- 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 | 2.16 | -6.38 | 5.11 | 22.96 | 3.1 | 6.43 | N/A | - | ||
2024/10 | 2.3 | 16.98 | 5.59 | 20.81 | 2.9 | 6.48 | N/A | - | ||
2024/9 | 1.97 | -11.04 | -11.41 | 18.51 | 2.58 | 6.29 | 2.65 | - | ||
2024/8 | 2.21 | 4.94 | 11.45 | 16.54 | 4.54 | 6.35 | 2.63 | - | ||
2024/7 | 2.11 | 4.21 | -0.52 | 14.32 | 3.55 | 6.18 | 2.7 | - | ||
2024/6 | 2.02 | -1.0 | 9.18 | 12.22 | 4.29 | 6.29 | 2.88 | - | ||
2024/5 | 2.04 | -8.0 | -7.54 | 10.19 | 3.37 | 6.34 | 2.86 | - | ||
2024/4 | 2.22 | 7.16 | 13.49 | 8.15 | 6.53 | 6.11 | 2.97 | - | ||
2024/3 | 2.07 | 13.97 | -2.02 | 5.93 | 4.14 | 5.93 | 3.2 | - | ||
2024/2 | 1.82 | -10.59 | 1.54 | 3.85 | 7.79 | 5.91 | 3.21 | - | ||
2024/1 | 2.03 | -0.96 | 14.06 | 2.03 | 14.06 | 6.14 | 3.09 | - | ||
2023/12 | 2.05 | 0.16 | -1.43 | 24.33 | 3.2 | 6.29 | 3.02 | - | ||
2023/11 | 2.05 | -5.96 | -6.05 | 22.27 | 3.65 | 6.45 | 2.94 | - | ||
2023/10 | 2.18 | -1.86 | 15.81 | 20.22 | 4.75 | 6.39 | 2.97 | - | ||
2023/9 | 2.22 | 11.92 | 4.89 | 18.04 | 3.55 | 6.33 | 3.24 | - | ||
2023/8 | 1.99 | -6.33 | 4.16 | 15.82 | 3.37 | 5.96 | 3.44 | - | ||
2023/7 | 2.12 | 14.39 | 8.86 | 13.83 | 3.26 | 6.18 | 3.31 | - | ||
2023/6 | 1.85 | -16.17 | -9.62 | 11.71 | 2.3 | 6.02 | 3.48 | - | ||
2023/5 | 2.21 | 12.93 | 5.2 | 9.86 | 4.91 | 6.28 | 3.34 | - | ||
2023/4 | 1.96 | -7.49 | -12.28 | 7.65 | 4.82 | 5.86 | 3.57 | - | ||
2023/3 | 2.12 | 18.12 | 5.68 | 5.69 | 12.36 | 5.69 | 3.5 | - | ||
2023/2 | 1.79 | 0.43 | 36.21 | 3.58 | 16.74 | 5.66 | 3.52 | - | ||
2023/1 | 1.78 | -14.42 | 2.08 | 1.78 | 2.08 | 6.05 | 3.29 | - | ||
2022/12 | 2.08 | -4.52 | 13.13 | 23.57 | 23.3 | 6.15 | 3.03 | - | ||
2022/11 | 2.18 | 15.92 | 26.76 | 21.49 | 24.39 | 6.18 | 3.01 | - | ||
2022/10 | 1.88 | -11.11 | 10.97 | 19.3 | 24.12 | 5.91 | 3.15 | - | ||
2022/9 | 2.12 | 11.14 | 25.94 | 17.42 | 25.74 | 5.97 | 2.85 | - | ||
2022/8 | 1.91 | -2.11 | 11.55 | 15.3 | 25.71 | 5.9 | 2.88 | - | ||
2022/7 | 1.95 | -5.03 | 24.97 | 13.4 | 28.02 | 6.1 | 2.79 | - | ||
2022/6 | 2.05 | -2.4 | 32.9 | 11.45 | 28.55 | 6.38 | 2.38 | - | ||
2022/5 | 2.1 | -5.83 | 40.1 | 9.4 | 27.64 | 6.34 | 2.39 | - | ||
2022/4 | 2.23 | 11.45 | 46.65 | 7.3 | 24.46 | 5.55 | 2.73 | - | ||
2022/3 | 2.0 | 52.25 | 28.12 | 5.06 | 16.68 | 5.06 | 2.85 | - | ||
2022/2 | 1.32 | -24.73 | 1.38 | 3.06 | 10.24 | 4.9 | 2.95 | - | ||
2022/1 | 1.75 | -5.16 | 18.0 | 1.75 | 18.0 | 5.31 | 2.72 | - | ||
2021/12 | 1.84 | 6.98 | 20.06 | 19.12 | 18.41 | 5.26 | 2.5 | - | ||
2021/11 | 1.72 | 1.48 | 21.95 | 17.27 | 18.24 | 5.1 | 2.58 | - | ||
2021/10 | 1.7 | 0.87 | 45.83 | 15.55 | 17.84 | 5.09 | 2.58 | - | ||
2021/9 | 1.68 | -1.54 | 29.38 | 13.85 | 15.14 | 4.95 | 2.57 | - | ||
2021/8 | 1.71 | 9.66 | 43.7 | 12.17 | 13.41 | 4.81 | 2.65 | - | ||
2021/7 | 1.56 | 0.98 | 10.44 | 10.46 | 9.64 | 4.6 | 2.77 | - | ||
2021/6 | 1.54 | 2.87 | -4.87 | 8.9 | 9.5 | 4.56 | 2.67 | - | ||
