- 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 | 4.07 | -22.85 | 48.13 | 37.82 | 28.06 | 11.71 | N/A | - | ||
| 2024/9 | 5.28 | 123.97 | 30.07 | 33.75 | 26.0 | 10.36 | 3.28 | - | ||
| 2024/8 | 2.36 | -13.55 | -26.36 | 28.47 | 25.28 | 8.07 | 4.21 | - | ||
| 2024/7 | 2.73 | -8.79 | 3.81 | 26.11 | 33.74 | 8.03 | 4.23 | - | ||
| 2024/6 | 2.99 | 29.33 | 9.71 | 23.39 | 38.4 | 8.23 | 3.24 | - | ||
| 2024/5 | 2.31 | -21.12 | -12.16 | 20.4 | 43.91 | 15.5 | 1.72 | - | ||
| 2024/4 | 2.93 | -71.44 | 24.85 | 18.09 | 56.7 | 14.83 | 1.8 | 本月累計營收較去年累計增加百分比56.7%，主係上個月大型專案驗收所致。 | ||
| 2024/3 | 10.26 | 525.93 | 293.25 | 15.16 | 64.82 | 15.16 | 1.56 | 本月營收較去年本月增加293.26%，本年累計營收較去年累計增加64.83%，主係本月大型專案驗收所致。 | ||
| 2024/2 | 1.64 | -49.61 | -58.17 | 4.89 | -25.69 | 11.41 | 2.07 | 本月較去年本月營收減少百分比58.17%，主係去年本月大型專案驗收所致。 | ||
| 2024/1 | 3.25 | -50.05 | 22.06 | 3.25 | 22.06 | 13.43 | 1.76 | - | ||
| 2023/12 | 6.52 | 77.85 | 34.63 | 39.71 | 4.81 | 12.93 | 1.74 | - | ||
| 2023/11 | 3.66 | 33.25 | -0.9 | 33.2 | 0.44 | 10.47 | 2.15 | - | ||
| 2023/10 | 2.75 | -32.25 | 0.6 | 29.53 | 0.61 | 10.01 | 2.24 | - | ||
| 2023/9 | 4.06 | 26.79 | 74.48 | 26.78 | 0.62 | 9.89 | 2.29 | 本月較去年本月營收增加百分比74.48%，主係本月專案驗收所致。 | ||
| 2023/8 | 3.2 | 21.86 | 24.67 | 22.72 | -6.45 | 8.55 | 2.65 | - | ||
| 2023/7 | 2.63 | -3.6 | 3.18 | 19.52 | -10.12 | 7.98 | 2.84 | - | ||
| 2023/6 | 2.72 | 3.54 | -42.58 | 16.9 | -11.89 | 7.7 | 2.9 | - | ||
| 2023/5 | 2.63 | 12.11 | -25.53 | 14.17 | -1.8 | 7.59 | 2.94 | - | ||
| 2023/4 | 2.35 | -10.06 | -2.09 | 11.54 | 5.88 | 8.88 | 2.52 | - | ||
| 2023/3 | 2.61 | -33.42 | -21.54 | 9.19 | 8.13 | 9.19 | 2.28 | - | ||
| 2023/2 | 3.92 | 47.03 | 62.24 | 6.59 | 27.21 | 11.42 | 1.84 | 本月合併營收較去年同期增加62.25%，主係:大型專案驗收所致 | ||
| 2023/1 | 2.67 | -44.91 | -3.43 | 2.67 | -3.43 | 11.2 | 1.87 | - | ||
| 2022/12 | 4.84 | 30.9 | -30.06 | 37.89 | 8.53 | 11.27 | 1.68 | - | ||
| 2022/11 | 3.7 | 35.28 | 11.7 | 33.05 | 18.08 | 8.76 | 2.16 | - | ||
| 2022/10 | 2.73 | 17.48 | -5.81 | 29.35 | 18.93 | 7.63 | 2.48 | - | ||
| 2022/9 | 2.33 | -9.39 | 12.22 | 26.62 | 22.23 | 7.44 | 2.71 | - | ||
| 2022/8 | 2.57 | 0.85 | 16.8 | 24.29 | 23.29 | 9.86 | 2.04 | - | ||
