- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 5.62 | 448.42 | 13.36 | 31.57 | 19.26 | 9.52 | N/A | - | ||
| 2024/9 | 1.02 | -64.41 | 7.21 | 25.95 | 20.62 | 8.99 | 0.0 | - | ||
| 2024/8 | 2.88 | -43.5 | 9.44 | 24.93 | 21.24 | 9.19 | 0.0 | - | ||
| 2024/7 | 5.09 | 317.84 | 18.81 | 22.05 | 22.98 | 9.15 | 0.0 | - | ||
| 2024/6 | 1.22 | -56.99 | 42.46 | 16.96 | 24.28 | 8.93 | 0.0 | - | ||
| 2024/5 | 2.83 | -41.87 | 11.17 | 15.74 | 23.07 | 8.58 | 0.0 | - | ||
| 2024/4 | 4.88 | 459.53 | 36.94 | 12.9 | 26.03 | 8.37 | 0.0 | - | ||
| 2024/3 | 0.87 | -66.76 | 45.14 | 8.03 | 20.21 | 8.03 | 0.0 | - | ||
| 2024/2 | 2.62 | -42.15 | 22.86 | 7.16 | 17.75 | 8.36 | 0.0 | - | ||
| 2024/1 | 4.53 | 275.61 | 14.98 | 4.53 | 14.98 | 8.57 | 0.0 | - | ||
| 2023/12 | 1.21 | -57.32 | 6.56 | 30.5 | -5.17 | 8.99 | 0.0 | - | ||
| 2023/11 | 2.83 | -42.9 | 4.87 | 29.3 | -5.6 | 8.74 | 0.0 | - | ||
| 2023/10 | 4.95 | 418.69 | -4.7 | 26.47 | -6.59 | 8.54 | 0.0 | - | ||
| 2023/9 | 0.95 | -63.67 | 63.78 | 21.51 | -7.02 | 7.87 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的設計服務收入認列所致。 | ||
| 2023/8 | 2.63 | -38.66 | 9.61 | 20.56 | -8.85 | 7.77 | 0.0 | - | ||
| 2023/7 | 4.29 | 400.99 | -12.94 | 17.93 | -11.05 | 7.69 | 0.0 | - | ||
| 2023/6 | 0.86 | -66.43 | -3.67 | 13.64 | -10.43 | 6.97 | 0.0 | - | ||
| 2023/5 | 2.55 | -28.4 | 9.29 | 12.79 | -10.85 | 6.71 | 0.0 | - | ||
| 2023/4 | 3.56 | 493.04 | -24.9 | 10.24 | -14.77 | 6.3 | 0.0 | - | ||
| 2023/3 | 0.6 | -71.86 | 5.06 | 6.68 | -8.16 | 6.68 | 0.0 | - | ||
| 2023/2 | 2.13 | -45.86 | -9.72 | 6.08 | -9.29 | 7.21 | 0.0 | - | ||
| 2023/1 | 3.94 | 248.09 | -9.05 | 3.94 | -9.05 | 7.77 | 0.0 | - | ||
| 2022/12 | 1.13 | -57.99 | 64.14 | 32.17 | 36.08 | 9.03 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的設計服務收入認列所致。 | ||
| 2022/11 | 2.7 | -48.11 | 46.39 | 31.03 | 35.23 | 8.48 | 0.0 | - | ||
| 2022/10 | 5.2 | 791.48 | 37.43 | 28.34 | 34.26 | 8.18 | 0.0 | - | ||
| 2022/9 | 0.58 | -75.69 | 2.02 | 23.14 | 33.57 | 7.91 | 0.0 | - | ||
| 2022/8 | 2.4 | -51.29 | 45.69 | 22.56 | 34.64 | 8.21 | 0.0 | - | ||
| 2022/7 | 4.92 | 454.36 | 32.19 | 20.16 | 33.44 | 8.15 | 0.0 | - | ||
