2.07 | |||
2019/2 | 0.34 | -38.51 | -17.38 | 0.9 | -36.86 | 1.41 | 2.24 | |||
2019/1 | 0.55 | 8.13 | -44.85 | 0.55 | -44.85 | 1.87 | 1.69 | |||
2018/12 | 0.51 | -35.81 | -31.59 | 8.0 | -14.42 | 2.12 | 1.29 | |||
2018/11 | 0.8 | -1.7 | -12.8 | 7.49 | -12.92 | 2.31 | 1.19 | |||
2018/10 | 0.81 | 15.74 | -17.4 | 6.69 | -12.93 | 2.26 | 1.21 | |||
2018/9 | 0.7 | -6.25 | -31.45 | 5.88 | -12.28 | 2.09 | 1.47 | |||
2018/8 | 0.75 | 17.9 | 1.67 | 5.18 | 0.49 | 1.96 | 1.57 | |||
2018/7 | 0.64 | 10.05 | -30.67 | 4.43 | -10.39 | 1.96 | 1.56 | |||
2018/6 | 0.58 | -23.2 | 5.06 | 3.79 | -5.76 | 1.84 | 1.63 | |||
2018/5 | 0.75 | 45.97 | 9.98 | 3.21 | -7.48 | 1.8 | 1.68 | |||
2018/4 | 0.51 | -2.69 | -5.76 | 2.46 | -11.76 | 1.46 | 2.07 | |||
2018/3 | 0.53 | 28.24 | -31.78 | 1.95 | -13.22 | 1.95 | 1.49 | |||
2018/2 | 0.41 | -58.96 | -31.17 | 1.42 | -3.41 | 0.0 | N/A | |||
2018/1 | 1.01 | 34.13 | 15.75 | 1.01 | 15.75 | 0.0 | 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 | |||
---|---|---|---|
22Q3 (20) | 0.47 | -11.32 | 17.5 |
22Q2 (19) | 0.53 | 3.92 | 39.47 |
22Q1 (18) | 0.51 | 6.25 | 41.67 |
21Q4 (17) | 0.48 | 20.0 | 45.45 |
21Q3 (16) | 0.4 | 5.26 | 42.86 |
21Q2 (15) | 0.38 | 5.56 | 18.75 |
21Q1 (14) | 0.36 | 9.09 | 16.13 |
20Q4 (13) | 0.33 | 17.86 | 26.92 |
20Q3 (12) | 0.28 | -12.5 | -6.67 |
20Q2 (11) | 0.32 | 3.23 | 23.08 |
20Q1 (10) | 0.31 | 19.23 | 19.23 |
19Q4 (9) | 0.26 | -13.33 | 13.04 |
19Q3 (8) | 0.3 | 15.38 | 42.86 |
19Q2 (7) | 0.26 | 0.0 | 30.0 |
19Q1 (6) | 0.26 | 13.04 | 62.5 |
18Q4 (5) | 0.23 | 9.52 | 0 |
18Q3 (4) | 0.21 | 5.0 | 0.0 |
18Q2 (3) | 0.2 | 25.0 | 0.0 |
18Q1 (2) | 0.16 | 0 | 0.0 |