- 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 | 1.74 | 27.63 | -4.89 | 19.47 | -11.07 | 5.15 | N/A | - | ||
| 2024/10 | 1.36 | -33.6 | -46.55 | 17.73 | -11.63 | 4.88 | N/A | - | ||
| 2024/9 | 2.05 | 39.92 | 31.66 | 16.37 | -6.55 | 5.41 | 0.38 | - | ||
| 2024/8 | 1.47 | -22.37 | -26.45 | 14.32 | -10.28 | 5.23 | 0.39 | - | ||
| 2024/7 | 1.89 | 0.99 | 46.1 | 12.85 | -7.97 | 5.75 | 0.35 | - | ||
| 2024/6 | 1.87 | -5.83 | 19.83 | 10.96 | -13.49 | 5.96 | 0.36 | - | ||
| 2024/5 | 1.99 | -5.65 | -54.26 | 9.09 | -18.18 | 5.53 | 0.39 | 去年同期有大型專案完成驗收認列收入。 | ||
| 2024/4 | 2.11 | 46.18 | 12.32 | 7.1 | 4.98 | 5.23 | 0.41 | - | ||
| 2024/3 | 1.44 | -14.61 | -34.63 | 5.0 | 2.17 | 5.0 | 0.43 | - | ||
| 2024/2 | 1.69 | -9.88 | 36.51 | 3.56 | 32.34 | 5.05 | 0.43 | - | ||
| 2024/1 | 1.87 | 25.52 | 28.8 | 1.87 | 28.8 | 5.19 | 0.42 | - | ||
| 2023/12 | 1.49 | -18.46 | -42.87 | 23.38 | 3.01 | 5.87 | 0.36 | - | ||
| 2023/11 | 1.83 | -28.27 | -14.71 | 21.89 | 8.97 | 5.94 | 0.36 | - | ||
| 2023/10 | 2.55 | 63.57 | 44.79 | 20.06 | 11.8 | 6.1 | 0.35 | - | ||
| 2023/9 | 1.56 | -21.84 | -34.14 | 17.52 | 8.21 | 4.85 | 0.74 | - | ||
| 2023/8 | 1.99 | 54.21 | 7.27 | 15.96 | 15.46 | 4.85 | 0.74 | - | ||
| 2023/7 | 1.29 | -17.15 | -16.69 | 13.96 | 16.73 | 7.2 | 0.5 | - | ||
| 2023/6 | 1.56 | -64.06 | -12.41 | 12.67 | 21.72 | 7.78 | 0.22 | - | ||
| 2023/5 | 4.34 | 131.73 | 132.89 | 11.11 | 28.77 | 8.42 | 0.2 | 本月有大型專案完成驗收，認列收入 | ||
| 2023/4 | 1.87 | -14.93 | 21.79 | 6.77 | 0.05 | 5.31 | 0.32 | - | ||
| 2023/3 | 2.2 | 78.34 | 7.99 | 4.89 | -6.34 | 4.89 | 0.59 | - | ||
| 2023/2 | 1.24 | -14.97 | -6.47 | 2.69 | -15.53 | 5.3 | 0.54 | - | ||
| 2023/1 | 1.45 | -44.32 | -21.96 | 1.45 | -21.96 | 6.21 | 0.46 | - | ||
| 2022/12 | 2.61 | 21.74 | 16.39 | 22.7 | 5.65 | 6.51 | 0.31 | - | ||
| 2022/11 | 2.14 | 21.77 | -1.31 | 20.09 | 4.4 | 6.27 | 0.33 | - | ||
| 2022/10 | 1.76 | -25.6 | 39.18 | 17.95 | 5.13 | 5.99 | 0.34 | - | ||
| 2022/9 | 2.37 | 27.32 | 46.23 | 16.19 | 2.4 | 5.78 | 0.4 | 本月有大型專案完成驗收，認列收入 | ||
| 2022/8 | 1.86 | 19.75 | 11.93 | 13.82 | -2.59 | 5.19 | 0.45 | - | ||
