- 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 | 2.53 | 10.09 | 17.13 | 24.95 | -0.83 | 7.08 | N/A | - | ||
| 2024/10 | 2.3 | 1.83 | 4.91 | 22.43 | -2.52 | 6.72 | N/A | - | ||
| 2024/9 | 2.25 | 4.02 | -10.36 | 20.13 | -3.3 | 6.74 | 0.5 | - | ||
| 2024/8 | 2.17 | -6.59 | -25.67 | 17.88 | -2.33 | 6.72 | 0.5 | - | ||
| 2024/7 | 2.32 | 3.84 | 3.58 | 15.71 | 2.08 | 6.75 | 0.49 | - | ||
| 2024/6 | 2.23 | 1.7 | -18.26 | 13.39 | 1.83 | 7.06 | 0.39 | - | ||
| 2024/5 | 2.2 | -16.53 | -13.65 | 11.16 | 7.11 | 7.03 | 0.39 | - | ||
| 2024/4 | 2.63 | 19.51 | 34.66 | 8.96 | 13.82 | 6.39 | 0.43 | - | ||
| 2024/3 | 2.2 | 41.79 | 5.15 | 6.33 | 6.93 | 6.33 | 0.51 | - | ||
| 2024/2 | 1.55 | -39.66 | -14.86 | 4.13 | 7.91 | 6.45 | 0.5 | - | ||
| 2024/1 | 2.57 | 10.91 | 28.68 | 2.57 | 28.68 | 7.05 | 0.45 | - | ||
| 2023/12 | 2.32 | 7.56 | 2.1 | 27.49 | -15.59 | 6.67 | 0.39 | - | ||
| 2023/11 | 2.16 | -1.39 | -14.76 | 25.17 | -16.91 | 6.86 | 0.38 | - | ||
| 2023/10 | 2.19 | -12.99 | -13.71 | 23.01 | -17.11 | 7.62 | 0.34 | - | ||
| 2023/9 | 2.51 | -13.73 | -5.55 | 20.82 | -17.45 | 7.67 | 0.32 | - | ||
| 2023/8 | 2.92 | 30.17 | 14.47 | 18.3 | -18.86 | 7.89 | 0.31 | - | ||
| 2023/7 | 2.24 | -18.06 | -19.98 | 15.39 | -23.1 | 7.52 | 0.32 | - | ||
| 2023/6 | 2.73 | 7.44 | 3.23 | 13.15 | -23.6 | 7.23 | 0.39 | - | ||
| 2023/5 | 2.54 | 30.17 | -7.52 | 10.42 | -28.48 | 6.59 | 0.42 | - | ||
| 2023/4 | 1.95 | -6.67 | -54.16 | 7.87 | -33.36 | 5.87 | 0.48 | 因去年同期多筆設備專案同時結案認列營收，較本期僅單一專案認列差異1.72億元。 | ||
| 2023/3 | 2.09 | 14.81 | -22.18 | 5.92 | -21.62 | 5.92 | 0.52 | - | ||
| 2023/2 | 1.82 | -8.8 | -16.34 | 3.82 | -21.31 | 6.1 | 0.5 | - | ||
| 2023/1 | 2.0 | -11.99 | -25.36 | 2.0 | -25.36 | 6.8 | 0.45 | - | ||
| 2022/12 | 2.27 | -10.21 | -39.57 | 32.56 | -12.33 | 7.34 | 0.5 | - | ||
| 2022/11 | 2.53 | -0.18 | -27.5 | 30.29 | -9.26 | 7.73 | 0.48 | - | ||
| 2022/10 | 2.54 | -4.76 | -18.44 | 27.76 | -7.13 | 7.75 | 0.48 | - | ||
| 2022/9 | 2.66 | 4.55 | -20.14 | 25.22 | -5.81 | 8.01 | 0.44 | - | ||
| 2022/8 | 2.55 | -9.01 | -19.37 | 22.56 | -3.78 | 7.99 | 0.45 | - | ||
