- 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 | 0.86 | 4.39 | 14.56 | 7.64 | 4.9 | 2.43 | N/A | - | ||
| 2024/10 | 0.83 | 12.27 | 10.93 | 6.77 | 3.79 | 2.32 | N/A | - | ||
| 2024/9 | 0.74 | -2.46 | 39.45 | 5.94 | 2.87 | 2.25 | 0.0 | - | ||
| 2024/8 | 0.76 | -0.25 | 13.12 | 5.21 | -0.81 | 2.37 | 0.0 | - | ||
| 2024/7 | 0.76 | -11.45 | 19.21 | 4.45 | -2.84 | 2.33 | 0.0 | - | ||
| 2024/6 | 0.86 | 19.94 | 37.53 | 3.69 | -6.39 | 2.04 | 0.0 | - | ||
| 2024/5 | 0.71 | 51.38 | 21.99 | 2.84 | -14.62 | 1.75 | 0.0 | - | ||
| 2024/4 | 0.47 | -17.19 | -36.57 | 2.12 | -22.44 | 1.56 | 0.0 | - | ||
| 2024/3 | 0.57 | 9.74 | -9.27 | 1.65 | -17.18 | 1.65 | 0.0 | - | ||
| 2024/2 | 0.52 | -8.19 | -15.12 | 1.08 | -20.8 | 2.22 | 0.0 | - | ||
| 2024/1 | 0.56 | -50.41 | -25.38 | 0.56 | -25.38 | 2.46 | 0.0 | - | ||
| 2023/12 | 1.14 | 51.04 | 33.62 | 8.42 | 4.9 | 2.64 | 0.0 | - | ||
| 2023/11 | 0.75 | 1.08 | 1.64 | 7.28 | 1.48 | 2.03 | 0.0 | - | ||
| 2023/10 | 0.75 | 41.15 | 7.21 | 6.52 | 1.46 | 1.94 | 0.0 | - | ||
| 2023/9 | 0.53 | -20.87 | -3.62 | 5.78 | 0.77 | 1.83 | 0.0 | - | ||
| 2023/8 | 0.67 | 5.11 | -1.95 | 5.25 | 1.23 | 1.93 | 0.0 | - | ||
| 2023/7 | 0.64 | 2.14 | -14.39 | 4.58 | 1.71 | 1.84 | 0.0 | - | ||
| 2023/6 | 0.62 | 6.39 | 6.27 | 3.95 | 4.9 | 1.95 | 0.0 | - | ||
| 2023/5 | 0.58 | -21.29 | -5.13 | 3.32 | 4.64 | 1.96 | 0.0 | - | ||
| 2023/4 | 0.74 | 18.45 | 7.53 | 2.74 | 7.0 | 1.98 | 0.0 | - | ||
| 2023/3 | 0.63 | 2.66 | -2.75 | 2.0 | 6.8 | 2.0 | 0.0 | - | ||
| 2023/2 | 0.61 | -19.28 | 16.95 | 1.37 | 11.85 | 2.22 | 0.0 | - | ||
| 2023/1 | 0.76 | -11.2 | 8.05 | 0.76 | 8.05 | 2.35 | 0.0 | - | ||
| 2022/12 | 0.85 | 14.89 | -30.14 | 8.03 | 0.22 | 2.29 | 0.0 | - | ||
| 2022/11 | 0.74 | 6.62 | 0.11 | 7.17 | 5.68 | 1.99 | 0.0 | - | ||
| 2022/10 | 0.7 | 26.88 | -6.57 | 6.43 | 6.36 | 1.93 | 0.0 | - | ||
| 2022/9 | 0.55 | -19.5 | -21.73 | 5.73 | 8.18 | 1.97 | 0.0 | - | ||
| 2022/8 | 0.68 | -8.22 | -2.46 | 5.19 | 12.74 | 2.01 | 0.0 | - | ||
