- 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 | 10.06 | 30.3 | 8.04 | 95.93 | 13.15 | 26.97 | N/A | - | ||
| 2024/10 | 7.72 | -16.06 | -8.7 | 85.87 | 13.78 | 25.04 | N/A | - | ||
| 2024/9 | 9.2 | 13.19 | 22.63 | 78.15 | 16.62 | 25.91 | 0.01 | - | ||
| 2024/8 | 8.12 | -5.47 | 8.81 | 68.95 | 15.86 | 25.6 | 0.01 | - | ||
| 2024/7 | 8.59 | -3.2 | 21.47 | 60.83 | 16.88 | 25.82 | 0.01 | - | ||
| 2024/6 | 8.88 | 6.36 | -8.7 | 52.24 | 16.15 | 26.19 | 0.01 | - | ||
| 2024/5 | 8.35 | -6.92 | 5.22 | 43.36 | 23.01 | 26.73 | 0.01 | - | ||
| 2024/4 | 8.97 | -4.78 | 23.76 | 35.01 | 28.18 | 27.45 | 0.01 | - | ||
| 2024/3 | 9.42 | 3.91 | 26.42 | 26.04 | 29.78 | 26.04 | 0.0 | - | ||
| 2024/2 | 9.06 | 19.91 | 44.44 | 16.62 | 31.76 | 29.44 | 0.0 | - | ||
| 2024/1 | 7.56 | -41.04 | 19.21 | 7.56 | 19.21 | 29.69 | 0.0 | - | ||
| 2023/12 | 12.82 | 37.72 | 28.37 | 97.59 | 10.34 | 30.58 | 0.0 | - | ||
| 2023/11 | 9.31 | 10.1 | 23.37 | 84.77 | 8.05 | 25.26 | 0.01 | - | ||
| 2023/10 | 8.45 | 12.75 | 16.32 | 75.46 | 6.42 | 23.42 | 0.01 | - | ||
| 2023/9 | 7.5 | 0.43 | -6.08 | 67.01 | 5.29 | 22.04 | 0.01 | - | ||
| 2023/8 | 7.47 | 5.51 | 8.91 | 59.51 | 6.92 | 24.27 | 0.01 | - | ||
| 2023/7 | 7.08 | -27.25 | -1.76 | 52.05 | 6.64 | 24.73 | 0.01 | - | ||
| 2023/6 | 9.73 | 22.6 | 13.75 | 44.97 | 8.1 | 24.9 | 0.01 | - | ||
| 2023/5 | 7.93 | 9.47 | 31.1 | 35.24 | 6.63 | 22.63 | 0.01 | - | ||
| 2023/4 | 7.25 | -2.73 | 19.52 | 27.31 | 1.15 | 20.97 | 0.01 | - | ||
| 2023/3 | 7.45 | 18.72 | 5.72 | 20.07 | -4.16 | 20.07 | 0.01 | - | ||
| 2023/2 | 6.27 | -1.03 | 3.14 | 12.62 | -9.17 | 22.6 | 0.01 | - | ||
| 2023/1 | 6.34 | -36.51 | -18.77 | 6.34 | -18.77 | 23.87 | 0.01 | - | ||
| 2022/12 | 9.99 | 32.36 | 1.57 | 88.44 | 4.23 | 24.8 | 0.01 | - | ||
| 2022/11 | 7.55 | 3.8 | 5.54 | 78.45 | 4.58 | 22.8 | 0.01 | - | ||
| 2022/10 | 7.27 | -8.96 | 6.37 | 70.91 | 4.48 | 22.11 | 0.01 | - | ||
| 2022/9 | 7.98 | 16.47 | 17.46 | 63.64 | 4.27 | 22.04 | 0.01 | - | ||
| 2022/8 | 6.85 | -4.82 | -0.67 | 55.66 | 2.61 | 22.61 | 0.01 | - | ||
