- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/3 | 7.74 | 19.61 | -0.13 | 21.74 | 6.52 | 21.74 | N/A | |||
2022/2 | 6.47 | -13.97 | 41.52 | 14.0 | 10.6 | 20.43 | N/A | |||
2022/1 | 7.52 | 16.93 | -6.89 | 7.52 | -6.89 | 23.67 | N/A | |||
2021/12 | 6.43 | -33.75 | -6.08 | 89.08 | 21.53 | 24.74 | 1.15 | |||
2021/11 | 9.71 | 13.01 | 7.59 | 82.65 | 24.37 | 26.45 | 1.08 | |||
2021/10 | 8.59 | 5.48 | 8.43 | 72.93 | 27.01 | 23.18 | 1.23 | |||
2021/9 | 8.15 | 26.46 | 7.99 | 64.26 | 29.83 | 20.33 | 1.42 | |||
2021/8 | 6.44 | 12.15 | 16.33 | 56.11 | 33.75 | 20.43 | 1.41 | |||
2021/7 | 5.74 | -30.27 | 10.26 | 49.68 | 36.42 | 21.91 | 1.32 | |||
2021/6 | 8.24 | 3.92 | 24.27 | 43.93 | 40.79 | 23.53 | 1.2 | |||
2021/5 | 7.93 | 7.69 | 46.93 | 35.69 | 45.25 | 23.03 | 1.23 | |||
2021/4 | 7.36 | -4.9 | 51.02 | 27.77 | 44.77 | 19.67 | 1.44 | |||
2021/3 | 7.74 | 69.25 | 57.7 | 20.39 | 42.56 | 20.39 | 1.45 | |||
2021/2 | 4.57 | -43.4 | 11.88 | 12.65 | 34.66 | 19.67 | 1.5 | |||
2021/1 | 8.08 | 15.23 | 52.2 | 8.08 | 52.2 | 24.12 | 1.22 | |||
2020/12 | 7.01 | -22.31 | -5.76 | 73.46 | -10.19 | 23.96 | 1.19 | |||
2020/11 | 9.03 | 13.89 | 8.56 | 66.45 | -10.64 | 24.56 | 1.16 | |||
2020/10 | 7.93 | 4.12 | 2.41 | 57.49 | -12.96 | 21.07 | 1.35 | |||
2020/9 | 7.61 | 37.43 | -6.71 | 49.56 | -15.0 | 18.36 | 1.57 | |||
2020/8 | 5.54 | 6.3 | -13.48 | 41.95 | -16.34 | 17.33 | 1.66 | |||
2020/7 | 5.21 | -20.89 | -19.64 | 36.41 | -16.76 | 17.19 | 1.67 | |||
2020/6 | 6.59 | 22.07 | -8.25 | 31.16 | -16.38 | 16.86 | 1.65 | |||
2020/5 | 5.4 | 10.69 | -19.46 | 24.57 | -18.32 | 15.17 | 1.83 | |||
2020/4 | 4.87 | -0.49 | -19.36 | 19.17 | -18.03 | 13.86 | 2.0 | |||
2020/3 | 4.9 | 19.83 | -24.56 | 14.29 | -17.57 | 14.29 | 1.89 | |||
2020/2 | 4.09 | -23.0 | -13.63 | 9.4 | -13.38 | 16.69 | 1.62 | |||
2020/1 | 5.31 | -27.25 | -13.19 | 5.31 | -13.19 | 20.92 | 1.29 | |||
2019/12 | 7.3 | -12.22 | 24.91 | 81.66 | 10.51 | 23.35 | 1.04 | |||
2019/11 | 8.31 | 7.44 | 18.4 | 74.36 | 9.27 | 24.16 | 1.0 | |||
2019/10 | 7.74 | -4.6 | 14.73 | 66.05 | 8.22 | 22.25 | 1.09 | |||
2019/9 | 8.11 | 26.72 | 14.76 | 58.26 | 7.32 | 21.0 | 1.2 | |||
2019/8 | 6.4 | -1.27 | 0.43 | 50.15 | 6.21 | 20.03 | 1.25 | |||
2019/7 | 6.48 | -9.21 | 2.99 | 43.75 | 7.11 | 20.32 | 1.23 | |||
2019/6 | 7.14 | 6.6 | 4.94 | 37.23 | 7.76 | 19.89 | 1.25 | |||
