- 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 | 11.1 | 33.3 | -5.6 | 117.17 | 0.45 | 28.6 | N/A | - | ||
| 2024/10 | 8.33 | -9.16 | -30.64 | 106.07 | 1.13 | 26.68 | N/A | - | ||
| 2024/9 | 9.17 | -0.17 | 6.46 | 97.74 | 5.24 | 27.84 | 0.56 | - | ||
| 2024/8 | 9.18 | -3.22 | 2.98 | 88.57 | 5.12 | 36.07 | 0.43 | - | ||
| 2024/7 | 9.49 | -45.44 | -7.2 | 79.39 | 5.37 | 37.55 | 0.41 | - | ||
| 2024/6 | 17.4 | 63.08 | -3.32 | 69.9 | 7.35 | 39.39 | 0.36 | - | ||
| 2024/5 | 10.67 | -5.85 | 7.35 | 52.5 | 11.42 | 34.02 | 0.41 | - | ||
| 2024/4 | 11.33 | -5.77 | 33.8 | 41.83 | 12.51 | 31.22 | 0.45 | - | ||
| 2024/3 | 12.02 | 52.88 | -3.44 | 30.51 | 6.23 | 30.51 | 0.41 | - | ||
| 2024/2 | 7.86 | -25.91 | -3.18 | 18.48 | 13.65 | 36.84 | 0.34 | - | ||
| 2024/1 | 10.62 | -42.17 | 30.45 | 10.62 | 30.45 | 40.74 | 0.3 | - | ||
| 2023/12 | 18.36 | 56.09 | 49.3 | 135.0 | 9.51 | 42.13 | 0.37 | - | ||
| 2023/11 | 11.76 | -2.05 | 24.97 | 116.64 | 5.11 | 32.38 | 0.48 | - | ||
| 2023/10 | 12.01 | 39.44 | 32.12 | 104.88 | 3.26 | 29.54 | 0.53 | - | ||
| 2023/9 | 8.61 | -3.42 | -5.23 | 92.87 | 0.43 | 27.76 | 0.6 | - | ||
| 2023/8 | 8.92 | -12.79 | 7.3 | 84.26 | 1.05 | 37.14 | 0.45 | - | ||
| 2023/7 | 10.23 | -43.16 | 12.85 | 75.34 | 0.35 | 38.16 | 0.44 | - | ||
| 2023/6 | 17.99 | 81.1 | -18.53 | 65.11 | -1.35 | 36.4 | 0.49 | - | ||
| 2023/5 | 9.94 | 17.33 | 8.69 | 47.12 | 7.28 | 30.86 | 0.58 | - | ||
| 2023/4 | 8.47 | -32.0 | -3.68 | 37.18 | 6.91 | 29.04 | 0.62 | - | ||
| 2023/3 | 12.45 | 53.3 | 15.17 | 28.71 | 10.5 | 28.71 | 0.61 | - | ||
| 2023/2 | 8.12 | -0.17 | 26.21 | 16.26 | 7.16 | 28.56 | 0.61 | - | ||
| 2023/1 | 8.14 | -33.82 | -6.86 | 8.14 | -6.86 | 29.85 | 0.58 | - | ||
| 2022/12 | 12.3 | 30.65 | 5.37 | 123.26 | 8.85 | 30.8 | 0.56 | - | ||
| 2022/11 | 9.41 | 3.54 | -16.95 | 110.97 | 9.25 | 27.59 | 0.63 | - | ||
| 2022/10 | 9.09 | 0.0 | -6.69 | 101.56 | 12.54 | 26.49 | 0.66 | - | ||
| 2022/9 | 9.09 | 9.35 | 9.14 | 92.47 | 14.86 | 26.46 | 0.78 | - | ||
| 2022/8 | 8.31 | -8.28 | 4.73 | 83.38 | 15.53 | 39.46 | 0.52 | - | ||
| 2022/7 | 9.06 | -58.97 | -6.18 | 75.07 | 16.86 | 40.29 | 0.51 | - | ||
| 2022/6 | 22.09 | 141.63 | 32.85 | 66.01 | 20.94 | 40.02 | 0.44 | - | ||
