- 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 | 10.54 | 0.48 | 9.84 | 98.72 | 2.61 | 31.7 | N/A | - | ||
2024/9 | 10.49 | -1.8 | 19.96 | 88.18 | 1.8 | 31.28 | 0.74 | - | ||
2024/8 | 10.68 | 5.54 | 7.46 | 77.69 | -0.22 | 30.86 | 0.75 | - | ||
2024/7 | 10.12 | 0.53 | 4.04 | 67.02 | -1.35 | 30.0 | 0.77 | - | ||
2024/6 | 10.06 | 2.44 | 7.02 | 56.9 | -2.25 | 29.53 | 0.69 | - | ||
2024/5 | 9.82 | 1.86 | -4.68 | 46.84 | -4.04 | 28.56 | 0.71 | - | ||
2024/4 | 9.64 | 6.11 | -5.45 | 37.01 | -3.87 | 26.62 | 0.76 | - | ||
2024/3 | 9.09 | 15.19 | -4.37 | 27.37 | -3.3 | 27.37 | 0.67 | - | ||
2024/2 | 7.89 | -24.07 | -11.33 | 18.28 | -2.76 | 27.82 | 0.66 | - | ||
2024/1 | 10.39 | 8.88 | 4.92 | 10.39 | 4.92 | 30.0 | 0.61 | - | ||
2023/12 | 9.54 | -5.17 | -10.53 | 115.81 | -19.74 | 29.2 | 0.66 | - | ||
2023/11 | 10.06 | 4.91 | -7.34 | 106.27 | -20.48 | 28.4 | 0.68 | - | ||
2023/10 | 9.59 | 9.74 | -19.08 | 96.21 | -21.64 | 28.27 | 0.68 | - | ||
2023/9 | 8.74 | -12.03 | -25.41 | 86.61 | -21.92 | 28.4 | 0.75 | - | ||
2023/8 | 9.94 | 2.18 | -17.92 | 77.87 | -21.5 | 29.06 | 0.74 | - | ||
2023/7 | 9.72 | 3.41 | -25.27 | 67.94 | -22.0 | 29.43 | 0.73 | - | ||
2023/6 | 9.4 | -8.76 | -27.18 | 58.21 | -21.43 | 29.91 | 0.77 | - | ||
2023/5 | 10.31 | 1.04 | -18.94 | 48.81 | -20.21 | 30.01 | 0.76 | - | ||
2023/4 | 10.2 | 7.32 | -16.03 | 38.5 | -20.54 | 28.6 | 0.8 | - | ||
2023/3 | 9.5 | 6.8 | -25.07 | 28.3 | -22.05 | 28.3 | 0.83 | - | ||
2023/2 | 8.9 | -10.15 | -18.89 | 18.8 | -20.44 | 29.47 | 0.8 | - | ||
2023/1 | 9.9 | -7.15 | -21.78 | 9.9 | -21.78 | 31.43 | 0.75 | - | ||
2022/12 | 10.67 | -1.78 | -15.62 | 144.31 | 12.81 | 33.38 | 0.74 | - | ||
2022/11 | 10.86 | -8.38 | -11.57 | 133.65 | 15.93 | 34.43 | 0.71 | - | ||
2022/10 | 11.86 | 1.16 | 0.46 | 122.79 | 19.21 | 35.68 | 0.69 | - | ||
2022/9 | 11.72 | -3.19 | 3.78 | 110.93 | 21.63 | 36.84 | 0.72 | - | ||
2022/8 | 12.11 | -6.97 | 9.03 | 99.21 | 24.15 | 38.03 | 0.7 | - | ||
2022/7 | 13.01 | 0.76 | 19.45 | 87.11 | 26.6 | 38.64 | 0.68 | - | ||
2022/6 | 12.91 | 1.56 | 18.95 | 74.09 | 27.94 | 37.78 | 0.69 | - | ||
2022/5 | 12.72 | 4.66 | 26.17 | 61.18 | 30.01 | 37.55 | 0.69 | - | ||
2022/4 | 12.15 | -4.22 | 24.3 | 48.46 | 31.06 | 35.8 | 0.72 | - | ||
2022/3 | 12.68 | 15.61 | 28.71 | 36.31 | 33.49 | 36.31 | 0.67 | - | ||
2022/2 | 10.97 | -13.35 | 40.23 | 23.63 | 36.2 | 36.27 | 0.67 | - | ||
2022/1 | 12.66 | 0.14 | 32.89 | 12.66 | 32.89 | 37.58 | 0.65 | - | ||
2021/12 | 12.64 | 2.93 | 32.54 | 127.92 | 32.17 | 36.72 | 0.6 | - | ||
2021/11 | 12.28 | 4.08 | 37.08 | 115.28 | 32.13 | 35.37 | 0.62 | - | ||
2021/10 | 11.8 | 4.5 | 41.33 | 103.0 | 31.56 | 34.19 | 0.64 | - | ||
2021/9 | 11.29 | 1.69 | 29.66 | 91.2 | 30.4 | 33.29 | 0.61 | - | ||
2021/8 | 11.1 | 1.91 | 45.07 | 79.91 | 30.5 | 32.85 | 0.61 | - | ||
2021/7 | 10.89 | 0.34 | 42.33 | 68.8 | 28.42 | 31.83 | 0.63 | - | ||
2021/6 | 10.86 | 7.72 | 35.84 | 57.91 | 26.1 | 30.71 | 0.6 | - | ||
2021/5 | 10.08 | 3.12 | 20.97 | 47.05 | 24.05 | 29.7 | 0.62 | - | ||
