- 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 | 9.21 | -6.53 | 3.58 | 90.76 | 7.47 | 28.45 | N/A | - | ||
2024/9 | 9.86 | 5.17 | 8.95 | 81.55 | 7.93 | 28.33 | 0.49 | - | ||
2024/8 | 9.37 | 3.05 | 7.31 | 71.69 | 7.79 | 27.31 | 0.51 | - | ||
2024/7 | 9.1 | 2.84 | 14.27 | 62.32 | 7.86 | 27.65 | 0.5 | - | ||
2024/6 | 8.84 | -8.91 | 11.98 | 53.22 | 6.84 | 27.2 | 0.45 | - | ||
2024/5 | 9.71 | 12.39 | 8.32 | 44.38 | 5.87 | 27.53 | 0.45 | - | ||
2024/4 | 8.64 | -5.85 | 7.26 | 34.66 | 5.2 | 24.34 | 0.5 | - | ||
2024/3 | 9.18 | 40.8 | -0.48 | 26.02 | 4.53 | 26.02 | 0.4 | - | ||
2024/2 | 6.52 | -36.89 | -16.24 | 16.85 | 7.48 | 25.65 | 0.41 | - | ||
2024/1 | 10.33 | 17.38 | 30.89 | 10.33 | 30.89 | 28.53 | 0.37 | - | ||
2023/12 | 8.8 | -6.38 | -6.46 | 102.65 | 1.38 | 27.09 | 0.4 | - | ||
2023/11 | 9.4 | 5.65 | 1.62 | 93.85 | 2.18 | 27.34 | 0.39 | - | ||
2023/10 | 8.9 | -1.69 | 1.86 | 84.45 | 2.25 | 26.68 | 0.4 | - | ||
2023/9 | 9.05 | 3.59 | 1.85 | 75.56 | 2.29 | 25.74 | 0.45 | - | ||
2023/8 | 8.73 | 9.73 | 3.96 | 66.51 | 2.35 | 24.59 | 0.47 | - | ||
2023/7 | 7.96 | 0.78 | 2.49 | 57.77 | 2.11 | 24.82 | 0.47 | - | ||
2023/6 | 7.9 | -11.89 | -9.23 | 49.81 | 2.05 | 24.92 | 0.51 | - | ||
2023/5 | 8.96 | 11.28 | 2.82 | 41.91 | 4.5 | 26.24 | 0.48 | - | ||
2023/4 | 8.06 | -12.65 | 15.53 | 32.95 | 4.97 | 25.06 | 0.5 | - | ||
2023/3 | 9.22 | 18.5 | 17.5 | 24.9 | 1.96 | 24.9 | 0.53 | - | ||
2023/2 | 7.78 | -1.37 | 12.18 | 15.67 | -5.39 | 25.08 | 0.53 | - | ||
2023/1 | 7.89 | -16.12 | -18.05 | 7.89 | -18.05 | 26.55 | 0.5 | - | ||
2022/12 | 9.41 | 1.71 | 4.02 | 101.25 | 2.36 | 27.39 | 0.48 | - | ||
2022/11 | 9.25 | 5.9 | 6.61 | 91.84 | 2.2 | 26.86 | 0.49 | - | ||
2022/10 | 8.73 | -1.69 | 0.19 | 82.59 | 1.73 | 26.02 | 0.5 | - | ||
2022/9 | 8.88 | 5.73 | 15.83 | 73.86 | 1.91 | 25.05 | 0.47 | - | ||
2022/8 | 8.4 | 8.18 | 21.86 | 64.97 | 0.26 | 24.87 | 0.47 | - | ||
2022/7 | 7.77 | -10.75 | 0.4 | 56.57 | -2.3 | 25.18 | 0.47 | - | ||
2022/6 | 8.7 | -0.19 | 13.51 | 48.81 | -2.72 | 24.39 | 0.47 | - | ||
2022/5 | 8.72 | 25.03 | 1.94 | 40.11 | -5.64 | 23.54 | 0.49 | - | ||
2022/4 | 6.97 | -11.16 | -13.51 | 31.39 | -7.56 | 21.76 | 0.53 | - | ||
2022/3 | 7.85 | 13.13 | -11.75 | 24.42 | -5.7 | 24.42 | 0.44 | - | ||
2022/2 | 6.94 | -27.95 | -1.5 | 16.57 | -2.54 | 25.61 | 0.42 | - | ||
2022/1 | 9.63 | 6.48 | -3.28 | 9.63 | -3.28 | 27.35 | 0.39 | - | ||
2021/12 | 9.04 | 4.24 | -4.33 | 98.9 | -2.53 | 26.43 | 0.42 | - | ||
2021/11 | 8.67 | -0.47 | -3.86 | 89.86 | -2.35 | 25.06 | 0.44 | - | ||
2021/10 | 8.72 | 13.65 | 3.49 | 81.19 | -2.18 | 23.28 | 0.47 | - | ||
