- 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 | 31.8 | 3.77 | 5.18 | 351.95 | 28.03 | 95.77 | N/A | - | ||
| 2024/10 | 30.64 | -8.08 | 3.78 | 320.15 | 30.85 | 99.69 | N/A | - | ||
| 2024/9 | 33.33 | -6.67 | 16.77 | 289.51 | 34.56 | 104.41 | 0.68 | - | ||
| 2024/8 | 35.72 | 1.02 | 29.9 | 256.18 | 37.29 | 102.79 | 0.69 | - | ||
| 2024/7 | 35.36 | 11.49 | 35.02 | 220.46 | 38.56 | 100.77 | 0.7 | - | ||
| 2024/6 | 31.71 | -5.91 | 38.25 | 185.1 | 39.26 | 94.89 | 0.7 | - | ||
| 2024/5 | 33.7 | 14.35 | 46.21 | 153.39 | 39.47 | 93.13 | 0.71 | - | ||
| 2024/4 | 29.47 | -1.61 | 23.82 | 119.69 | 37.68 | 85.65 | 0.77 | - | ||
| 2024/3 | 29.96 | 14.26 | 24.23 | 90.21 | 42.91 | 90.21 | 0.65 | - | ||
| 2024/2 | 26.22 | -22.98 | 39.0 | 60.26 | 54.46 | 86.05 | 0.68 | 接單量增加 | ||
| 2024/1 | 34.04 | 31.97 | 68.93 | 34.04 | 68.93 | 90.06 | 0.65 | 接單量增加 | ||
| 2023/12 | 25.79 | -14.67 | -1.09 | 300.68 | -8.42 | 85.54 | 0.7 | - | ||
| 2023/11 | 30.23 | 2.38 | 3.87 | 274.89 | -9.05 | 88.3 | 0.68 | - | ||
| 2023/10 | 29.52 | 3.42 | -1.01 | 244.66 | -10.43 | 85.56 | 0.7 | - | ||
| 2023/9 | 28.55 | 3.81 | -4.12 | 215.14 | -11.59 | 82.23 | 0.72 | - | ||
| 2023/8 | 27.5 | 5.0 | -7.12 | 186.59 | -12.63 | 76.62 | 0.77 | - | ||
| 2023/7 | 26.19 | 14.16 | -1.83 | 159.1 | -13.51 | 72.17 | 0.82 | - | ||
| 2023/6 | 22.94 | -0.49 | -21.16 | 132.91 | -15.49 | 69.79 | 0.75 | - | ||
| 2023/5 | 23.05 | -3.15 | -24.58 | 109.98 | -14.21 | 70.96 | 0.73 | - | ||
| 2023/4 | 23.8 | -1.29 | -6.45 | 86.93 | -10.96 | 66.78 | 0.78 | - | ||
| 2023/3 | 24.11 | 27.84 | -8.29 | 63.12 | -12.55 | 63.12 | 0.88 | - | ||
| 2023/2 | 18.86 | -6.39 | -12.63 | 39.01 | -14.99 | 65.09 | 0.86 | - | ||
| 2023/1 | 20.15 | -22.73 | -17.09 | 20.15 | -17.09 | 75.33 | 0.74 | - | ||
| 2022/12 | 26.08 | -10.37 | 6.77 | 328.35 | 23.35 | 85.01 | 0.66 | - | ||
| 2022/11 | 29.1 | -2.43 | 12.99 | 302.27 | 25.02 | 88.7 | 0.63 | - | ||
| 2022/10 | 29.83 | 0.17 | 25.95 | 273.17 | 26.46 | 89.21 | 0.63 | - | ||
| 2022/9 | 29.77 | 0.57 | 29.12 | 243.34 | 26.52 | 86.05 | 0.71 | - | ||
| 2022/8 | 29.6 | 10.98 | 21.12 | 213.57 | 26.17 | 85.37 | 0.72 | - | ||
| 2022/7 | 26.68 | -8.31 | 15.06 | 183.96 | 27.02 | 86.33 | 0.71 | - | ||
| 2022/6 | 29.09 | -4.81 | 43.44 | 157.29 | 29.3 | 85.1 | 0.72 | - | ||
| 2022/5 | 30.56 | 20.12 | 37.5 | 128.2 | 26.47 | 82.3 | 0.74 | - | ||
| 2022/4 | 25.44 | -3.23 | 19.53 | 97.63 | 23.37 | 73.33 | 0.83 | - | ||
| 2022/3 | 26.29 | 21.79 | 21.46 | 72.19 | 24.78 | 72.19 | 0.73 | - | ||
| 2022/2 | 21.59 | -11.17 | 37.54 | 45.89 | 26.77 | 70.32 | 0.75 | - | ||
| 2022/1 | 24.3 | -0.49 | 18.52 | 24.3 | 18.52 | 74.48 | 0.71 | - | ||
| 2021/12 | 24.42 | -5.15 | 25.19 | 266.18 | 13.78 | 73.86 | 0.65 | - | ||
| 2021/11 | 25.75 | 8.75 | 38.89 | 241.76 | 12.75 | 72.49 | 0.67 | - | ||
| 2021/10 | 23.68 | 2.69 | 32.12 | 216.01 | 10.27 | 71.18 | 0.68 | - | ||