| 2022/7 | 7.2 | -15.76 | 13.34 | 48.8 | 3.09 | 21.8 | 0.01 | - | ||
| 2022/6 | 8.55 | 41.29 | 37.26 | 41.6 | 1.51 | 20.66 | 0.01 | - | ||
| 2022/5 | 6.05 | -0.19 | -8.45 | 33.05 | -4.89 | 19.16 | 0.01 | - | ||
| 2022/4 | 6.06 | -13.96 | -5.31 | 27.0 | -4.06 | 19.19 | 0.01 | - | ||
| 2022/3 | 7.05 | 15.83 | -2.42 | 20.94 | -3.69 | 20.94 | 0.01 | - | ||
| 2022/2 | 6.08 | -22.06 | -23.83 | 13.89 | -4.32 | 23.72 | 0.01 | - | ||
| 2022/1 | 7.81 | -20.6 | 19.52 | 7.81 | 19.52 | 24.79 | 0.0 | - | ||
| 2021/12 | 9.83 | 37.53 | 16.14 | 84.85 | -3.98 | 23.81 | 0.01 | - | ||
| 2021/11 | 7.15 | 4.62 | -15.56 | 75.01 | -6.11 | 20.78 | 0.01 | - | ||
| 2021/10 | 6.83 | 0.53 | -24.3 | 67.87 | -4.99 | 20.53 | 0.01 | - | ||
| 2021/9 | 6.8 | -1.51 | -14.38 | 61.03 | -2.19 | 20.05 | 0.01 | - | ||
| 2021/8 | 6.9 | 8.6 | -7.55 | 54.24 | -0.42 | 19.48 | 0.01 | - | ||
| 2021/7 | 6.35 | 2.01 | -9.98 | 47.33 | 0.7 | 19.19 | 0.01 | - | ||
| 2021/6 | 6.23 | -5.77 | -11.63 | 40.98 | 2.59 | 19.24 | 0.01 | - | ||
| 2021/5 | 6.61 | 3.23 | 1.54 | 34.75 | 5.64 | 20.23 | 0.01 | - | ||
| 2021/4 | 6.4 | -11.34 | 3.22 | 28.14 | 6.66 | 21.61 | 0.01 | - | ||
| 2021/3 | 7.22 | -9.58 | -11.44 | 21.74 | 7.71 | 21.74 | 0.01 | - | ||
| 2021/2 | 7.99 | 22.29 | 25.45 | 14.52 | 20.7 | 22.98 | 0.0 | - | ||
| 2021/1 | 6.53 | -22.85 | 15.36 | 6.53 | 15.36 | 23.46 | 0.0 | - | ||
| 2020/12 | 8.47 | 0.0 | -8.46 | 88.36 | -5.14 | 25.96 | 0.0 | - | ||
| 2020/11 | 8.47 | -6.2 | 14.64 | 79.9 | -4.78 | 25.43 | 0.0 | - | ||
| 2020/10 | 9.03 | 13.69 | 56.69 | 71.43 | -6.65 | 24.43 | 0.0 | 109年10月營收與去年同期差異56.7%，主係本期工案陸續依進度估驗所致。 | ||
| 2020/9 | 7.94 | 6.34 | 8.57 | 62.41 | -11.81 | 22.46 | 0.0 | - | ||
| 2020/8 | 7.46 | 5.74 | -9.29 | 54.47 | -14.16 | 21.57 | 0.0 | - | ||
| 2020/7 | 7.06 | 0.14 | 6.18 | 47.0 | -14.88 | 20.62 | 0.0 | - | ||
| 2020/6 | 7.05 | 8.28 | 8.16 | 39.94 | -17.77 | 19.76 | 0.0 | - | ||
| 2020/5 | 6.51 | 4.94 | -19.04 | 32.89 | -21.79 | 20.87 | 0.0 | - | ||
| 2020/4 | 6.2 | -23.93 | -9.15 | 26.38 | -22.44 | 20.72 | 0.0 | - | ||
| 2020/3 | 8.15 | 28.08 | -4.86 | 20.18 | -25.78 | 20.18 | 0.0 | - | ||
