- 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 | 0.83 | 10.33 | -19.9 | 8.15 | -5.08 | 2.27 | N/A | - | ||
2024/10 | 0.75 | 7.36 | -16.5 | 7.32 | -3.05 | 2.11 | N/A | - | ||
2024/9 | 0.7 | 4.36 | -18.61 | 6.57 | -1.24 | 2.05 | 0.43 | - | ||
2024/8 | 0.67 | -2.12 | -9.97 | 5.87 | 1.32 | 2.11 | 0.42 | - | ||
2024/7 | 0.68 | -9.68 | -4.08 | 5.21 | 2.98 | 2.17 | 0.4 | - | ||
2024/6 | 0.76 | 2.84 | -15.23 | 4.52 | 4.13 | 2.23 | 0.44 | - | ||
2024/5 | 0.74 | -0.68 | 3.08 | 3.77 | 9.14 | 2.25 | 0.44 | - | ||
2024/4 | 0.74 | -4.92 | 22.46 | 3.03 | 10.72 | 2.19 | 0.45 | - | ||
2024/3 | 0.78 | 16.01 | 0.7 | 2.29 | 7.39 | 2.29 | 0.46 | - | ||
2024/2 | 0.67 | -20.4 | 31.16 | 1.51 | 11.2 | 2.81 | 0.38 | - | ||
2024/1 | 0.84 | -34.72 | -0.81 | 0.84 | -0.81 | 3.17 | 0.33 | - | ||
2023/12 | 1.29 | 25.22 | 49.75 | 9.87 | 13.3 | 3.22 | 0.39 | - | ||
2023/11 | 1.03 | 15.01 | 11.15 | 8.58 | 9.3 | 2.78 | 0.46 | - | ||
2023/10 | 0.9 | 4.64 | 13.49 | 7.55 | 9.05 | 2.5 | 0.51 | - | ||
2023/9 | 0.86 | 15.45 | 22.58 | 6.65 | 8.48 | 2.31 | 0.55 | - | ||
2023/8 | 0.74 | 4.27 | 12.2 | 5.8 | 6.66 | 2.35 | 0.54 | - | ||
2023/7 | 0.71 | -20.18 | -2.17 | 5.06 | 5.89 | 2.32 | 0.54 | - | ||
2023/6 | 0.89 | 25.08 | 27.82 | 4.34 | 7.35 | 2.21 | 0.51 | - | ||
2023/5 | 0.71 | 17.98 | 9.74 | 3.45 | 3.08 | 2.09 | 0.54 | - | ||
2023/4 | 0.6 | -21.81 | -8.03 | 2.74 | 1.48 | 1.89 | 0.59 | - | ||
2023/3 | 0.77 | 51.11 | 12.59 | 2.13 | 4.54 | 2.13 | 0.6 | - | ||
2023/2 | 0.51 | -39.81 | -7.95 | 1.36 | 0.47 | 2.22 | 0.58 | - | ||
2023/1 | 0.85 | -1.44 | 6.33 | 0.85 | 6.33 | 2.64 | 0.49 | - | ||
2022/12 | 0.86 | -7.05 | -4.13 | 8.71 | 7.0 | 2.58 | 0.53 | - | ||
2022/11 | 0.93 | 17.43 | 15.61 | 7.85 | 8.39 | 2.42 | 0.57 | - | ||
2022/10 | 0.79 | 13.01 | 6.53 | 6.92 | 7.49 | 2.15 | 0.64 | - | ||
2022/9 | 0.7 | 5.67 | -1.63 | 6.13 | 7.61 | 2.09 | 0.58 | - | ||
2022/8 | 0.66 | -9.09 | -2.21 | 5.44 | 8.93 | 2.09 | 0.58 | - | ||
2022/7 | 0.73 | 4.28 | 16.39 | 4.77 | 10.68 | 2.08 | 0.59 | - | ||
2022/6 | 0.7 | 7.39 | 27.43 | 4.05 | 9.71 | 2.0 | 0.53 | - | ||
2022/5 | 0.65 | -1.13 | 8.99 | 3.35 | 6.62 | 1.99 | 0.54 | - | ||
2022/4 | 0.66 | -4.27 | 2.9 | 2.7 | 6.06 | 1.9 | 0.56 | - | ||
2022/3 | 0.69 | 23.52 | 11.15 | 2.04 | 7.12 | 2.04 | 0.59 | - | ||
2022/2 | 0.56 | -30.46 | 1.68 | 1.36 | 5.19 | 2.25 | 0.54 | - | ||
2022/1 | 0.8 | -11.14 | 7.78 | 0.8 | 7.78 | 2.5 | 0.48 | - | ||
2021/12 | 0.9 | 12.09 | 27.14 | 8.14 | 6.22 | 2.44 | 0.54 | - | ||
2021/11 | 0.8 | 8.21 | 8.68 | 7.24 | 4.09 | 2.25 | 0.58 | - | ||
2021/10 | 0.74 | 4.34 | 19.91 | 6.44 | 3.55 | 2.13 | 0.62 | - | ||
2021/9 | 0.71 | 5.06 | 7.42 | 5.7 | 1.74 | 2.01 | 0.58 | - | ||
2021/8 | 0.68 | 8.2 | 7.19 | 4.99 | 0.98 | 1.85 | 0.63 | - | ||
2021/7 | 0.63 | 14.17 | -10.85 | 4.31 | 0.07 | 1.77 | 0.66 | - | ||
2021/6 | 0.55 | -8.14 | -14.76 | 3.69 | 2.2 | 1.78 | 0.5 | - | ||
2021/5 | 0.6 | -6.65 | -6.15 | 3.14 | 5.87 | 1.85 | 0.49 | - | ||