| 2021/9 | 23.06 | -5.65 | 11.56 | 192.33 | 8.07 | 70.68 | 0.66 | - | ||
| 2021/8 | 24.44 | 5.42 | 11.27 | 169.27 | 7.61 | 67.9 | 0.69 | - | ||
| 2021/7 | 23.18 | 14.31 | 7.96 | 144.83 | 7.02 | 65.69 | 0.71 | - | ||
| 2021/6 | 20.28 | -8.75 | 4.29 | 121.64 | 6.84 | 63.79 | 0.69 | - | ||
| 2021/5 | 22.23 | 4.42 | 3.61 | 101.36 | 7.36 | 65.16 | 0.67 | - | ||
| 2021/4 | 21.29 | -1.67 | -4.68 | 79.13 | 8.47 | 58.63 | 0.75 | - | ||
| 2021/3 | 21.65 | 37.92 | 11.2 | 57.85 | 14.28 | 57.85 | 0.65 | - | ||
| 2021/2 | 15.7 | -23.45 | -5.98 | 36.2 | 16.2 | 55.71 | 0.68 | - | ||
| 2021/1 | 20.5 | 5.1 | 41.83 | 20.5 | 41.83 | 58.55 | 0.64 | - | ||
| 2020/12 | 19.51 | 5.21 | -3.82 | 233.93 | 22.99 | 55.97 | 0.55 | - | ||
| 2020/11 | 18.54 | 3.45 | 0.82 | 214.42 | 26.19 | 57.13 | 0.54 | - | ||
| 2020/10 | 17.92 | -13.28 | 2.22 | 195.88 | 29.26 | 60.55 | 0.51 | - | ||
| 2020/9 | 20.67 | -5.9 | 20.76 | 177.96 | 32.8 | 64.11 | 0.51 | - | ||
| 2020/8 | 21.96 | 2.28 | 41.95 | 157.29 | 34.57 | 62.88 | 0.52 | - | ||
| 2020/7 | 21.47 | 10.42 | 40.14 | 135.32 | 33.44 | 62.37 | 0.52 | - | ||
| 2020/6 | 19.45 | -9.35 | 25.78 | 113.85 | 32.25 | 63.23 | 0.55 | - | ||
| 2020/5 | 21.45 | -3.93 | 56.09 | 94.41 | 33.66 | 63.25 | 0.55 | 全球疫情影響，居家辦公及遠距教學帶動伺服器及筆電需求成長 | ||
| 2020/4 | 22.33 | 14.71 | 65.89 | 72.95 | 28.24 | 58.49 | 0.59 | 全球疫情影響，居家辦公及遠距教學帶動伺服器及筆電需求成長 | ||
| 2020/3 | 19.47 | 16.61 | 29.08 | 50.62 | 16.57 | 50.62 | 0.63 | - | ||
| 2020/2 | 16.69 | 15.47 | 48.72 | 31.15 | 9.92 | 51.43 | 0.62 | - | ||
| 2020/1 | 14.46 | -28.72 | -15.52 | 14.46 | -15.52 | 0.0 | N/A | - | ||
| 2019/12 | 20.28 | 10.3 | 27.58 | 190.2 | -7.65 | 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 | 34.04 | 2023/1 | 20.15 | 2022/1 | 24.3 | 2021/1 | 20.5 | 2020/1 | 14.46 |
| 2024/2 | 26.22 | 2023/2 | 18.86 | 2022/2 | 21.59 | 2021/2 | 15.7 | 2020/2 | 16.69 |
| 2024/3 | 29.96 | 2023/3 | 24.11 | 2022/3 | 26.29 | 2021/3 | 21.65 | 2020/3 | 19.47 |
| 2024/4 | 29.47 | 2023/4 | 23.8 | 2022/4 | 25.44 | 2021/4 | 21.29 | 2020/4 | 22.33 |
| 2024/5 | 33.7 | 2023/5 | 23.05 | 2022/5 | 30.56 | 2021/5 | 22.23 | 2020/5 | 21.45 |
| 2024/6 | 31.71 | 2023/6 | 22.94 | 2022/6 | 29.09 | 2021/6 | 20.28 | 2020/6 | 19.45 |
| 2024/7 | 35.36 | 2023/7 | 26.19 | 2022/7 | 26.68 | 2021/7 | 23.18 | 2020/7 | 21.47 |
| 2024/8 | 35.72 | 2023/8 | 27.5 | 2022/8 | 29.6 | 2021/8 | 24.44 | 2020/8 | 21.96 |
| 2024/9 | 33.33 | 2023/9 | 28.55 | 2022/9 | 29.77 | 2021/9 | 23.06 | 2020/9 | 20.67 |
| 2024/10 | 30.64 | 2023/10 | 29.52 | 2022/10 | 29.83 | 2021/10 | 23.68 | 2020/10 | 17.92 |
| 2024/11 | 31.8 | 2023/11 | 30.23 | 2022/11 | 29.1 | 2021/11 | 25.75 | 2020/11 | 18.54 |
| N/A | N/A | 2023/12 | 25.79 | 2022/12 | 26.08 | 2021/12 | 24.42 | 2020/12 | 19.51 |
- 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 | |||
|---|---|---|---|
