- 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 | 15.64 | 5.23 | 4.73 | 161.4 | 3.66 | 45.58 | N/A | - | ||
2024/10 | 14.86 | -1.45 | 2.38 | 145.76 | 3.55 | 44.68 | N/A | - | ||
2024/9 | 15.08 | 2.31 | 6.81 | 130.9 | 3.68 | 44.68 | 0.12 | - | ||
2024/8 | 14.74 | -0.82 | 2.03 | 115.82 | 3.29 | 43.98 | 0.13 | - | ||
2024/7 | 14.86 | 3.32 | 3.83 | 101.08 | 3.47 | 43.94 | 0.13 | - | ||
2024/6 | 14.38 | -2.15 | -0.24 | 86.22 | 3.41 | 43.4 | 0.12 | - | ||
2024/5 | 14.7 | 2.67 | 2.21 | 71.84 | 4.18 | 43.48 | 0.12 | - | ||
2024/4 | 14.32 | -1.02 | 2.99 | 57.14 | 4.7 | 42.73 | 0.13 | - | ||
2024/3 | 14.46 | 3.7 | 5.94 | 42.82 | 5.28 | 42.82 | 0.13 | - | ||
2024/2 | 13.95 | -3.21 | -0.46 | 28.36 | 4.95 | 43.38 | 0.13 | - | ||
2024/1 | 14.41 | -4.04 | 10.79 | 14.41 | 10.79 | 44.36 | 0.13 | - | ||
2023/12 | 15.02 | 0.58 | 8.39 | 170.71 | 11.18 | 44.46 | 0.12 | - | ||
2023/11 | 14.93 | 2.87 | 9.92 | 155.69 | 11.46 | 43.56 | 0.12 | - | ||
2023/10 | 14.51 | 2.81 | 13.68 | 140.76 | 11.63 | 43.07 | 0.12 | - | ||
2023/9 | 14.12 | -2.26 | 12.55 | 126.25 | 11.4 | 42.87 | 0.13 | - | ||
2023/8 | 14.44 | 0.92 | 11.06 | 112.13 | 11.25 | 43.17 | 0.13 | - | ||
2023/7 | 14.31 | -0.74 | 14.82 | 97.69 | 11.28 | 43.11 | 0.13 | - | ||
2023/6 | 14.42 | 0.25 | 13.38 | 83.38 | 10.7 | 42.7 | 0.13 | - | ||
2023/5 | 14.38 | 3.45 | 13.1 | 68.96 | 10.15 | 41.94 | 0.13 | - | ||
2023/4 | 13.9 | 1.81 | 11.33 | 54.57 | 9.4 | 41.57 | 0.14 | - | ||
2023/3 | 13.65 | -2.56 | 8.43 | 40.67 | 8.76 | 40.67 | 0.14 | - | ||
2023/2 | 14.01 | 7.73 | 16.7 | 27.02 | 8.92 | 40.88 | 0.14 | - | ||
2023/1 | 13.01 | -6.11 | 1.62 | 13.01 | 1.62 | 40.44 | 0.14 | - | ||
2022/12 | 13.85 | 1.99 | 1.59 | 153.53 | 8.61 | 40.2 | 0.14 | - | ||
2022/11 | 13.58 | 6.39 | 13.59 | 139.68 | 9.36 | 38.89 | 0.15 | - | ||
2022/10 | 12.77 | 1.79 | 9.33 | 126.09 | 8.93 | 38.31 | 0.15 | - | ||
2022/9 | 12.54 | -3.56 | 7.46 | 113.33 | 8.88 | 38.01 | 0.14 | - | ||
2022/8 | 13.01 | 4.34 | 15.38 | 100.78 | 9.06 | 38.19 | 0.14 | - | ||
2022/7 | 12.46 | -1.98 | 11.11 | 87.78 | 8.18 | 37.9 | 0.14 | - | ||
2022/6 | 12.72 | 0.0 | 13.69 | 75.32 | 7.71 | 37.92 | 0.14 | - | ||
2022/5 | 12.72 | 1.83 | 9.43 | 62.6 | 6.57 | 37.79 | 0.14 | - | ||
2022/4 | 12.49 | -0.83 | 6.3 | 49.88 | 5.87 | 37.08 | 0.14 | - | ||
2022/3 | 12.59 | 4.86 | 3.58 | 37.4 | 5.73 | 37.4 | 0.13 | - | ||
2022/2 | 12.01 | -6.18 | 7.09 | 24.81 | 6.85 | 38.44 | 0.13 | - | ||
2022/1 | 12.8 | -6.14 | 6.63 | 12.8 | 6.63 | 38.39 | 0.13 | - | ||
2021/12 | 13.64 | 14.05 | 9.16 | 141.35 | 3.12 | 37.27 | 0.14 | - | ||
2021/11 | 11.96 | 2.4 | 3.56 | 127.71 | 2.52 | 35.3 | 0.15 | - | ||
2021/10 | 11.68 | 0.05 | 3.09 | 115.75 | 2.41 | 34.62 | 0.16 | - | ||
2021/9 | 11.67 | 3.54 | -1.52 | 104.08 | 2.33 | 34.16 | 0.18 | - | ||
2021/8 | 11.27 | 0.48 | -1.13 | 92.41 | 2.84 | 33.67 | 0.18 | - | ||
2021/7 | 11.22 | 0.28 | 0.68 | 81.14 | 3.42 | 34.02 | 0.18 | - | ||
2021/6 | 11.18 | -3.74 | -5.38 | 69.92 | 3.88 | 34.55 | 0.17 | - | ||
