- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/7 | 12.7 | 0.46 | -8.74 | 89.52 | 1.03 | 37.16 | N/A | |||
2022/6 | 12.64 | 6.87 | -0.2 | 76.83 | 2.86 | 35.9 | 0.8 | |||
2022/5 | 11.82 | 3.34 | -16.9 | 64.19 | 3.48 | 38.58 | 0.74 | |||
2022/4 | 11.44 | -25.31 | -6.46 | 52.36 | 9.56 | 38.16 | 0.75 | |||
2022/3 | 15.32 | 34.41 | 14.51 | 40.92 | 15.07 | 40.92 | 0.68 | |||
2022/2 | 11.4 | -19.78 | 9.6 | 25.6 | 15.4 | 39.84 | 0.7 | |||
2022/1 | 14.21 | -0.17 | 20.51 | 14.21 | 20.51 | 42.17 | 0.66 | |||
2021/12 | 14.23 | 3.62 | 15.38 | 157.44 | 24.84 | 41.58 | 0.71 | |||
2021/11 | 13.73 | 0.86 | 14.17 | 143.21 | 25.87 | 40.47 | 0.73 | |||
2021/10 | 13.62 | 3.76 | 27.27 | 129.48 | 27.25 | 40.88 | 0.72 | |||
2021/9 | 13.12 | -7.17 | 9.98 | 115.86 | 27.25 | 41.17 | 0.76 | |||
2021/8 | 14.14 | 1.62 | 23.87 | 102.74 | 29.85 | 40.71 | 0.76 | |||
2021/7 | 13.91 | 9.85 | 34.79 | 88.6 | 30.86 | 40.8 | 0.76 | |||
2021/6 | 12.66 | -11.01 | 39.69 | 74.69 | 30.16 | 39.12 | 0.69 | |||
2021/5 | 14.23 | 16.33 | 64.62 | 62.02 | 28.37 | 39.84 | 0.68 | |||
2021/4 | 12.23 | -8.56 | 31.49 | 47.79 | 20.47 | 36.01 | 0.75 | |||
2021/3 | 13.38 | 28.64 | 29.56 | 35.56 | 17.09 | 35.56 | 0.57 | |||
2021/2 | 10.4 | -11.79 | 10.46 | 22.19 | 10.66 | 34.52 | 0.59 | |||
2021/1 | 11.79 | -4.42 | 10.84 | 11.79 | 10.84 | 36.15 | 0.56 | |||
2020/12 | 12.33 | 2.53 | 4.16 | 126.11 | -7.93 | 35.06 | 0.46 | |||
2020/11 | 12.03 | 12.43 | 6.49 | 113.77 | -9.07 | 34.66 | 0.46 | |||
2020/10 | 10.7 | -10.33 | -12.8 | 101.74 | -10.62 | 34.04 | 0.47 | |||
2020/9 | 11.93 | 4.54 | -11.02 | 91.05 | -10.35 | 33.67 | 0.43 | |||
2020/8 | 11.41 | 10.59 | -11.98 | 79.11 | -10.25 | 30.8 | 0.47 | |||
2020/7 | 10.32 | 13.85 | -16.93 | 67.7 | -9.95 | 28.03 | 0.52 | |||
2020/6 | 9.06 | 4.86 | -15.91 | 57.38 | -8.57 | 27.01 | 0.63 | |||
2020/5 | 8.64 | -7.07 | -26.33 | 48.32 | -7.05 | 28.27 | 0.61 | |||
2020/4 | 9.3 | -9.9 | -5.45 | 39.67 | -1.43 | 29.04 | 0.59 | |||
2020/3 | 10.32 | 9.68 | -0.54 | 30.37 | -0.13 | 30.37 | 0.53 | |||
2020/2 | 9.41 | -11.49 | 11.61 | 20.05 | 0.08 | 31.89 | 0.5 | |||
2020/1 | 10.64 | -10.18 | -8.29 | 10.64 | -8.29 | 33.77 | 0.47 | |||
2019/12 | 11.84 | 4.82 | 6.88 | 136.97 | 5.16 | 35.41 | 0.43 | |||
2019/11 | 11.3 | -7.94 | -2.66 | 125.13 | 5.0 | 36.98 | 0.41 | |||
2019/10 | 12.27 | -8.5 | 0.55 | 113.84 | 5.83 | 38.65 | 0.39 | |||
