- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2023/2 | 0.11 | -1.44 | -74.34 | 0.23 | -76.5 | 0.38 | N/A | |||
2023/1 | 0.12 | -23.8 | -78.29 | 0.12 | -78.29 | 0.44 | N/A | |||
2022/12 | 0.15 | -11.68 | -70.72 | 4.15 | -7.72 | 0.51 | 2.42 | |||
2022/11 | 0.17 | -7.47 | -63.65 | 4.0 | 0.43 | 0.54 | 2.29 | |||
2022/10 | 0.18 | 2.13 | -57.16 | 3.83 | 9.02 | 0.6 | 2.03 | |||
2022/9 | 0.18 | -24.09 | -49.16 | 3.65 | 18.3 | 0.75 | 1.54 | |||
2022/8 | 0.24 | -27.07 | -22.08 | 3.46 | 27.11 | 0.99 | 1.17 | |||
2022/7 | 0.33 | -22.32 | 2.15 | 3.23 | 33.34 | 1.23 | 0.94 | |||
2022/6 | 0.42 | -11.67 | 33.48 | 2.9 | 38.1 | 1.4 | 0.61 | |||
2022/5 | 0.48 | -5.01 | 24.93 | 2.48 | 38.92 | 1.5 | 0.57 | |||
2022/4 | 0.5 | -4.46 | 32.64 | 2.0 | 42.73 | 1.47 | 0.59 | |||
2022/3 | 0.53 | 18.74 | 54.6 | 1.5 | 46.46 | 1.5 | 0.6 | |||
2022/2 | 0.44 | -16.6 | 44.02 | 0.97 | 42.41 | 1.49 | 0.6 | |||
2022/1 | 0.53 | 2.76 | 41.1 | 0.53 | 41.1 | 1.52 | 0.59 | |||
2021/12 | 0.52 | 9.66 | 22.49 | 4.5 | -3.47 | 1.42 | 0.49 | |||
2021/11 | 0.47 | 9.02 | 1.17 | 3.98 | -6.05 | 1.26 | 0.55 | |||
2021/10 | 0.43 | 21.21 | -13.05 | 3.51 | -6.95 | 1.09 | 0.63 | |||
2021/9 | 0.36 | 16.33 | -26.1 | 3.08 | -6.02 | 0.98 | 0.65 | |||
2021/8 | 0.31 | -4.39 | -29.26 | 2.73 | -2.56 | 0.94 | 0.68 | |||
2021/7 | 0.32 | 1.5 | -22.44 | 2.42 | 2.31 | 1.02 | 0.63 | |||
2021/6 | 0.32 | -17.32 | -14.03 | 2.1 | 7.56 | 1.08 | 0.36 | |||
2021/5 | 0.38 | 0.84 | 13.31 | 1.78 | 12.56 | 1.1 | 0.35 | |||
2021/4 | 0.38 | 11.35 | -15.65 | 1.4 | 12.36 | 1.03 | 0.38 | |||
2021/3 | 0.34 | 10.62 | 18.29 | 1.02 | 28.09 | 1.02 | 0.39 | |||
2021/2 | 0.31 | -18.29 | 42.29 | 0.68 | 33.6 | 1.1 | 0.36 | |||
2021/1 | 0.38 | -10.78 | 27.25 | 0.38 | 27.25 | 1.26 | 0.32 | |||
2020/12 | 0.42 | -9.42 | 16.62 | 4.66 | 15.11 | 1.38 | 0.34 | |||
2020/11 | 0.47 | -6.3 | 32.76 | 4.24 | 14.96 | 1.44 | 0.33 | |||
2020/10 | 0.5 | 3.02 | 33.76 | 3.78 | 13.09 | 1.41 | 0.33 | |||
2020/9 | 0.48 | 11.36 | 55.35 | 3.28 | 10.51 | 1.33 | 0.48 | |||
2020/8 | 0.43 | 4.82 | 21.07 | 2.8 | 5.27 | 1.21 | 0.53 | |||
2020/7 | 0.41 | 12.51 | 3.77 | 2.36 | 2.81 | 1.12 | 0.57 | |||
2020/6 | 0.37 | 8.96 | 28.51 | 1.95 | 2.61 | 1.15 | 0.35 | |||
2020/5 | 0.34 | -24.93 | 0.29 | 1.58 | -1.96 | 1.07 | 0.37 | |||
2020/4 | 0.45 | 56.17 | 26.86 | 1.25 | -2.55 | 0.95 | 0.42 | |||
