- 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 | 9.05 | 0.27 | 64.18 | 82.18 | 39.1 | 27.36 | N/A | 因客戶需求增加所致。 | ||
2024/9 | 9.02 | -2.85 | 70.45 | 73.14 | 36.52 | 27.51 | 0.06 | 因客戶需求增加所致。 | ||
2024/8 | 9.29 | 1.02 | 52.42 | 64.11 | 32.8 | 27.41 | 0.06 | 因客戶需求增加所致。 | ||
2024/7 | 9.2 | 3.03 | 33.29 | 54.82 | 29.96 | 26.75 | 0.06 | 無 | ||
2024/6 | 8.92 | 3.46 | 38.78 | 45.63 | 29.31 | 24.53 | 0.06 | 無 | ||
2024/5 | 8.63 | 23.53 | 31.74 | 36.7 | 27.2 | 22.61 | 0.06 | 無 | ||
2024/4 | 6.98 | -0.2 | 9.25 | 28.08 | 25.86 | 21.41 | 0.07 | 無 | ||
2024/3 | 7.0 | -5.89 | 21.02 | 21.09 | 32.54 | 21.09 | 0.07 | 無 | ||
2024/2 | 7.44 | 11.62 | 52.21 | 14.1 | 39.11 | 20.99 | 0.07 | 因客戶需求增加所致 | ||
2024/1 | 6.66 | -3.39 | 26.92 | 6.66 | 26.92 | 19.95 | 0.07 | 無 | ||
2023/12 | 6.9 | 7.87 | 20.06 | 72.37 | -20.27 | 18.8 | 0.06 | 無 | ||
2023/11 | 6.39 | 15.98 | -2.82 | 65.47 | -22.99 | 17.2 | 0.06 | 無 | ||
2023/10 | 5.51 | 4.09 | -19.46 | 59.08 | -24.68 | 16.9 | 0.06 | 無 | ||
2023/9 | 5.29 | -13.13 | -23.32 | 53.57 | -25.18 | 18.29 | 0.05 | 無 | ||
2023/8 | 6.09 | -11.65 | -15.24 | 48.28 | -25.38 | 19.42 | 0.04 | 無 | ||
2023/7 | 6.9 | 7.28 | -14.33 | 42.18 | -26.65 | 19.88 | 0.04 | 無 | ||
2023/6 | 6.43 | -1.78 | -26.8 | 35.28 | -28.66 | 19.37 | 0.04 | 無 | ||
2023/5 | 6.55 | 2.44 | -31.07 | 28.85 | -29.06 | 18.72 | 0.04 | 無 | ||
2023/4 | 6.39 | 10.54 | -22.24 | 22.31 | -28.45 | 17.06 | 0.05 | 無 | ||
2023/3 | 5.78 | 18.35 | -35.31 | 15.91 | -30.67 | 15.91 | 0.06 | 無 | ||
2023/2 | 4.88 | -6.92 | -35.96 | 10.13 | -27.71 | 15.88 | 0.06 | 無 | ||
2023/1 | 5.25 | -8.61 | -17.85 | 5.25 | -17.85 | 17.57 | 0.05 | 無 | ||
2022/12 | 5.74 | -12.69 | -25.91 | 90.77 | 0.53 | 19.16 | 0.04 | 無 | ||
2022/11 | 6.58 | -3.88 | -14.34 | 85.03 | 3.01 | 20.33 | 0.04 | 無 | ||
2022/10 | 6.84 | -0.88 | -18.43 | 78.45 | 4.79 | 20.94 | 0.04 | 無 | ||
2022/9 | 6.9 | -3.97 | -24.94 | 71.61 | 7.72 | 22.15 | 0.04 | 無 | ||
2022/8 | 7.19 | -10.7 | -25.49 | 64.7 | 12.97 | 24.03 | 0.04 | 無 | ||
2022/7 | 8.05 | -8.33 | -17.01 | 57.51 | 20.77 | 26.34 | 0.04 | 無 | ||
2022/6 | 8.79 | -7.51 | -2.49 | 49.46 | 30.44 | 26.5 | 0.05 | 無 | ||
2022/5 | 9.5 | 15.56 | 36.22 | 40.67 | 40.7 | 26.66 | 0.05 | 無 | ||
2022/4 | 8.22 | -8.03 | 51.93 | 31.18 | 42.12 | 24.79 | 0.05 | 因客戶需求增加所致。 | ||
2022/3 | 8.94 | 17.15 | 54.68 | 22.96 | 38.91 | 22.96 | 0.04 | 因客戶需求增加所致。 | ||
2022/2 | 7.63 | 19.4 | 48.45 | 14.02 | 30.44 | 21.77 | 0.05 | 無 | ||
2022/1 | 6.39 | -17.58 | 13.93 | 6.39 | 13.93 | 21.82 | 0.04 | 無 | ||
2021/12 | 7.75 | 0.95 | 31.62 | 90.29 | 29.98 | 23.82 | 0.04 | 無 | ||
2021/11 | 7.68 | -8.47 | 37.07 | 82.54 | 29.83 | 25.27 | 0.04 | 無 | ||
2021/10 | 8.39 | -8.79 | 36.63 | 74.86 | 29.13 | 27.24 | 0.04 | 無 | ||
