- 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 | 17.77 | 4.82 | 64.86 | 167.58 | 29.43 | 52.67 | N/A | 本月營收成長主要受惠於網路暨資訊安全與雲平台應用產品專案挹注 | ||
| 2024/10 | 16.95 | -5.56 | 42.91 | 149.81 | 26.21 | 52.0 | N/A | - | ||
| 2024/9 | 17.95 | 4.96 | 35.81 | 132.86 | 24.35 | 49.52 | 0.23 | - | ||
| 2024/8 | 17.1 | 18.13 | 20.69 | 114.91 | 22.74 | 47.51 | 0.23 | - | ||
| 2024/7 | 14.47 | -9.18 | 37.33 | 97.81 | 23.1 | 46.69 | 0.24 | - | ||
| 2024/6 | 15.94 | -2.12 | 49.41 | 83.34 | 20.93 | 43.29 | 0.27 | - | ||
| 2024/5 | 16.28 | 47.14 | 61.13 | 67.4 | 15.71 | 41.83 | 0.28 | 本月營收成長主要來自大數據應用與雲平台應用產品有大型專案挹注。 | ||
| 2024/4 | 11.07 | -23.56 | 1.14 | 51.12 | 6.18 | 37.87 | 0.31 | - | ||
| 2024/3 | 14.48 | 17.49 | 26.13 | 40.05 | 7.66 | 40.05 | 0.27 | - | ||
| 2024/2 | 12.32 | -7.02 | -7.72 | 25.57 | -0.57 | 35.32 | 0.3 | - | ||
| 2024/1 | 13.25 | 36.04 | 7.13 | 13.25 | 7.13 | 33.77 | 0.32 | - | ||
| 2023/12 | 9.74 | -9.61 | 0.14 | 139.22 | 9.32 | 32.38 | 0.39 | - | ||
| 2023/11 | 10.78 | -9.13 | 7.78 | 129.47 | 10.08 | 35.85 | 0.36 | - | ||
| 2023/10 | 11.86 | -10.24 | 22.86 | 118.7 | 10.29 | 39.24 | 0.32 | - | ||
| 2023/9 | 13.21 | -6.72 | 12.05 | 106.83 | 9.05 | 37.92 | 0.27 | - | ||
| 2023/8 | 14.17 | 34.43 | -12.73 | 93.62 | 8.64 | 35.37 | 0.29 | - | ||
| 2023/7 | 10.54 | -1.19 | 10.63 | 79.45 | 13.6 | 31.31 | 0.33 | - | ||
| 2023/6 | 10.67 | 5.54 | -0.68 | 68.91 | 14.07 | 31.71 | 0.5 | - | ||
| 2023/5 | 10.11 | -7.63 | 4.52 | 58.25 | 17.27 | 32.52 | 0.49 | - | ||
| 2023/4 | 10.94 | -4.67 | 18.0 | 48.14 | 20.35 | 35.77 | 0.44 | - | ||
| 2023/3 | 11.48 | -14.04 | 3.26 | 37.2 | 21.06 | 37.2 | 0.33 | - | ||
| 2023/2 | 13.35 | 7.93 | 25.96 | 25.72 | 31.14 | 35.45 | 0.35 | - | ||
| 2023/1 | 12.37 | 27.16 | 37.22 | 12.37 | 37.22 | 32.1 | 0.39 | - | ||
| 2022/12 | 9.73 | -2.71 | 1.72 | 127.34 | -1.11 | 29.38 | 0.67 | - | ||
| 2022/11 | 10.0 | 3.58 | 6.16 | 117.62 | -1.34 | 31.45 | 0.62 | - | ||
| 2022/10 | 9.65 | -18.14 | -15.31 | 107.62 | -1.98 | 37.68 | 0.52 | - | ||
| 2022/9 | 11.79 | -27.35 | -26.57 | 97.96 | -0.44 | 37.55 | 0.37 | - | ||
