- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 1.53 | 8.77 | -27.74 | 13.96 | -7.84 | 4.47 | N/A | - | ||
| 2024/9 | 1.41 | -7.8 | -23.55 | 12.43 | -4.6 | 4.2 | 1.19 | - | ||
| 2024/8 | 1.53 | 20.34 | 8.39 | 11.02 | -1.48 | 4.17 | 1.2 | - | ||
| 2024/7 | 1.27 | -7.59 | -21.06 | 9.49 | -2.91 | 4.19 | 1.2 | - | ||
| 2024/6 | 1.37 | -11.08 | -2.33 | 8.22 | 0.65 | 4.21 | 1.21 | - | ||
| 2024/5 | 1.54 | 19.95 | 12.48 | 6.85 | 1.28 | 4.21 | 1.21 | - | ||
| 2024/4 | 1.29 | -6.2 | 12.75 | 5.3 | -1.57 | 3.88 | 1.31 | - | ||
| 2024/3 | 1.37 | 12.28 | -23.99 | 4.01 | -5.42 | 4.01 | 1.19 | - | ||
| 2024/2 | 1.22 | -13.84 | 4.56 | 2.64 | 8.32 | 3.89 | 1.23 | - | ||
| 2024/1 | 1.42 | 14.07 | 11.79 | 1.42 | 11.79 | 4.45 | 1.07 | - | ||
| 2023/12 | 1.24 | -30.16 | -11.9 | 18.17 | 27.97 | 5.15 | 0.88 | - | ||
| 2023/11 | 1.78 | -15.96 | 30.75 | 16.93 | 32.38 | 5.74 | 0.79 | - | ||
| 2023/10 | 2.12 | 15.08 | 82.84 | 15.15 | 32.57 | 5.37 | 0.85 | 本月銷售設備2台，故營收增加。 | ||
| 2023/9 | 1.84 | 30.72 | 34.04 | 13.03 | 26.89 | 4.86 | 1.02 | - | ||
| 2023/8 | 1.41 | -12.35 | 13.56 | 11.18 | 25.79 | 4.46 | 1.11 | - | ||
| 2023/7 | 1.61 | 14.32 | 54.83 | 9.77 | 27.77 | 4.42 | 1.12 | 本月出售機器人數台致營收增加。 | ||
| 2023/6 | 1.44 | 4.92 | 14.58 | 8.2 | 24.05 | 3.96 | 1.13 | - | ||
| 2023/5 | 1.37 | 20.23 | 23.23 | 6.76 | 26.27 | 4.32 | 1.04 | - | ||
| 2023/4 | 1.14 | -36.77 | 25.05 | 5.39 | 27.07 | 4.12 | 1.09 | - | ||
| 2023/3 | 1.81 | 54.48 | 60.97 | 4.25 | 27.62 | 4.25 | 1.17 | 本月新增設備銷售，故營收增加。 | ||
| 2023/2 | 1.17 | -7.88 | 15.54 | 2.44 | 10.64 | 3.85 | 1.29 | - | ||
| 2023/1 | 1.27 | -10.1 | 6.48 | 1.27 | 6.48 | 4.04 | 1.23 | - | ||
| 2022/12 | 1.41 | 3.64 | 16.57 | 14.2 | 3.76 | 3.93 | 1.31 | - | ||
| 2022/11 | 1.36 | 17.5 | -5.6 | 12.79 | 2.52 | 3.9 | 1.33 | - | ||
| 2022/10 | 1.16 | -15.62 | 26.38 | 11.42 | 3.58 | 3.77 | 1.37 | - | ||
| 2022/9 | 1.37 | 10.75 | -5.7 | 10.26 | 1.52 | 3.65 | 1.4 | - | ||
| 2022/8 | 1.24 | 19.49 | 17.86 | 8.89 | 2.73 | 3.54 | 1.44 | - | ||
| 2022/7 | 1.04 | -17.42 | 4.23 | 7.65 | 0.21 | 3.41 | 1.5 | - | ||
