- 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 | 1.61 | -3.26 | -4.66 | 16.13 | 7.45 | 4.78 | N/A | - | ||
2024/9 | 1.67 | 11.13 | 20.47 | 14.52 | 8.99 | 4.84 | 1.16 | - | ||
2024/8 | 1.5 | -10.21 | 14.4 | 12.85 | 7.66 | 4.82 | 1.17 | - | ||
2024/7 | 1.67 | 1.11 | 22.76 | 11.35 | 6.83 | 5.06 | 1.11 | - | ||
2024/6 | 1.65 | -4.63 | 6.91 | 9.68 | 4.49 | 5.1 | 1.15 | - | ||
2024/5 | 1.73 | 1.05 | 13.71 | 8.03 | 4.0 | 4.96 | 1.18 | - | ||
2024/4 | 1.71 | 13.08 | 19.33 | 6.3 | 1.62 | 4.65 | 1.26 | - | ||
2024/3 | 1.52 | 7.12 | -8.0 | 4.58 | -3.72 | 4.58 | 1.37 | - | ||
2024/2 | 1.42 | -14.31 | -15.17 | 3.07 | -1.45 | 4.79 | 1.31 | - | ||
2024/1 | 1.65 | -4.38 | 14.39 | 1.65 | 14.39 | 5.01 | 1.25 | - | ||
2023/12 | 1.73 | 5.94 | -2.14 | 18.37 | -2.62 | 5.05 | 1.18 | - | ||
2023/11 | 1.63 | -3.59 | 19.68 | 16.64 | -2.67 | 4.71 | 1.27 | - | ||
2023/10 | 1.69 | 22.25 | 4.26 | 15.01 | -4.6 | 4.39 | 1.36 | - | ||
2023/9 | 1.38 | 5.53 | -15.0 | 13.32 | -5.62 | 4.06 | 1.43 | - | ||
2023/8 | 1.31 | -3.66 | -25.48 | 11.94 | -4.4 | 4.22 | 1.38 | - | ||
2023/7 | 1.36 | -11.93 | -4.73 | 10.63 | -0.94 | 4.43 | 1.31 | - | ||
2023/6 | 1.55 | 1.42 | 4.15 | 9.27 | -0.36 | 4.51 | 1.13 | - | ||
2023/5 | 1.52 | 6.04 | -4.52 | 7.72 | -1.22 | 4.61 | 1.1 | - | ||
2023/4 | 1.44 | -12.82 | -7.49 | 6.2 | -0.38 | 4.75 | 1.07 | - | ||
2023/3 | 1.65 | -1.22 | -1.71 | 4.76 | 1.98 | 4.76 | 0.97 | - | ||
2023/2 | 1.67 | 15.55 | 13.52 | 3.11 | 4.05 | 4.88 | 0.95 | - | ||
2023/1 | 1.44 | -18.21 | -5.09 | 1.44 | -5.09 | 4.57 | 1.01 | - | ||
2022/12 | 1.77 | 29.57 | -5.85 | 18.87 | -2.78 | 4.75 | 1.06 | - | ||
2022/11 | 1.36 | -16.01 | -8.25 | 17.1 | -4.29 | 4.61 | 1.09 | - | ||
2022/10 | 1.62 | -0.33 | 24.32 | 15.74 | -3.93 | 5.01 | 1.0 | - | ||
2022/9 | 1.63 | -7.48 | 15.55 | 14.12 | -6.38 | 4.82 | 1.2 | - | ||
2022/8 | 1.76 | 23.17 | 5.51 | 12.49 | -8.64 | 4.67 | 1.23 | - | ||
2022/7 | 1.43 | -3.71 | -14.05 | 10.73 | -10.6 | 4.51 | 1.28 | - | ||
2022/6 | 1.48 | -7.02 | -13.53 | 9.3 | -10.05 | 4.63 | 1.33 | - | ||
2022/5 | 1.6 | 2.74 | -4.86 | 7.82 | -9.36 | 4.83 | 1.28 | - | ||
2022/4 | 1.55 | -7.38 | -6.59 | 6.22 | -10.44 | 4.7 | 1.32 | - | ||
2022/3 | 1.68 | 14.09 | -19.3 | 4.67 | -11.65 | 4.67 | 1.24 | - | ||
2022/2 | 1.47 | -3.4 | -7.09 | 2.99 | -6.7 | 4.87 | 1.19 | - | ||
2022/1 | 1.52 | -18.86 | -6.32 | 1.52 | -6.32 | 4.88 | 1.19 | - | ||
2021/12 | 1.88 | 26.27 | 96.96 | 19.41 | -12.36 | 4.67 | 1.0 | 因會計師年度查核,針對去料加工廠商之耗損進行調整,由成本減項重分類至營收,以致營收較去年度當月大幅增加。 | ||
2021/11 | 1.49 | 13.8 | 8.06 | 17.53 | -17.27 | 4.25 | 1.09 | - | ||
2021/10 | 1.3 | -10.57 | -2.44 | 16.05 | -19.03 | 0.0 | N/A | - | ||
2021/9 | 1.46 | 0.0 | 7.38 | 14.74 | -20.23 | 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 | |||
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) | 0.03 | -70.0 | -90.62 |
24Q2 (19) | 0.1 | 150.0 | -68.75 |
24Q1 (18) | 0.04 | -60.0 | -42.86 |
23Q4 (17) | 0.1 | -68.75 | -23.08 |
23Q3 (16) | 0.32 | 0.0 | 18.52 |
23Q2 (15) | 0.32 | 357.14 | 0 |
23Q1 (14) | 0.07 | -46.15 | 40.0 |
22Q4 (13) | 0.13 | -51.85 | 550.0 |
22Q3 (12) | 0.27 | 0 | 575.0 |