- 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 | 0.95 | 13.1 | -6.1 | 9.45 | -9.88 | 2.7 | N/A | - | ||
| 2024/10 | 0.84 | -7.91 | -10.89 | 8.5 | -10.29 | 2.61 | N/A | - | ||
| 2024/9 | 0.91 | 6.89 | -2.57 | 7.66 | -10.22 | 2.54 | 1.42 | - | ||
| 2024/8 | 0.85 | 9.73 | -15.65 | 6.75 | -11.17 | 2.52 | 1.43 | - | ||
| 2024/7 | 0.78 | -12.15 | -16.83 | 5.89 | -10.48 | 2.52 | 1.43 | - | ||
| 2024/6 | 0.89 | 3.57 | -14.06 | 5.12 | -9.42 | 2.62 | 1.42 | - | ||
| 2024/5 | 0.86 | -3.12 | -6.96 | 4.23 | -8.39 | 2.58 | 1.45 | - | ||
| 2024/4 | 0.88 | 5.42 | -4.17 | 3.37 | -8.74 | 2.48 | 1.5 | - | ||
| 2024/3 | 0.84 | 10.39 | -14.86 | 2.49 | -10.26 | 2.49 | 1.49 | - | ||
| 2024/2 | 0.76 | -15.33 | -12.38 | 1.65 | -7.74 | 2.57 | 1.44 | - | ||
| 2024/1 | 0.9 | -2.49 | -3.41 | 0.9 | -3.41 | 2.83 | 1.31 | - | ||
| 2023/12 | 0.92 | -9.24 | 2.45 | 11.41 | -0.07 | 2.87 | 1.22 | - | ||
| 2023/11 | 1.01 | 7.32 | 6.24 | 10.49 | -0.29 | 2.89 | 1.22 | - | ||
| 2023/10 | 0.94 | 0.68 | -3.85 | 9.48 | -0.94 | 2.89 | 1.22 | - | ||
| 2023/9 | 0.94 | -7.46 | 9.99 | 8.53 | -0.61 | 2.88 | 1.32 | - | ||
| 2023/8 | 1.01 | 8.21 | 10.1 | 7.6 | -1.78 | 2.98 | 1.28 | - | ||
| 2023/7 | 0.94 | -9.24 | 3.77 | 6.58 | -3.38 | 2.89 | 1.32 | - | ||
| 2023/6 | 1.03 | 12.13 | -2.85 | 5.65 | -4.47 | 2.87 | 1.4 | - | ||
| 2023/5 | 0.92 | -0.22 | -7.23 | 4.62 | -4.83 | 2.82 | 1.42 | - | ||
| 2023/4 | 0.92 | -6.33 | -10.27 | 3.7 | -4.21 | 2.77 | 1.45 | - | ||
| 2023/3 | 0.98 | 13.6 | 1.03 | 2.78 | -2.02 | 2.78 | 1.53 | - | ||
| 2023/2 | 0.87 | -6.66 | 2.17 | 1.79 | -3.62 | 2.69 | 1.58 | - | ||
| 2023/1 | 0.93 | 3.43 | -8.47 | 0.93 | -8.47 | 2.78 | 1.53 | - | ||
| 2022/12 | 0.9 | -5.88 | -10.33 | 11.42 | 7.48 | 2.83 | 1.52 | - | ||
| 2022/11 | 0.95 | -2.87 | 6.58 | 10.52 | 9.33 | 2.79 | 1.54 | - | ||
| 2022/10 | 0.98 | 15.19 | 5.12 | 9.57 | 9.62 | 2.75 | 1.56 | - | ||
| 2022/9 | 0.85 | -7.36 | -17.22 | 8.59 | 10.15 | 2.67 | 1.56 | - | ||
| 2022/8 | 0.92 | 1.99 | 12.02 | 7.73 | 14.32 | 2.88 | 1.45 | - | ||
