- 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 | 2.44 | 9.03 | 1.0 | 22.76 | 5.44 | 7.06 | N/A | - | ||
2024/9 | 2.24 | -6.04 | -4.26 | 20.32 | 6.0 | 6.94 | 0.0 | - | ||
2024/8 | 2.38 | 2.41 | -0.79 | 18.08 | 7.43 | 6.88 | 0.0 | - | ||
2024/7 | 2.33 | 6.93 | 6.18 | 15.7 | 8.8 | 6.75 | 0.0 | - | ||
2024/6 | 2.17 | -3.33 | -1.68 | 13.38 | 9.26 | 6.66 | 0.0 | - | ||
2024/5 | 2.25 | 0.58 | 4.22 | 11.2 | 11.68 | 6.79 | 0.0 | - | ||
2024/4 | 2.24 | -2.71 | 15.01 | 8.95 | 13.73 | 6.54 | 0.0 | - | ||
2024/3 | 2.3 | 14.73 | 7.37 | 6.71 | 13.3 | 6.71 | 0.0 | - | ||
2024/2 | 2.0 | -16.89 | 6.26 | 4.42 | 16.66 | 6.76 | 0.0 | - | ||
2024/1 | 2.41 | 2.98 | 27.0 | 2.41 | 27.0 | 7.29 | 0.0 | - | ||
2023/12 | 2.34 | -7.65 | 2.74 | 26.46 | 6.79 | 7.29 | 0.01 | - | ||
2023/11 | 2.54 | 4.96 | 8.16 | 24.12 | 7.2 | 7.29 | 0.01 | - | ||
2023/10 | 2.42 | 3.35 | 13.07 | 21.58 | 7.09 | 7.15 | 0.01 | - | ||
2023/9 | 2.34 | -2.63 | 13.07 | 19.17 | 6.38 | 6.93 | 0.01 | - | ||
2023/8 | 2.4 | 9.61 | 17.26 | 16.83 | 5.51 | 6.8 | 0.01 | - | ||
2023/7 | 2.19 | -0.99 | 9.12 | 14.43 | 3.79 | 6.56 | 0.01 | - | ||
2023/6 | 2.21 | 2.47 | 7.8 | 12.24 | 2.88 | 6.31 | 0.02 | - | ||
2023/5 | 2.16 | 10.98 | 5.81 | 10.03 | 1.86 | 6.24 | 0.02 | - | ||
2023/4 | 1.94 | -9.17 | -0.03 | 7.87 | 0.83 | 5.97 | 0.02 | - | ||
2023/3 | 2.14 | 13.54 | 0.75 | 5.93 | 1.12 | 5.93 | 0.02 | - | ||
2023/2 | 1.89 | -0.67 | 16.59 | 3.78 | 1.33 | 6.06 | 0.02 | - | ||
2023/1 | 1.9 | -16.69 | -10.32 | 1.9 | -10.32 | 6.52 | 0.02 | - | ||
2022/12 | 2.28 | -2.77 | 12.81 | 24.78 | 12.32 | 6.76 | 0.01 | - | ||
2022/11 | 2.34 | 9.73 | 9.01 | 22.5 | 12.27 | 6.55 | 0.02 | - | ||
2022/10 | 2.14 | 3.35 | 12.65 | 20.15 | 12.66 | 6.25 | 0.02 | - | ||
2022/9 | 2.07 | 0.96 | 1.29 | 18.02 | 12.67 | 6.12 | 0.02 | - | ||
2022/8 | 2.05 | 2.01 | 6.62 | 15.95 | 14.33 | 6.11 | 0.02 | - | ||
2022/7 | 2.01 | -2.19 | 10.46 | 13.9 | 15.56 | 6.1 | 0.02 | - | ||
2022/6 | 2.05 | 0.58 | 7.39 | 11.9 | 16.47 | 6.04 | 0.02 | - | ||
2022/5 | 2.04 | 4.85 | 18.25 | 9.84 | 18.55 | 6.11 | 0.02 | - | ||
2022/4 | 1.95 | -8.46 | 13.26 | 7.81 | 18.63 | 5.69 | 0.02 | - | ||
2022/3 | 2.13 | 31.39 | 21.62 | 5.86 | 20.53 | 5.86 | 0.02 | - | ||
2022/2 | 1.62 | -23.61 | 12.97 | 3.73 | 19.92 | 5.76 | 0.02 | - | ||
2022/1 | 2.12 | 4.8 | 25.84 | 2.12 | 25.84 | 6.29 | 0.02 | - | ||
2021/12 | 2.02 | -6.04 | 8.54 | 22.06 | 16.88 | 6.07 | 0.02 | - | ||
2021/11 | 2.15 | 13.38 | 27.77 | 20.04 | 17.79 | 6.09 | 0.02 | - | ||
2021/10 | 1.9 | -7.06 | 15.87 | 17.89 | 16.69 | 5.86 | 0.02 | - | ||
2021/9 | 2.04 | 6.27 | 18.58 | 15.99 | 16.79 | 5.78 | 0.01 | - | ||
2021/8 | 1.92 | 5.69 | 28.78 | 13.95 | 16.53 | 5.65 | 0.01 | - | ||
2021/7 | 1.82 | -4.91 | 8.06 | 12.03 | 14.79 | 5.45 | 0.01 | - | ||
2021/6 | 1.91 | 10.75 | 16.51 | 10.21 | 16.08 | 5.35 | 0.01 | - | ||
2021/5 | 1.72 | 0.42 | 15.34 | 8.3 | 15.98 | 5.19 | 0.01 | - | ||
