- 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 | 1.49 | -10.03 | -41.11 | 18.12 | -17.26 | 4.64 | N/A | - | ||
2024/9 | 1.66 | 11.47 | -46.62 | 16.62 | -14.14 | 4.9 | 1.47 | - | ||
2024/8 | 1.49 | -14.84 | -44.27 | 14.96 | -7.93 | 5.54 | 1.3 | - | ||
2024/7 | 1.75 | -24.14 | -21.65 | 13.48 | -0.79 | 6.14 | 1.18 | - | ||
2024/6 | 2.3 | 10.6 | 9.82 | 11.73 | 3.31 | 5.75 | 1.22 | - | ||
2024/5 | 2.08 | 52.61 | 1.18 | 9.42 | 1.83 | 5.6 | 1.25 | - | ||
2024/4 | 1.37 | -36.55 | -16.65 | 7.34 | 2.01 | 5.44 | 1.29 | - | ||
2024/3 | 2.15 | 12.03 | 24.55 | 5.97 | 7.52 | 5.97 | 1.05 | - | ||
2024/2 | 1.92 | 0.95 | 37.56 | 3.82 | -0.15 | 5.68 | 1.1 | - | ||
2024/1 | 1.9 | 2.31 | -21.8 | 1.9 | -21.8 | 5.5 | 1.14 | - | ||
2023/12 | 1.86 | 6.97 | -30.71 | 25.46 | -6.2 | 6.13 | 1.06 | - | ||
2023/11 | 1.74 | -31.42 | 3.61 | 23.6 | -3.52 | 7.39 | 0.88 | - | ||
2023/10 | 2.53 | -18.62 | -21.99 | 21.87 | -4.04 | 8.32 | 0.78 | - | ||
2023/9 | 3.12 | 16.62 | 61.11 | 19.33 | -1.06 | 8.02 | 0.89 | 台灣彩券出貨 | ||
2023/8 | 2.67 | 19.72 | 11.88 | 16.22 | -7.88 | 6.97 | 1.03 | - | ||
2023/7 | 2.23 | 7.68 | -2.43 | 13.55 | -10.99 | 6.36 | 1.12 | - | ||
2023/6 | 2.07 | 0.62 | -11.84 | 11.31 | -12.5 | 5.77 | 1.25 | - | ||
2023/5 | 2.06 | 25.7 | -10.95 | 9.24 | -12.65 | 5.41 | 1.33 | - | ||
2023/4 | 1.64 | -4.56 | -22.6 | 7.18 | -13.12 | 4.75 | 1.52 | - | ||
2023/3 | 1.72 | 22.94 | -5.22 | 5.55 | -9.86 | 5.55 | 1.42 | - | ||
2023/2 | 1.4 | -42.62 | -12.29 | 3.83 | -11.79 | 6.5 | 1.21 | - | ||
2023/1 | 2.43 | -9.05 | -11.51 | 2.43 | -11.51 | 6.79 | 1.16 | - | ||
2022/12 | 2.68 | 59.48 | 14.79 | 27.14 | 6.24 | 7.6 | 1.17 | - | ||
2022/11 | 1.68 | -48.37 | -42.65 | 24.46 | 5.38 | 6.86 | 1.29 | - | ||
2022/10 | 3.25 | 67.96 | 28.41 | 22.79 | 12.3 | 7.57 | 1.17 | - | ||
2022/9 | 1.93 | -18.96 | -24.96 | 19.54 | 10.01 | 6.61 | 1.5 | - | ||
2022/8 | 2.39 | 4.39 | 7.89 | 17.6 | 15.95 | 7.03 | 1.41 | - | ||
2022/7 | 2.29 | -3.07 | 23.38 | 15.22 | 17.33 | 6.96 | 1.43 | - | ||
2022/6 | 2.36 | 2.02 | 30.53 | 12.93 | 16.32 | 6.79 | 1.56 | - | ||
2022/5 | 2.31 | 9.26 | 0.19 | 10.57 | 13.56 | 6.23 | 1.7 | - | ||
2022/4 | 2.12 | 17.6 | 19.06 | 8.26 | 17.96 | 5.51 | 1.92 | - | ||
2022/3 | 1.8 | 13.06 | -5.6 | 6.14 | 17.59 | 6.14 | 1.82 | - | ||
2022/2 | 1.59 | -42.11 | 5.77 | 4.34 | 30.93 | 6.77 | 1.65 | - | ||
2022/1 | 2.75 | 13.12 | 51.83 | 2.75 | 51.83 | 8.11 | 1.38 | 國外市場回溫 | ||
2021/12 | 2.43 | -16.91 | 11.0 | 25.72 | 14.63 | 7.89 | 1.21 | - | ||
2021/11 | 2.93 | 15.6 | 67.32 | 23.29 | 15.02 | 8.06 | 1.19 | 國外市場回溫 | ||
2021/10 | 2.53 | -2.98 | 42.91 | 20.37 | 10.08 | 7.35 | 1.3 | - | ||
2021/9 | 2.61 | 17.88 | 16.35 | 17.84 | 6.61 | 6.67 | 1.29 | - | ||
2021/8 | 2.21 | 19.38 | 27.16 | 15.23 | 5.1 | 5.92 | 1.45 | - | ||
2021/7 | 1.85 | 0.09 | -7.81 | 13.02 | 2.09 | 6.01 | 1.43 | - | ||
2021/6 | 1.85 | -19.77 | -9.93 | 11.16 | 3.94 | 5.94 | 1.24 | - | ||
2021/5 | 2.31 | 29.83 | 27.41 | 9.31 | 7.23 | 6.0 | 1.23 | - | ||