| 2022/7 | 2.55 | -46.36 | -10.92 | 21.72 | 24.1 | 10.82 | 1.86 | - | ||
| 2022/6 | 4.75 | 34.29 | 76.55 | 19.18 | 30.93 | 10.68 | 1.58 | 本月合併營收較去年同期增加76.56%，主係:大型專案驗收所致。 | ||
| 2022/5 | 3.53 | 47.4 | 47.29 | 14.43 | 20.68 | 9.26 | 1.82 | - | ||
| 2022/4 | 2.4 | -27.93 | -11.96 | 10.9 | 14.0 | 8.14 | 2.07 | - | ||
| 2022/3 | 3.33 | 37.69 | 77.11 | 8.5 | 24.35 | 8.5 | 1.9 | 本月營業收入淨額較去年同期增加77.12%，主係:ATM銷售增加所致。 | ||
| 2022/2 | 2.42 | -12.48 | 35.89 | 5.18 | 4.37 | 12.1 | 1.33 | - | ||
| 2022/1 | 2.76 | -60.1 | -13.23 | 2.76 | -13.23 | 12.99 | 1.24 | - | ||
| 2021/12 | 6.92 | 109.08 | 9.96 | 34.91 | 15.5 | 13.13 | 1.16 | - | ||
| 2021/11 | 3.31 | 14.06 | 73.12 | 27.99 | 16.96 | 8.28 | 1.84 | 本月營收較去年本月營收增加73.13%，主係:大型專案認列收入所致。 | ||
| 2021/10 | 2.9 | 39.98 | 24.83 | 24.68 | 12.08 | 7.17 | 2.13 | - | ||
| 2021/9 | 2.07 | -5.7 | -15.04 | 21.78 | 10.58 | 7.13 | 2.62 | - | ||
| 2021/8 | 2.2 | -23.08 | -12.15 | 19.7 | 14.2 | 7.74 | 2.41 | - | ||
| 2021/7 | 2.86 | 6.31 | 23.28 | 17.51 | 18.67 | 7.94 | 2.35 | - | ||
| 2021/6 | 2.69 | 12.03 | -26.8 | 14.65 | 17.81 | 7.81 | 2.33 | - | ||
| 2021/5 | 2.4 | -11.89 | 48.25 | 11.96 | 36.52 | 7.0 | 2.6 | - | ||
| 2021/4 | 2.72 | 44.99 | 65.61 | 9.56 | 33.86 | 6.38 | 2.86 | 本月營收較去年本月增加65.61%，主係:大型專案認列收入所致 | ||
| 2021/3 | 1.88 | 5.64 | -35.48 | 6.84 | 24.36 | 6.84 | 2.56 | - | ||
| 2021/2 | 1.78 | -44.12 | 62.79 | 4.96 | 91.73 | 11.25 | 1.56 | 本月營收較去年增加62.79%，本年累計營收較去年累計增加91.73%，主係:大型專案驗收所致。 | ||
| 2021/1 | 3.18 | -49.43 | 112.87 | 3.18 | 112.87 | 11.39 | 1.54 | 本月及本年營收增加112.88%，主係:大型專案驗收所致。 | ||
| 2020/12 | 6.29 | 229.15 | -20.37 | 30.22 | -0.58 | 10.53 | 1.23 | - | ||
| 2020/11 | 1.91 | -17.74 | -1.59 | 23.93 | 6.36 | 6.68 | 1.94 | - | ||
| 2020/10 | 2.32 | -4.73 | 2.29 | 22.02 | 7.12 | 7.27 | 1.78 | - | ||
| 2020/9 | 2.44 | -2.49 | 77.55 | 19.69 | 7.72 | 7.26 | 2.26 | 本月營收較去年同期增加77.56%，主係:大型專案驗收所致 | ||
| 2020/8 | 2.5 | 7.94 | 10.54 | 17.25 | 2.04 | 8.49 | 1.93 | - | ||
| 2020/7 | 2.32 | -36.88 | -12.61 | 14.75 | 0.73 | 7.61 | 2.16 | - | ||
| 2020/6 | 3.67 | 126.92 | 31.38 | 12.43 | 3.68 | 6.93 | 2.32 | - | ||
| 2020/5 | 1.62 | -1.58 | 9.64 | 8.76 | -4.73 | 6.17 | 2.61 | - | ||
| 2020/4 | 1.64 | -43.51 | -6.99 | 7.14 | -7.48 | 5.65 | 2.85 | - | ||
