- 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 | 16.27 | -3.13 | 23.89 | 166.06 | 17.51 | 48.9 | N/A | - | ||
2024/10 | 16.8 | 6.12 | 24.26 | 149.79 | 16.85 | 47.74 | N/A | - | ||
2024/9 | 15.83 | 4.78 | 14.31 | 132.99 | 15.98 | 45.88 | 0.09 | - | ||
2024/8 | 15.11 | 1.09 | 10.9 | 117.16 | 16.21 | 44.95 | 0.1 | - | ||
2024/7 | 14.94 | 0.31 | 7.81 | 102.05 | 17.04 | 45.42 | 0.1 | - | ||
2024/6 | 14.9 | -4.37 | 14.08 | 87.11 | 18.78 | 45.49 | 0.1 | - | ||
2024/5 | 15.58 | 3.78 | 28.59 | 72.21 | 19.8 | 45.2 | 0.1 | - | ||
2024/4 | 15.01 | 2.75 | 25.23 | 56.63 | 17.59 | 42.78 | 0.1 | - | ||
2024/3 | 14.61 | 10.96 | 14.93 | 41.62 | 15.06 | 41.62 | 0.11 | - | ||
2024/2 | 13.16 | -4.93 | 12.55 | 27.01 | 15.13 | 40.49 | 0.11 | - | ||
2024/1 | 13.85 | 2.71 | 17.69 | 13.85 | 17.69 | 40.46 | 0.11 | - | ||
2023/12 | 13.48 | 2.64 | 0.95 | 154.8 | -17.19 | 40.14 | 0.11 | - | ||
2023/11 | 13.13 | -2.84 | -5.6 | 141.31 | -18.59 | 40.5 | 0.11 | - | ||
2023/10 | 13.52 | -2.37 | -4.1 | 128.18 | -19.72 | 40.99 | 0.1 | - | ||
2023/9 | 13.85 | 1.65 | -11.4 | 114.66 | -21.23 | 41.33 | 0.1 | - | ||
2023/8 | 13.62 | -1.72 | -12.85 | 100.81 | -22.42 | 40.54 | 0.1 | - | ||
2023/7 | 13.86 | 6.14 | -16.37 | 87.19 | -23.72 | 39.03 | 0.1 | - | ||
2023/6 | 13.06 | 7.78 | -25.61 | 73.33 | -24.97 | 37.16 | 0.1 | - | ||
2023/5 | 12.11 | 1.07 | -30.85 | 60.27 | -24.83 | 36.81 | 0.1 | - | ||
2023/4 | 11.99 | -5.69 | -27.22 | 48.16 | -23.15 | 36.39 | 0.11 | - | ||
2023/3 | 12.71 | 8.65 | -26.6 | 36.17 | -21.7 | 36.17 | 0.1 | - | ||
2023/2 | 11.7 | -0.59 | -18.73 | 23.46 | -18.76 | 36.82 | 0.1 | - | ||
2023/1 | 11.77 | -11.89 | -18.79 | 11.77 | -18.79 | 39.03 | 0.09 | - | ||
2022/12 | 13.35 | -4.02 | -12.06 | 186.94 | 12.06 | 41.37 | 0.09 | - | ||
2022/11 | 13.91 | -1.3 | 4.88 | 173.59 | 14.48 | 43.64 | 0.08 | - | ||
2022/10 | 14.1 | -9.81 | -2.49 | 159.67 | 15.4 | 45.36 | 0.08 | - | ||
2022/9 | 15.63 | 0.0 | 2.39 | 145.58 | 17.49 | 47.84 | 0.08 | - | ||
2022/8 | 15.63 | -5.68 | -1.67 | 129.95 | 19.61 | 49.76 | 0.08 | - | ||
2022/7 | 16.58 | -5.57 | 5.98 | 114.31 | 23.26 | 51.65 | 0.07 | - | ||
2022/6 | 17.55 | 0.19 | 21.33 | 97.74 | 26.77 | 51.54 | 0.07 | - | ||
2022/5 | 17.52 | 6.37 | 24.39 | 80.18 | 28.02 | 51.3 | 0.07 | - | ||
2022/4 | 16.47 | -4.88 | 21.97 | 62.66 | 29.08 | 48.18 | 0.08 | - | ||
2022/3 | 17.31 | 20.3 | 44.67 | 46.2 | 31.82 | 46.2 | 0.08 | - | ||
2022/2 | 14.39 | -0.66 | 29.66 | 28.88 | 25.15 | 44.07 | 0.08 | - | ||
2022/1 | 14.49 | -4.59 | 20.97 | 14.49 | 20.97 | 42.94 | 0.08 | - | ||
2021/12 | 15.19 | 14.47 | 25.47 | 166.81 | 34.21 | 42.91 | 0.07 | - | ||
2021/11 | 13.27 | -8.24 | 15.24 | 151.63 | 35.16 | 42.99 | 0.07 | - | ||
2021/10 | 14.46 | -5.29 | 25.23 | 138.36 | 37.43 | 45.62 | 0.07 | - | ||
2021/9 | 15.27 | -3.98 | 33.15 | 123.9 | 39.01 | 46.81 | 0.06 | - | ||
2021/8 | 15.9 | 1.66 | 41.07 | 108.64 | 39.88 | 46.01 | 0.06 | - | ||
2021/7 | 15.64 | 8.09 | 52.86 | 92.74 | 39.68 | 44.19 | 0.07 | 本月營收創新高 | ||
2021/6 | 14.47 | 2.72 | 48.43 | 77.1 | 37.28 | 42.05 | 0.08 | - | ||