2021/5 | 1.5 | -1.43 | 9.83 | 7.36 | 13.08 | 4.58 | 2.66 | - | ||
2021/4 | 1.52 | -2.62 | 7.76 | 5.86 | 13.94 | 4.38 | 2.78 | - | ||
2021/3 | 1.56 | 20.47 | 23.32 | 4.34 | 16.28 | 4.34 | 2.67 | - | ||
2021/2 | 1.3 | -12.38 | 7.08 | 2.78 | 12.66 | 4.31 | 2.69 | - | ||
2021/1 | 1.48 | -3.51 | 18.06 | 1.48 | 18.06 | 4.43 | 2.62 | - | ||
2020/12 | 1.53 | 8.66 | 7.94 | 16.14 | -3.23 | 4.11 | 2.49 | - | ||
2020/11 | 1.41 | 21.35 | 21.19 | 14.61 | -4.28 | 3.88 | 2.64 | - | ||
2020/10 | 1.16 | -10.5 | -10.06 | 13.2 | -6.38 | 3.65 | 2.8 | - | ||
2020/9 | 1.3 | 9.34 | -7.75 | 12.03 | -6.01 | 3.9 | 2.29 | - | ||
2020/8 | 1.19 | -15.71 | -16.4 | 10.73 | -5.79 | 4.22 | 2.12 | - | ||
2020/7 | 1.41 | -13.02 | 0.01 | 9.54 | -4.28 | 4.4 | 2.03 | - | ||
2020/6 | 1.62 | 18.79 | 2.04 | 8.13 | -4.99 | 4.4 | 2.14 | - | ||
2020/5 | 1.37 | -3.29 | -5.69 | 6.51 | -6.6 | 4.04 | 2.33 | - | ||
2020/4 | 1.41 | 11.43 | -8.6 | 5.14 | -6.83 | 3.89 | 2.42 | - | ||
2020/3 | 1.27 | 4.6 | -19.37 | 3.73 | -6.14 | 3.73 | 2.57 | - | ||
2020/2 | 1.21 | -3.4 | 25.97 | 2.47 | 2.49 | 3.89 | 2.46 | - | ||
2020/1 | 1.25 | -11.78 | -13.14 | 1.25 | -13.14 | 0.0 | N/A | - | ||
2019/12 | 1.42 | 22.0 | 0.27 | 16.68 | 1.47 | 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 | 2.03 | 2023/1 | 1.78 | 2022/1 | 1.75 | 2021/1 | 1.48 | 2020/1 | 1.25 |
2024/2 | 1.82 | 2023/2 | 1.79 | 2022/2 | 1.32 | 2021/2 | 1.3 | 2020/2 | 1.21 |
2024/3 | 2.07 | 2023/3 | 2.12 | 2022/3 | 2.0 | 2021/3 | 1.56 | 2020/3 | 1.27 |
2024/4 | 2.22 | 2023/4 | 1.96 | 2022/4 | 2.23 | 2021/4 | 1.52 | 2020/4 | 1.41 |
2024/5 | 2.04 | 2023/5 | 2.21 | 2022/5 | 2.1 | 2021/5 | 1.5 | 2020/5 | 1.37 |
2024/6 | 2.02 | 2023/6 | 1.85 | 2022/6 | 2.05 | 2021/6 | 1.54 | 2020/6 | 1.62 |
2024/7 | 2.11 | 2023/7 | 2.12 | 2022/7 | 1.95 | 2021/7 | 1.56 | 2020/7 | 1.41 |
2024/8 | 2.21 | 2023/8 | 1.99 | 2022/8 | 1.91 | 2021/8 | 1.71 | 2020/8 | 1.19 |
2024/9 | 1.97 | 2023/9 | 2.22 | 2022/9 | 2.12 | 2021/9 | 1.68 | 2020/9 | 1.3 |
2024/10 | 2.3 | 2023/10 | 2.18 | 2022/10 | 1.88 | 2021/10 | 1.7 | 2020/10 | 1.16 |
2024/11 | 2.16 | 2023/11 | 2.05 | 2022/11 | 2.18 | 2021/11 | 1.72 | 2020/11 | 1.41 |
N/A | N/A | 2023/12 | 2.05 | 2022/12 | 2.08 | 2021/12 | 1.84 | 2020/12 | 1.53 |
- 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) | 30.28 | -1.82 | -9.56 |
24Q2 (19) | 30.84 | -4.46 | 2.05 |
24Q1 (18) | 32.28 | -3.09 | 29.02 |
23Q4 (17) | 33.31 | -0.51 | 47.85 |
23Q3 (16) | 33.48 | 10.79 | 78.46 |
23Q2 (15) | 30.22 | 20.78 | 113.57 |
23Q1 (14) | 25.02 | 11.05 | 93.2 |
22Q4 (13) | 22.53 | 20.1 | 121.75 |
22Q3 (12) | 18.76 | 32.58 | 85.19 |
22Q2 (11) | 14.15 | 9.27 | 42.64 |
22Q1 (10) | 12.95 | 27.46 | 26.34 |
21Q4 (9) | 10.16 | 0.3 | 17.46 |
21Q3 (8) | 10.13 | 2.12 | 13.31 |
21Q2 (7) | 9.92 | -3.22 | 15.08 |
21Q1 (6) | 10.25 | 18.5 | 18.36 |
20Q4 (5) | 8.65 | -3.24 | 3.47 |
20Q3 (4) | 8.94 | 3.71 | 0.0 |
20Q2 (3) | 8.62 | -0.46 | 0.0 |
20Q1 (2) | 8.66 | 3.59 | 0.0 |
19Q4 (1) | 8.36 | 0.0 | 0.0 |