| 2020/3 | 2.91 | 166.57 | 30.4 | 5.5 | -7.63 | 5.5 | 2.69 | - | ||
| 2020/2 | 1.09 | -26.93 | -13.14 | 2.59 | -30.45 | 10.49 | 1.41 | - | ||
| 2020/1 | 1.49 | -81.08 | -39.29 | 1.49 | -39.29 | 11.34 | 1.3 | - | ||
| 2019/12 | 7.9 | 306.77 | 39.47 | 30.4 | -9.37 | 0.0 | N/A | - | ||
| 2019/11 | 1.94 | -14.49 | -2.2 | 22.49 | -19.3 | 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 | 3.25 | 2023/1 | 2.67 | 2022/1 | 2.76 | 2021/1 | 3.18 | 2020/1 | 1.49 |
| 2024/2 | 1.64 | 2023/2 | 3.92 | 2022/2 | 2.42 | 2021/2 | 1.78 | 2020/2 | 1.09 |
| 2024/3 | 10.26 | 2023/3 | 2.61 | 2022/3 | 3.33 | 2021/3 | 1.88 | 2020/3 | 2.91 |
| 2024/4 | 2.93 | 2023/4 | 2.35 | 2022/4 | 2.4 | 2021/4 | 2.72 | 2020/4 | 1.64 |
| 2024/5 | 2.31 | 2023/5 | 2.63 | 2022/5 | 3.53 | 2021/5 | 2.4 | 2020/5 | 1.62 |
| 2024/6 | 2.99 | 2023/6 | 2.72 | 2022/6 | 4.75 | 2021/6 | 2.69 | 2020/6 | 3.67 |
| 2024/7 | 2.73 | 2023/7 | 2.63 | 2022/7 | 2.55 | 2021/7 | 2.86 | 2020/7 | 2.32 |
| 2024/8 | 2.36 | 2023/8 | 3.2 | 2022/8 | 2.57 | 2021/8 | 2.2 | 2020/8 | 2.5 |
| 2024/9 | 5.28 | 2023/9 | 4.06 | 2022/9 | 2.33 | 2021/9 | 2.07 | 2020/9 | 2.44 |
| 2024/10 | 4.07 | 2023/10 | 2.75 | 2022/10 | 2.73 | 2021/10 | 2.9 | 2020/10 | 2.32 |
| N/A | N/A | 2023/11 | 3.66 | 2022/11 | 3.7 | 2021/11 | 3.31 | 2020/11 | 1.91 |
| N/A | N/A | 2023/12 | 6.52 | 2022/12 | 4.84 | 2021/12 | 6.92 | 2020/12 | 6.29 |
- 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) | 8.27 | 20.03 | 21.44 |
| 24Q2 (19) | 6.89 | 7.82 | 2.53 |
| 24Q1 (18) | 6.39 | 21.02 | 23.84 |
| 23Q4 (17) | 5.28 | -22.47 | -8.65 |
| 23Q3 (16) | 6.81 | 1.34 | 18.43 |
| 23Q2 (15) | 6.72 | 30.23 | 61.54 |
| 23Q1 (14) | 5.16 | -10.73 | -16.1 |
| 22Q4 (13) | 5.78 | 0.52 | 12.45 |
| 22Q3 (12) | 5.75 | 38.22 | -16.55 |
| 22Q2 (11) | 4.16 | -32.36 | -30.67 |
| 22Q1 (10) | 6.15 | 19.65 | -8.07 |
| 21Q4 (9) | 5.14 | -25.4 | -12.29 |
| 21Q3 (8) | 6.89 | 14.83 | 24.37 |
| 21Q2 (7) | 6.0 | -10.31 | -4.61 |
| 21Q1 (6) | 6.69 | 14.16 | -4.29 |
| 20Q4 (5) | 5.86 | 5.78 | -8.29 |
| 20Q3 (4) | 5.54 | -11.92 | 0.0 |
| 20Q2 (3) | 6.29 | -10.01 | 0.0 |
| 20Q1 (2) | 6.99 | 9.39 | 0.0 |
| 19Q4 (1) | 6.39 | 0.0 | 0.0 |