2021/9 | 9.2 | -4.68 | 60.48 | 66.47 | 28.24 | 28.55 | 0.03 | 因客戶需求增加所致。 | ||
2021/8 | 9.65 | -0.53 | 58.35 | 57.27 | 24.23 | 28.36 | 0.03 | 因客戶需求增加所致。 | ||
2021/7 | 9.7 | 7.69 | 64.81 | 47.62 | 19.03 | 25.69 | 0.04 | 因客戶需求增加所致。 | ||
2021/6 | 9.01 | 29.2 | 62.33 | 37.92 | 11.13 | 21.39 | 0.05 | 因客戶需求增加所致。 | ||
2021/5 | 6.97 | 28.88 | 20.42 | 28.91 | 1.19 | 18.16 | 0.05 | 無 | ||
2021/4 | 5.41 | -6.36 | -6.81 | 21.93 | -3.69 | 16.33 | 0.06 | 無 | ||
2021/3 | 5.78 | 12.43 | -6.0 | 16.52 | -2.63 | 16.52 | 0.05 | 無 | ||
2021/2 | 5.14 | -8.35 | -7.02 | 10.75 | -0.71 | 16.64 | 0.05 | - | ||
2021/1 | 5.61 | -4.79 | 5.86 | 5.61 | 5.86 | 17.1 | 0.05 | - | ||
2020/12 | 5.89 | 5.13 | 43.85 | 69.46 | 104.56 | 17.63 | 0.05 | - | ||
2020/11 | 5.6 | -8.76 | 26.73 | 63.57 | 112.88 | 17.47 | 0.05 | - | ||
2020/10 | 6.14 | 7.12 | 48.39 | 57.97 | 127.85 | 17.97 | 0.05 | - | ||
2020/9 | 5.73 | -5.94 | 40.59 | 51.83 | 143.28 | 17.71 | 0.04 | - | ||
2020/8 | 6.09 | 3.51 | 98.11 | 46.1 | 167.58 | 0.0 | N/A | - | ||
2020/7 | 5.89 | 0.0 | 107.62 | 40.0 | 182.68 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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 | 6.66 | 2023/1 | 5.25 | 2022/1 | 6.39 | 2021/1 | 5.61 | 2020/7 | 5.89 |
2024/2 | 7.44 | 2023/2 | 4.88 | 2022/2 | 7.63 | 2021/2 | 5.14 | 2020/8 | 6.09 |
2024/3 | 7.0 | 2023/3 | 5.78 | 2022/3 | 8.94 | 2021/3 | 5.78 | 2020/9 | 5.73 |
2024/4 | 6.98 | 2023/4 | 6.39 | 2022/4 | 8.22 | 2021/4 | 5.41 | 2020/10 | 6.14 |
2024/5 | 8.63 | 2023/5 | 6.55 | 2022/5 | 9.5 | 2021/5 | 6.97 | 2020/11 | 5.6 |
2024/6 | 8.92 | 2023/6 | 6.43 | 2022/6 | 8.79 | 2021/6 | 9.01 | 2020/12 | 5.89 |
2024/7 | 9.2 | 2023/7 | 6.9 | 2022/7 | 8.05 | 2021/7 | 9.7 | N/A | N/A |
2024/8 | 9.29 | 2023/8 | 6.09 | 2022/8 | 7.19 | 2021/8 | 9.65 | N/A | N/A |
2024/9 | 9.02 | 2023/9 | 5.29 | 2022/9 | 6.9 | 2021/9 | 9.2 | N/A | N/A |
2024/10 | 9.05 | 2023/10 | 5.51 | 2022/10 | 6.84 | 2021/10 | 8.39 | N/A | N/A |
N/A | N/A | 2023/11 | 6.39 | 2022/11 | 6.58 | 2021/11 | 7.68 | N/A | N/A |
N/A | N/A | 2023/12 | 6.9 | 2022/12 | 5.74 | 2021/12 | 7.75 | N/A | 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 | |||
---|---|---|---|
24Q3 (20) | 0.13 | 8.33 | 18.18 |
24Q2 (19) | 0.12 | -14.29 | 0.0 |
24Q1 (18) | 0.14 | -33.33 | 0.0 |
23Q4 (17) | 0.21 | 90.91 | 133.33 |
23Q3 (16) | 0.11 | -8.33 | 10.0 |
23Q2 (15) | 0.12 | -14.29 | 50.0 |
23Q1 (14) | 0.14 | 55.56 | 27.27 |
22Q4 (13) | 0.09 | -10.0 | -10.0 |
22Q3 (12) | 0.1 | 25.0 | 66.67 |
22Q2 (11) | 0.08 | -27.27 | 166.67 |
22Q1 (10) | 0.11 | 10.0 | 83.33 |
21Q4 (9) | 0.1 | 66.67 | 66.67 |
21Q3 (8) | 0.06 | 100.0 | 0.0 |
21Q2 (7) | 0.03 | -50.0 | 0 |
21Q1 (6) | 0.06 | 0.0 | 0 |
20Q4 (5) | 0.06 | 0.0 | 0 |
20Q3 (4) | 0.06 | 0 | 0.0 |