- 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 | 1.59 | 0.74 | 9.1 | 15.5 | 9.16 | 4.64 | N/A | - | ||
2024/10 | 1.58 | 7.2 | 10.09 | 13.91 | 9.16 | 4.56 | N/A | - | ||
2024/9 | 1.47 | -2.54 | 3.44 | 12.33 | 9.04 | 4.47 | 0.05 | - | ||
2024/8 | 1.51 | 1.36 | 21.94 | 10.86 | 9.85 | 4.4 | 0.05 | - | ||
2024/7 | 1.49 | 6.62 | 19.12 | 9.35 | 8.12 | 4.27 | 0.06 | - | ||
2024/6 | 1.4 | 0.72 | 13.46 | 7.86 | 6.26 | 4.1 | 0.06 | - | ||
2024/5 | 1.39 | 5.35 | 12.59 | 6.46 | 4.82 | 4.07 | 0.06 | - | ||
2024/4 | 1.32 | -3.93 | -4.36 | 5.07 | 2.88 | 3.89 | 0.06 | - | ||
2024/3 | 1.37 | 14.44 | 13.5 | 3.76 | 5.69 | 3.76 | 0.07 | - | ||
2024/2 | 1.2 | 0.71 | 2.79 | 2.39 | 1.67 | 4.09 | 0.06 | - | ||
2024/1 | 1.19 | -30.11 | 0.56 | 1.19 | 0.56 | 4.35 | 0.06 | - | ||
2023/12 | 1.7 | 16.8 | 2.51 | 15.9 | 11.38 | 4.59 | 0.06 | - | ||
2023/11 | 1.46 | 1.64 | 2.44 | 14.2 | 12.55 | 4.31 | 0.06 | - | ||
2023/10 | 1.43 | 0.73 | 17.82 | 12.74 | 13.84 | 4.09 | 0.06 | - | ||
2023/9 | 1.42 | 14.88 | 17.78 | 11.31 | 13.35 | 3.91 | 0.03 | - | ||
2023/8 | 1.24 | -0.97 | -7.49 | 9.88 | 12.74 | 3.72 | 0.03 | - | ||
2023/7 | 1.25 | 1.55 | 10.65 | 8.65 | 16.39 | 3.71 | 0.03 | - | ||
2023/6 | 1.23 | -0.05 | 1.15 | 7.4 | 17.42 | 3.84 | 0.03 | - | ||
2023/5 | 1.23 | -10.51 | 8.12 | 6.16 | 21.31 | 3.82 | 0.03 | - | ||
2023/4 | 1.38 | 14.02 | 38.52 | 4.93 | 25.13 | 3.75 | 0.03 | - | ||
2023/3 | 1.21 | 3.64 | 12.14 | 3.56 | 20.62 | 3.56 | 0.04 | - | ||
2023/2 | 1.17 | -1.47 | 20.74 | 2.35 | 25.5 | 4.01 | 0.03 | - | ||
2023/1 | 1.18 | -28.76 | 30.57 | 1.18 | 30.57 | 4.26 | 0.03 | - | ||
2022/12 | 1.66 | 16.72 | 35.99 | 14.27 | 20.83 | 4.3 | 0.03 | - | ||
2022/11 | 1.42 | 16.9 | 19.92 | 12.61 | 19.08 | 3.85 | 0.04 | - | ||
2022/10 | 1.22 | 0.7 | 7.12 | 11.19 | 18.97 | 3.76 | 0.04 | - | ||
2022/9 | 1.21 | -9.76 | 21.67 | 9.98 | 20.6 | 3.68 | 0.07 | - | ||
2022/8 | 1.34 | 18.44 | 32.89 | 8.77 | 20.46 | 3.69 | 0.07 | - | ||
2022/7 | 1.13 | -7.16 | 10.12 | 7.43 | 18.46 | 3.49 | 0.07 | - | ||
2022/6 | 1.22 | 6.82 | 17.21 | 6.3 | 20.09 | 3.35 | 0.06 | - | ||
2022/5 | 1.14 | 14.64 | 22.9 | 5.08 | 20.8 | 3.21 | 0.06 | - | ||
2022/4 | 0.99 | -7.69 | 9.4 | 3.94 | 20.21 | 3.04 | 0.07 | - | ||
2022/3 | 1.08 | 11.6 | 33.54 | 2.95 | 24.35 | 2.95 | 0.07 | - | ||
2022/2 | 0.96 | 6.53 | 17.04 | 1.87 | 19.61 | 3.09 | 0.07 | - | ||
2022/1 | 0.91 | -25.8 | 22.47 | 0.91 | 22.47 | 3.31 | 0.06 | - | ||
2021/12 | 1.22 | 2.93 | -4.43 | 11.81 | 8.25 | 3.54 | 0.05 | - | ||
2021/11 | 1.19 | 4.42 | 3.06 | 10.59 | 9.93 | 3.31 | 0.05 | - | ||
2021/10 | 1.14 | 14.39 | 22.56 | 9.41 | 10.86 | 3.14 | 0.06 | - | ||
2021/9 | 0.99 | -1.45 | 12.67 | 8.27 | 9.43 | 3.03 | 0.07 | - | ||
2021/8 | 1.01 | -1.84 | 6.89 | 7.28 | 9.0 | 3.07 | 0.07 | - | ||
2021/7 | 1.03 | -1.18 | 19.61 | 6.27 | 9.35 | 2.99 | 0.07 | - | ||
2021/6 | 1.04 | 12.01 | 16.94 | 5.24 | 7.55 | 2.87 | 0.06 | - | ||
