- 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 | 4.55 | -3.04 | -0.08 | 50.51 | 26.73 | 13.91 | N/A | - | ||
| 2024/10 | 4.69 | 0.3 | 3.4 | 45.97 | 30.19 | 13.91 | N/A | - | ||
| 2024/9 | 4.68 | 2.92 | 29.45 | 41.28 | 34.14 | 14.04 | 0.6 | - | ||
| 2024/8 | 4.54 | -5.76 | 27.68 | 36.6 | 34.77 | 14.15 | 0.59 | - | ||
| 2024/7 | 4.82 | 0.66 | 31.86 | 32.06 | 35.83 | 14.34 | 0.58 | - | ||
| 2024/6 | 4.79 | 1.21 | 31.12 | 27.24 | 36.56 | 14.1 | 0.68 | - | ||
| 2024/5 | 4.73 | 3.35 | 37.88 | 22.45 | 37.78 | 13.81 | 0.7 | - | ||
| 2024/4 | 4.58 | 1.61 | 32.58 | 17.72 | 37.76 | 13.15 | 0.73 | - | ||
| 2024/3 | 4.51 | 10.78 | 40.07 | 13.14 | 39.65 | 13.14 | 0.79 | - | ||
| 2024/2 | 4.07 | -11.04 | 13.05 | 8.64 | 39.44 | 13.17 | 0.79 | - | ||
| 2024/1 | 4.57 | 0.92 | 75.98 | 4.57 | 75.98 | 13.65 | 0.76 | 因訂單增加營收相對增加 | ||
| 2023/12 | 4.53 | -0.45 | 24.32 | 44.39 | -7.09 | 13.62 | 0.79 | - | ||
| 2023/11 | 4.55 | 0.34 | 20.21 | 39.86 | -9.69 | 12.7 | 0.85 | - | ||
| 2023/10 | 4.54 | 25.58 | 10.6 | 35.31 | -12.49 | 11.7 | 0.92 | - | ||
| 2023/9 | 3.61 | 1.51 | -23.83 | 30.77 | -15.1 | 10.82 | 1.1 | - | ||
| 2023/8 | 3.56 | -2.68 | -25.49 | 27.16 | -13.79 | 10.86 | 1.09 | - | ||
| 2023/7 | 3.66 | 0.09 | -20.91 | 23.6 | -11.7 | 10.74 | 1.11 | - | ||
| 2023/6 | 3.65 | 6.42 | -16.5 | 19.95 | -9.78 | 10.54 | 1.07 | - | ||
| 2023/5 | 3.43 | -0.61 | -8.18 | 16.29 | -8.12 | 10.1 | 1.11 | - | ||
| 2023/4 | 3.45 | 7.34 | -8.15 | 12.86 | -8.1 | 10.27 | 1.09 | - | ||
| 2023/3 | 3.22 | -10.58 | -11.02 | 9.41 | -8.09 | 9.41 | 1.32 | - | ||
| 2023/2 | 3.6 | 38.46 | 8.42 | 6.19 | -6.48 | 9.84 | 1.27 | - | ||
| 2023/1 | 2.6 | -28.69 | -21.45 | 2.6 | -21.45 | 10.03 | 1.24 | - | ||
| 2022/12 | 3.64 | -3.75 | -6.28 | 47.78 | 39.22 | 11.53 | 0.88 | - | ||
| 2022/11 | 3.79 | -7.68 | 21.21 | 44.13 | 45.03 | 12.63 | 0.8 | - | ||
| 2022/10 | 4.1 | -13.51 | 32.98 | 40.35 | 47.76 | 13.62 | 0.74 | - | ||
| 2022/9 | 4.74 | -0.69 | 57.35 | 36.25 | 49.64 | 14.14 | 0.64 | 本期訂單增加所致 | ||
| 2022/8 | 4.77 | 3.3 | 54.88 | 31.51 | 48.55 | 13.77 | 0.66 | 本期訂單增加所致 | ||
