- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 7.98 | 21.2 | 63.11 | 50.91 | 28.53 | 21.01 | N/A | 因本期客戶需求增加,致使營收增加。 | ||
2024/8 | 6.58 | 2.07 | 40.11 | 42.93 | 23.66 | 18.44 | N/A | - | ||
2024/7 | 6.45 | 19.2 | 44.0 | 36.35 | 21.08 | 17.61 | N/A | - | ||
2024/6 | 5.41 | -6.04 | 21.93 | 29.9 | 17.07 | 17.05 | 0.28 | - | ||
2024/5 | 5.76 | -2.12 | 36.96 | 24.49 | 16.04 | 16.41 | 0.29 | - | ||
2024/4 | 5.88 | 23.23 | 37.61 | 18.74 | 10.84 | 14.51 | 0.33 | - | ||
2024/3 | 4.77 | 23.92 | 10.98 | 12.85 | 1.78 | 12.85 | 0.37 | - | ||
2024/2 | 3.85 | -8.92 | -9.15 | 8.08 | -2.96 | 12.63 | 0.38 | - | ||
2024/1 | 4.23 | -6.94 | 3.44 | 4.23 | 3.44 | 13.62 | 0.35 | - | ||
2023/12 | 4.54 | -6.12 | 5.14 | 53.99 | -20.31 | 14.38 | 0.26 | - | ||
2023/11 | 4.84 | -3.1 | -12.33 | 49.45 | -22.05 | 14.73 | 0.26 | - | ||
2023/10 | 5.0 | 2.16 | -6.4 | 44.61 | -22.97 | 14.58 | 0.26 | - | ||
2023/9 | 4.89 | 4.11 | -9.82 | 39.61 | -24.66 | 14.07 | 0.31 | - | ||
2023/8 | 4.7 | 4.91 | -21.97 | 34.72 | -26.36 | 13.61 | 0.33 | - | ||
2023/7 | 4.48 | 0.93 | -29.8 | 30.02 | -27.01 | 13.12 | 0.34 | - | ||
2023/6 | 4.44 | 5.53 | -31.29 | 25.54 | -26.49 | 12.91 | 0.34 | - | ||
2023/5 | 4.2 | -1.66 | -33.26 | 21.11 | -25.4 | 12.78 | 0.34 | - | ||
2023/4 | 4.27 | -0.61 | -19.99 | 16.9 | -23.15 | 12.82 | 0.34 | - | ||
2023/3 | 4.3 | 1.43 | -21.3 | 12.63 | -24.16 | 12.63 | 0.36 | - | ||
2023/2 | 4.24 | 3.7 | -16.18 | 8.33 | -25.55 | 12.65 | 0.36 | - | ||
2023/1 | 4.09 | -5.41 | -33.29 | 4.09 | -33.29 | 13.93 | 0.33 | - | ||
2022/12 | 4.32 | -21.73 | -28.16 | 67.76 | -5.85 | 15.18 | 0.35 | - | ||
2022/11 | 5.52 | 3.44 | -5.2 | 63.44 | -3.82 | 16.28 | 0.32 | - | ||
2022/10 | 5.34 | -1.56 | -11.09 | 57.91 | -3.69 | 16.78 | 0.31 | - | ||
2022/9 | 5.42 | -9.92 | -11.18 | 52.57 | -2.87 | 17.82 | 0.21 | - | ||
2022/8 | 6.02 | -5.6 | 0.61 | 47.15 | -1.81 | 18.86 | 0.2 | - | ||
2022/7 | 6.38 | -1.21 | 2.81 | 41.13 | -2.15 | 19.13 | 0.19 | - | ||
2022/6 | 6.46 | 2.51 | 4.91 | 34.75 | -3.01 | 18.1 | 0.25 | - | ||
2022/5 | 6.3 | 17.88 | 3.15 | 28.29 | -4.66 | 17.11 | 0.27 | - | ||
2022/4 | 5.34 | -2.24 | -13.23 | 22.0 | -6.69 | 15.87 | 0.29 | - | ||
2022/3 | 5.47 | 8.03 | -13.72 | 16.65 | -4.37 | 16.65 | 0.36 | - | ||
2022/2 | 5.06 | -17.45 | -4.08 | 11.19 | 0.96 | 17.2 | 0.35 | - | ||
2022/1 | 6.13 | 1.86 | 5.54 | 6.13 | 5.54 | 17.97 | 0.33 | - | ||
2021/12 | 6.02 | 3.27 | 9.59 | 71.98 | 15.92 | 17.85 | 0.26 | - | ||
2021/11 | 5.83 | -2.97 | 7.21 | 65.96 | 16.54 | 17.94 | 0.26 | - | ||
2021/10 | 6.0 | -1.66 | 13.06 | 60.13 | 17.53 | 18.1 | 0.26 | - | ||
2021/9 | 6.11 | 2.04 | 14.11 | 54.13 | 18.05 | 18.29 | 0.24 | - | ||
2021/8 | 5.98 | -3.53 | 9.38 | 48.02 | 18.57 | 18.34 | 0.24 | - | ||
2021/7 | 6.2 | 0.8 | 11.33 | 42.04 | 20.0 | 18.46 | 0.24 | - | ||
2021/6 | 6.15 | 0.79 | 13.72 | 35.83 | 21.64 | 18.42 | 0.18 | - | ||
2021/5 | 6.11 | -0.84 | 11.13 | 29.68 | 23.42 | 18.6 | 0.18 | - | ||
2021/4 | 6.16 | -2.79 | 7.84 | 23.57 | 27.06 | 17.77 | 0.19 | - | ||
