- 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 | 7.39 | 23.4 | 4.49 | 59.99 | 8.48 | 20.08 | N/A | - | ||
| 2024/10 | 5.99 | -10.7 | 3.64 | 52.6 | 9.07 | 17.85 | N/A | - | ||
| 2024/9 | 6.7 | 30.01 | 2.67 | 46.61 | 9.8 | 17.13 | 0.37 | - | ||
| 2024/8 | 5.16 | -2.1 | 7.49 | 39.91 | 11.1 | 15.76 | 0.4 | - | ||
| 2024/7 | 5.27 | -1.34 | 21.55 | 34.75 | 11.66 | 15.51 | 0.41 | - | ||
| 2024/6 | 5.34 | 8.91 | 5.69 | 29.48 | 10.06 | 15.49 | 0.4 | - | ||
| 2024/5 | 4.9 | -6.5 | 6.55 | 24.14 | 11.07 | 15.48 | 0.4 | - | ||
| 2024/4 | 5.24 | -1.76 | 12.45 | 19.24 | 12.29 | 15.22 | 0.41 | - | ||
| 2024/3 | 5.34 | 15.16 | 13.47 | 13.99 | 12.23 | 13.99 | 0.39 | - | ||
| 2024/2 | 4.64 | 15.26 | 21.96 | 8.66 | 11.48 | 17.2 | 0.32 | - | ||
| 2024/1 | 4.02 | -52.93 | 1.44 | 4.02 | 1.44 | 19.64 | 0.28 | - | ||
| 2023/12 | 8.54 | 20.83 | 19.33 | 63.84 | 7.28 | 21.39 | 0.22 | - | ||
| 2023/11 | 7.07 | 22.41 | 4.0 | 55.29 | 5.63 | 19.38 | 0.24 | - | ||
| 2023/10 | 5.78 | -11.54 | 1.82 | 48.22 | 5.87 | 17.1 | 0.28 | - | ||
| 2023/9 | 6.53 | 36.11 | 4.55 | 42.45 | 6.45 | 15.66 | 0.52 | - | ||
| 2023/8 | 4.8 | 10.7 | 7.33 | 35.92 | 6.8 | 14.18 | 0.57 | - | ||
| 2023/7 | 4.33 | -14.22 | 2.89 | 31.12 | 6.72 | 13.99 | 0.58 | - | ||
| 2023/6 | 5.05 | 9.8 | 2.46 | 26.79 | 7.36 | 14.32 | 0.46 | - | ||
| 2023/5 | 4.6 | -1.32 | 39.45 | 21.73 | 8.57 | 13.97 | 0.47 | - | ||
| 2023/4 | 4.66 | -0.87 | 2.51 | 17.13 | 2.48 | 13.17 | 0.5 | - | ||
| 2023/3 | 4.7 | 23.77 | 6.04 | 12.47 | 2.46 | 12.47 | 0.45 | - | ||
| 2023/2 | 3.8 | -4.12 | 0.83 | 7.76 | 0.41 | 14.92 | 0.37 | - | ||
| 2023/1 | 3.96 | -44.63 | 0.01 | 3.96 | 0.01 | 17.92 | 0.31 | - | ||
| 2022/12 | 7.16 | 5.31 | 0.65 | 59.51 | 1.37 | 19.63 | 0.23 | - | ||
| 2022/11 | 6.8 | 19.83 | 0.21 | 52.35 | 1.47 | 18.72 | 0.24 | - | ||
| 2022/10 | 5.67 | -9.16 | 0.69 | 45.55 | 1.66 | 16.39 | 0.28 | - | ||
| 2022/9 | 6.25 | 39.73 | 2.05 | 39.87 | 1.8 | 14.93 | 0.4 | - | ||
| 2022/8 | 4.47 | 6.12 | 2.41 | 33.63 | 1.76 | 13.61 | 0.44 | - | ||