2021/5 | 11.62 | -1.07 | 2.92 | 58.73 | 5.85 | 35.52 | 0.17 | - | ||
2021/4 | 11.75 | -3.37 | 4.63 | 47.11 | 6.6 | 35.11 | 0.17 | - | ||
2021/3 | 12.16 | 8.42 | 11.44 | 35.37 | 7.27 | 35.37 | 0.2 | - | ||
2021/2 | 11.21 | -6.59 | 0.64 | 23.21 | 5.2 | 35.71 | 0.2 | - | ||
2021/1 | 12.0 | -3.92 | 9.86 | 12.0 | 9.86 | 36.04 | 0.2 | - | ||
2020/12 | 12.49 | 8.19 | 4.71 | 137.06 | 2.19 | 35.36 | 0.13 | - | ||
2020/11 | 11.55 | 1.94 | 2.32 | 124.57 | 1.95 | 34.72 | 0.14 | - | ||
2020/10 | 11.33 | -4.43 | 4.06 | 113.03 | 1.91 | 34.58 | 0.14 | - | ||
2020/9 | 11.85 | 3.95 | 9.43 | 101.7 | 1.67 | 34.39 | 0.12 | - | ||
2020/8 | 11.4 | 2.33 | -2.33 | 89.85 | 0.73 | 34.36 | 0.12 | - | ||
2020/7 | 11.14 | -5.75 | 0.03 | 78.45 | 1.2 | 34.25 | 0.12 | - | ||
2020/6 | 11.82 | 4.7 | 6.36 | 67.31 | 1.39 | 34.34 | 0.11 | - | ||
2020/5 | 11.29 | 0.57 | 0.82 | 55.49 | 0.39 | 33.42 | 0.11 | - | ||
2020/4 | 11.23 | 2.91 | 2.45 | 44.2 | 0.28 | 33.27 | 0.11 | - | ||
2020/3 | 10.91 | -2.08 | -1.89 | 32.97 | -0.42 | 32.97 | 0.11 | - | ||
2020/2 | 11.14 | 1.96 | 6.02 | 22.06 | 0.31 | 33.99 | 0.11 | - | ||
2020/1 | 10.92 | -8.42 | -4.91 | 10.92 | -4.91 | 0.0 | N/A | - | ||
2019/12 | 11.93 | 5.72 | -6.48 | 134.12 | 0.13 | 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 | 14.41 | 2023/1 | 13.01 | 2022/1 | 12.8 | 2021/1 | 12.0 | 2020/1 | 10.92 |
2024/2 | 13.95 | 2023/2 | 14.01 | 2022/2 | 12.01 | 2021/2 | 11.21 | 2020/2 | 11.14 |
2024/3 | 14.46 | 2023/3 | 13.65 | 2022/3 | 12.59 | 2021/3 | 12.16 | 2020/3 | 10.91 |
2024/4 | 14.32 | 2023/4 | 13.9 | 2022/4 | 12.49 | 2021/4 | 11.75 | 2020/4 | 11.23 |
2024/5 | 14.7 | 2023/5 | 14.38 | 2022/5 | 12.72 | 2021/5 | 11.62 | 2020/5 | 11.29 |
2024/6 | 14.38 | 2023/6 | 14.42 | 2022/6 | 12.72 | 2021/6 | 11.18 | 2020/6 | 11.82 |
2024/7 | 14.86 | 2023/7 | 14.31 | 2022/7 | 12.46 | 2021/7 | 11.22 | 2020/7 | 11.14 |
2024/8 | 14.74 | 2023/8 | 14.44 | 2022/8 | 13.01 | 2021/8 | 11.27 | 2020/8 | 11.4 |
2024/9 | 15.08 | 2023/9 | 14.12 | 2022/9 | 12.54 | 2021/9 | 11.67 | 2020/9 | 11.85 |
2024/10 | 14.86 | 2023/10 | 14.51 | 2022/10 | 12.77 | 2021/10 | 11.68 | 2020/10 | 11.33 |
2024/11 | 15.64 | 2023/11 | 14.93 | 2022/11 | 13.58 | 2021/11 | 11.96 | 2020/11 | 11.55 |
N/A | N/A | 2023/12 | 15.02 | 2022/12 | 13.85 | 2021/12 | 13.64 | 2020/12 | 12.49 |
- 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) | 15.0 | -3.04 | 1.35 |
24Q2 (19) | 15.47 | -0.32 | 2.45 |
24Q1 (18) | 15.52 | 5.01 | 5.22 |
23Q4 (17) | 14.78 | -0.14 | 3.57 |
23Q3 (16) | 14.8 | -1.99 | 5.71 |
23Q2 (15) | 15.1 | 2.37 | 7.63 |
23Q1 (14) | 14.75 | 3.36 | 3.8 |
22Q4 (13) | 14.27 | 1.93 | 9.6 |
22Q3 (12) | 14.0 | -0.21 | 6.95 |
22Q2 (11) | 14.03 | -1.27 | 6.61 |
22Q1 (10) | 14.21 | 9.14 | -10.06 |
21Q4 (9) | 13.02 | -0.53 | 1.48 |
21Q3 (8) | 13.09 | -0.53 | -0.68 |
21Q2 (7) | 13.16 | -16.71 | -0.38 |
21Q1 (6) | 15.8 | 23.15 | 18.35 |
20Q4 (5) | 12.83 | -2.66 | -0.39 |
20Q3 (4) | 13.18 | -0.23 | 0.0 |
20Q2 (3) | 13.21 | -1.05 | 0.0 |
20Q1 (2) | 13.35 | 3.65 | 0.0 |
19Q4 (1) | 12.88 | 0.0 | 0.0 |