| 2022/6 | 1.26 | 12.84 | -5.56 | 6.61 | -0.38 | 3.29 | 1.51 | - | ||
| 2022/5 | 1.11 | 22.01 | -1.42 | 5.35 | 0.91 | 3.15 | 1.57 | - | ||
| 2022/4 | 0.91 | -18.61 | -1.12 | 4.24 | 1.54 | 3.05 | 1.63 | - | ||
| 2022/3 | 1.12 | 10.89 | -2.33 | 3.33 | 2.3 | 3.33 | 1.4 | - | ||
| 2022/2 | 1.01 | -15.11 | 1.08 | 2.2 | 4.84 | 3.42 | 1.36 | - | ||
| 2022/1 | 1.19 | -1.59 | 8.26 | 1.19 | 8.26 | 3.85 | 1.21 | - | ||
| 2021/12 | 1.21 | -16.06 | -8.17 | 13.68 | 15.8 | 3.57 | 1.18 | - | ||
| 2021/11 | 1.44 | 57.31 | 34.41 | 12.47 | 18.81 | 3.82 | 1.11 | - | ||
| 2021/10 | 0.92 | -37.04 | -16.17 | 11.03 | 17.03 | 3.43 | 1.23 | - | ||
| 2021/9 | 1.46 | 38.43 | 28.75 | 10.11 | 21.4 | 3.51 | 1.17 | - | ||
| 2021/8 | 1.05 | 5.67 | 18.35 | 8.65 | 20.24 | 3.38 | 1.22 | - | ||
| 2021/7 | 1.0 | -25.18 | 2.32 | 7.63 | 21.02 | 3.46 | 1.19 | - | ||
| 2021/6 | 1.33 | 17.79 | 110.01 | 6.64 | 24.43 | 3.39 | 1.03 | 主係去年受新冠肺炎之影響。 | ||
| 2021/5 | 1.13 | 22.38 | 16.95 | 5.31 | 12.88 | 3.2 | 1.09 | - | ||
| 2021/4 | 0.92 | -19.61 | 17.23 | 4.17 | 11.83 | 3.07 | 1.13 | - | ||
| 2021/3 | 1.15 | 14.77 | 13.62 | 3.25 | 10.39 | 3.25 | 1.01 | - | ||
| 2021/2 | 1.0 | -9.08 | 34.54 | 2.1 | 8.7 | 3.42 | 0.96 | - | ||
| 2021/1 | 1.1 | -16.53 | -7.45 | 1.1 | -7.45 | 3.49 | 0.94 | - | ||
| 2020/12 | 1.32 | 22.86 | -8.54 | 11.82 | -34.16 | 3.49 | 0.95 | - | ||
| 2020/11 | 1.07 | -1.89 | -28.64 | 10.5 | -36.4 | 3.3 | 1.01 | - | ||
| 2020/10 | 1.09 | -3.3 | -25.12 | 9.42 | -37.18 | 3.12 | 1.07 | - | ||
| 2020/9 | 1.13 | 27.25 | -15.34 | 8.33 | -38.48 | 2.99 | 1.32 | - | ||
| 2020/8 | 0.89 | -8.63 | -43.67 | 7.2 | -41.02 | 2.5 | 1.58 | - | ||
| 2020/7 | 0.97 | 53.55 | -46.99 | 6.31 | -40.63 | 2.57 | 1.53 | - | ||
| 2020/6 | 0.63 | -34.4 | -58.23 | 5.33 | -39.3 | 2.39 | 1.81 | 主係受新冠肺炎之影響，使客戶訂單遞延，導致營收大幅減少。 | ||
| 2020/5 | 0.97 | 22.68 | -43.71 | 4.7 | -35.34 | 2.77 | 1.57 | - | ||
| 2020/4 | 0.79 | -22.09 | -35.09 | 3.73 | -32.76 | 2.54 | 1.7 | - | ||
| 2020/3 | 1.01 | 35.9 | -49.25 | 2.95 | -32.1 | 2.95 | 1.42 | - | ||
| 2020/2 | 0.74 | -37.46 | -7.25 | 1.93 | -17.53 | 3.38 | 1.23 | - | ||