2021/4 | 1.72 | -1.7 | 15.52 | 6.58 | 16.15 | 4.9 | 0.01 | - | ||
2021/3 | 1.75 | 22.04 | 22.83 | 4.86 | 16.37 | 4.86 | 0.01 | - | ||
2021/2 | 1.43 | -14.9 | 12.54 | 3.11 | 13.04 | 4.98 | 0.01 | - | ||
2021/1 | 1.68 | -9.6 | 13.47 | 1.68 | 13.47 | 5.23 | 0.01 | - | ||
2020/12 | 1.86 | 10.6 | 18.95 | 18.87 | 12.83 | 5.18 | 0.0 | - | ||
2020/11 | 1.68 | 2.82 | 6.32 | 17.01 | 12.2 | 5.04 | 0.0 | - | ||
2020/10 | 1.64 | -4.89 | 4.32 | 15.33 | 12.89 | 4.85 | 0.0 | - | ||
2020/9 | 1.72 | 15.42 | 19.45 | 13.69 | 14.01 | 4.89 | 0.0 | - | ||
2020/8 | 1.49 | -11.3 | 7.04 | 11.97 | 13.26 | 4.81 | 0.0 | - | ||
2020/7 | 1.68 | 2.51 | 12.02 | 10.48 | 14.21 | 4.82 | 0.0 | - | ||
2020/6 | 1.64 | 9.65 | 19.98 | 8.8 | 14.64 | 4.62 | 0.0 | - | ||
2020/5 | 1.5 | 0.57 | 5.63 | 7.16 | 13.48 | 4.4 | 0.0 | - | ||
2020/4 | 1.49 | 4.51 | 17.3 | 5.66 | 15.75 | 4.18 | 0.0 | - | ||
2020/3 | 1.42 | 11.81 | 15.51 | 4.18 | 15.21 | 4.18 | 0.0 | - | ||
2020/2 | 1.27 | -14.19 | 16.14 | 2.75 | 15.06 | 4.32 | 0.0 | - | ||
2020/1 | 1.48 | -5.23 | 14.15 | 1.48 | 14.15 | 4.63 | 0.0 | - | ||
2019/12 | 1.56 | -1.13 | 24.19 | 16.72 | 16.26 | 0.0 | N/A | - | ||
2019/11 | 1.58 | 0.89 | -0.84 | 15.16 | 15.5 | 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 | 2.41 | 2023/1 | 1.9 | 2022/1 | 2.12 | 2021/1 | 1.68 | 2020/1 | 1.48 |
2024/2 | 2.0 | 2023/2 | 1.89 | 2022/2 | 1.62 | 2021/2 | 1.43 | 2020/2 | 1.27 |
2024/3 | 2.3 | 2023/3 | 2.14 | 2022/3 | 2.13 | 2021/3 | 1.75 | 2020/3 | 1.42 |
2024/4 | 2.24 | 2023/4 | 1.94 | 2022/4 | 1.95 | 2021/4 | 1.72 | 2020/4 | 1.49 |
2024/5 | 2.25 | 2023/5 | 2.16 | 2022/5 | 2.04 | 2021/5 | 1.72 | 2020/5 | 1.5 |
2024/6 | 2.17 | 2023/6 | 2.21 | 2022/6 | 2.05 | 2021/6 | 1.91 | 2020/6 | 1.64 |
2024/7 | 2.33 | 2023/7 | 2.19 | 2022/7 | 2.01 | 2021/7 | 1.82 | 2020/7 | 1.68 |
2024/8 | 2.38 | 2023/8 | 2.4 | 2022/8 | 2.05 | 2021/8 | 1.92 | 2020/8 | 1.49 |
2024/9 | 2.24 | 2023/9 | 2.34 | 2022/9 | 2.07 | 2021/9 | 2.04 | 2020/9 | 1.72 |
2024/10 | 2.44 | 2023/10 | 2.42 | 2022/10 | 2.14 | 2021/10 | 1.9 | 2020/10 | 1.64 |
N/A | N/A | 2023/11 | 2.54 | 2022/11 | 2.34 | 2021/11 | 2.15 | 2020/11 | 1.68 |
N/A | N/A | 2023/12 | 2.34 | 2022/12 | 2.28 | 2021/12 | 2.02 | 2020/12 | 1.86 |
- 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) | 0.53 | 0.0 | 3.92 |
24Q2 (19) | 0.53 | 10.42 | -28.38 |
24Q1 (18) | 0.48 | -30.43 | -23.81 |
23Q4 (17) | 0.69 | 35.29 | 13.11 |
23Q3 (16) | 0.51 | -31.08 | 2.0 |
23Q2 (15) | 0.74 | 17.46 | 60.87 |
23Q1 (14) | 0.63 | 3.28 | 43.18 |
22Q4 (13) | 0.61 | 22.0 | 19.61 |
22Q3 (12) | 0.5 | 8.7 | 25.0 |
22Q2 (11) | 0.46 | 4.55 | 48.39 |
22Q1 (10) | 0.44 | -13.73 | 0.0 |
21Q4 (9) | 0.51 | 27.5 | 50.0 |
21Q3 (8) | 0.4 | 29.03 | 17.65 |
21Q2 (7) | 0.31 | -29.55 | 0.0 |
21Q1 (6) | 0.44 | 29.41 | 2.33 |
20Q4 (5) | 0.34 | 0.0 | -20.93 |
20Q3 (4) | 0.34 | 9.68 | 0.0 |
20Q2 (3) | 0.31 | -27.91 | 0.0 |
20Q1 (2) | 0.43 | 0.0 | 0.0 |
19Q4 (1) | 0.43 | 0.0 | 0.0 |