| 2022/7 | 4.62 | 5.67 | 68.61 | 26.73 | 47.47 | 12.73 | 0.71 | 本期訂單增加所致 | ||
| 2022/6 | 4.37 | 17.03 | 63.16 | 22.11 | 43.7 | 11.87 | 0.57 | 因訂單增加營收相對增加 | ||
| 2022/5 | 3.74 | -0.58 | 41.25 | 17.74 | 39.6 | 11.11 | 0.61 | - | ||
| 2022/4 | 3.76 | 3.98 | 28.14 | 14.0 | 39.16 | 10.69 | 0.64 | - | ||
| 2022/3 | 3.61 | 8.96 | 34.1 | 10.24 | 43.7 | 10.24 | 0.63 | - | ||
| 2022/2 | 3.32 | 0.3 | 67.19 | 6.62 | 49.54 | 10.51 | 0.61 | 本月營收較去年同期增加50%以上:係因本月正在投入進行的專案較去年同期增加所致 | ||
| 2022/1 | 3.31 | -14.93 | 35.22 | 3.31 | 35.22 | 10.32 | 0.62 | - | ||
| 2021/12 | 3.89 | 24.49 | 49.92 | 34.32 | 20.49 | 10.09 | 0.5 | - | ||
| 2021/11 | 3.12 | 1.28 | 15.27 | 30.43 | 17.55 | 9.22 | 0.54 | - | ||
| 2021/10 | 3.08 | 2.32 | 26.98 | 27.31 | 17.81 | 9.18 | 0.55 | - | ||
| 2021/9 | 3.01 | -2.25 | 17.4 | 24.22 | 16.74 | 8.84 | 0.67 | - | ||
| 2021/8 | 3.08 | 12.46 | 27.15 | 21.21 | 16.65 | 8.5 | 0.7 | - | ||
| 2021/7 | 2.74 | 2.25 | 22.58 | 18.13 | 15.03 | 8.07 | 0.74 | - | ||
| 2021/6 | 2.68 | 1.31 | 6.91 | 15.39 | 13.78 | 8.26 | 0.42 | - | ||
| 2021/5 | 2.65 | -9.8 | 5.03 | 12.7 | 15.34 | 8.27 | 0.42 | - | ||
| 2021/4 | 2.93 | 8.82 | 30.31 | 10.06 | 18.4 | 7.61 | 0.45 | - | ||
| 2021/3 | 2.7 | 35.85 | 17.66 | 7.13 | 14.11 | 7.13 | 0.47 | - | ||
| 2021/2 | 1.98 | -18.86 | -0.97 | 4.43 | 12.05 | 7.02 | 0.48 | - | ||
| 2021/1 | 2.45 | -5.69 | 25.44 | 2.45 | 25.44 | 7.75 | 0.43 | - | ||
| 2020/12 | 2.59 | -4.27 | 13.87 | 28.48 | 3.41 | 7.73 | 0.43 | - | ||
| 2020/11 | 2.71 | 11.56 | 19.71 | 25.89 | 2.47 | 7.7 | 0.43 | - | ||
| 2020/10 | 2.43 | -5.38 | 8.31 | 23.18 | 0.77 | 7.42 | 0.44 | - | ||
| 2020/9 | 2.57 | 5.85 | 7.92 | 20.75 | -0.03 | 7.23 | 0.56 | - | ||
| 2020/8 | 2.42 | 8.43 | 9.03 | 18.18 | -1.06 | 7.17 | 0.57 | - | ||
| 2020/7 | 2.24 | -10.81 | -4.19 | 15.76 | -2.45 | 7.26 | 0.56 | - | ||
| 2020/6 | 2.51 | -0.46 | 3.08 | 13.52 | -2.16 | 7.28 | 0.53 | - | ||
| 2020/5 | 2.52 | 11.89 | 7.03 | 11.01 | -3.28 | 7.06 | 0.55 | - | ||
| 2020/4 | 2.25 | -1.73 | -4.94 | 8.5 | -5.97 | 6.55 | 0.59 | - | ||