2020/3 | 0.29 | 33.06 | -16.28 | 0.8 | -13.78 | 0.8 | 0.7 | |||
2020/2 | 0.22 | -26.93 | -5.75 | 0.51 | -12.31 | 0.87 | 0.64 | |||
2020/1 | 0.3 | -18.23 | -16.55 | 0.3 | -16.55 | 1.01 | 0.56 | |||
2019/12 | 0.36 | 3.11 | -0.88 | 4.05 | -10.33 | 1.08 | 0.39 | |||
2019/11 | 0.35 | -5.6 | -6.04 | 3.69 | -11.16 | 1.03 | 0.41 | |||
2019/10 | 0.37 | 19.66 | 15.28 | 3.34 | -11.66 | 1.04 | 0.4 | |||
2019/9 | 0.31 | -13.21 | -19.97 | 2.97 | -14.17 | 1.07 | 0.44 | |||
2019/8 | 0.36 | -10.15 | -19.04 | 2.66 | -13.44 | 1.04 | 0.45 | |||
2019/7 | 0.4 | 39.34 | 2.29 | 2.3 | -12.5 | 1.02 | 0.46 | |||
2019/6 | 0.29 | -14.96 | -18.86 | 1.9 | -15.07 | 0.98 | 0.4 | |||
2019/5 | 0.34 | -5.05 | -11.64 | 1.62 | -14.36 | 1.03 | 0.38 | |||
2019/4 | 0.35 | 3.05 | -13.81 | 1.28 | -15.05 | 0.93 | 0.42 | |||
2019/3 | 0.34 | 49.8 | -15.43 | 0.93 | -15.51 | 0.93 | 0.54 | |||
2019/2 | 0.23 | -35.3 | -18.32 | 0.58 | -15.56 | 0.95 | 0.53 | |||
2019/1 | 0.35 | -2.88 | -13.67 | 0.35 | -13.67 | 1.09 | 0.46 | |||
2018/12 | 0.36 | -2.25 | 5.71 | 4.52 | 4.38 | 1.06 | 0.47 | |||
2018/11 | 0.37 | 15.82 | -11.41 | 4.15 | 4.27 | 1.08 | 0.46 | |||
2018/10 | 0.32 | -16.93 | -22.71 | 3.78 | 6.12 | 1.15 | 0.43 | |||
2018/9 | 0.39 | -12.2 | 1.33 | 3.46 | 9.94 | 1.22 | 0.51 | |||
2018/8 | 0.44 | 13.52 | 26.8 | 3.07 | 11.13 | 1.18 | 0.52 | |||
2018/7 | 0.39 | 10.52 | 12.15 | 2.63 | 8.88 | 1.12 | 0.55 | |||
2018/6 | 0.35 | -7.38 | -6.51 | 2.24 | 8.33 | 1.14 | 0.6 | |||
2018/5 | 0.38 | -7.38 | 13.5 | 1.89 | 11.63 | 1.2 | 0.58 | |||
2018/4 | 0.41 | 1.12 | 15.15 | 1.51 | 11.17 | 0.0 | N/A | |||
2018/3 | 0.41 | 44.67 | 1.56 | 1.1 | 9.75 | 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 | |||
---|---|---|---|
22Q4 (20) | 0.04 | 33.33 | -60.0 |
22Q3 (19) | 0.03 | 50.0 | -76.92 |
22Q2 (18) | 0.02 | -60.0 | -60.0 |
22Q1 (17) | 0.05 | -50.0 | -50.0 |
21Q4 (16) | 0.1 | -23.08 | -9.09 |
21Q3 (15) | 0.13 | 160.0 | 160.0 |
21Q2 (14) | 0.05 | -50.0 | 66.67 |
21Q1 (13) | 0.1 | -9.09 | 150.0 |
20Q4 (12) | 0.11 | 120.0 | 266.67 |
20Q3 (11) | 0.05 | 66.67 | 150.0 |
20Q2 (10) | 0.03 | -25.0 | 50.0 |
20Q1 (9) | 0.04 | 33.33 | 100.0 |
19Q4 (8) | 0.03 | 50.0 | 0.0 |
19Q3 (7) | 0.02 | 0.0 | 100.0 |
19Q2 (6) | 0.02 | 0.0 | -66.67 |
19Q1 (5) | 0.02 | -33.33 | 0 |
18Q4 (4) | 0.03 | 200.0 | 0.0 |
18Q3 (3) | 0.01 | -83.33 | 0.0 |
18Q2 (2) | 0.06 | 0 | 0.0 |