| 2022/7 | 0.9 | -15.03 | -1.29 | 6.81 | 14.64 | 2.95 | 1.42 | - | ||
| 2022/6 | 1.06 | 7.07 | 7.44 | 5.91 | 17.53 | 3.08 | 1.39 | - | ||
| 2022/5 | 0.99 | -3.49 | 22.26 | 4.85 | 19.99 | 2.99 | 1.43 | - | ||
| 2022/4 | 1.03 | 5.47 | 51.61 | 3.86 | 19.43 | 2.85 | 1.5 | 正道集團因國外新冠肺炎疫情趨緩，客戶端訂單回升，導致本月(2022/4)營收較去年同期(2021/4)增加超過50% | ||
| 2022/3 | 0.97 | 14.87 | -4.29 | 2.83 | 10.9 | 2.83 | 1.56 | - | ||
| 2022/2 | 0.85 | -16.38 | 26.5 | 1.86 | 20.94 | 2.86 | 1.54 | - | ||
| 2022/1 | 1.01 | 1.33 | 16.66 | 1.01 | 16.66 | 2.91 | 1.52 | - | ||
| 2021/12 | 1.0 | 11.87 | 47.65 | 10.62 | 24.41 | 2.83 | 1.47 | - | ||
| 2021/11 | 0.89 | -4.19 | 11.11 | 9.62 | 22.41 | 2.86 | 1.46 | - | ||
| 2021/10 | 0.93 | -9.3 | 42.13 | 8.73 | 23.7 | 2.78 | 1.49 | - | ||
| 2021/9 | 1.03 | 25.37 | 39.56 | 7.79 | 21.81 | 2.76 | 1.58 | - | ||
| 2021/8 | 0.82 | -10.12 | 33.14 | 6.76 | 19.49 | 2.72 | 1.61 | - | ||
| 2021/7 | 0.91 | -7.52 | 51.42 | 5.94 | 17.83 | 2.71 | 1.61 | 正道集團因國外新冠肺炎疫情趨緩，客戶端訂單回升，導致本月(2021/7)營收較去年同期(2020/07)增加超過50% | ||
| 2021/6 | 0.99 | 21.84 | 32.87 | 5.03 | 13.27 | 2.48 | 1.72 | - | ||
| 2021/5 | 0.81 | 19.67 | 5.14 | 4.04 | 9.33 | 2.5 | 1.7 | - | ||
| 2021/4 | 0.68 | -33.41 | 48.66 | 3.23 | 10.43 | 2.36 | 1.8 | - | ||
| 2021/3 | 1.02 | 51.84 | 10.69 | 2.56 | 3.38 | 2.56 | 1.56 | - | ||
| 2021/2 | 0.67 | -22.89 | -5.88 | 1.54 | -0.93 | 2.22 | 1.8 | - | ||
| 2021/1 | 0.87 | 28.25 | 3.25 | 0.87 | 3.25 | 2.35 | 1.69 | - | ||
| 2020/12 | 0.68 | -15.81 | 2.72 | 8.54 | -27.14 | 2.14 | 1.92 | - | ||
| 2020/11 | 0.8 | 22.54 | -8.36 | 7.86 | -28.92 | 2.2 | 1.87 | - | ||
| 2020/10 | 0.66 | -10.94 | -25.99 | 7.05 | -30.7 | 2.01 | 2.04 | - | ||
| 2020/9 | 0.74 | 19.6 | -32.04 | 6.4 | -31.15 | 1.96 | 2.25 | - | ||
| 2020/8 | 0.62 | 2.2 | -37.05 | 5.66 | -31.03 | 1.96 | 2.24 | - | ||
| 2020/7 | 0.6 | -18.85 | -40.23 | 5.04 | -30.21 | 2.12 | 2.08 | - | ||
| 2020/6 | 0.74 | -3.58 | -29.24 | 4.44 | -28.59 | 1.97 | 2.28 | - | ||
| 2020/5 | 0.77 | 69.21 | -32.19 | 3.7 | -28.46 | 2.15 | 2.1 | - | ||
