- 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 | 4.82 | -2.61 | 35.79 | 45.36 | 33.37 | 14.71 | N/A | - | ||
2024/10 | 4.95 | 0.15 | 55.78 | 40.53 | 33.08 | 13.99 | N/A | 主要產品熱銷訂單增加 | ||
2024/9 | 4.94 | 20.76 | 27.21 | 35.58 | 30.44 | 13.98 | 0.27 | - | ||
2024/8 | 4.09 | -17.21 | 18.22 | 30.64 | 30.98 | 13.01 | 0.29 | - | ||
2024/7 | 4.94 | 24.44 | 69.71 | 26.55 | 33.19 | 13.03 | 0.29 | 本月份主要客戶產品熱銷訂單增加 | ||
2024/6 | 3.97 | -3.35 | 30.69 | 21.6 | 26.94 | 11.66 | 0.3 | - | ||
2024/5 | 4.11 | 14.99 | 33.41 | 17.63 | 26.12 | 11.58 | 0.3 | - | ||
2024/4 | 3.57 | -8.11 | 40.07 | 13.52 | 24.06 | 10.21 | 0.34 | - | ||
2024/3 | 3.89 | 41.52 | 9.11 | 9.95 | 19.17 | 9.95 | 0.34 | - | ||
2024/2 | 2.75 | -16.89 | 18.1 | 6.06 | 26.67 | 9.51 | 0.36 | - | ||
2024/1 | 3.31 | -4.29 | 34.81 | 3.31 | 34.81 | 10.31 | 0.33 | - | ||
2023/12 | 3.46 | -2.65 | 17.87 | 37.46 | -10.97 | 10.18 | 0.33 | - | ||
2023/11 | 3.55 | 11.72 | 20.35 | 34.01 | -13.13 | 10.61 | 0.32 | - | ||
2023/10 | 3.18 | -18.21 | 9.86 | 30.46 | -15.86 | 10.52 | 0.32 | - | ||
2023/9 | 3.89 | 12.23 | 7.76 | 27.28 | -18.09 | 10.26 | 0.27 | - | ||
2023/8 | 3.46 | 18.83 | -14.22 | 23.39 | -21.23 | 9.41 | 0.3 | - | ||
2023/7 | 2.91 | -4.16 | -34.4 | 19.93 | -22.33 | 9.03 | 0.31 | - | ||
2023/6 | 3.04 | -1.34 | -30.39 | 17.02 | -19.81 | 8.67 | 0.31 | - | ||
2023/5 | 3.08 | 20.73 | -32.6 | 13.98 | -17.07 | 9.2 | 0.29 | - | ||
2023/4 | 2.55 | -28.41 | -11.62 | 10.9 | -11.29 | 8.44 | 0.31 | - | ||
2023/3 | 3.57 | 53.17 | -4.06 | 8.35 | -11.19 | 8.35 | 0.35 | - | ||
2023/2 | 2.33 | -5.13 | -0.04 | 4.78 | -15.85 | 7.71 | 0.38 | - | ||
2023/1 | 2.45 | -16.32 | -26.83 | 2.45 | -26.83 | 8.34 | 0.35 | - | ||
2022/12 | 2.93 | -0.59 | -26.59 | 42.08 | 0.76 | 8.77 | 0.37 | - | ||
2022/11 | 2.95 | 1.98 | -31.11 | 39.15 | 3.65 | 9.45 | 0.34 | - | ||
2022/10 | 2.89 | -19.78 | -0.41 | 36.2 | 8.1 | 10.53 | 0.3 | - | ||
2022/9 | 3.61 | -10.66 | 2.16 | 33.31 | 8.91 | 12.08 | 0.27 | - | ||
2022/8 | 4.04 | -9.11 | 12.02 | 29.7 | 9.79 | 12.84 | 0.26 | - | ||
2022/7 | 4.44 | 1.68 | 15.61 | 25.67 | 9.44 | 13.38 | 0.25 | - | ||
2022/6 | 4.37 | -4.47 | 15.32 | 21.22 | 8.24 | 11.83 | 0.26 | - | ||
2022/5 | 4.57 | 58.32 | 26.27 | 16.86 | 6.54 | 11.18 | 0.27 | - | ||
2022/4 | 2.89 | -22.29 | -12.03 | 12.29 | 0.69 | 8.93 | 0.34 | - | ||
2022/3 | 3.72 | 59.6 | -5.83 | 9.4 | 5.37 | 9.4 | 0.29 | - | ||
2022/2 | 2.33 | -30.56 | 1.79 | 5.68 | 14.27 | 0.0 | N/A | - | ||
2022/1 | 3.35 | 0.0 | 24.91 | 3.35 | 24.91 | 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 | |||
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N/A | N/A | N/A | N/A | N/A | N/A | 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 | |||
---|---|---|---|
24Q3 (20) | 0.05 | 150.0 | -68.75 |
24Q2 (19) | 0.02 | -81.82 | -93.94 |
24Q1 (18) | 0.11 | 37.5 | -65.62 |
23Q4 (17) | 0.08 | -50.0 | -33.33 |
23Q3 (16) | 0.16 | -51.52 | 0 |
23Q2 (15) | 0.33 | 3.12 | 0 |
23Q1 (14) | 0.32 | 166.67 | 700.0 |
22Q4 (13) | 0.12 | 0 | 0 |