| 2022/7 | 4.21 | -14.58 | 1.65 | 29.16 | 1.66 | 12.44 | 0.48 | - | ||
| 2022/6 | 4.93 | 49.43 | 3.05 | 24.95 | 1.66 | 12.78 | 0.36 | - | ||
| 2022/5 | 3.3 | -27.45 | -3.94 | 20.02 | 1.33 | 12.28 | 0.38 | - | ||
| 2022/4 | 4.55 | 2.52 | 0.31 | 16.72 | 2.44 | 12.75 | 0.36 | - | ||
| 2022/3 | 4.44 | 17.69 | 5.17 | 12.17 | 3.26 | 12.17 | 0.33 | - | ||
| 2022/2 | 3.77 | -4.89 | 3.27 | 7.73 | 2.19 | 14.85 | 0.27 | - | ||
| 2022/1 | 3.96 | -44.27 | 1.19 | 3.96 | 1.19 | 17.86 | 0.22 | - | ||
| 2021/12 | 7.11 | 4.84 | 0.34 | 58.7 | 1.94 | 19.53 | 0.15 | - | ||
| 2021/11 | 6.78 | 20.42 | 7.07 | 51.58 | 2.16 | 18.54 | 0.16 | - | ||
| 2021/10 | 5.63 | -7.94 | -5.43 | 44.8 | 1.45 | 16.12 | 0.18 | - | ||
| 2021/9 | 6.12 | 40.22 | 0.18 | 39.17 | 2.53 | 14.63 | 0.45 | - | ||
| 2021/8 | 4.36 | 5.33 | 1.26 | 33.05 | 2.98 | 13.29 | 0.5 | - | ||
| 2021/7 | 4.14 | -13.4 | -4.14 | 28.68 | 3.24 | 12.36 | 0.53 | - | ||
| 2021/6 | 4.78 | 39.28 | 6.58 | 24.54 | 4.61 | 12.75 | 0.54 | - | ||
| 2021/5 | 3.44 | -24.23 | -18.81 | 19.75 | 4.14 | 12.19 | 0.56 | - | ||
| 2021/4 | 4.53 | 7.49 | 3.48 | 16.32 | 10.73 | 12.4 | 0.55 | - | ||
| 2021/3 | 4.22 | 15.56 | 11.02 | 11.78 | 13.8 | 11.78 | 0.49 | - | ||
| 2021/2 | 3.65 | -6.81 | 16.34 | 7.57 | 15.41 | 14.66 | 0.4 | - | ||
| 2021/1 | 3.92 | -44.74 | 14.56 | 3.92 | 14.56 | 17.34 | 0.33 | - | ||
| 2020/12 | 7.09 | 11.88 | -22.67 | 57.58 | -2.58 | 19.38 | 0.29 | - | ||
| 2020/11 | 6.34 | 6.34 | 5.46 | 50.49 | 1.09 | 18.4 | 0.3 | - | ||
| 2020/10 | 5.96 | -2.47 | 11.14 | 44.15 | 0.5 | 16.38 | 0.34 | - | ||
| 2020/9 | 6.11 | 41.74 | 19.11 | 38.2 | -0.97 | 14.74 | 0.45 | - | ||
| 2020/8 | 4.31 | -0.29 | -2.67 | 32.09 | -4.05 | 13.12 | 0.51 | - | ||
| 2020/7 | 4.32 | -3.71 | 4.34 | 27.78 | -4.26 | 13.04 | 0.51 | - | ||
| 2020/6 | 4.49 | 6.09 | -15.93 | 23.46 | -5.7 | 13.1 | 0.54 | - | ||
| 2020/5 | 4.23 | -3.42 | 17.96 | 18.97 | -2.9 | 12.41 | 0.56 | - | ||
| 2020/4 | 4.38 | 15.32 | -32.2 | 14.74 | -7.6 | 11.32 | 0.62 | - | ||
| 2020/3 | 3.8 | 21.09 | 19.93 | 10.35 | 9.16 | 10.35 | 0.61 | - | ||