2019/5 | 6.7 | 10.83 | 6.57 | 30.09 | 8.45 | 19.26 | 1.29 | |||
2019/4 | 6.04 | -7.28 | 18.2 | 23.39 | 9.0 | 17.3 | 1.44 | |||
2019/3 | 6.52 | 37.75 | 6.14 | 17.37 | 6.29 | 17.37 | 1.41 | |||
2019/2 | 4.73 | -22.62 | 5.19 | 10.85 | 6.38 | 16.8 | 1.46 | |||
2019/1 | 6.12 | 2.75 | 7.32 | 6.12 | 7.32 | 19.09 | 1.28 | |||
2018/12 | 5.95 | -15.23 | 27.51 | 74.0 | 24.4 | 19.72 | 1.17 | |||
2018/11 | 7.02 | 4.11 | 38.27 | 68.05 | 24.13 | 20.76 | 1.11 | |||
2018/10 | 6.74 | -3.53 | 33.91 | 61.03 | 22.69 | 20.11 | 1.15 | |||
2018/9 | 6.99 | 9.7 | 22.52 | 54.21 | 21.25 | 19.66 | 1.13 | |||
2018/8 | 6.37 | 1.23 | 23.48 | 47.21 | 21.07 | 19.49 | 1.14 | |||
2018/7 | 6.3 | -7.64 | 22.7 | 40.84 | 20.7 | 19.4 | 1.15 | |||
2018/6 | 6.82 | 8.44 | 44.24 | 34.56 | 20.38 | 18.22 | 1.22 | |||
2018/5 | 6.29 | 22.92 | 54.32 | 27.74 | 15.68 | 17.53 | 1.27 | |||
2018/4 | 5.11 | -16.63 | 23.15 | 21.45 | 7.77 | 15.75 | 1.42 | |||
2018/3 | 6.13 | 36.33 | 14.97 | 16.33 | 3.67 | 16.33 | 1.29 | |||
2018/2 | 4.5 | -21.05 | -6.34 | 10.2 | -2.11 | 14.82 | 1.42 | |||
2018/1 | 5.7 | 23.2 | 1.5 | 5.7 | 1.5 | 15.4 | 1.37 | |||
2017/12 | 4.63 | -8.91 | -14.34 | 59.44 | -9.1 | 14.74 | 0.0 | |||
2017/11 | 5.08 | 0.83 | -7.84 | 54.82 | -8.62 | 15.81 | 0.0 | |||
2017/10 | 5.04 | -11.5 | -4.24 | 49.74 | -8.7 | 15.86 | 0.0 | |||
2017/9 | 5.69 | 10.25 | -9.59 | 44.69 | -9.21 | 15.57 | 0.0 | |||
2017/7 | 5.13 | 7.97 | -5.1 | 33.84 | -8.88 | 13.96 | 0.0 | |||
2017/6 | 4.75 | 16.65 | -6.41 | 28.73 | -9.45 | 12.98 | N/A | |||
2017/5 | 4.07 | -1.9 | -31.39 | 23.98 | -10.02 | 13.52 | N/A | |||
2017/4 | 4.15 | -21.5 | -21.36 | 19.91 | -3.9 | 0.0 | N/A | |||
2017/3 | 5.29 | 10.11 | -8.86 | 15.71 | 1.77 | 0.0 | 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 | |||
---|---|---|---|
21Q4 (20) | 0.88 | -11.11 | 27.54 |
21Q3 (19) | 0.99 | 39.44 | 41.43 |
21Q2 (18) | 0.71 | 10.94 | -5.33 |
21Q1 (17) | 0.64 | -7.25 | -9.86 |
20Q4 (16) | 0.69 | -1.43 | 21.05 |
20Q3 (15) | 0.7 | -6.67 | -15.66 |
20Q2 (14) | 0.75 | 5.63 | -5.06 |
20Q1 (13) | 0.71 | 24.56 | 12.7 |
19Q4 (12) | 0.57 | -31.33 | -12.31 |
19Q3 (11) | 0.83 | 5.06 | 43.1 |
19Q2 (10) | 0.79 | 25.4 | -12.22 |
19Q1 (9) | 0.63 | -3.08 | 0 |
18Q4 (8) | 0.65 | 12.07 | 0 |
18Q3 (7) | 0.58 | -35.56 | 0 |
18Q2 (6) | 0.9 | 0 | 0 |