| 2022/7 | 1.55 | -12.9 | -15.7 | 11.96 | -4.51 | 5.2 | 0.45 | - | ||
| 2022/6 | 1.78 | -4.44 | 22.48 | 10.41 | -2.58 | 5.19 | 0.36 | - | ||
| 2022/5 | 1.86 | 21.18 | 15.12 | 8.63 | -6.54 | 5.44 | 0.35 | - | ||
| 2022/4 | 1.54 | -24.57 | -32.05 | 6.76 | -11.15 | 4.9 | 0.39 | - | ||
| 2022/3 | 2.04 | 54.45 | -1.58 | 5.22 | -2.29 | 5.22 | 0.23 | - | ||
| 2022/2 | 1.32 | -29.06 | -3.03 | 3.18 | -2.75 | 5.43 | 0.22 | - | ||
| 2022/1 | 1.86 | -16.95 | -2.54 | 1.86 | -2.54 | 6.28 | 0.19 | - | ||
| 2021/12 | 2.24 | 3.21 | 8.7 | 21.49 | -0.57 | 5.68 | 0.23 | - | ||
| 2021/11 | 2.17 | 71.75 | 50.82 | 19.24 | -1.55 | 5.06 | 0.26 | 本月有大型專案完成驗收，認列收入 | ||
| 2021/10 | 1.26 | -21.83 | -6.89 | 17.07 | -5.72 | 4.54 | 0.29 | - | ||
| 2021/9 | 1.62 | -2.54 | -25.09 | 15.81 | -5.62 | 5.12 | 0.32 | - | ||
| 2021/8 | 1.66 | -9.81 | -32.55 | 14.19 | -2.74 | 4.96 | 0.33 | - | ||
| 2021/7 | 1.84 | 26.55 | -13.27 | 12.53 | 3.3 | 4.92 | 0.34 | - | ||
| 2021/6 | 1.45 | -10.18 | 1.56 | 10.69 | 6.82 | 5.34 | 0.33 | - | ||
| 2021/5 | 1.62 | -28.47 | 3.0 | 9.23 | 7.7 | 5.96 | 0.3 | - | ||
| 2021/4 | 2.26 | 9.25 | 39.52 | 7.61 | 8.75 | 5.7 | 0.31 | - | ||
| 2021/3 | 2.07 | 52.17 | 61.84 | 5.35 | -0.53 | 5.35 | 0.53 | 本月有大型專案完成驗收，認列收入 | ||
| 2021/2 | 1.36 | -28.7 | -38.29 | 3.27 | -20.05 | 5.34 | 0.53 | - | ||
| 2021/1 | 1.91 | -7.36 | 1.29 | 1.91 | 1.29 | 5.41 | 0.52 | - | ||
| 2020/12 | 2.06 | 43.2 | -29.57 | 21.61 | -2.65 | 4.86 | 0.59 | - | ||
| 2020/11 | 1.44 | 6.02 | -39.93 | 19.55 | 1.43 | 4.96 | 0.58 | - | ||
| 2020/10 | 1.36 | -37.11 | -40.54 | 18.11 | 7.31 | 5.98 | 0.48 | - | ||
| 2020/9 | 2.16 | -12.25 | -4.44 | 16.75 | 14.81 | 6.75 | 0.27 | - | ||
| 2020/8 | 2.46 | 15.98 | 30.1 | 14.59 | 18.34 | 6.02 | 0.31 | - | ||
| 2020/7 | 2.12 | 48.2 | 6.15 | 12.13 | 16.21 | 5.13 | 0.36 | - | ||
| 2020/6 | 1.43 | -8.91 | -9.36 | 10.0 | 18.59 | 4.63 | 0.47 | - | ||
| 2020/5 | 1.57 | -3.12 | 27.9 | 8.57 | 25.04 | 4.48 | 0.49 | - | ||
| 2020/4 | 1.62 | 26.72 | -5.22 | 7.0 | 24.41 | 5.11 | 0.43 | - | ||
| 2020/3 | 1.28 | -41.97 | -24.54 | 5.37 | 37.39 | 5.37 | 0.43 | - | ||
