- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/4 | 20.79 | -28.22 | 11.42 | 80.56 | 8.75 | 74.86 | N/A | 以上營收不包含停業部門營收:113年4月819,342仟元暨112年4月746,605仟元;113年1~4月3,056,887仟元暨112年1~4月2,968,894仟元 | ||
2024/3 | 28.96 | 15.34 | 7.17 | 82.15 | 5.79 | 82.15 | 0.13 | - | ||
2024/2 | 25.11 | -10.54 | 0.53 | 53.18 | 5.06 | 80.96 | 0.14 | - | ||
2024/1 | 28.07 | 1.07 | 9.47 | 28.07 | 9.47 | 84.29 | 0.13 | - | ||
2023/12 | 27.77 | -2.34 | -5.3 | 330.25 | -10.21 | 85.0 | 0.13 | - | ||
2023/11 | 28.44 | -1.18 | -1.16 | 302.48 | -10.63 | 85.81 | 0.13 | - | ||
2023/10 | 28.78 | 0.67 | -5.28 | 274.04 | -11.51 | 86.16 | 0.12 | - | ||
2023/9 | 28.59 | -0.7 | -2.5 | 245.25 | -12.19 | 85.94 | 0.13 | - | ||
2023/8 | 28.79 | 0.81 | -0.44 | 216.67 | -13.33 | 85.34 | 0.14 | - | ||
2023/7 | 28.56 | 2.0 | -10.65 | 187.87 | -15.02 | 84.11 | 0.14 | - | ||
2023/6 | 28.0 | 1.6 | -13.36 | 159.32 | -15.75 | 81.67 | 0.15 | - | ||
2023/5 | 27.55 | 5.48 | -16.87 | 131.32 | -16.25 | 80.7 | 0.15 | - | ||
2023/4 | 26.12 | -3.34 | -22.75 | 103.77 | -16.08 | 78.13 | 0.15 | - | ||
2023/3 | 27.03 | 8.19 | -17.82 | 77.64 | -13.57 | 77.64 | 0.17 | - | ||
2023/2 | 24.98 | -2.58 | -4.15 | 50.62 | -11.11 | 79.95 | 0.16 | - | ||
2023/1 | 25.64 | -12.57 | -16.99 | 25.64 | -16.99 | 83.75 | 0.15 | - | ||
2022/12 | 29.33 | 1.91 | -10.34 | 367.82 | 8.95 | 88.5 | 0.15 | - | ||
2022/11 | 28.78 | -5.3 | -9.9 | 338.49 | 11.02 | 88.49 | 0.15 | - | ||
2022/10 | 30.39 | 3.63 | -0.97 | 309.71 | 13.47 | 88.63 | 0.15 | - | ||
2022/9 | 29.32 | 1.4 | -2.1 | 279.32 | 15.3 | 90.2 | 0.16 | - | ||
2022/8 | 28.92 | -9.52 | -5.01 | 250.0 | 17.75 | 93.2 | 0.16 | - | ||
2022/7 | 31.96 | -1.09 | 8.08 | 221.08 | 21.57 | 97.43 | 0.15 | - | ||
2022/6 | 32.32 | -2.51 | 63.33 | 189.12 | 24.19 | 99.28 | 0.14 | 本月營收較去年同期增加63%,主要係去年五月底因疫情之故停工48小時且採行降載生產等措施,致去年同期營收較預期減少所致。 | ||
2022/5 | 33.15 | -1.97 | 15.85 | 156.8 | 18.34 | 99.85 | 0.14 | - | ||
2022/4 | 33.82 | 2.83 | 22.63 | 123.66 | 19.03 | 92.76 | 0.15 | - | ||
2022/3 | 32.89 | 26.19 | 23.35 | 89.84 | 17.72 | 89.84 | 0.15 | - | ||