| 2022/5 | 9.14 | 3.97 | 8.14 | 43.92 | 15.72 | 28.74 | 0.62 | - | ||
| 2022/4 | 8.79 | -18.69 | 21.35 | 34.78 | 17.89 | 26.04 | 0.68 | - | ||
| 2022/3 | 10.81 | 67.99 | 25.11 | 25.99 | 16.77 | 25.99 | 0.67 | - | ||
| 2022/2 | 6.44 | -26.34 | 7.3 | 15.17 | 11.47 | 26.84 | 0.65 | - | ||
| 2022/1 | 8.74 | -25.12 | 14.76 | 8.74 | 14.76 | 31.74 | 0.55 | - | ||
| 2021/12 | 11.67 | 2.96 | 23.27 | 113.24 | 18.51 | 32.74 | 0.52 | - | ||
| 2021/11 | 11.33 | 16.34 | 61.53 | 101.57 | 17.99 | 29.4 | 0.58 | 本公司本月合併營收成長主因系統整合專案陸續完工驗收及麵粉銷量與價格較去年同期成長。 | ||
| 2021/10 | 9.74 | 16.97 | 20.7 | 90.24 | 14.12 | 26.0 | 0.66 | - | ||
| 2021/9 | 8.33 | 4.94 | -9.08 | 80.5 | 13.38 | 25.92 | 0.64 | - | ||
| 2021/8 | 7.94 | -17.84 | 13.06 | 72.17 | 16.7 | 34.22 | 0.49 | - | ||
| 2021/7 | 9.66 | -41.9 | 33.2 | 64.24 | 17.17 | 34.74 | 0.48 | - | ||
| 2021/6 | 16.63 | 96.7 | 30.35 | 54.58 | 14.73 | 32.32 | 0.41 | - | ||
| 2021/5 | 8.45 | 16.67 | 23.24 | 37.95 | 9.0 | 24.34 | 0.55 | - | ||
| 2021/4 | 7.24 | -16.16 | -3.22 | 29.5 | 5.51 | 21.88 | 0.61 | - | ||
| 2021/3 | 8.64 | 44.07 | 9.92 | 22.25 | 8.7 | 22.25 | 0.6 | - | ||
| 2021/2 | 6.0 | -21.21 | -8.91 | 13.61 | 7.94 | 23.08 | 0.58 | - | ||
| 2021/1 | 7.61 | -19.57 | 26.38 | 7.61 | 26.38 | 24.1 | 0.56 | - | ||
| 2020/12 | 9.47 | 34.92 | 2.84 | 95.55 | 15.64 | 24.55 | 0.52 | - | ||
| 2020/11 | 7.02 | -13.06 | 8.04 | 86.08 | 17.24 | 24.25 | 0.53 | - | ||
| 2020/10 | 8.07 | -11.88 | 12.67 | 79.07 | 18.13 | 24.25 | 0.53 | - | ||
| 2020/9 | 9.16 | 30.5 | 16.14 | 71.0 | 18.79 | 23.43 | 0.49 | - | ||
| 2020/8 | 7.02 | -3.21 | -43.41 | 61.84 | 19.19 | 27.02 | 0.42 | 本公司本月營收衰退主因去年度於8月認列現金股利，而今年度於6月認列。 | ||
| 2020/7 | 7.25 | -43.14 | 4.16 | 54.82 | 38.86 | 26.86 | 0.42 | 本公司年度營收成長主因108年自4月起納入子公司神通電腦及神通資訊營收所致。 | ||
| 2020/6 | 12.75 | 85.97 | 88.45 | 47.57 | 46.29 | 27.1 | 0.43 | 本公司本月營收成長主因收到現金股利，去年度於8月認列；年度營收成長主因108年自4月起納入子公司神通電腦及神通資訊營收所致。 | ||
| 2020/5 | 6.86 | -8.38 | -6.04 | 34.81 | 35.21 | 22.21 | 0.52 | 本公司本年度合併營收成長主因自108年4月起納入子公司神通電腦及神通資訊營收所致。 | ||
| 2020/4 | 7.49 | -4.77 | 21.5 | 27.96 | 51.54 | 21.93 | 0.53 | 本公司本年度合併營收成長主因自108年4月起納入子公司神通電腦及神通資訊營收所致。 | ||
| 2020/3 | 7.86 | 19.37 | 86.75 | 20.47 | 66.6 | 20.47 | 0.57 | 本公司本年度合併營收成長主因自108年4月起納入子公司神通電腦及神通資訊營收所致。 | ||
