- 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 | 0.68 | -10.93 | 23.62 | 6.95 | 9.46 | 2.14 | N/A | - | ||
2024/9 | 0.77 | 10.36 | 20.04 | 6.27 | 8.12 | 2.1 | 0.69 | - | ||
2024/8 | 0.69 | 8.53 | 2.33 | 5.51 | 6.64 | 1.86 | 0.77 | - | ||
2024/7 | 0.64 | 21.5 | 4.7 | 4.81 | 7.3 | 1.93 | 0.75 | - | ||
2024/6 | 0.53 | -31.27 | -29.61 | 4.17 | 7.7 | 1.91 | 0.81 | - | ||
2024/5 | 0.77 | 23.39 | 25.32 | 3.65 | 16.62 | 2.22 | 0.69 | - | ||
2024/4 | 0.62 | -25.37 | -0.08 | 2.88 | 14.51 | 2.04 | 0.76 | - | ||
2024/3 | 0.83 | 41.76 | 1.05 | 2.26 | 19.29 | 2.26 | 0.66 | - | ||
2024/2 | 0.59 | -30.58 | 0.93 | 1.43 | 33.27 | 2.27 | 0.66 | - | ||
2024/1 | 0.84 | 1.17 | 71.38 | 0.84 | 71.38 | 2.5 | 0.6 | 銷售策略奏效,致使業績成長 | ||
2023/12 | 0.83 | 1.88 | 17.0 | 8.01 | 13.49 | 2.21 | 0.73 | - | ||
2023/11 | 0.82 | 48.56 | 21.72 | 7.17 | 13.1 | 2.01 | 0.8 | - | ||
2023/10 | 0.55 | -13.51 | -13.49 | 6.35 | 12.08 | 1.87 | 0.86 | - | ||
2023/9 | 0.64 | -5.92 | 14.58 | 5.8 | 15.32 | 1.93 | 0.81 | - | ||
2023/8 | 0.68 | 11.05 | 32.44 | 5.16 | 15.41 | 2.04 | 0.77 | - | ||
2023/7 | 0.61 | -18.32 | 2.94 | 4.48 | 13.21 | 1.97 | 0.79 | - | ||
2023/6 | 0.75 | 22.36 | 37.43 | 3.87 | 15.02 | 1.98 | 0.74 | - | ||
2023/5 | 0.61 | -1.62 | 25.27 | 3.13 | 10.7 | 2.05 | 0.72 | - | ||
2023/4 | 0.62 | -24.52 | 5.46 | 2.52 | 7.66 | 2.02 | 0.73 | - | ||
2023/3 | 0.82 | 41.6 | 4.7 | 1.9 | 8.41 | 1.9 | 0.76 | - | ||
2023/2 | 0.58 | 17.86 | 44.72 | 1.07 | 11.43 | 1.79 | 0.81 | - | ||
2023/1 | 0.49 | -30.93 | -12.32 | 0.49 | -12.32 | 1.88 | 0.77 | - | ||
2022/12 | 0.71 | 5.99 | 1.28 | 7.05 | 1.66 | 2.02 | 0.79 | - | ||
2022/11 | 0.67 | 5.57 | 24.39 | 6.34 | 1.7 | 1.87 | 0.85 | - | ||
2022/10 | 0.64 | 14.56 | 12.31 | 5.67 | -0.45 | 1.71 | 0.93 | - | ||
2022/9 | 0.56 | 8.73 | -6.81 | 5.03 | -1.86 | 1.66 | 0.93 | - | ||
2022/8 | 0.51 | -13.67 | -0.13 | 4.47 | -1.21 | 1.65 | 0.94 | - | ||
2022/7 | 0.59 | 9.04 | 21.6 | 3.96 | -1.34 | 1.62 | 0.95 | - | ||
2022/6 | 0.54 | 11.54 | -19.4 | 3.37 | -4.52 | 1.62 | 0.78 | - | ||
2022/5 | 0.49 | -17.18 | -23.5 | 2.82 | -1.0 | 1.86 | 0.68 | - | ||
2022/4 | 0.59 | -25.06 | 4.34 | 2.34 | 5.46 | 1.78 | 0.72 | - | ||
2022/3 | 0.79 | 95.74 | 6.9 | 1.75 | 5.84 | 1.75 | 0.71 | - | ||
2022/2 | 0.4 | -28.6 | 5.98 | 0.96 | 5.0 | 1.67 | 0.75 | - | ||
2022/1 | 0.56 | -20.2 | 4.31 | 0.56 | 4.31 | 1.81 | 0.69 | - | ||
2021/12 | 0.7 | 30.17 | 39.51 | 6.94 | 4.71 | 1.81 | 0.62 | - | ||
2021/11 | 0.54 | -4.67 | 6.4 | 6.23 | 1.83 | 1.71 | 0.66 | - | ||
2021/10 | 0.57 | -4.95 | -3.72 | 5.69 | 1.42 | 1.68 | 0.67 | - | ||
2021/9 | 0.6 | 16.53 | -1.67 | 5.12 | 2.03 | 1.6 | 0.7 | - | ||
2021/8 | 0.51 | 5.11 | 1.75 | 4.53 | 2.54 | 0.0 | N/A | - | ||
2021/7 | 0.49 | 0.0 | -28.46 | 4.02 | 2.64 | 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 | |||
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 | |||
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 |
- 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) | 0.28 | -12.5 | -15.15 |
24Q2 (19) | 0.32 | 6.67 | 10.34 |
24Q1 (18) | 0.3 | 7.14 | -18.92 |
23Q4 (17) | 0.28 | -15.15 | -42.86 |
23Q3 (16) | 0.33 | 13.79 | 6.45 |
23Q2 (15) | 0.29 | -21.62 | -25.64 |
23Q1 (14) | 0.37 | -24.49 | 0.0 |
22Q4 (13) | 0.49 | 58.06 | 13.95 |
22Q3 (12) | 0.31 | -20.51 | 55.0 |
22Q2 (11) | 0.39 | 5.41 | 5.41 |
22Q1 (10) | 0.37 | -13.95 | 0 |
21Q4 (9) | 0.43 | 115.0 | 0 |
21Q3 (8) | 0.2 | -45.95 | 0 |
21Q2 (7) | 0.37 | 0 | 0 |