| 2022/8 | 16.23 | 70.43 | -6.71 | 86.17 | 4.65 | 36.5 | 0.38 | - | ||
| 2022/7 | 9.53 | -11.3 | 2.9 | 69.94 | 7.7 | 29.93 | 0.46 | - | ||
| 2022/6 | 10.74 | 11.08 | 18.58 | 60.41 | 8.49 | 29.68 | 0.53 | - | ||
| 2022/5 | 9.67 | 4.27 | 14.12 | 49.67 | 6.53 | 30.05 | 0.53 | - | ||
| 2022/4 | 9.27 | -16.58 | 0.84 | 40.0 | 4.85 | 30.99 | 0.51 | - | ||
| 2022/3 | 11.11 | 4.85 | -1.34 | 30.73 | 6.12 | 30.73 | 0.44 | - | ||
| 2022/2 | 10.6 | 17.58 | 37.4 | 19.61 | 10.89 | 29.18 | 0.46 | - | ||
| 2022/1 | 9.01 | -5.73 | -9.61 | 9.01 | -9.61 | 28.0 | 0.48 | - | ||
| 2021/12 | 9.56 | 1.52 | 28.14 | 128.78 | 30.95 | 30.38 | 0.54 | - | ||
| 2021/11 | 9.42 | -17.37 | 39.28 | 119.22 | 31.18 | 36.88 | 0.45 | - | ||
| 2021/10 | 11.4 | -29.03 | 40.16 | 109.8 | 30.53 | 44.87 | 0.37 | - | ||
| 2021/9 | 16.06 | -7.7 | 104.15 | 98.4 | 29.49 | 42.72 | 0.38 | 110年9月營收成長主要來自IT基礎架構系列產品有大型專案挹注。 | ||
| 2021/8 | 17.4 | 88.01 | 106.06 | 82.34 | 20.87 | 35.72 | 0.46 | 110年8月營收成長主要來自IT基礎架構系列產品有大型專案挹注。 | ||
| 2021/7 | 9.26 | 2.21 | 10.77 | 64.93 | 8.81 | 26.78 | 0.61 | - | ||
| 2021/6 | 9.06 | 6.9 | -4.45 | 55.68 | 8.49 | 26.72 | 0.54 | - | ||
| 2021/5 | 8.47 | -7.85 | -8.36 | 46.62 | 11.43 | 28.93 | 0.5 | - | ||
| 2021/4 | 9.19 | -18.39 | 26.39 | 38.15 | 17.04 | 28.17 | 0.51 | - | ||
| 2021/3 | 11.27 | 46.04 | 23.81 | 28.95 | 14.36 | 28.95 | 0.36 | - | ||
| 2021/2 | 7.71 | -22.65 | -6.26 | 17.69 | 9.06 | 25.15 | 0.41 | - | ||
| 2021/1 | 9.97 | 33.65 | 24.84 | 9.97 | 24.84 | 24.2 | 0.43 | - | ||
| 2020/12 | 7.46 | 10.35 | -6.54 | 98.34 | 10.3 | 22.36 | 0.56 | - | ||
| 2020/11 | 6.76 | -16.85 | 5.96 | 90.88 | 11.96 | 22.76 | 0.55 | - | ||
| 2020/10 | 8.13 | 3.36 | -18.49 | 84.12 | 12.48 | 24.45 | 0.51 | - | ||
| 2020/9 | 7.87 | -6.84 | -0.96 | 75.99 | 17.25 | 24.67 | 0.37 | - | ||
| 2020/8 | 8.45 | 1.07 | 12.52 | 68.12 | 19.79 | 26.28 | 0.35 | - | ||
| 2020/7 | 8.36 | -11.83 | -0.26 | 59.67 | 20.9 | 27.08 | 0.34 | - | ||
| 2020/6 | 9.48 | 2.51 | 47.8 | 51.32 | 25.22 | 26.0 | 0.36 | - | ||
| 2020/5 | 9.25 | 27.09 | 47.99 | 41.84 | 21.04 | 25.62 | 0.36 | - | ||