| 2022/7 | 2.8 | 5.71 | -8.37 | 20.01 | -1.35 | 8.2 | 0.43 | - | ||
| 2022/6 | 2.65 | -3.75 | -9.6 | 17.21 | -0.1 | 9.66 | 0.38 | - | ||
| 2022/5 | 2.75 | -35.47 | -11.55 | 14.57 | 1.83 | 9.71 | 0.38 | - | ||
| 2022/4 | 4.26 | 58.43 | 44.82 | 11.82 | 5.55 | 9.14 | 0.41 | - | ||
| 2022/3 | 2.69 | 23.42 | -8.37 | 7.55 | -8.45 | 7.55 | 0.53 | - | ||
| 2022/2 | 2.18 | -18.63 | 0.01 | 4.86 | -8.5 | 8.62 | 0.47 | - | ||
| 2022/1 | 2.68 | -28.75 | -14.43 | 2.68 | -14.43 | 9.93 | 0.41 | - | ||
| 2021/12 | 3.76 | 7.72 | 10.81 | 37.14 | 16.49 | 10.36 | 0.51 | - | ||
| 2021/11 | 3.49 | 12.28 | 30.29 | 33.38 | 17.17 | 9.94 | 0.53 | - | ||
| 2021/10 | 3.11 | -6.74 | 14.42 | 29.89 | 15.8 | 9.6 | 0.55 | - | ||
| 2021/9 | 3.33 | 5.55 | 38.29 | 26.78 | 15.97 | 9.55 | 0.49 | - | ||
| 2021/8 | 3.16 | 3.4 | 43.38 | 23.45 | 13.37 | 9.14 | 0.51 | - | ||
| 2021/7 | 3.05 | 4.29 | 15.48 | 20.29 | 9.79 | 9.09 | 0.51 | - | ||
| 2021/6 | 2.93 | -5.83 | 14.88 | 17.23 | 8.84 | 8.98 | 0.41 | - | ||
| 2021/5 | 3.11 | 5.65 | 26.15 | 14.3 | 7.68 | 8.99 | 0.41 | - | ||
| 2021/4 | 2.94 | 0.23 | 0.93 | 11.19 | 3.46 | 8.06 | 0.45 | - | ||
| 2021/3 | 2.94 | 34.71 | 2.99 | 8.25 | 4.4 | 8.25 | 0.39 | - | ||
| 2021/2 | 2.18 | -30.39 | 1.82 | 5.31 | 5.2 | 8.71 | 0.37 | - | ||
| 2021/1 | 3.13 | -7.73 | 7.68 | 3.13 | 7.68 | 9.21 | 0.35 | - | ||
| 2020/12 | 3.39 | 26.67 | 14.36 | 31.88 | -18.67 | 8.79 | 0.18 | - | ||
| 2020/11 | 2.68 | -1.39 | -6.57 | 28.49 | -21.37 | 7.81 | 0.21 | - | ||
| 2020/10 | 2.72 | 12.71 | -6.49 | 25.81 | -22.64 | 7.33 | 0.22 | - | ||
| 2020/9 | 2.41 | 9.44 | -28.77 | 23.09 | -24.18 | 7.26 | 0.25 | - | ||
| 2020/8 | 2.2 | -16.71 | -36.98 | 20.68 | -23.61 | 7.4 | 0.25 | - | ||
| 2020/7 | 2.65 | 3.74 | -28.83 | 18.48 | -21.63 | 7.66 | 0.24 | - | ||
| 2020/6 | 2.55 | 3.4 | -27.37 | 15.83 | -20.28 | 7.93 | 0.29 | - | ||
| 2020/5 | 2.47 | -15.46 | -27.94 | 13.28 | -18.76 | 8.23 | 0.28 | - | ||
| 2020/4 | 2.92 | 2.28 | -9.78 | 10.82 | -16.33 | 7.91 | 0.29 | - | ||
| 2020/3 | 2.85 | 33.18 | -14.18 | 7.9 | -18.51 | 7.9 | 0.28 | - | ||