2021/3 | 6.33 | 20.09 | 14.24 | 17.42 | 35.61 | 17.42 | 0.19 | - | ||
2021/2 | 5.27 | -9.16 | 58.22 | 11.08 | 51.85 | 16.57 | 0.2 | 因去年受疫情影響所致。 | ||
2021/1 | 5.81 | 5.76 | 46.49 | 5.81 | 46.49 | 16.73 | 0.2 | - | ||
2020/12 | 5.49 | 1.03 | 16.47 | 62.09 | 7.96 | 16.23 | 0.2 | - | ||
2020/11 | 5.43 | 2.32 | 21.58 | 56.6 | 7.2 | 16.1 | 0.21 | - | ||
2020/10 | 5.31 | -0.75 | 18.28 | 51.16 | 5.86 | 16.13 | 0.21 | - | ||
2020/9 | 5.35 | -2.18 | 11.77 | 45.85 | 4.59 | 16.39 | 0.22 | - | ||
2020/8 | 5.47 | -1.81 | 9.57 | 40.5 | 3.71 | 16.45 | 0.22 | - | ||
2020/7 | 5.57 | 2.96 | 10.85 | 35.03 | 2.86 | 16.48 | 0.22 | - | ||
2020/6 | 5.41 | -1.49 | 11.99 | 29.46 | 1.47 | 16.62 | 0.21 | - | ||
2020/5 | 5.49 | -3.78 | 15.3 | 24.05 | -0.62 | 16.75 | 0.21 | - | ||
2020/4 | 5.71 | 2.98 | 16.94 | 18.55 | -4.52 | 14.59 | 0.24 | - | ||
2020/3 | 5.54 | 66.32 | 4.34 | 12.84 | -11.73 | 12.84 | 0.26 | - | ||
2020/2 | 3.33 | -15.9 | -20.37 | 7.3 | -20.98 | 12.01 | 0.28 | - | ||
2020/1 | 3.96 | -15.9 | -21.49 | 3.96 | -21.49 | 13.15 | 0.25 | - | ||
2019/12 | 4.71 | 5.47 | -6.44 | 57.51 | -15.95 | 13.67 | 0.21 | - | ||
2019/11 | 4.47 | -0.46 | -13.66 | 52.79 | -16.7 | 0.0 | N/A | - | ||
2019/10 | 4.49 | -6.21 | -14.55 | 48.32 | -16.97 | 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 | 4.23 | 2023/1 | 4.09 | 2022/1 | 6.13 | 2021/1 | 5.81 | 2020/1 | 3.96 |
2024/2 | 3.85 | 2023/2 | 4.24 | 2022/2 | 5.06 | 2021/2 | 5.27 | 2020/2 | 3.33 |
2024/3 | 4.77 | 2023/3 | 4.3 | 2022/3 | 5.47 | 2021/3 | 6.33 | 2020/3 | 5.54 |
2024/4 | 5.88 | 2023/4 | 4.27 | 2022/4 | 5.34 | 2021/4 | 6.16 | 2020/4 | 5.71 |
2024/5 | 5.76 | 2023/5 | 4.2 | 2022/5 | 6.3 | 2021/5 | 6.11 | 2020/5 | 5.49 |
2024/6 | 5.41 | 2023/6 | 4.44 | 2022/6 | 6.46 | 2021/6 | 6.15 | 2020/6 | 5.41 |
2024/7 | 6.45 | 2023/7 | 4.48 | 2022/7 | 6.38 | 2021/7 | 6.2 | 2020/7 | 5.57 |
2024/8 | 6.58 | 2023/8 | 4.7 | 2022/8 | 6.02 | 2021/8 | 5.98 | 2020/8 | 5.47 |
2024/9 | 7.98 | 2023/9 | 4.89 | 2022/9 | 5.42 | 2021/9 | 6.11 | 2020/9 | 5.35 |
N/A | N/A | 2023/10 | 5.0 | 2022/10 | 5.34 | 2021/10 | 6.0 | 2020/10 | 5.31 |
N/A | N/A | 2023/11 | 4.84 | 2022/11 | 5.52 | 2021/11 | 5.83 | 2020/11 | 5.43 |
N/A | N/A | 2023/12 | 4.54 | 2022/12 | 4.32 | 2021/12 | 6.02 | 2020/12 | 5.49 |
- 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 | |||
---|---|---|---|
24Q2 (20) | 0.14 | 16.67 | -65.85 |
24Q1 (19) | 0.12 | -76.47 | -40.0 |
23Q4 (18) | 0.51 | 50.0 | 218.75 |
23Q3 (17) | 0.34 | -17.07 | 78.95 |
23Q2 (16) | 0.41 | 105.0 | 78.26 |
23Q1 (15) | 0.2 | 25.0 | -20.0 |
22Q4 (14) | 0.16 | -15.79 | -42.86 |
22Q3 (13) | 0.19 | -17.39 | -59.57 |
22Q2 (12) | 0.23 | -8.0 | -36.11 |
22Q1 (11) | 0.25 | -10.71 | -74.49 |
21Q4 (10) | 0.28 | -40.43 | -67.44 |
21Q3 (9) | 0.47 | 30.56 | 113.64 |
21Q2 (8) | 0.36 | -63.27 | 71.43 |
21Q1 (7) | 0.98 | 13.95 | 390.0 |
20Q4 (6) | 0.86 | 290.91 | -4.44 |
20Q3 (5) | 0.22 | 4.76 | 4.76 |
20Q2 (4) | 0.21 | 5.0 | 0.0 |
20Q1 (3) | 0.2 | -77.78 | 0.0 |
19Q4 (2) | 0.9 | 328.57 | 0.0 |
19Q3 (1) | 0.21 | 0.0 | 0.0 |