2022/2 | 26.06 | -15.64 | 8.35 | 56.95 | 14.71 | 89.66 | 0.15 | - | ||
2022/1 | 30.89 | -5.56 | 20.68 | 30.89 | 20.68 | 95.55 | 0.14 | - | ||
2021/12 | 32.71 | 2.41 | 38.06 | 337.59 | 16.57 | 95.34 | 0.14 | - | ||
2021/11 | 31.94 | 4.08 | 36.91 | 304.88 | 14.66 | 92.58 | 0.15 | - | ||
2021/10 | 30.69 | 2.45 | 37.32 | 272.94 | 12.52 | 91.09 | 0.15 | - | ||
2021/9 | 29.95 | -1.61 | 25.34 | 242.25 | 10.0 | 89.97 | 0.15 | - | ||
2021/8 | 30.45 | 2.95 | 21.7 | 212.3 | 8.13 | 79.8 | 0.17 | - | ||
2021/7 | 29.57 | 49.46 | 19.65 | 181.85 | 6.15 | 77.97 | 0.17 | - | ||
2021/6 | 19.78 | -30.85 | -20.52 | 152.28 | 3.87 | 75.97 | 0.17 | - | ||
2021/5 | 28.61 | 3.75 | 10.71 | 132.5 | 8.86 | 82.85 | 0.16 | - | ||
2021/4 | 27.58 | 3.43 | 6.68 | 103.88 | 8.37 | 78.29 | 0.17 | - | ||
2021/3 | 26.66 | 10.85 | 7.04 | 76.31 | 8.99 | 76.31 | 0.15 | - | ||
2021/2 | 24.05 | -6.04 | 8.14 | 49.65 | 10.06 | 73.34 | 0.15 | - | ||
2021/1 | 25.6 | 8.03 | 11.94 | 25.6 | 11.94 | 72.62 | 0.15 | - | ||
2020/12 | 23.69 | 1.56 | -1.24 | 289.59 | 13.39 | 69.37 | 0.14 | - | ||
2020/11 | 23.33 | 4.39 | -1.85 | 265.9 | 14.9 | 69.57 | 0.14 | - | ||
2020/10 | 22.35 | -6.48 | -5.73 | 242.57 | 16.82 | 71.26 | 0.14 | - | ||
2020/9 | 23.9 | -4.46 | 3.85 | 220.22 | 19.73 | 73.63 | 0.13 | - | ||
2020/8 | 25.02 | 1.22 | 3.99 | 196.33 | 22.0 | 74.62 | 0.13 | - | ||
2020/7 | 24.71 | -0.72 | 5.85 | 171.31 | 25.17 | 75.45 | 0.13 | - | ||
2020/6 | 24.89 | -3.67 | 18.23 | 146.6 | 29.14 | 76.59 | 0.14 | - | ||
2020/5 | 25.84 | -0.01 | 25.16 | 121.7 | 31.63 | 76.6 | 0.14 | - | ||
2020/4 | 25.85 | 3.78 | 34.55 | 95.86 | 33.48 | 72.99 | 0.15 | - | ||
2020/3 | 24.91 | 11.99 | 35.36 | 70.01 | 33.09 | 70.01 | 0.18 | - | ||
2020/2 | 22.24 | -2.74 | 38.07 | 45.11 | 31.87 | 69.1 | 0.19 | - | ||
2020/1 | 22.87 | -4.68 | 26.36 | 22.87 | 26.36 | 70.63 | 0.18 | - | ||
2019/12 | 23.99 | 0.92 | 23.29 | 255.39 | 22.69 | 71.47 | 0.15 | - | ||
2019/11 | 23.77 | 0.26 | 23.63 | 231.4 | 22.63 | 70.49 | 0.15 | - | ||
2019/10 | 23.71 | 3.03 | 31.32 | 207.63 | 22.51 | 70.77 | 0.15 | - | ||
2019/9 | 23.01 | -4.34 | 26.66 | 183.92 | 21.46 | 70.41 | 0.15 | - | ||