| 2022/6 | 0.89 | -61.92 | 55.35 | 15.23 | 33.84 | 7.96 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的設計服務收入認列所致。 | ||
| 2022/5 | 2.33 | -50.8 | 46.49 | 14.35 | 32.71 | 7.65 | 0.0 | - | ||
| 2022/4 | 4.74 | 729.65 | 45.9 | 12.01 | 30.32 | 7.68 | 0.0 | - | ||
| 2022/3 | 0.57 | -75.82 | 9.03 | 7.27 | 21.84 | 7.27 | 0.0 | - | ||
| 2022/2 | 2.36 | -45.46 | 89.54 | 6.7 | 23.08 | 7.39 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的權利金以及授權費認列所致。 | ||
| 2022/1 | 4.34 | 528.27 | 3.32 | 4.34 | 3.32 | 6.87 | 0.0 | - | ||
| 2021/12 | 0.69 | -62.54 | 30.76 | 23.64 | 33.04 | 6.31 | 0.0 | - | ||
| 2021/11 | 1.84 | -51.29 | 37.01 | 22.95 | 33.11 | 6.2 | 0.0 | - | ||
| 2021/10 | 3.78 | 561.78 | 22.2 | 21.11 | 32.78 | 6.0 | 0.0 | - | ||
| 2021/9 | 0.57 | -65.28 | 26.33 | 17.32 | 35.34 | 5.94 | 0.0 | - | ||
| 2021/8 | 1.65 | -55.8 | 87.13 | 16.75 | 35.67 | 5.94 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的權利金以及授權費認列所致。 | ||
| 2021/7 | 3.72 | 551.48 | 20.92 | 15.11 | 31.73 | 5.89 | 0.0 | - | ||
| 2021/6 | 0.57 | -64.09 | 18.59 | 11.38 | 35.7 | 5.41 | 0.0 | - | ||
| 2021/5 | 1.59 | -51.0 | 19.6 | 10.81 | 36.74 | 5.37 | 0.0 | - | ||
| 2021/4 | 3.25 | 519.98 | 34.33 | 9.22 | 40.21 | 5.02 | 0.0 | - | ||
| 2021/3 | 0.52 | -57.97 | 26.38 | 5.97 | 43.64 | 5.97 | 0.0 | - | ||
| 2021/2 | 1.25 | -70.27 | 48.66 | 5.44 | 45.55 | 5.97 | 0.0 | - | ||
| 2021/1 | 4.2 | 695.11 | 44.65 | 4.2 | 44.65 | 6.07 | 0.0 | - | ||
| 2020/12 | 0.53 | -60.74 | 67.03 | 17.77 | 25.99 | 4.97 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的設計服務及授權金收入認列所致。 | ||
| 2020/11 | 1.34 | -56.55 | 41.69 | 17.24 | 25.05 | 4.89 | 0.0 | - | ||
| 2020/10 | 3.09 | 584.13 | 31.45 | 15.89 | 23.82 | 4.43 | 0.0 | - | ||
| 2020/9 | 0.45 | -48.58 | 59.19 | 12.8 | 22.11 | 4.41 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的設計服務收入認列所致。 | ||
| 2020/8 | 0.88 | -71.44 | 7.05 | 12.35 | 21.07 | 4.44 | 0.0 | - | ||
| 2020/7 | 3.08 | 538.94 | 36.3 | 11.47 | 22.3 | 4.89 | 0.0 | - | ||
| 2020/6 | 0.48 | -63.78 | 30.01 | 8.39 | 17.86 | 4.23 | 0.0 | - | ||
| 2020/5 | 1.33 | -44.96 | 62.09 | 7.91 | 17.19 | 4.17 | 0.0 | 本月營業收入較去年同期大幅成長主要係因有較多的權利金認列所致。 | ||