2021/5 | 0.93 | 2.05 | 13.27 | 4.21 | 5.45 | 2.64 | 0.06 | - | ||
2021/4 | 0.91 | 12.67 | 3.76 | 3.28 | 3.44 | 2.54 | 0.07 | - | ||
2021/3 | 0.81 | -2.18 | 2.47 | 2.37 | 3.31 | 2.37 | 0.03 | - | ||
2021/2 | 0.82 | 11.47 | 10.01 | 1.56 | 3.75 | 2.84 | 0.03 | - | ||
2021/1 | 0.74 | -42.1 | -2.43 | 0.74 | -2.43 | 3.17 | 0.03 | - | ||
2020/12 | 1.28 | 11.01 | 22.09 | 10.91 | 12.74 | 3.35 | 0.02 | - | ||
2020/11 | 1.15 | 24.18 | 12.77 | 9.63 | 11.61 | 2.96 | 0.02 | - | ||
2020/10 | 0.93 | 5.15 | 8.72 | 8.48 | 11.45 | 2.75 | 0.02 | - | ||
2020/9 | 0.88 | -6.51 | -0.06 | 7.56 | 11.8 | 2.68 | 0.06 | - | ||
2020/8 | 0.94 | 9.83 | 8.68 | 6.68 | 13.58 | 2.69 | 0.06 | - | ||
2020/7 | 0.86 | -3.39 | 10.07 | 5.73 | 14.42 | 2.56 | 0.07 | - | ||
2020/6 | 0.89 | 8.49 | 14.5 | 4.88 | 15.23 | 2.58 | 0.04 | - | ||
2020/5 | 0.82 | -6.51 | -5.58 | 3.99 | 15.39 | 2.48 | 0.04 | - | ||
2020/4 | 0.88 | 11.27 | 46.54 | 3.17 | 22.41 | 2.41 | 0.04 | - | ||
2020/3 | 0.79 | 5.01 | 38.7 | 2.29 | 15.17 | 2.29 | 0.04 | - | ||
2020/2 | 0.75 | -1.13 | 16.36 | 1.51 | 5.8 | 2.62 | 0.04 | - | ||
2020/1 | 0.76 | -31.68 | -2.89 | 0.76 | -2.89 | 0.0 | N/A | - | ||
2019/12 | 1.11 | 8.75 | -0.7 | 9.74 | 10.39 | 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 | 1.19 | 2023/1 | 1.18 | 2022/1 | 0.91 | 2021/1 | 0.74 | 2020/1 | 0.76 |
2024/2 | 1.2 | 2023/2 | 1.17 | 2022/2 | 0.96 | 2021/2 | 0.82 | 2020/2 | 0.75 |
2024/3 | 1.37 | 2023/3 | 1.21 | 2022/3 | 1.08 | 2021/3 | 0.81 | 2020/3 | 0.79 |
2024/4 | 1.32 | 2023/4 | 1.38 | 2022/4 | 0.99 | 2021/4 | 0.91 | 2020/4 | 0.88 |
2024/5 | 1.39 | 2023/5 | 1.23 | 2022/5 | 1.14 | 2021/5 | 0.93 | 2020/5 | 0.82 |
2024/6 | 1.4 | 2023/6 | 1.23 | 2022/6 | 1.22 | 2021/6 | 1.04 | 2020/6 | 0.89 |
2024/7 | 1.49 | 2023/7 | 1.25 | 2022/7 | 1.13 | 2021/7 | 1.03 | 2020/7 | 0.86 |
2024/8 | 1.51 | 2023/8 | 1.24 | 2022/8 | 1.34 | 2021/8 | 1.01 | 2020/8 | 0.94 |
2024/9 | 1.47 | 2023/9 | 1.42 | 2022/9 | 1.21 | 2021/9 | 0.99 | 2020/9 | 0.88 |
2024/10 | 1.58 | 2023/10 | 1.43 | 2022/10 | 1.22 | 2021/10 | 1.14 | 2020/10 | 0.93 |
2024/11 | 1.59 | 2023/11 | 1.46 | 2022/11 | 1.42 | 2021/11 | 1.19 | 2020/11 | 1.15 |
N/A | N/A | 2023/12 | 1.7 | 2022/12 | 1.66 | 2021/12 | 1.22 | 2020/12 | 1.28 |
- 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) | 6.46 | -5.69 | 12.54 |
24Q2 (19) | 6.85 | -7.68 | 23.2 |
24Q1 (18) | 7.42 | 10.09 | 21.44 |
23Q4 (17) | 6.74 | 17.42 | 25.05 |
23Q3 (16) | 5.74 | 3.24 | 17.14 |
23Q2 (15) | 5.56 | -9.0 | 16.32 |
23Q1 (14) | 6.11 | 13.36 | 28.9 |
22Q4 (13) | 5.39 | 10.0 | 23.34 |
22Q3 (12) | 4.9 | 2.51 | 18.36 |
22Q2 (11) | 4.78 | 0.84 | 26.79 |
22Q1 (10) | 4.74 | 8.47 | 32.4 |
21Q4 (9) | 4.37 | 5.56 | 46.15 |
21Q3 (8) | 4.14 | 9.81 | 41.3 |
21Q2 (7) | 3.77 | 5.31 | 27.8 |
21Q1 (6) | 3.58 | 19.73 | 21.36 |
20Q4 (5) | 2.99 | 2.05 | 17.25 |
20Q3 (4) | 2.93 | -0.68 | 0.0 |
20Q2 (3) | 2.95 | 0.0 | 0.0 |
20Q1 (2) | 2.95 | 15.69 | 0.0 |
19Q4 (1) | 2.55 | 0.0 | 0.0 |