| 2020/3 | 2.29 | 14.32 | 0.11 | 6.24 | -6.34 | 6.24 | 0.64 | - | ||
| 2020/2 | 2.0 | 2.77 | -2.16 | 3.95 | -9.71 | 6.23 | 0.64 | - | ||
| 2020/1 | 1.95 | -14.38 | -16.35 | 1.95 | -16.35 | 0.0 | N/A | - | ||
| 2019/12 | 2.28 | 0.63 | -10.01 | 27.54 | -25.97 | 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 | 4.57 | 2023/1 | 2.6 | 2022/1 | 3.31 | 2021/1 | 2.45 | 2020/1 | 1.95 |
| 2024/2 | 4.07 | 2023/2 | 3.6 | 2022/2 | 3.32 | 2021/2 | 1.98 | 2020/2 | 2.0 |
| 2024/3 | 4.51 | 2023/3 | 3.22 | 2022/3 | 3.61 | 2021/3 | 2.7 | 2020/3 | 2.29 |
| 2024/4 | 4.58 | 2023/4 | 3.45 | 2022/4 | 3.76 | 2021/4 | 2.93 | 2020/4 | 2.25 |
| 2024/5 | 4.73 | 2023/5 | 3.43 | 2022/5 | 3.74 | 2021/5 | 2.65 | 2020/5 | 2.52 |
| 2024/6 | 4.79 | 2023/6 | 3.65 | 2022/6 | 4.37 | 2021/6 | 2.68 | 2020/6 | 2.51 |
| 2024/7 | 4.82 | 2023/7 | 3.66 | 2022/7 | 4.62 | 2021/7 | 2.74 | 2020/7 | 2.24 |
| 2024/8 | 4.54 | 2023/8 | 3.56 | 2022/8 | 4.77 | 2021/8 | 3.08 | 2020/8 | 2.42 |
| 2024/9 | 4.68 | 2023/9 | 3.61 | 2022/9 | 4.74 | 2021/9 | 3.01 | 2020/9 | 2.57 |
| 2024/10 | 4.69 | 2023/10 | 4.54 | 2022/10 | 4.1 | 2021/10 | 3.08 | 2020/10 | 2.43 |
| 2024/11 | 4.55 | 2023/11 | 4.55 | 2022/11 | 3.79 | 2021/11 | 3.12 | 2020/11 | 2.71 |
| N/A | N/A | 2023/12 | 4.53 | 2022/12 | 3.64 | 2021/12 | 3.89 | 2020/12 | 2.59 |
- 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) | 20.74 | -0.96 | 29.62 |
| 24Q2 (19) | 20.94 | 6.95 | 34.14 |
| 24Q1 (18) | 19.58 | 32.3 | 16.97 |
| 23Q4 (17) | 14.8 | -7.5 | -16.71 |
| 23Q3 (16) | 16.0 | 2.5 | -14.85 |
| 23Q2 (15) | 15.61 | -6.75 | 162.35 |
| 23Q1 (14) | 16.74 | -5.8 | 814.75 |
| 22Q4 (13) | 17.77 | -5.43 | 3454.0 |
| 22Q3 (12) | 18.79 | 215.8 | 873.58 |
| 22Q2 (11) | 5.95 | 225.14 | 241.95 |
| 22Q1 (10) | 1.83 | 266.0 | 67.89 |
| 21Q4 (9) | 0.5 | -74.09 | -60.94 |
| 21Q3 (8) | 1.93 | 10.92 | 54.4 |
| 21Q2 (7) | 1.74 | 59.63 | -6.45 |
| 21Q1 (6) | 1.09 | -14.84 | -38.07 |
| 20Q4 (5) | 1.28 | 2.4 | 34.74 |
| 20Q3 (4) | 1.25 | -32.8 | 0.0 |
| 20Q2 (3) | 1.86 | 5.68 | 0.0 |
| 20Q1 (2) | 1.76 | 85.26 | 0.0 |
| 19Q4 (1) | 0.95 | 0.0 | 0.0 |