2021/4 | 1.78 | -6.91 | 4.14 | 7.0 | 1.91 | 5.19 | 1.42 | - | ||
2021/3 | 1.91 | 26.9 | 22.02 | 5.23 | 1.17 | 5.23 | 1.25 | - | ||
2021/2 | 1.5 | -16.9 | -16.68 | 3.32 | -7.88 | 5.45 | 1.2 | - | ||
2021/1 | 1.81 | -15.34 | 0.97 | 1.81 | 0.97 | 5.7 | 1.15 | - | ||
2020/12 | 2.14 | 22.35 | -27.52 | 22.39 | -28.45 | 5.66 | 1.19 | - | ||
2020/11 | 1.75 | -1.25 | -15.49 | 20.25 | -28.55 | 5.7 | 1.18 | - | ||
2020/10 | 1.77 | -18.74 | -32.59 | 18.51 | -29.58 | 5.69 | 1.18 | - | ||
2020/9 | 2.18 | 25.23 | -27.18 | 16.74 | -29.24 | 5.93 | 1.32 | - | ||
2020/8 | 1.74 | -13.46 | -36.18 | 14.56 | -29.54 | 5.84 | 1.34 | - | ||
2020/7 | 2.01 | -3.66 | -17.51 | 12.82 | -28.53 | 5.91 | 1.32 | - | ||
2020/6 | 2.09 | 15.22 | -14.85 | 10.81 | -30.27 | 5.61 | 1.64 | - | ||
2020/5 | 1.81 | 6.11 | -31.07 | 8.72 | -33.16 | 5.12 | 1.79 | - | ||
2020/4 | 1.71 | 6.57 | -41.64 | 6.91 | -33.69 | 5.11 | 1.79 | - | ||
2020/3 | 1.6 | -11.32 | -41.18 | 5.2 | -30.59 | 5.2 | 1.72 | - | ||
2020/2 | 1.81 | 0.7 | -17.98 | 3.6 | -24.56 | 6.47 | 1.38 | - | ||
2020/1 | 1.79 | -37.58 | -30.19 | 1.79 | -30.19 | 6.74 | 1.33 | - | ||
2019/12 | 2.87 | 38.89 | -26.77 | 31.3 | -19.08 | 0.0 | N/A | - | ||
2019/11 | 2.07 | -21.23 | -13.6 | 28.43 | -18.21 | 0.0 | N/A | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 1.9 | 2023/1 | 2.43 | 2022/1 | 2.75 | 2021/1 | 1.81 | 2020/1 | 1.79 |
2024/2 | 1.92 | 2023/2 | 1.4 | 2022/2 | 1.59 | 2021/2 | 1.5 | 2020/2 | 1.81 |
2024/3 | 2.15 | 2023/3 | 1.72 | 2022/3 | 1.8 | 2021/3 | 1.91 | 2020/3 | 1.6 |
2024/4 | 1.37 | 2023/4 | 1.64 | 2022/4 | 2.12 | 2021/4 | 1.78 | 2020/4 | 1.71 |
2024/5 | 2.08 | 2023/5 | 2.06 | 2022/5 | 2.31 | 2021/5 | 2.31 | 2020/5 | 1.81 |
2024/6 | 2.3 | 2023/6 | 2.07 | 2022/6 | 2.36 | 2021/6 | 1.85 | 2020/6 | 2.09 |
2024/7 | 1.75 | 2023/7 | 2.23 | 2022/7 | 2.29 | 2021/7 | 1.85 | 2020/7 | 2.01 |
2024/8 | 1.49 | 2023/8 | 2.67 | 2022/8 | 2.39 | 2021/8 | 2.21 | 2020/8 | 1.74 |
2024/9 | 1.66 | 2023/9 | 3.12 | 2022/9 | 1.93 | 2021/9 | 2.61 | 2020/9 | 2.18 |
2024/10 | 1.49 | 2023/10 | 2.53 | 2022/10 | 3.25 | 2021/10 | 2.53 | 2020/10 | 1.77 |
N/A | N/A | 2023/11 | 1.74 | 2022/11 | 1.68 | 2021/11 | 2.93 | 2020/11 | 1.75 |
N/A | N/A | 2023/12 | 1.86 | 2022/12 | 2.68 | 2021/12 | 2.43 | 2020/12 | 2.14 |
- 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) | 0.31 | 6.9 | 29.17 |
24Q2 (19) | 0.29 | -3.33 | 16.0 |
24Q1 (18) | 0.3 | -43.4 | -6.25 |
23Q4 (17) | 0.53 | 120.83 | 26.19 |
23Q3 (16) | 0.24 | -4.0 | -36.84 |
23Q2 (15) | 0.25 | -21.88 | -35.9 |
23Q1 (14) | 0.32 | -23.81 | -33.33 |
22Q4 (13) | 0.42 | 10.53 | 7.69 |
22Q3 (12) | 0.38 | -2.56 | -13.64 |
22Q2 (11) | 0.39 | -18.75 | 34.48 |
22Q1 (10) | 0.48 | 23.08 | 84.62 |
21Q4 (9) | 0.39 | -11.36 | 77.27 |
21Q3 (8) | 0.44 | 51.72 | 144.44 |
21Q2 (7) | 0.29 | 11.54 | 123.08 |
21Q1 (6) | 0.26 | 18.18 | -16.13 |
20Q4 (5) | 0.22 | 22.22 | 57.14 |
20Q3 (4) | 0.18 | 38.46 | 0.0 |
20Q2 (3) | 0.13 | -58.06 | 0.0 |
20Q1 (2) | 0.31 | 121.43 | 0.0 |
19Q4 (1) | 0.14 | 0.0 | 0.0 |