2019/8 | 24.05 | 3.02 | 27.63 | 160.91 | 20.76 | 68.46 | 0.16 | - | ||
2019/7 | 23.35 | 10.89 | 28.34 | 136.86 | 19.62 | 65.05 | 0.16 | - | ||
2019/6 | 21.05 | 1.96 | 22.67 | 113.51 | 17.98 | 0.0 | N/A | - | ||
2019/5 | 20.65 | 7.48 | 20.5 | 92.46 | 16.96 | 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 | 28.07 | 2023/1 | 25.64 | 2022/1 | 30.89 | 2021/1 | 25.6 | 2020/1 | 22.87 |
2024/2 | 25.11 | 2023/2 | 24.98 | 2022/2 | 26.06 | 2021/2 | 24.05 | 2020/2 | 22.24 |
2024/3 | 28.96 | 2023/3 | 27.03 | 2022/3 | 32.89 | 2021/3 | 26.66 | 2020/3 | 24.91 |
2024/4 | 20.79 | 2023/4 | 26.12 | 2022/4 | 33.82 | 2021/4 | 27.58 | 2020/4 | 25.85 |
N/A | N/A | 2023/5 | 27.55 | 2022/5 | 33.15 | 2021/5 | 28.61 | 2020/5 | 25.84 |
N/A | N/A | 2023/6 | 28.0 | 2022/6 | 32.32 | 2021/6 | 19.78 | 2020/6 | 24.89 |
N/A | N/A | 2023/7 | 28.56 | 2022/7 | 31.96 | 2021/7 | 29.57 | 2020/7 | 24.71 |
N/A | N/A | 2023/8 | 28.79 | 2022/8 | 28.92 | 2021/8 | 30.45 | 2020/8 | 25.02 |
N/A | N/A | 2023/9 | 28.59 | 2022/9 | 29.32 | 2021/9 | 29.95 | 2020/9 | 23.9 |
N/A | N/A | 2023/10 | 28.78 | 2022/10 | 30.39 | 2021/10 | 30.69 | 2020/10 | 22.35 |
N/A | N/A | 2023/11 | 28.44 | 2022/11 | 28.78 | 2021/11 | 31.94 | 2020/11 | 23.33 |
N/A | N/A | 2023/12 | 27.77 | 2022/12 | 29.33 | 2021/12 | 32.71 | 2020/12 | 23.69 |
- 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 | |||
---|---|---|---|
24Q1 (20) | 0.13 | 44.44 | -85.87 |
23Q4 (19) | 0.09 | -57.14 | -94.27 |
23Q3 (18) | 0.21 | -34.38 | -86.88 |
23Q2 (17) | 0.32 | -65.22 | -86.32 |
23Q1 (16) | 0.92 | -41.4 | -53.54 |
22Q4 (15) | 1.57 | -1.88 | 0.0 |
22Q3 (14) | 1.6 | -31.62 | 44.14 |
22Q2 (13) | 2.34 | 18.18 | 200.0 |
22Q1 (12) | 1.98 | 26.11 | 120.0 |
21Q4 (11) | 1.57 | 41.44 | -31.74 |
21Q3 (10) | 1.11 | 42.31 | 141.3 |
21Q2 (9) | 0.78 | -13.33 | 56.0 |
21Q1 (8) | 0.9 | -60.87 | 16.88 |
20Q4 (7) | 2.3 | 400.0 | 238.24 |
20Q3 (6) | 0.46 | -8.0 | -44.58 |
20Q2 (5) | 0.5 | -35.06 | -47.92 |
20Q1 (4) | 0.77 | 13.24 | 0.0 |
19Q4 (3) | 0.68 | -18.07 | 0.0 |
19Q3 (2) | 0.83 | -13.54 | 0.0 |
19Q2 (1) | 0.96 | 0.0 | 0.0 |