| 2020/4 | 2.42 | 483.28 | 22.6 | 6.57 | 10.96 | 3.67 | 0.0 | - | ||
| 2020/3 | 0.41 | -50.56 | -16.97 | 4.15 | 5.15 | 4.15 | 0.0 | - | ||
| 2020/2 | 0.84 | -71.07 | 42.44 | 3.74 | 8.36 | 4.06 | 0.0 | - | ||
| 2020/1 | 2.9 | 818.14 | 1.34 | 2.9 | 1.34 | 4.17 | 0.0 | - | ||
| 2019/12 | 0.32 | -66.7 | -11.49 | 14.1 | -4.49 | 0.0 | N/A | - | ||
| 2019/11 | 0.95 | -59.69 | 10.17 | 13.78 | -4.32 | 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 | 4.53 | 2023/1 | 3.94 | 2022/1 | 4.34 | 2021/1 | 4.2 | 2020/1 | 2.9 |
| 2024/2 | 2.62 | 2023/2 | 2.13 | 2022/2 | 2.36 | 2021/2 | 1.25 | 2020/2 | 0.84 |
| 2024/3 | 0.87 | 2023/3 | 0.6 | 2022/3 | 0.57 | 2021/3 | 0.52 | 2020/3 | 0.41 |
| 2024/4 | 4.88 | 2023/4 | 3.56 | 2022/4 | 4.74 | 2021/4 | 3.25 | 2020/4 | 2.42 |
| 2024/5 | 2.83 | 2023/5 | 2.55 | 2022/5 | 2.33 | 2021/5 | 1.59 | 2020/5 | 1.33 |
| 2024/6 | 1.22 | 2023/6 | 0.86 | 2022/6 | 0.89 | 2021/6 | 0.57 | 2020/6 | 0.48 |
| 2024/7 | 5.09 | 2023/7 | 4.29 | 2022/7 | 4.92 | 2021/7 | 3.72 | 2020/7 | 3.08 |
| 2024/8 | 2.88 | 2023/8 | 2.63 | 2022/8 | 2.4 | 2021/8 | 1.65 | 2020/8 | 0.88 |
| 2024/9 | 1.02 | 2023/9 | 0.95 | 2022/9 | 0.58 | 2021/9 | 0.57 | 2020/9 | 0.45 |
| 2024/10 | 5.62 | 2023/10 | 4.95 | 2022/10 | 5.2 | 2021/10 | 3.78 | 2020/10 | 3.09 |
| N/A | N/A | 2023/11 | 2.83 | 2022/11 | 2.7 | 2021/11 | 1.84 | 2020/11 | 1.34 |
| N/A | N/A | 2023/12 | 1.21 | 2022/12 | 1.13 | 2021/12 | 0.69 | 2020/12 | 0.53 |
- 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) | 0.78 | -13.33 | 9.86 |
| 24Q2 (19) | 0.9 | -10.89 | -6.25 |
| 24Q1 (18) | 1.01 | 29.49 | 2.02 |
| 23Q4 (17) | 0.78 | 9.86 | 14.71 |
| 23Q3 (16) | 0.71 | -26.04 | -13.41 |
| 23Q2 (15) | 0.96 | -3.03 | 7.87 |
| 23Q1 (14) | 0.99 | 45.59 | 3.12 |
| 22Q4 (13) | 0.68 | -17.07 | -11.69 |
| 22Q3 (12) | 0.82 | -7.87 | 5.13 |
| 22Q2 (11) | 0.89 | -7.29 | 23.61 |
| 22Q1 (10) | 0.96 | 24.68 | 60.0 |
| 21Q4 (9) | 0.77 | -1.28 | 48.08 |
| 21Q3 (8) | 0.78 | 8.33 | 27.87 |
| 21Q2 (7) | 0.72 | 20.0 | 33.33 |
| 21Q1 (6) | 0.6 | 15.38 | 25.0 |
| 20Q4 (5) | 0.52 | -14.75 | 57.58 |
| 20Q3 (4) | 0.61 | 12.96 | 0.0 |
| 20Q2 (3) | 0.54 | 12.5 | 0.0 |
| 20Q1 (2) | 0.48 | 45.45 | 0.0 |
| 19Q4 (1) | 0.33 | 0.0 | 0.0 |