2021/4 | 9.77 | -0.82 | 21.29 | 36.98 | 24.92 | 27.45 | 0.67 | - | ||
2021/3 | 9.85 | 25.96 | 26.93 | 27.2 | 26.28 | 27.2 | 0.59 | - | ||
2021/2 | 7.82 | -17.89 | 15.2 | 17.35 | 25.91 | 26.89 | 0.6 | - | ||
2021/1 | 9.53 | -0.11 | 36.32 | 9.53 | 36.32 | 28.02 | 0.57 | - | ||
2020/12 | 9.54 | 6.45 | 15.47 | 96.78 | 3.83 | 26.85 | 0.54 | - | ||
2020/11 | 8.96 | 7.31 | 11.84 | 87.24 | 2.7 | 26.02 | 0.55 | - | ||
2020/10 | 8.35 | -4.12 | 2.38 | 78.28 | 1.75 | 24.71 | 0.58 | - | ||
2020/9 | 8.71 | 13.78 | 5.07 | 69.93 | 1.68 | 24.02 | 0.55 | - | ||
2020/8 | 7.65 | 0.0 | -5.26 | 61.23 | 1.21 | 23.3 | 0.57 | - | ||
2020/7 | 7.65 | -4.22 | -8.26 | 53.57 | 2.21 | 23.98 | 0.55 | - | ||
2020/6 | 7.99 | -4.06 | 6.0 | 45.92 | 4.19 | 24.38 | 0.53 | - | ||
2020/5 | 8.33 | 3.39 | 10.49 | 37.93 | 3.82 | 24.15 | 0.54 | - | ||
2020/4 | 8.06 | 3.78 | 8.41 | 29.6 | 2.09 | 22.61 | 0.58 | - | ||
2020/3 | 7.76 | 14.32 | -3.16 | 21.54 | -0.08 | 21.54 | 0.62 | - | ||
2020/2 | 6.79 | -2.83 | 16.34 | 13.78 | 1.73 | 22.04 | 0.6 | - | ||
2020/1 | 6.99 | -15.38 | -9.32 | 6.99 | -9.32 | 23.26 | 0.57 | - | ||
2019/12 | 8.26 | 3.1 | 12.76 | 93.2 | -4.74 | 0.0 | N/A | - | ||
2019/11 | 8.01 | -1.75 | 3.51 | 84.94 | -6.16 | 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 | 10.39 | 2023/1 | 9.9 | 2022/1 | 12.66 | 2021/1 | 9.53 | 2020/1 | 6.99 |
2024/2 | 7.89 | 2023/2 | 8.9 | 2022/2 | 10.97 | 2021/2 | 7.82 | 2020/2 | 6.79 |
2024/3 | 9.09 | 2023/3 | 9.5 | 2022/3 | 12.68 | 2021/3 | 9.85 | 2020/3 | 7.76 |
2024/4 | 9.64 | 2023/4 | 10.2 | 2022/4 | 12.15 | 2021/4 | 9.77 | 2020/4 | 8.06 |
2024/5 | 9.82 | 2023/5 | 10.31 | 2022/5 | 12.72 | 2021/5 | 10.08 | 2020/5 | 8.33 |
2024/6 | 10.06 | 2023/6 | 9.4 | 2022/6 | 12.91 | 2021/6 | 10.86 | 2020/6 | 7.99 |
2024/7 | 10.12 | 2023/7 | 9.72 | 2022/7 | 13.01 | 2021/7 | 10.89 | 2020/7 | 7.65 |
2024/8 | 10.68 | 2023/8 | 9.94 | 2022/8 | 12.11 | 2021/8 | 11.1 | 2020/8 | 7.65 |
2024/9 | 10.49 | 2023/9 | 8.74 | 2022/9 | 11.72 | 2021/9 | 11.29 | 2020/9 | 8.71 |
2024/10 | 10.54 | 2023/10 | 9.59 | 2022/10 | 11.86 | 2021/10 | 11.8 | 2020/10 | 8.35 |
N/A | N/A | 2023/11 | 10.06 | 2022/11 | 10.86 | 2021/11 | 12.28 | 2020/11 | 8.96 |
N/A | N/A | 2023/12 | 9.54 | 2022/12 | 10.67 | 2021/12 | 12.64 | 2020/12 | 9.54 |
- 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) | 2.0 | -9.09 | -28.32 |
24Q2 (19) | 2.2 | -14.73 | -19.71 |
24Q1 (18) | 2.58 | -3.73 | -10.1 |
23Q4 (17) | 2.68 | -3.94 | -19.03 |
23Q3 (16) | 2.79 | 1.82 | 8.56 |
23Q2 (15) | 2.74 | -4.53 | 39.8 |
23Q1 (14) | 2.87 | -13.29 | 102.11 |
22Q4 (13) | 3.31 | 28.79 | 160.63 |
22Q3 (12) | 2.57 | 31.12 | 149.51 |
22Q2 (11) | 1.96 | 38.03 | 139.02 |
22Q1 (10) | 1.42 | 11.81 | 84.42 |
21Q4 (9) | 1.27 | 23.3 | 149.02 |
21Q3 (8) | 1.03 | 25.61 | 98.08 |
21Q2 (7) | 0.82 | 6.49 | 46.43 |
21Q1 (6) | 0.77 | 50.98 | 4.05 |
20Q4 (5) | 0.51 | -1.92 | -28.17 |
20Q3 (4) | 0.52 | -7.14 | 0.0 |
20Q2 (3) | 0.56 | -24.32 | 0.0 |
20Q1 (2) | 0.74 | 4.23 | 0.0 |
19Q4 (1) | 0.71 | 0.0 | 0.0 |