| 2020/2 | 6.37 | 12.46 | -25.63 | 12.03 | -35.4 | 21.28 | 0.0 | - | ||
| 2020/1 | 5.66 | -38.79 | -43.72 | 5.66 | -43.72 | 0.0 | N/A | - | ||
| 2019/12 | 9.25 | 25.24 | -29.36 | 93.16 | -13.84 | 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 | 7.56 | 2023/1 | 6.34 | 2022/1 | 7.81 | 2021/1 | 6.53 | 2020/1 | 5.66 |
| 2024/2 | 9.06 | 2023/2 | 6.27 | 2022/2 | 6.08 | 2021/2 | 7.99 | 2020/2 | 6.37 |
| 2024/3 | 9.42 | 2023/3 | 7.45 | 2022/3 | 7.05 | 2021/3 | 7.22 | 2020/3 | 8.15 |
| 2024/4 | 8.97 | 2023/4 | 7.25 | 2022/4 | 6.06 | 2021/4 | 6.4 | 2020/4 | 6.2 |
| 2024/5 | 8.35 | 2023/5 | 7.93 | 2022/5 | 6.05 | 2021/5 | 6.61 | 2020/5 | 6.51 |
| 2024/6 | 8.88 | 2023/6 | 9.73 | 2022/6 | 8.55 | 2021/6 | 6.23 | 2020/6 | 7.05 |
| 2024/7 | 8.59 | 2023/7 | 7.08 | 2022/7 | 7.2 | 2021/7 | 6.35 | 2020/7 | 7.06 |
| 2024/8 | 8.12 | 2023/8 | 7.47 | 2022/8 | 6.85 | 2021/8 | 6.9 | 2020/8 | 7.46 |
| 2024/9 | 9.2 | 2023/9 | 7.5 | 2022/9 | 7.98 | 2021/9 | 6.8 | 2020/9 | 7.94 |
| 2024/10 | 7.72 | 2023/10 | 8.45 | 2022/10 | 7.27 | 2021/10 | 6.83 | 2020/10 | 9.03 |
| 2024/11 | 10.06 | 2023/11 | 9.31 | 2022/11 | 7.55 | 2021/11 | 7.15 | 2020/11 | 8.47 |
| N/A | N/A | 2023/12 | 12.82 | 2022/12 | 9.99 | 2021/12 | 9.83 | 2020/12 | 8.47 |
- 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) | 13.28 | 9.48 | -12.4 |
| 24Q2 (19) | 12.13 | -12.67 | -11.52 |
| 24Q1 (18) | 13.89 | 29.09 | -20.49 |
| 23Q4 (17) | 10.76 | -29.02 | -33.33 |
| 23Q3 (16) | 15.16 | 10.58 | -20.0 |
| 23Q2 (15) | 13.71 | -21.52 | -17.56 |
| 23Q1 (14) | 17.47 | 8.24 | 6.27 |
| 22Q4 (13) | 16.14 | -14.83 | -6.97 |
| 22Q3 (12) | 18.95 | 13.95 | 13.13 |
| 22Q2 (11) | 16.63 | 1.16 | -10.74 |
| 22Q1 (10) | 16.44 | -5.24 | 5.38 |
| 21Q4 (9) | 17.35 | 3.58 | 4.9 |
| 21Q3 (8) | 16.75 | -10.09 | 34.75 |
| 21Q2 (7) | 18.63 | 19.42 | 85.37 |
| 21Q1 (6) | 15.6 | -5.68 | 42.21 |
| 20Q4 (5) | 16.54 | 33.07 | 55.31 |
| 20Q3 (4) | 12.43 | 23.68 | 0.0 |
| 20Q2 (3) | 10.05 | -8.39 | 0.0 |
| 20Q1 (2) | 10.97 | 3.0 | 0.0 |
| 19Q4 (1) | 10.65 | 0.0 | 0.0 |