| 2020/2 | 3.14 | -8.24 | 1.28 | 6.56 | 3.76 | 15.72 | 0.4 | - | ||
| 2020/1 | 3.42 | -62.7 | 6.14 | 3.42 | 6.14 | 0.0 | N/A | - | ||
| 2019/12 | 9.17 | 52.6 | 51.14 | 59.11 | 25.05 | 0.0 | N/A | 營收差異主要係因大型專案增加，本月份有部份大型專案交貨認列收入所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 4.02 | 2023/1 | 3.96 | 2022/1 | 3.96 | 2021/1 | 3.92 | 2020/1 | 3.42 |
| 2024/2 | 4.64 | 2023/2 | 3.8 | 2022/2 | 3.77 | 2021/2 | 3.65 | 2020/2 | 3.14 |
| 2024/3 | 5.34 | 2023/3 | 4.7 | 2022/3 | 4.44 | 2021/3 | 4.22 | 2020/3 | 3.8 |
| 2024/4 | 5.24 | 2023/4 | 4.66 | 2022/4 | 4.55 | 2021/4 | 4.53 | 2020/4 | 4.38 |
| 2024/5 | 4.9 | 2023/5 | 4.6 | 2022/5 | 3.3 | 2021/5 | 3.44 | 2020/5 | 4.23 |
| 2024/6 | 5.34 | 2023/6 | 5.05 | 2022/6 | 4.93 | 2021/6 | 4.78 | 2020/6 | 4.49 |
| 2024/7 | 5.27 | 2023/7 | 4.33 | 2022/7 | 4.21 | 2021/7 | 4.14 | 2020/7 | 4.32 |
| 2024/8 | 5.16 | 2023/8 | 4.8 | 2022/8 | 4.47 | 2021/8 | 4.36 | 2020/8 | 4.31 |
| 2024/9 | 6.7 | 2023/9 | 6.53 | 2022/9 | 6.25 | 2021/9 | 6.12 | 2020/9 | 6.11 |
| 2024/10 | 5.99 | 2023/10 | 5.78 | 2022/10 | 5.67 | 2021/10 | 5.63 | 2020/10 | 5.96 |
| 2024/11 | 7.39 | 2023/11 | 7.07 | 2022/11 | 6.8 | 2021/11 | 6.78 | 2020/11 | 6.34 |
| N/A | N/A | 2023/12 | 8.54 | 2022/12 | 7.16 | 2021/12 | 7.11 | 2020/12 | 7.09 |
- 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) | 5.0 | 3.09 | -2.53 |
| 24Q2 (19) | 4.85 | -1.62 | 91.7 |
| 24Q1 (18) | 4.93 | 6.02 | 142.86 |
| 23Q4 (17) | 4.65 | -9.36 | 94.56 |
| 23Q3 (16) | 5.13 | 102.77 | 91.42 |
| 23Q2 (15) | 2.53 | 24.63 | 8.58 |
| 23Q1 (14) | 2.03 | -15.06 | 9.73 |
| 22Q4 (13) | 2.39 | -10.82 | 14.9 |
| 22Q3 (12) | 2.68 | 15.02 | 24.65 |
| 22Q2 (11) | 2.33 | 25.95 | 12.56 |
| 22Q1 (10) | 1.85 | -11.06 | -25.1 |
| 21Q4 (9) | 2.08 | -3.26 | 4.0 |
| 21Q3 (8) | 2.15 | 3.86 | 34.38 |
| 21Q2 (7) | 2.07 | -16.19 | 125.0 |
| 21Q1 (6) | 2.47 | 23.5 | 77.7 |
| 20Q4 (5) | 2.0 | 25.0 | 44.93 |
| 20Q3 (4) | 1.6 | 73.91 | 0.0 |
| 20Q2 (3) | 0.92 | -33.81 | 0.0 |
| 20Q1 (2) | 1.39 | 0.72 | 0.0 |
| 19Q4 (1) | 1.38 | 0.0 | 0.0 |