| 2020/4 | 0.46 | -50.42 | -57.68 | 2.93 | -27.4 | 2.09 | 2.16 | 正道集團受新冠肺炎影響：正道馬來廠停工(已於2020/4/29全面復工) 及客戶端出貨減緩，導致本月營收較去年同期衰退超過50%。 | ||
| 2020/3 | 0.92 | 29.09 | -24.05 | 2.47 | -16.37 | 2.47 | 1.91 | - | ||
| 2020/2 | 0.71 | -15.4 | -12.26 | 1.55 | -11.06 | 2.21 | 2.13 | - | ||
| 2020/1 | 0.84 | 27.59 | -10.01 | 0.84 | -10.01 | 0.0 | N/A | - | ||
| 2019/12 | 0.66 | -24.9 | -24.38 | 11.72 | -2.4 | 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 | 0.9 | 2023/1 | 0.93 | 2022/1 | 1.01 | 2021/1 | 0.87 | 2020/1 | 0.84 |
| 2024/2 | 0.76 | 2023/2 | 0.87 | 2022/2 | 0.85 | 2021/2 | 0.67 | 2020/2 | 0.71 |
| 2024/3 | 0.84 | 2023/3 | 0.98 | 2022/3 | 0.97 | 2021/3 | 1.02 | 2020/3 | 0.92 |
| 2024/4 | 0.88 | 2023/4 | 0.92 | 2022/4 | 1.03 | 2021/4 | 0.68 | 2020/4 | 0.46 |
| 2024/5 | 0.86 | 2023/5 | 0.92 | 2022/5 | 0.99 | 2021/5 | 0.81 | 2020/5 | 0.77 |
| 2024/6 | 0.89 | 2023/6 | 1.03 | 2022/6 | 1.06 | 2021/6 | 0.99 | 2020/6 | 0.74 |
| 2024/7 | 0.78 | 2023/7 | 0.94 | 2022/7 | 0.9 | 2021/7 | 0.91 | 2020/7 | 0.6 |
| 2024/8 | 0.85 | 2023/8 | 1.01 | 2022/8 | 0.92 | 2021/8 | 0.82 | 2020/8 | 0.62 |
| 2024/9 | 0.91 | 2023/9 | 0.94 | 2022/9 | 0.85 | 2021/9 | 1.03 | 2020/9 | 0.74 |
| 2024/10 | 0.84 | 2023/10 | 0.94 | 2022/10 | 0.98 | 2021/10 | 0.93 | 2020/10 | 0.66 |
| 2024/11 | 0.95 | 2023/11 | 1.01 | 2022/11 | 0.95 | 2021/11 | 0.89 | 2020/11 | 0.8 |
| N/A | N/A | 2023/12 | 0.92 | 2022/12 | 0.9 | 2021/12 | 1.0 | 2020/12 | 0.68 |
- 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) | 0.05 | -28.57 | -72.22 |
| 24Q2 (19) | 0.07 | -12.5 | -53.33 |
| 24Q1 (18) | 0.08 | -57.89 | -38.46 |
| 23Q4 (17) | 0.19 | 5.56 | 72.73 |
| 23Q3 (16) | 0.18 | 20.0 | 80.0 |
| 23Q2 (15) | 0.15 | 15.38 | -16.67 |
| 23Q1 (14) | 0.13 | 18.18 | -87.85 |
| 22Q4 (13) | 0.11 | 10.0 | 37.5 |
| 22Q3 (12) | 0.1 | -44.44 | -16.67 |
| 22Q2 (11) | 0.18 | -83.18 | 12.5 |
| 22Q1 (10) | 1.07 | 1237.5 | 613.33 |
| 21Q4 (9) | 0.08 | -33.33 | 0 |
| 21Q3 (8) | 0.12 | -25.0 | 0 |
| 21Q2 (7) | 0.16 | 6.67 | 0 |
| 21Q1 (6) | 0.15 | 0 | 0 |