| 2020/2 | 2.21 | 17.03 | 101.98 | 4.09 | 84.87 | 7.02 | 0.33 | 本月有大型專案完成驗收，認列收入 | ||
| 2020/1 | 1.89 | -35.59 | 68.19 | 1.89 | 68.19 | 0.0 | N/A | 本月有大型專案完成驗收，認列收入 | ||
| 2019/12 | 2.93 | 22.13 | 137.27 | 22.2 | 33.83 | 0.0 | N/A | 本月有大型專案完成驗收，認列收入 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.87 | 2023/1 | 1.45 | 2022/1 | 1.86 | 2021/1 | 1.91 | 2020/1 | 1.89 |
| 2024/2 | 1.69 | 2023/2 | 1.24 | 2022/2 | 1.32 | 2021/2 | 1.36 | 2020/2 | 2.21 |
| 2024/3 | 1.44 | 2023/3 | 2.2 | 2022/3 | 2.04 | 2021/3 | 2.07 | 2020/3 | 1.28 |
| 2024/4 | 2.11 | 2023/4 | 1.87 | 2022/4 | 1.54 | 2021/4 | 2.26 | 2020/4 | 1.62 |
| 2024/5 | 1.99 | 2023/5 | 4.34 | 2022/5 | 1.86 | 2021/5 | 1.62 | 2020/5 | 1.57 |
| 2024/6 | 1.87 | 2023/6 | 1.56 | 2022/6 | 1.78 | 2021/6 | 1.45 | 2020/6 | 1.43 |
| 2024/7 | 1.89 | 2023/7 | 1.29 | 2022/7 | 1.55 | 2021/7 | 1.84 | 2020/7 | 2.12 |
| 2024/8 | 1.47 | 2023/8 | 1.99 | 2022/8 | 1.86 | 2021/8 | 1.66 | 2020/8 | 2.46 |
| 2024/9 | 2.05 | 2023/9 | 1.56 | 2022/9 | 2.37 | 2021/9 | 1.62 | 2020/9 | 2.16 |
| 2024/10 | 1.36 | 2023/10 | 2.55 | 2022/10 | 1.76 | 2021/10 | 1.26 | 2020/10 | 1.36 |
| 2024/11 | 1.74 | 2023/11 | 1.83 | 2022/11 | 2.14 | 2021/11 | 2.17 | 2020/11 | 1.44 |
| N/A | N/A | 2023/12 | 1.49 | 2022/12 | 2.61 | 2021/12 | 2.24 | 2020/12 | 2.06 |
- 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) | 0.82 | 7.89 | -33.33 |
| 24Q2 (19) | 0.76 | -39.68 | 28.81 |
| 24Q1 (18) | 1.26 | 40.0 | 44.83 |
| 23Q4 (17) | 0.9 | -26.83 | -4.26 |
| 23Q3 (16) | 1.23 | 108.47 | 92.19 |
| 23Q2 (15) | 0.59 | -32.18 | -19.18 |
| 23Q1 (14) | 0.87 | -7.45 | 58.18 |
| 22Q4 (13) | 0.94 | 46.88 | 22.08 |
| 22Q3 (12) | 0.64 | -12.33 | -20.0 |
| 22Q2 (11) | 0.73 | 32.73 | -24.74 |
| 22Q1 (10) | 0.55 | -28.57 | -17.91 |
| 21Q4 (9) | 0.77 | -3.75 | 16.67 |
| 21Q3 (8) | 0.8 | -17.53 | 70.21 |
| 21Q2 (7) | 0.97 | 44.78 | 46.97 |
| 21Q1 (6) | 0.67 | 1.52 | 15.52 |
| 20Q4 (5) | 0.66 | 40.43 | 29.41 |
| 20Q3 (4) | 0.47 | -28.79 | 0.0 |
| 20Q2 (3) | 0.66 | 13.79 | 0.0 |
| 20Q1 (2) | 0.58 | 13.73 | 0.0 |
| 19Q4 (1) | 0.51 | 0.0 | 0.0 |