| 2020/2 | 6.59 | 9.31 | 109.34 | 12.61 | 56.1 | 21.81 | 0.54 | 本公司本年度合併營收成長主因自108年4月起納入子公司神通電腦及神通資訊營收所致。 | ||
| 2020/1 | 6.02 | -34.55 | 22.14 | 6.02 | 22.14 | 0.0 | N/A | 本公司本年度合併營收成長主因自108年4月起納入子公司神通電腦及神通資訊營收所致。 | ||
| 2019/12 | 9.2 | 41.74 | 103.74 | 82.63 | 62.09 | 0.0 | N/A | 本公司本年度合併營收成長主因自4月起納入子公司神通電腦及神通資訊營收所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 10.62 | 2023/1 | 8.14 | 2022/1 | 8.74 | 2021/1 | 7.61 | 2020/1 | 6.02 |
| 2024/2 | 7.86 | 2023/2 | 8.12 | 2022/2 | 6.44 | 2021/2 | 6.0 | 2020/2 | 6.59 |
| 2024/3 | 12.02 | 2023/3 | 12.45 | 2022/3 | 10.81 | 2021/3 | 8.64 | 2020/3 | 7.86 |
| 2024/4 | 11.33 | 2023/4 | 8.47 | 2022/4 | 8.79 | 2021/4 | 7.24 | 2020/4 | 7.49 |
| 2024/5 | 10.67 | 2023/5 | 9.94 | 2022/5 | 9.14 | 2021/5 | 8.45 | 2020/5 | 6.86 |
| 2024/6 | 17.4 | 2023/6 | 17.99 | 2022/6 | 22.09 | 2021/6 | 16.63 | 2020/6 | 12.75 |
| 2024/7 | 9.49 | 2023/7 | 10.23 | 2022/7 | 9.06 | 2021/7 | 9.66 | 2020/7 | 7.25 |
| 2024/8 | 9.18 | 2023/8 | 8.92 | 2022/8 | 8.31 | 2021/8 | 7.94 | 2020/8 | 7.02 |
| 2024/9 | 9.17 | 2023/9 | 8.61 | 2022/9 | 9.09 | 2021/9 | 8.33 | 2020/9 | 9.16 |
| 2024/10 | 8.33 | 2023/10 | 12.01 | 2022/10 | 9.09 | 2021/10 | 9.74 | 2020/10 | 8.07 |
| 2024/11 | 11.1 | 2023/11 | 11.76 | 2022/11 | 9.41 | 2021/11 | 11.33 | 2020/11 | 7.02 |
| N/A | N/A | 2023/12 | 18.36 | 2022/12 | 12.3 | 2021/12 | 11.67 | 2020/12 | 9.47 |
- 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) | 28.18 | 6.34 | 147.41 |
| 24Q2 (19) | 26.5 | 14.03 | 43.94 |
| 24Q1 (18) | 23.24 | 23.95 | 31.75 |
| 23Q4 (17) | 18.75 | 64.62 | 4.92 |
| 23Q3 (16) | 11.39 | -38.13 | -37.04 |
| 23Q2 (15) | 18.41 | 4.37 | 139.4 |
| 23Q1 (14) | 17.64 | -1.29 | 136.78 |
| 22Q4 (13) | 17.87 | -1.22 | 156.38 |
| 22Q3 (12) | 18.09 | 135.24 | 207.13 |
| 22Q2 (11) | 7.69 | 3.22 | 37.08 |
| 22Q1 (10) | 7.45 | 6.89 | 26.49 |
| 21Q4 (9) | 6.97 | 18.34 | 122.68 |
| 21Q3 (8) | 5.89 | 4.99 | 50.64 |
| 21Q2 (7) | 5.61 | -4.75 | 15.91 |
| 21Q1 (6) | 5.89 | 88.18 | 133.73 |
| 20Q4 (5) | 3.13 | -19.95 | 206.86 |
| 20Q3 (4) | 3.91 | -19.21 | 0.0 |
| 20Q2 (3) | 4.84 | 92.06 | 0.0 |
| 20Q1 (2) | 2.52 | 147.06 | 0.0 |
| 19Q4 (1) | 1.02 | 0.0 | 0.0 |
