- 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 | 1.72 | -0.83 | -6.56 | 19.41 | 1.91 | 5.22 | N/A | - | ||
2024/9 | 1.73 | -2.28 | 3.89 | 17.7 | 2.82 | 5.12 | 0.48 | - | ||
2024/8 | 1.77 | 9.93 | 6.68 | 15.96 | 2.71 | 5.13 | 0.48 | - | ||
2024/7 | 1.61 | -7.42 | -6.42 | 14.19 | 2.23 | 5.26 | 0.47 | - | ||
2024/6 | 1.74 | -8.73 | 3.94 | 12.58 | 3.46 | 5.65 | 0.41 | - | ||
2024/5 | 1.91 | -4.51 | -1.25 | 10.84 | 3.38 | 6.21 | 0.37 | - | ||
2024/4 | 2.0 | -13.4 | 1.29 | 8.93 | 4.43 | 6.41 | 0.36 | - | ||
2024/3 | 2.31 | 9.68 | 8.26 | 6.93 | 5.37 | 6.93 | 0.34 | - | ||
2024/2 | 2.1 | -16.52 | 0.17 | 4.62 | 3.99 | 6.75 | 0.35 | - | ||
2024/1 | 2.52 | 18.44 | 7.4 | 2.52 | 7.4 | 6.37 | 0.37 | - | ||
2023/12 | 2.13 | 23.86 | 6.64 | 22.89 | 2.36 | 5.68 | 0.41 | - | ||
2023/11 | 1.72 | -6.53 | 4.21 | 20.77 | 1.94 | 5.22 | 0.45 | - | ||
2023/10 | 1.84 | 10.27 | 4.96 | 19.05 | 1.74 | 5.17 | 0.45 | - | ||
2023/9 | 1.67 | 0.34 | 1.2 | 17.21 | 1.41 | 5.05 | 0.45 | - | ||
2023/8 | 1.66 | -3.57 | 5.37 | 15.54 | 1.43 | 5.06 | 0.44 | - | ||
2023/7 | 1.72 | 2.83 | 4.18 | 13.88 | 0.98 | 5.33 | 0.42 | - | ||
2023/6 | 1.68 | -13.3 | 1.2 | 12.16 | 0.55 | 5.58 | 0.37 | - | ||
2023/5 | 1.93 | -2.05 | -4.67 | 10.48 | 0.44 | 6.04 | 0.34 | - | ||
2023/4 | 1.97 | -7.44 | 1.13 | 8.55 | 1.68 | 6.2 | 0.34 | - | ||
2023/3 | 2.13 | 1.48 | -0.69 | 6.58 | 1.85 | 6.58 | 0.31 | - | ||
2023/2 | 2.1 | -10.49 | 1.35 | 4.45 | 3.11 | 6.44 | 0.32 | - | ||
2023/1 | 2.35 | 17.59 | 4.75 | 2.35 | 4.75 | 5.99 | 0.34 | - | ||
2022/12 | 2.0 | 21.04 | 5.35 | 22.37 | 4.4 | 5.4 | 0.37 | - | ||
2022/11 | 1.65 | -5.86 | -10.28 | 20.37 | 4.31 | 5.05 | 0.4 | - | ||
2022/10 | 1.75 | 6.31 | 6.69 | 18.72 | 5.83 | 4.97 | 0.4 | - | ||
2022/9 | 1.65 | 4.48 | 0.26 | 16.97 | 5.74 | 4.88 | 0.38 | - | ||
2022/8 | 1.58 | -4.67 | 0.58 | 15.32 | 6.36 | 4.89 | 0.37 | - | ||
2022/7 | 1.65 | -0.1 | 6.83 | 13.75 | 7.07 | 5.34 | 0.34 | - | ||
2022/6 | 1.66 | -18.33 | 7.38 | 12.09 | 7.1 | 5.63 | 0.29 | - | ||
2022/5 | 2.03 | 3.91 | 20.21 | 10.44 | 7.06 | 6.12 | 0.27 | - | ||
2022/4 | 1.95 | -9.12 | 3.52 | 8.41 | 4.31 | 6.17 | 0.27 | - | ||
2022/3 | 2.15 | 3.58 | 8.1 | 6.46 | 4.55 | 6.46 | 0.25 | - | ||
2022/2 | 2.07 | -7.49 | 9.12 | 4.31 | 2.87 | 6.21 | 0.26 | - | ||
2022/1 | 2.24 | 18.27 | -2.3 | 2.24 | -2.3 | 5.97 | 0.27 | - | ||
2021/12 | 1.89 | 3.07 | 3.1 | 21.42 | -2.53 | 5.37 | 0.31 | - | ||
2021/11 | 1.84 | 11.96 | 23.55 | 19.53 | -3.04 | 5.12 | 0.32 | - | ||
2021/10 | 1.64 | -0.09 | 5.51 | 17.69 | -5.16 | 4.85 | 0.34 | - | ||
2021/9 | 1.64 | 4.82 | -6.58 | 16.05 | -6.13 | 4.76 | 0.33 | - | ||
2021/8 | 1.57 | 1.25 | 4.11 | 14.41 | -6.08 | 4.66 | 0.34 | - | ||
2021/7 | 1.55 | 0.41 | 7.62 | 12.84 | -7.19 | 4.78 | 0.33 | - | ||
2021/6 | 1.54 | -8.58 | 2.44 | 11.29 | -8.91 | 5.11 | 0.29 | - | ||
2021/5 | 1.69 | -10.51 | -8.93 | 9.75 | -10.48 | 5.56 | 0.26 | - | ||
2021/4 | 1.88 | -5.1 | -13.97 | 8.06 | -10.8 | 5.77 | 0.25 | - | ||