2019/9 | 13.41 | 3.42 | 13.37 | 101.57 | 6.5 | 38.8 | 0.43 | |||
2019/8 | 12.97 | 4.36 | 9.28 | 88.15 | 5.53 | 36.17 | 0.46 | |||
2019/7 | 12.42 | 15.24 | 2.5 | 75.19 | 4.91 | 34.94 | 0.48 | |||
2019/6 | 10.78 | -8.12 | 2.86 | 62.76 | 5.4 | 32.35 | 0.53 | |||
2019/5 | 11.73 | 19.25 | 6.76 | 51.98 | 5.94 | 31.95 | 0.54 | |||
2019/4 | 9.84 | -5.21 | -2.86 | 40.25 | 5.71 | 28.65 | 0.6 | |||
2019/3 | 10.38 | 23.09 | 7.57 | 30.41 | 8.81 | 30.41 | 0.58 | |||
2019/2 | 8.43 | -27.28 | 1.91 | 20.03 | 9.47 | 31.11 | 0.56 | |||
2019/1 | 11.6 | 4.68 | 15.71 | 11.6 | 15.71 | 34.28 | 0.51 | |||
2018/12 | 11.08 | -4.53 | 13.24 | 130.25 | 12.11 | 34.89 | 0.54 | |||
2018/11 | 11.6 | -4.9 | 15.54 | 119.17 | 12.01 | 35.64 | 0.53 | |||
2018/10 | 12.2 | 3.16 | 23.4 | 107.56 | 11.64 | 35.9 | 0.53 | |||
2018/9 | 11.83 | -0.3 | 16.59 | 95.36 | 10.3 | 35.81 | 0.52 | |||
2018/8 | 11.86 | -2.11 | 19.0 | 83.53 | 9.46 | 34.47 | 0.54 | |||
2018/7 | 12.12 | 15.65 | 26.6 | 71.67 | 8.03 | 33.59 | 0.55 | |||
2018/6 | 10.48 | -4.64 | 8.57 | 59.55 | 4.9 | 31.6 | 0.62 | |||
2018/5 | 10.99 | 8.5 | 11.02 | 49.07 | 4.14 | 30.77 | 0.63 | |||
2018/4 | 10.13 | 4.96 | 10.89 | 38.08 | 2.32 | 28.05 | 0.69 | |||
2018/3 | 9.65 | 16.61 | 0.36 | 27.95 | -0.46 | 27.95 | 0.67 | |||
2018/2 | 8.27 | -17.43 | -10.88 | 18.3 | -0.9 | 28.08 | 0.67 | |||
2018/1 | 10.02 | 2.44 | 9.19 | 10.02 | 9.19 | 29.85 | 0.63 | |||
2017/12 | 9.78 | -2.59 | -3.09 | 116.17 | -1.44 | 29.71 | 0.5 | |||
2017/11 | 10.04 | 1.56 | -2.63 | 106.38 | -1.28 | 30.08 | 0.5 | |||
2017/10 | 9.89 | -2.53 | 0.2 | 96.34 | -1.14 | 30.0 | 0.5 | |||
2017/9 | 10.15 | 1.75 | 0.44 | 86.45 | -1.29 | 0.0 | N/A | |||
2017/8 | 9.97 | 4.13 | -1.32 | 76.31 | -1.52 | 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 | |||
---|---|---|---|
22Q2 (20) | 0.04 | 0.0 | -73.33 |
22Q1 (19) | 0.04 | 0.0 | -69.23 |
21Q4 (18) | 0.04 | -66.67 | -69.23 |
21Q3 (17) | 0.12 | -20.0 | -36.84 |
21Q2 (16) | 0.15 | 15.38 | 275.0 |
21Q1 (15) | 0.13 | 0.0 | 333.33 |
20Q4 (14) | 0.13 | -31.58 | 550.0 |
20Q3 (13) | 0.19 | 375.0 | 1800.0 |
20Q2 (12) | 0.04 | 33.33 | 100.0 |
20Q1 (11) | 0.03 | 50.0 | 50.0 |
19Q4 (10) | 0.02 | 100.0 | -50.0 |
19Q3 (9) | 0.01 | -50.0 | -90.91 |
19Q2 (8) | 0.02 | 0.0 | 0.0 |
19Q1 (7) | 0.02 | -50.0 | -80.0 |
18Q4 (6) | 0.04 | -63.64 | 0 |
18Q3 (5) | 0.11 | 450.0 | 0 |
18Q2 (4) | 0.02 | -80.0 | 0.0 |
18Q1 (3) | 0.1 | 0 | 0.0 |