| 2022/7 | 0.74 | 26.81 | -5.68 | 4.5 | 15.46 | 1.94 | 0.0 | - | ||
| 2022/6 | 0.59 | -5.03 | 84.59 | 3.76 | 20.81 | 1.89 | 0.0 | 去年同期因疫情三級警戒，專案執行及驗收時程皆延後，致去年單月營收下滑， 本年度正常營運，故單月營收較去年同期大幅增加。 | ||
| 2022/5 | 0.62 | -10.78 | 35.71 | 3.18 | 13.57 | 1.95 | 0.0 | - | ||
| 2022/4 | 0.69 | 7.12 | 11.66 | 2.56 | 9.28 | 1.86 | 0.0 | - | ||
| 2022/3 | 0.65 | 23.47 | 32.39 | 1.87 | 8.43 | 1.87 | 0.0 | - | ||
| 2022/2 | 0.52 | -25.42 | 14.44 | 1.22 | -1.02 | 2.44 | 0.0 | - | ||
| 2022/1 | 0.7 | -42.59 | -10.08 | 0.7 | -10.08 | 2.66 | 0.0 | - | ||
| 2021/12 | 1.22 | 64.65 | 6.73 | 8.01 | 3.49 | 2.71 | 0.0 | - | ||
| 2021/11 | 0.74 | -0.49 | 8.77 | 6.79 | 2.93 | 2.19 | 0.0 | - | ||
| 2021/10 | 0.74 | 6.29 | 19.22 | 6.05 | 2.25 | 2.14 | 0.0 | - | ||
| 2021/9 | 0.7 | 0.31 | 9.41 | 5.3 | 0.25 | 2.19 | 0.0 | - | ||
| 2021/8 | 0.7 | -11.25 | 3.28 | 4.6 | -1.0 | 1.8 | 0.0 | - | ||
| 2021/7 | 0.79 | 148.2 | 12.63 | 3.9 | -1.74 | 1.56 | 0.0 | - | ||
| 2021/6 | 0.32 | -30.18 | -27.56 | 3.11 | -4.81 | 1.39 | 0.0 | - | ||
| 2021/5 | 0.45 | -26.59 | -8.09 | 2.8 | -1.29 | 1.56 | 0.0 | - | ||
| 2021/4 | 0.62 | 27.01 | 34.7 | 2.34 | 0.14 | 1.56 | 0.0 | - | ||
| 2021/3 | 0.49 | 6.73 | -33.74 | 1.72 | -8.3 | 1.72 | 0.0 | - | ||
| 2021/2 | 0.46 | -41.41 | -21.98 | 1.24 | 8.05 | 2.38 | 0.0 | - | ||
| 2021/1 | 0.78 | -31.85 | 39.51 | 0.78 | 39.51 | 2.6 | 0.0 | - | ||
| 2020/12 | 1.14 | 67.8 | 8.83 | 7.74 | 7.08 | 2.45 | 0.0 | - | ||
| 2020/11 | 0.68 | 9.06 | 0.9 | 6.59 | 6.78 | 1.95 | 0.0 | - | ||
| 2020/10 | 0.62 | -2.45 | 20.83 | 5.91 | 7.51 | 1.94 | 0.0 | - | ||
| 2020/9 | 0.64 | -5.31 | 42.06 | 5.29 | 6.13 | 2.02 | 0.0 | - | ||
| 2020/8 | 0.68 | -3.21 | 8.81 | 4.65 | 2.55 | 1.81 | 0.0 | - | ||
| 2020/7 | 0.7 | 59.61 | 19.43 | 3.97 | 1.55 | 1.63 | 0.0 | - | ||
| 2020/6 | 0.44 | -11.41 | -26.96 | 3.27 | -1.58 | 1.39 | 0.0 | - | ||
| 2020/5 | 0.49 | 7.59 | -8.9 | 2.83 | 3.99 | 1.69 | 0.0 | - | ||
| 2020/4 | 0.46 | -37.52 | -18.2 | 2.34 | 7.2 | 1.78 | 0.0 | - | ||
| 2020/3 | 0.74 | 25.68 | 21.0 | 1.88 | 16.01 | 1.88 | 0.0 | - | ||