2021/9 | 7.67 | 11.24 | -12.98 | 72.47 | -2.82 | 22.3 | 0.49 | - | ||
2021/8 | 6.89 | -10.86 | -13.11 | 64.8 | -1.46 | 22.29 | 0.49 | - | ||
2021/7 | 7.73 | 0.9 | 0.78 | 57.91 | 0.13 | 23.95 | 0.46 | - | ||
2021/6 | 7.67 | -10.36 | -0.94 | 50.17 | 0.03 | 24.28 | 0.44 | - | ||
2021/5 | 8.55 | 6.07 | 0.1 | 42.51 | 0.2 | 25.51 | 0.42 | - | ||
2021/4 | 8.06 | -9.35 | -12.91 | 33.96 | 0.23 | 24.0 | 0.44 | - | ||
2021/3 | 8.89 | 26.28 | -6.22 | 25.89 | 5.08 | 25.89 | 0.36 | - | ||
2021/2 | 7.04 | -29.26 | -4.31 | 17.0 | 12.16 | 26.32 | 0.36 | - | ||
2021/1 | 9.96 | 6.85 | 27.71 | 9.96 | 27.71 | 28.3 | 0.33 | - | ||
2020/12 | 9.32 | 3.26 | 0.68 | 101.34 | -3.92 | 26.74 | 0.33 | - | ||
2020/11 | 9.02 | 7.37 | 2.27 | 92.02 | -4.37 | 26.26 | 0.34 | - | ||
2020/10 | 8.4 | -4.85 | -3.42 | 83.0 | -5.04 | 25.17 | 0.35 | - | ||
2020/9 | 8.83 | 11.31 | -3.13 | 74.6 | -5.22 | 0.0 | N/A | - | ||
2020/8 | 7.93 | 0.0 | -6.77 | 65.77 | -5.49 | 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 | |||
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 | 10.33 | 2023/1 | 7.89 | 2022/1 | 9.63 | 2021/1 | 9.96 | 2020/8 | 7.93 |
2024/2 | 6.52 | 2023/2 | 7.78 | 2022/2 | 6.94 | 2021/2 | 7.04 | 2020/9 | 8.83 |
2024/3 | 9.18 | 2023/3 | 9.22 | 2022/3 | 7.85 | 2021/3 | 8.89 | 2020/10 | 8.4 |
2024/4 | 8.64 | 2023/4 | 8.06 | 2022/4 | 6.97 | 2021/4 | 8.06 | 2020/11 | 9.02 |
2024/5 | 9.71 | 2023/5 | 8.96 | 2022/5 | 8.72 | 2021/5 | 8.55 | 2020/12 | 9.32 |
2024/6 | 8.84 | 2023/6 | 7.9 | 2022/6 | 8.7 | 2021/6 | 7.67 | N/A | N/A |
2024/7 | 9.1 | 2023/7 | 7.96 | 2022/7 | 7.77 | 2021/7 | 7.73 | N/A | N/A |
2024/8 | 9.37 | 2023/8 | 8.73 | 2022/8 | 8.4 | 2021/8 | 6.89 | N/A | N/A |
2024/9 | 9.86 | 2023/9 | 9.05 | 2022/9 | 8.88 | 2021/9 | 7.67 | N/A | N/A |
2024/10 | 9.21 | 2023/10 | 8.9 | 2022/10 | 8.73 | 2021/10 | 8.72 | N/A | N/A |
N/A | N/A | 2023/11 | 9.4 | 2022/11 | 9.25 | 2021/11 | 8.67 | N/A | N/A |
N/A | N/A | 2023/12 | 8.8 | 2022/12 | 9.41 | 2021/12 | 9.04 | 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) | 0.38 | -7.32 | -39.68 |
24Q2 (19) | 0.41 | 20.59 | 5.13 |
24Q1 (18) | 0.34 | -24.44 | -26.09 |
23Q4 (17) | 0.45 | -28.57 | -4.26 |
23Q3 (16) | 0.63 | 61.54 | 46.51 |
23Q2 (15) | 0.39 | -15.22 | -20.41 |
23Q1 (14) | 0.46 | -2.13 | 12.2 |
22Q4 (13) | 0.47 | 9.3 | 6.82 |
22Q3 (12) | 0.43 | -12.24 | -8.51 |
22Q2 (11) | 0.49 | 19.51 | 13.95 |
22Q1 (10) | 0.41 | -6.82 | -6.82 |
21Q4 (9) | 0.44 | -6.38 | 300.0 |
21Q3 (8) | 0.47 | 9.3 | 327.27 |
21Q2 (7) | 0.43 | -2.27 | 760.0 |
21Q1 (6) | 0.44 | 300.0 | 0 |
20Q4 (5) | 0.11 | 0.0 | 0 |
20Q3 (4) | 0.11 | 120.0 | 0.0 |
20Q2 (3) | 0.05 | 0 | 0.0 |