| 2020/1 | 1.19 | -17.51 | -22.88 | 1.19 | -22.88 | 4.14 | 1.01 | - | ||
| 2019/12 | 1.44 | -4.13 | -27.23 | 17.95 | -18.71 | 0.0 | N/A | - | ||
| 2019/11 | 1.5 | 2.93 | -10.67 | 16.51 | -17.87 | 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 | 1.42 | 2023/1 | 1.27 | 2022/1 | 1.19 | 2021/1 | 1.1 | 2020/1 | 1.19 |
| 2024/2 | 1.22 | 2023/2 | 1.17 | 2022/2 | 1.01 | 2021/2 | 1.0 | 2020/2 | 0.74 |
| 2024/3 | 1.37 | 2023/3 | 1.81 | 2022/3 | 1.12 | 2021/3 | 1.15 | 2020/3 | 1.01 |
| 2024/4 | 1.29 | 2023/4 | 1.14 | 2022/4 | 0.91 | 2021/4 | 0.92 | 2020/4 | 0.79 |
| 2024/5 | 1.54 | 2023/5 | 1.37 | 2022/5 | 1.11 | 2021/5 | 1.13 | 2020/5 | 0.97 |
| 2024/6 | 1.37 | 2023/6 | 1.44 | 2022/6 | 1.26 | 2021/6 | 1.33 | 2020/6 | 0.63 |
| 2024/7 | 1.27 | 2023/7 | 1.61 | 2022/7 | 1.04 | 2021/7 | 1.0 | 2020/7 | 0.97 |
| 2024/8 | 1.53 | 2023/8 | 1.41 | 2022/8 | 1.24 | 2021/8 | 1.05 | 2020/8 | 0.89 |
| 2024/9 | 1.41 | 2023/9 | 1.84 | 2022/9 | 1.37 | 2021/9 | 1.46 | 2020/9 | 1.13 |
| 2024/10 | 1.53 | 2023/10 | 2.12 | 2022/10 | 1.16 | 2021/10 | 0.92 | 2020/10 | 1.09 |
| N/A | N/A | 2023/11 | 1.78 | 2022/11 | 1.36 | 2021/11 | 1.44 | 2020/11 | 1.07 |
| N/A | N/A | 2023/12 | 1.24 | 2022/12 | 1.41 | 2021/12 | 1.21 | 2020/12 | 1.32 |
- 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) | 0.93 | 72.22 | 13.41 |
| 24Q2 (19) | 0.54 | 28.57 | -10.0 |
| 24Q1 (18) | 0.42 | 40.0 | 75.0 |
| 23Q4 (17) | 0.3 | -63.41 | -9.09 |
| 23Q3 (16) | 0.82 | 36.67 | 110.26 |
| 23Q2 (15) | 0.6 | 150.0 | 200.0 |
| 23Q1 (14) | 0.24 | -27.27 | -29.41 |
| 22Q4 (13) | 0.33 | -15.38 | 94.12 |
| 22Q3 (12) | 0.39 | 95.0 | -9.3 |
| 22Q2 (11) | 0.2 | -41.18 | -54.55 |
| 22Q1 (10) | 0.34 | 100.0 | 183.33 |
| 21Q4 (9) | 0.17 | -60.47 | 325.0 |
| 21Q3 (8) | 0.43 | -2.27 | 2050.0 |
| 21Q2 (7) | 0.44 | 266.67 | 633.33 |
| 21Q1 (6) | 0.12 | 200.0 | 71.43 |
| 20Q4 (5) | 0.04 | 100.0 | -55.56 |
| 20Q3 (4) | 0.02 | -66.67 | 0.0 |
| 20Q2 (3) | 0.06 | -14.29 | 0.0 |
| 20Q1 (2) | 0.07 | -22.22 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