2021/3 | 1.99 | 4.56 | -12.04 | 6.18 | -9.79 | 6.18 | 0.23 | - | ||
2021/2 | 1.9 | -17.19 | -19.22 | 4.19 | -8.68 | 6.03 | 0.23 | - | ||
2021/1 | 2.29 | 24.82 | 2.37 | 2.29 | 2.37 | 5.62 | 0.25 | - | ||
2020/12 | 1.84 | 23.51 | -9.73 | 21.98 | -8.1 | 4.88 | 0.29 | - | ||
2020/11 | 1.49 | -4.38 | -16.76 | 20.14 | -7.95 | 4.8 | 0.3 | - | ||
2020/10 | 1.56 | -11.54 | -8.84 | 18.65 | -7.17 | 4.82 | 0.3 | - | ||
2020/9 | 1.76 | 16.82 | -5.62 | 17.1 | -7.01 | 4.7 | 0.27 | - | ||
2020/8 | 1.51 | 4.67 | -7.19 | 15.34 | -7.17 | 4.45 | 0.29 | - | ||
2020/7 | 1.44 | -4.42 | -16.81 | 13.83 | -7.17 | 4.79 | 0.26 | - | ||
2020/6 | 1.5 | -18.73 | -21.44 | 12.4 | -5.9 | 5.55 | 0.21 | - | ||
2020/5 | 1.85 | -15.46 | -15.69 | 10.89 | -3.26 | 6.3 | 0.19 | - | ||
2020/4 | 2.19 | -2.98 | -4.14 | 9.04 | -0.24 | 6.8 | 0.17 | - | ||
2020/3 | 2.26 | -3.96 | -2.45 | 6.85 | 1.06 | 6.85 | 0.18 | - | ||
2020/2 | 2.35 | 4.95 | 14.68 | 4.59 | 2.89 | 6.63 | 0.19 | - | ||
2020/1 | 2.24 | 10.05 | -7.12 | 2.24 | -7.12 | 6.06 | 0.21 | - | ||
2019/12 | 2.04 | 13.9 | -7.56 | 23.92 | 4.65 | 0.0 | N/A | - | ||
2019/11 | 1.79 | 4.71 | -8.91 | 21.88 | 5.95 | 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 | 2.52 | 2023/1 | 2.35 | 2022/1 | 2.24 | 2021/1 | 2.29 | 2020/1 | 2.24 |
2024/2 | 2.1 | 2023/2 | 2.1 | 2022/2 | 2.07 | 2021/2 | 1.9 | 2020/2 | 2.35 |
2024/3 | 2.31 | 2023/3 | 2.13 | 2022/3 | 2.15 | 2021/3 | 1.99 | 2020/3 | 2.26 |
2024/4 | 2.0 | 2023/4 | 1.97 | 2022/4 | 1.95 | 2021/4 | 1.88 | 2020/4 | 2.19 |
2024/5 | 1.91 | 2023/5 | 1.93 | 2022/5 | 2.03 | 2021/5 | 1.69 | 2020/5 | 1.85 |
2024/6 | 1.74 | 2023/6 | 1.68 | 2022/6 | 1.66 | 2021/6 | 1.54 | 2020/6 | 1.5 |
2024/7 | 1.61 | 2023/7 | 1.72 | 2022/7 | 1.65 | 2021/7 | 1.55 | 2020/7 | 1.44 |
2024/8 | 1.77 | 2023/8 | 1.66 | 2022/8 | 1.58 | 2021/8 | 1.57 | 2020/8 | 1.51 |
2024/9 | 1.73 | 2023/9 | 1.67 | 2022/9 | 1.65 | 2021/9 | 1.64 | 2020/9 | 1.76 |
2024/10 | 1.72 | 2023/10 | 1.84 | 2022/10 | 1.75 | 2021/10 | 1.64 | 2020/10 | 1.56 |
N/A | N/A | 2023/11 | 1.72 | 2022/11 | 1.65 | 2021/11 | 1.84 | 2020/11 | 1.49 |
N/A | N/A | 2023/12 | 2.13 | 2022/12 | 2.0 | 2021/12 | 1.89 | 2020/12 | 1.84 |
- 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) | 17.88 | 8.83 | 2.64 |
24Q2 (19) | 16.43 | -2.2 | 0.92 |
24Q1 (18) | 16.8 | -5.14 | 6.73 |
23Q4 (17) | 17.71 | 1.66 | 17.13 |
23Q3 (16) | 17.42 | 7.0 | 26.14 |
23Q2 (15) | 16.28 | 3.43 | 33.01 |
23Q1 (14) | 15.74 | 4.1 | 30.19 |
22Q4 (13) | 15.12 | 9.49 | 21.25 |
22Q3 (12) | 13.81 | 12.83 | 10.83 |
22Q2 (11) | 12.24 | 1.24 | 15.8 |
22Q1 (10) | 12.09 | -3.05 | 23.75 |
21Q4 (9) | 12.47 | 0.08 | 18.99 |
21Q3 (8) | 12.46 | 17.88 | 31.16 |
21Q2 (7) | 10.57 | 8.19 | 43.03 |
21Q1 (6) | 9.77 | -6.77 | 47.81 |
20Q4 (5) | 10.48 | 10.32 | 58.55 |
20Q3 (4) | 9.5 | 28.55 | 0.0 |
20Q2 (3) | 7.39 | 11.8 | 0.0 |
20Q1 (2) | 6.61 | 0.0 | 0.0 |
19Q4 (1) | 6.61 | 0.0 | 0.0 |