2021/5 | 14.08 | 4.31 | 46.71 | 62.63 | 34.93 | 39.55 | 0.08 | - | ||
2021/4 | 13.5 | 12.82 | 40.01 | 48.55 | 31.86 | 36.57 | 0.09 | - | ||
2021/3 | 11.97 | 7.82 | 17.82 | 35.04 | 28.97 | 35.04 | 0.06 | - | ||
2021/2 | 11.1 | -7.32 | 30.33 | 23.08 | 35.63 | 35.18 | 0.06 | - | ||
2021/1 | 11.98 | -1.04 | 40.94 | 11.98 | 40.94 | 35.59 | 0.06 | - | ||
2020/12 | 12.1 | 5.13 | 27.13 | 124.29 | 23.7 | 35.16 | 0.05 | - | ||
2020/11 | 11.51 | -0.29 | 35.18 | 112.18 | 23.35 | 34.52 | 0.05 | - | ||
2020/10 | 11.55 | 0.69 | -21.84 | 100.67 | 22.12 | 34.28 | 0.05 | - | ||
2020/9 | 11.47 | 1.73 | 40.85 | 89.13 | 31.72 | 32.97 | 0.06 | - | ||
2020/8 | 11.27 | 10.15 | 30.76 | 77.66 | 30.48 | 31.25 | 0.06 | - | ||
2020/7 | 10.23 | 4.96 | 19.52 | 66.39 | 30.43 | 29.58 | 0.06 | - | ||
2020/6 | 9.75 | 1.52 | 21.63 | 56.16 | 32.63 | 28.99 | 0.07 | - | ||
2020/5 | 9.6 | -0.45 | 28.94 | 46.41 | 35.2 | 29.4 | 0.07 | - | ||
2020/4 | 9.64 | -5.05 | 44.27 | 36.81 | 36.94 | 28.32 | 0.07 | - | ||
2020/3 | 10.16 | 19.26 | 22.46 | 27.17 | 34.51 | 27.17 | 0.07 | - | ||
2020/2 | 8.52 | 0.21 | 47.81 | 17.01 | 42.91 | 26.53 | 0.07 | - | ||
2020/1 | 8.5 | -10.73 | 38.31 | 8.5 | 38.31 | 0.0 | N/A | - | ||
2019/12 | 9.52 | 11.8 | 37.33 | 100.47 | 5.29 | 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 | 13.85 | 2023/1 | 11.77 | 2022/1 | 14.49 | 2021/1 | 11.98 | 2020/1 | 8.5 |
2024/2 | 13.16 | 2023/2 | 11.7 | 2022/2 | 14.39 | 2021/2 | 11.1 | 2020/2 | 8.52 |
2024/3 | 14.61 | 2023/3 | 12.71 | 2022/3 | 17.31 | 2021/3 | 11.97 | 2020/3 | 10.16 |
2024/4 | 15.01 | 2023/4 | 11.99 | 2022/4 | 16.47 | 2021/4 | 13.5 | 2020/4 | 9.64 |
2024/5 | 15.58 | 2023/5 | 12.11 | 2022/5 | 17.52 | 2021/5 | 14.08 | 2020/5 | 9.6 |
2024/6 | 14.9 | 2023/6 | 13.06 | 2022/6 | 17.55 | 2021/6 | 14.47 | 2020/6 | 9.75 |
2024/7 | 14.94 | 2023/7 | 13.86 | 2022/7 | 16.58 | 2021/7 | 15.64 | 2020/7 | 10.23 |
2024/8 | 15.11 | 2023/8 | 13.62 | 2022/8 | 15.63 | 2021/8 | 15.9 | 2020/8 | 11.27 |
2024/9 | 15.83 | 2023/9 | 13.85 | 2022/9 | 15.63 | 2021/9 | 15.27 | 2020/9 | 11.47 |
2024/10 | 16.8 | 2023/10 | 13.52 | 2022/10 | 14.1 | 2021/10 | 14.46 | 2020/10 | 11.55 |
2024/11 | 16.27 | 2023/11 | 13.13 | 2022/11 | 13.91 | 2021/11 | 13.27 | 2020/11 | 11.51 |
N/A | N/A | 2023/12 | 13.48 | 2022/12 | 13.35 | 2021/12 | 15.19 | 2020/12 | 12.1 |
- 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) | 0.19 | 11.76 | -26.92 |
24Q2 (19) | 0.17 | -19.05 | -19.05 |
24Q1 (18) | 0.21 | 110.0 | 31.25 |
23Q4 (17) | 0.1 | -61.54 | -66.67 |
23Q3 (16) | 0.26 | 23.81 | -40.91 |
23Q2 (15) | 0.21 | 31.25 | -34.38 |
23Q1 (14) | 0.16 | -46.67 | -86.09 |
22Q4 (13) | 0.3 | -31.82 | -71.7 |
22Q3 (12) | 0.44 | 37.5 | 83.33 |
22Q2 (11) | 0.32 | -72.17 | 52.38 |
22Q1 (10) | 1.15 | 8.49 | 858.33 |
21Q4 (9) | 1.06 | 341.67 | 457.89 |
21Q3 (8) | 0.24 | 14.29 | 140.0 |
21Q2 (7) | 0.21 | 75.0 | 31.25 |
21Q1 (6) | 0.12 | -36.84 | -61.29 |
20Q4 (5) | 0.19 | 90.0 | 90.0 |
20Q3 (4) | 0.1 | -37.5 | 0.0 |
20Q2 (3) | 0.16 | -48.39 | 0.0 |
20Q1 (2) | 0.31 | 210.0 | 0.0 |
19Q4 (1) | 0.1 | 0.0 | 0.0 |