| 2020/2 | 0.59 | 4.76 | 14.61 | 1.14 | 13.01 | 2.19 | 0.0 | - | ||
| 2020/1 | 0.56 | -46.83 | 11.39 | 0.56 | 11.39 | 0.0 | N/A | - | ||
| 2019/12 | 1.05 | 55.57 | 22.03 | 7.22 | 7.36 | 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 | 0.56 | 2023/1 | 0.76 | 2022/1 | 0.7 | 2021/1 | 0.78 | 2020/1 | 0.56 |
| 2024/2 | 0.52 | 2023/2 | 0.61 | 2022/2 | 0.52 | 2021/2 | 0.46 | 2020/2 | 0.59 |
| 2024/3 | 0.57 | 2023/3 | 0.63 | 2022/3 | 0.65 | 2021/3 | 0.49 | 2020/3 | 0.74 |
| 2024/4 | 0.47 | 2023/4 | 0.74 | 2022/4 | 0.69 | 2021/4 | 0.62 | 2020/4 | 0.46 |
| 2024/5 | 0.71 | 2023/5 | 0.58 | 2022/5 | 0.62 | 2021/5 | 0.45 | 2020/5 | 0.49 |
| 2024/6 | 0.86 | 2023/6 | 0.62 | 2022/6 | 0.59 | 2021/6 | 0.32 | 2020/6 | 0.44 |
| 2024/7 | 0.76 | 2023/7 | 0.64 | 2022/7 | 0.74 | 2021/7 | 0.79 | 2020/7 | 0.7 |
| 2024/8 | 0.76 | 2023/8 | 0.67 | 2022/8 | 0.68 | 2021/8 | 0.7 | 2020/8 | 0.68 |
| 2024/9 | 0.74 | 2023/9 | 0.53 | 2022/9 | 0.55 | 2021/9 | 0.7 | 2020/9 | 0.64 |
| 2024/10 | 0.83 | 2023/10 | 0.75 | 2022/10 | 0.7 | 2021/10 | 0.74 | 2020/10 | 0.62 |
| 2024/11 | 0.86 | 2023/11 | 0.75 | 2022/11 | 0.74 | 2021/11 | 0.74 | 2020/11 | 0.68 |
| N/A | N/A | 2023/12 | 1.14 | 2022/12 | 0.85 | 2021/12 | 1.22 | 2020/12 | 1.14 |
- 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) | 2.2 | 3.77 | 1.38 |
| 24Q2 (19) | 2.12 | 7.61 | 9.84 |
| 24Q1 (18) | 1.97 | 12.57 | 13.87 |
| 23Q4 (17) | 1.75 | -19.35 | 11.46 |
| 23Q3 (16) | 2.17 | 12.44 | 47.62 |
| 23Q2 (15) | 1.93 | 11.56 | 26.97 |
| 23Q1 (14) | 1.73 | 10.19 | 8.81 |
| 22Q4 (13) | 1.57 | 6.8 | 10.56 |
| 22Q3 (12) | 1.47 | -3.29 | -20.97 |
| 22Q2 (11) | 1.52 | -4.4 | -19.58 |
| 22Q1 (10) | 1.59 | 11.97 | -12.15 |
| 21Q4 (9) | 1.42 | -23.66 | -18.86 |
| 21Q3 (8) | 1.86 | -1.59 | -3.63 |
| 21Q2 (7) | 1.89 | 4.42 | -1.05 |
| 21Q1 (6) | 1.81 | 3.43 | 7.74 |
| 20Q4 (5) | 1.75 | -9.33 | 15.89 |
| 20Q3 (4) | 1.93 | 1.05 | 0.0 |
| 20Q2 (3) | 1.91 | 13.69 | 0.0 |
| 20Q1 (2) | 1.68 | 11.26 | 0.0 |
| 19Q4 (1) | 1.51 | 0.0 | 0.0 |
