- 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 | 0.7 | 39.5 | 27.15 | 5.75 | 28.31 | 1.68 | N/A | - | ||
2024/10 | 0.5 | 5.45 | 39.62 | 5.06 | 28.47 | 1.49 | N/A | - | ||
2024/9 | 0.48 | -7.82 | -1.93 | 4.55 | 27.36 | 1.47 | 1.17 | - | ||
2024/8 | 0.52 | 7.66 | 10.22 | 4.08 | 31.95 | 1.44 | 1.19 | - | ||
2024/7 | 0.48 | 6.55 | 33.67 | 3.56 | 35.82 | 1.56 | 1.1 | - | ||
2024/6 | 0.45 | -28.75 | 25.33 | 3.09 | 36.16 | 1.55 | 1.05 | - | ||
2024/5 | 0.63 | 33.02 | 44.29 | 2.64 | 38.19 | 1.54 | 1.06 | - | ||
2024/4 | 0.47 | 8.21 | 38.94 | 2.01 | 36.38 | 1.45 | 1.12 | - | ||
2024/3 | 0.44 | -18.47 | 17.17 | 1.53 | 35.61 | 1.53 | 1.08 | - | ||
2024/2 | 0.54 | -3.37 | 44.94 | 1.09 | 44.73 | 1.41 | 1.18 | - | ||
2024/1 | 0.56 | 76.12 | 44.53 | 0.56 | 44.53 | 1.42 | 1.17 | - | ||
2023/12 | 0.32 | -42.54 | -38.71 | 4.8 | 6.97 | 1.22 | 1.39 | - | ||
2023/11 | 0.55 | 53.18 | 39.42 | 4.48 | 12.89 | 1.39 | 1.22 | - | ||
2023/10 | 0.36 | -25.93 | 6.52 | 3.94 | 9.97 | 1.31 | 1.3 | - | ||
2023/9 | 0.48 | 3.6 | 30.27 | 3.58 | 10.33 | 1.31 | 1.34 | - | ||
2023/8 | 0.47 | 30.57 | -7.83 | 3.09 | 7.75 | 1.18 | 1.49 | - | ||
2023/7 | 0.36 | -0.09 | -8.4 | 2.62 | 11.09 | 1.15 | 1.53 | - | ||
2023/6 | 0.36 | -17.97 | 4.78 | 2.27 | 14.96 | 1.14 | 1.65 | - | ||
2023/5 | 0.44 | 28.09 | 7.1 | 1.91 | 17.1 | 1.15 | 1.62 | - | ||
2023/4 | 0.34 | -8.74 | 9.16 | 1.47 | 20.44 | 1.09 | 1.72 | - | ||
2023/3 | 0.37 | 0.83 | -3.89 | 1.13 | 24.33 | 1.13 | 1.74 | - | ||
2023/2 | 0.37 | -3.65 | 19.14 | 0.76 | 45.47 | 1.27 | 1.55 | - | ||
2023/1 | 0.38 | -25.31 | 84.81 | 0.38 | 84.81 | 1.29 | 1.52 | 市場需求提高,客戶訂單增加 | ||
2022/12 | 0.52 | 30.69 | -7.64 | 4.49 | 0.99 | 1.25 | 1.58 | - | ||
2022/11 | 0.39 | 17.04 | -15.2 | 3.97 | 2.23 | 1.1 | 1.79 | - | ||
2022/10 | 0.34 | -9.42 | -27.68 | 3.58 | 4.6 | 1.22 | 1.62 | - | ||
2022/9 | 0.37 | -26.7 | 20.08 | 3.24 | 9.69 | 1.27 | 1.61 | - | ||
2022/8 | 0.51 | 29.77 | -7.36 | 2.87 | 8.48 | 1.24 | 1.65 | - | ||
2022/7 | 0.39 | 14.29 | 8.45 | 2.36 | 12.62 | 1.14 | 1.8 | - | ||
2022/6 | 0.34 | -16.16 | -2.13 | 1.97 | 13.48 | 1.06 | 1.77 | - | ||
2022/5 | 0.41 | 30.56 | 40.69 | 1.63 | 17.42 | 1.11 | 1.69 | - | ||
2022/4 | 0.31 | -19.66 | 6.05 | 1.22 | 11.27 | 1.01 | 1.86 | - | ||
2022/3 | 0.39 | 25.01 | -19.31 | 0.91 | 13.19 | 0.91 | 1.73 | - | ||
2022/2 | 0.31 | 49.45 | 141.61 | 0.52 | 62.12 | 1.08 | 1.46 | 市場需求提高,客戶訂單增加 | ||
2022/1 | 0.21 | -62.67 | 8.67 | 0.21 | 8.67 | 1.23 | 1.28 | - | ||
2021/12 | 0.56 | 19.99 | 14.73 | 4.44 | 36.27 | 1.49 | 0.79 | - | ||
2021/11 | 0.46 | -0.18 | 27.47 | 3.89 | 40.05 | 1.24 | 0.94 | - | ||
2021/10 | 0.47 | 50.4 | 51.18 | 3.42 | 41.95 | 0.0 | N/A | 市場需求提高,客戶訂單增加 | ||
2021/9 | 0.31 | 0.0 | -10.63 | 2.95 | 40.6 | 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 | |||
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) | 0.04 | -63.64 | -60.0 |
24Q2 (19) | 0.11 | 83.33 | 1000.0 |
24Q1 (18) | 0.06 | 20.0 | 50.0 |
23Q4 (17) | 0.05 | -50.0 | 400.0 |
23Q3 (16) | 0.1 | 900.0 | 66.67 |
23Q2 (15) | 0.01 | -75.0 | -75.0 |
23Q1 (14) | 0.04 | 300.0 | -20.0 |
22Q4 (13) | 0.01 | -83.33 | -66.67 |
22Q3 (12) | 0.06 | 50.0 | 50.0 |
22Q2 (11) | 0.04 | -20.0 | 33.33 |
22Q1 (10) | 0.05 | 66.67 | 150.0 |
21Q4 (9) | 0.03 | -25.0 | 50.0 |
21Q3 (8) | 0.04 | 33.33 | 0 |
21Q2 (7) | 0.03 | 50.0 | 0 |
21Q1 (6) | 0.02 | 0.0 | 0 |
20Q4 (5) | 0.02 | 0 | 0 |