| 2020/4 | 7.27 | -20.05 | -0.95 | 32.59 | 15.09 | 24.6 | 0.38 | - | ||
| 2020/3 | 9.1 | 10.56 | 12.15 | 25.32 | 20.71 | 25.32 | 0.45 | - | ||
| 2020/2 | 8.23 | 3.01 | 50.72 | 16.22 | 26.11 | 24.2 | 0.47 | 去年同期 2 月遇春節假期，本年度2月營運天數正常故帶動營收成長。 | ||
| 2020/1 | 7.99 | 0.04 | 7.94 | 7.99 | 7.94 | 0.0 | N/A | - | ||
| 2019/12 | 7.99 | 25.13 | 32.53 | 89.15 | 34.11 | 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 | 13.25 | 2023/1 | 12.37 | 2022/1 | 9.01 | 2021/1 | 9.97 | 2020/1 | 7.99 |
| 2024/2 | 12.32 | 2023/2 | 13.35 | 2022/2 | 10.6 | 2021/2 | 7.71 | 2020/2 | 8.23 |
| 2024/3 | 14.48 | 2023/3 | 11.48 | 2022/3 | 11.11 | 2021/3 | 11.27 | 2020/3 | 9.1 |
| 2024/4 | 11.07 | 2023/4 | 10.94 | 2022/4 | 9.27 | 2021/4 | 9.19 | 2020/4 | 7.27 |
| 2024/5 | 16.28 | 2023/5 | 10.11 | 2022/5 | 9.67 | 2021/5 | 8.47 | 2020/5 | 9.25 |
| 2024/6 | 15.94 | 2023/6 | 10.67 | 2022/6 | 10.74 | 2021/6 | 9.06 | 2020/6 | 9.48 |
| 2024/7 | 14.47 | 2023/7 | 10.54 | 2022/7 | 9.53 | 2021/7 | 9.26 | 2020/7 | 8.36 |
| 2024/8 | 17.1 | 2023/8 | 14.17 | 2022/8 | 16.23 | 2021/8 | 17.4 | 2020/8 | 8.45 |
| 2024/9 | 17.95 | 2023/9 | 13.21 | 2022/9 | 11.79 | 2021/9 | 16.06 | 2020/9 | 7.87 |
| 2024/10 | 16.95 | 2023/10 | 11.86 | 2022/10 | 9.65 | 2021/10 | 11.4 | 2020/10 | 8.13 |
| 2024/11 | 17.77 | 2023/11 | 10.78 | 2022/11 | 10.0 | 2021/11 | 9.42 | 2020/11 | 6.76 |
| N/A | N/A | 2023/12 | 9.74 | 2022/12 | 9.73 | 2021/12 | 9.56 | 2020/12 | 7.46 |
- 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) | 1.58 | 13.67 | 143.08 |
| 24Q2 (19) | 1.39 | 71.6 | 110.61 |
| 24Q1 (18) | 0.81 | 9.46 | 102.5 |
| 23Q4 (17) | 0.74 | 13.85 | 45.1 |
| 23Q3 (16) | 0.65 | -1.52 | 25.0 |
| 23Q2 (15) | 0.66 | 65.0 | 50.0 |
| 23Q1 (14) | 0.4 | -21.57 | 25.0 |
| 22Q4 (13) | 0.51 | -1.92 | -3.77 |
| 22Q3 (12) | 0.52 | 18.18 | 62.5 |
| 22Q2 (11) | 0.44 | 37.5 | 15.79 |
| 22Q1 (10) | 0.32 | -39.62 | 0.0 |
| 21Q4 (9) | 0.53 | 65.62 | 165.0 |
| 21Q3 (8) | 0.32 | -15.79 | 0 |
| 21Q2 (7) | 0.38 | 18.75 | 0 |
| 21Q1 (6) | 0.32 | 60.0 | 0 |
| 20Q4 (5) | 0.2 | 0 | 0 |