| 2020/2 | 2.14 | -26.38 | -22.99 | 5.05 | -20.78 | 8.02 | 0.28 | - | ||
| 2020/1 | 2.91 | -2.01 | -19.06 | 2.91 | -19.06 | 0.0 | N/A | - | ||
| 2019/12 | 2.97 | 3.48 | -4.38 | 39.2 | 11.79 | 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 | 2.57 | 2023/1 | 2.0 | 2022/1 | 2.68 | 2021/1 | 3.13 | 2020/1 | 2.91 |
| 2024/2 | 1.55 | 2023/2 | 1.82 | 2022/2 | 2.18 | 2021/2 | 2.18 | 2020/2 | 2.14 |
| 2024/3 | 2.2 | 2023/3 | 2.09 | 2022/3 | 2.69 | 2021/3 | 2.94 | 2020/3 | 2.85 |
| 2024/4 | 2.63 | 2023/4 | 1.95 | 2022/4 | 4.26 | 2021/4 | 2.94 | 2020/4 | 2.92 |
| 2024/5 | 2.2 | 2023/5 | 2.54 | 2022/5 | 2.75 | 2021/5 | 3.11 | 2020/5 | 2.47 |
| 2024/6 | 2.23 | 2023/6 | 2.73 | 2022/6 | 2.65 | 2021/6 | 2.93 | 2020/6 | 2.55 |
| 2024/7 | 2.32 | 2023/7 | 2.24 | 2022/7 | 2.8 | 2021/7 | 3.05 | 2020/7 | 2.65 |
| 2024/8 | 2.17 | 2023/8 | 2.92 | 2022/8 | 2.55 | 2021/8 | 3.16 | 2020/8 | 2.2 |
| 2024/9 | 2.25 | 2023/9 | 2.51 | 2022/9 | 2.66 | 2021/9 | 3.33 | 2020/9 | 2.41 |
| 2024/10 | 2.3 | 2023/10 | 2.19 | 2022/10 | 2.54 | 2021/10 | 3.11 | 2020/10 | 2.72 |
| 2024/11 | 2.53 | 2023/11 | 2.16 | 2022/11 | 2.53 | 2021/11 | 3.49 | 2020/11 | 2.68 |
| N/A | N/A | 2023/12 | 2.32 | 2022/12 | 2.27 | 2021/12 | 3.76 | 2020/12 | 3.39 |
- 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) | 0.6 | 5900.0 | 5900.0 |
| 24Q2 (19) | 0.01 | -83.33 | -96.3 |
| 24Q1 (18) | 0.06 | 200.0 | -95.31 |
| 23Q4 (17) | 0.02 | 100.0 | -98.15 |
| 23Q3 (16) | 0.01 | -96.3 | -94.74 |
| 23Q2 (15) | 0.27 | -78.91 | 35.0 |
| 23Q1 (14) | 1.28 | 18.52 | 26.73 |
| 22Q4 (13) | 1.08 | 468.42 | 11.34 |
| 22Q3 (12) | 0.19 | -5.0 | -59.57 |
| 22Q2 (11) | 0.2 | -80.2 | -71.83 |
| 22Q1 (10) | 1.01 | 4.12 | 124.44 |
| 21Q4 (9) | 0.97 | 106.38 | 977.78 |
| 21Q3 (8) | 0.47 | -33.8 | 176.47 |
| 21Q2 (7) | 0.71 | 57.78 | 82.05 |
| 21Q1 (6) | 0.45 | 400.0 | -42.31 |
| 20Q4 (5) | 0.09 | -47.06 | -90.43 |
| 20Q3 (4) | 0.17 | -56.41 | 0.0 |
| 20Q2 (3) | 0.39 | -50.0 | 0.0 |
| 20Q1 (2) | 0.78 | -17.02 | 0.0 |
| 19Q4 (1) | 0.94 | 0.0 | 0.0 |