2021/4 | 0.64 | 3.39 | -0.31 | 2.54 | 9.15 | 1.8 | 0.5 | - | ||
2021/3 | 0.62 | 13.0 | 18.38 | 1.91 | 12.74 | 1.91 | 0.37 | - | ||
2021/2 | 0.55 | -26.29 | 22.73 | 1.29 | 10.23 | 2.0 | 0.36 | - | ||
2021/1 | 0.74 | 4.81 | 2.53 | 0.74 | 2.53 | 2.19 | 0.32 | - | ||
2020/12 | 0.71 | -4.18 | -14.77 | 7.67 | 4.41 | 2.06 | 0.0 | - | ||
2020/11 | 0.74 | 19.39 | 12.62 | 6.96 | 6.85 | 2.02 | 0.0 | - | ||
2020/10 | 0.62 | -6.52 | 2.9 | 6.22 | 6.21 | 1.91 | 0.01 | - | ||
2020/9 | 0.66 | 4.84 | 14.6 | 5.6 | 6.58 | 1.99 | 0.01 | - | ||
2020/8 | 0.63 | -10.01 | -13.04 | 4.94 | 5.59 | 1.97 | 0.01 | - | ||
2020/7 | 0.7 | 9.17 | 13.2 | 4.31 | 9.02 | 1.98 | 0.01 | - | ||
2020/6 | 0.64 | 1.13 | 10.36 | 3.61 | 8.24 | 1.92 | 0.01 | - | ||
2020/5 | 0.64 | -0.85 | 10.94 | 2.97 | 7.79 | 1.8 | 0.01 | - | ||
2020/4 | 0.64 | 22.79 | -4.9 | 2.33 | 6.96 | 1.61 | 0.01 | - | ||
2020/3 | 0.52 | 17.16 | 15.02 | 1.69 | 12.28 | 1.69 | 0.01 | - | ||
2020/2 | 0.45 | -38.42 | 12.27 | 1.17 | 11.09 | 2.0 | 0.01 | - | ||
2020/1 | 0.72 | -12.87 | 10.38 | 0.72 | 10.38 | 0.0 | N/A | - | ||
2019/12 | 0.83 | 26.62 | 15.32 | 7.34 | -3.84 | 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 | 0.84 | 2023/1 | 0.85 | 2022/1 | 0.8 | 2021/1 | 0.74 | 2020/1 | 0.72 |
2024/2 | 0.67 | 2023/2 | 0.51 | 2022/2 | 0.56 | 2021/2 | 0.55 | 2020/2 | 0.45 |
2024/3 | 0.78 | 2023/3 | 0.77 | 2022/3 | 0.69 | 2021/3 | 0.62 | 2020/3 | 0.52 |
2024/4 | 0.74 | 2023/4 | 0.6 | 2022/4 | 0.66 | 2021/4 | 0.64 | 2020/4 | 0.64 |
2024/5 | 0.74 | 2023/5 | 0.71 | 2022/5 | 0.65 | 2021/5 | 0.6 | 2020/5 | 0.64 |
2024/6 | 0.76 | 2023/6 | 0.89 | 2022/6 | 0.7 | 2021/6 | 0.55 | 2020/6 | 0.64 |
2024/7 | 0.68 | 2023/7 | 0.71 | 2022/7 | 0.73 | 2021/7 | 0.63 | 2020/7 | 0.7 |
2024/8 | 0.67 | 2023/8 | 0.74 | 2022/8 | 0.66 | 2021/8 | 0.68 | 2020/8 | 0.63 |
2024/9 | 0.7 | 2023/9 | 0.86 | 2022/9 | 0.7 | 2021/9 | 0.71 | 2020/9 | 0.66 |
2024/10 | 0.75 | 2023/10 | 0.9 | 2022/10 | 0.79 | 2021/10 | 0.74 | 2020/10 | 0.62 |
2024/11 | 0.83 | 2023/11 | 1.03 | 2022/11 | 0.93 | 2021/11 | 0.8 | 2020/11 | 0.74 |
N/A | N/A | 2023/12 | 1.29 | 2022/12 | 0.86 | 2021/12 | 0.9 | 2020/12 | 0.71 |
- 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) | 0.25 | -3.85 | -24.24 |
24Q2 (19) | 0.26 | -13.33 | -55.17 |
24Q1 (18) | 0.3 | -14.29 | -31.82 |
23Q4 (17) | 0.35 | 6.06 | -7.89 |
23Q3 (16) | 0.33 | -43.1 | -29.79 |
23Q2 (15) | 0.58 | 31.82 | 34.88 |
23Q1 (14) | 0.44 | 15.79 | -2.22 |
22Q4 (13) | 0.38 | -19.15 | -20.83 |
22Q3 (12) | 0.47 | 9.3 | -7.84 |
22Q2 (11) | 0.43 | -4.44 | 377.78 |
22Q1 (10) | 0.45 | -6.25 | 309.09 |
21Q4 (9) | 0.48 | -5.88 | 336.36 |
21Q3 (8) | 0.51 | 466.67 | 537.5 |
21Q2 (7) | 0.09 | -18.18 | 80.0 |
21Q1 (6) | 0.11 | 0.0 | 37.5 |
20Q4 (5) | 0.11 | 37.5 | 120.0 |
20Q3 (4) | 0.08 | 60.0 | 0.0 |
20Q2 (3) | 0.05 | -37.5 | 0.0 |
20Q1 (2) | 0.08 | 60.0 | 0.0 |
19Q4 (1) | 0.05 | 0.0 | 0.0 |