- 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 | 14.58 | 11.31 | 44.51 | 126.27 | 14.92 | 39.73 | N/A | - | ||
| 2024/10 | 13.1 | 8.78 | 26.21 | 111.69 | 11.93 | 37.17 | N/A | - | ||
| 2024/9 | 12.04 | 0.13 | 17.07 | 98.58 | 10.27 | 35.93 | 0.86 | - | ||
| 2024/8 | 12.03 | 1.44 | 2.92 | 86.54 | 9.39 | 35.4 | 0.88 | - | ||
| 2024/7 | 11.86 | 2.94 | 9.89 | 74.51 | 10.51 | 34.87 | 0.89 | - | ||
| 2024/6 | 11.52 | 0.17 | 14.1 | 62.65 | 10.62 | 34.01 | 0.82 | - | ||
| 2024/5 | 11.5 | 4.55 | 23.83 | 51.14 | 9.87 | 33.44 | 0.83 | - | ||
| 2024/4 | 11.0 | 0.49 | 22.08 | 39.64 | 6.39 | 29.82 | 0.94 | - | ||
| 2024/3 | 10.94 | 38.8 | 10.17 | 28.64 | 1.39 | 28.64 | 0.87 | - | ||
| 2024/2 | 7.88 | -19.7 | -13.55 | 17.7 | -3.36 | 28.45 | 0.88 | - | ||
| 2024/1 | 9.82 | -8.7 | 6.72 | 9.82 | 6.72 | 30.66 | 0.82 | - | ||
| 2023/12 | 10.75 | 6.55 | -4.55 | 120.63 | 0.25 | 31.23 | 0.79 | - | ||
| 2023/11 | 10.09 | -2.78 | -15.58 | 109.87 | 0.75 | 30.76 | 0.81 | - | ||
| 2023/10 | 10.38 | 0.9 | -5.65 | 99.78 | 2.76 | 32.36 | 0.77 | - | ||
| 2023/9 | 10.29 | -11.97 | -14.59 | 89.4 | 3.84 | 32.76 | 0.84 | - | ||
| 2023/8 | 11.69 | 8.31 | 4.14 | 79.11 | 6.83 | 32.57 | 0.84 | - | ||
| 2023/7 | 10.79 | 6.89 | 17.34 | 67.42 | 7.31 | 30.17 | 0.91 | - | ||
| 2023/6 | 10.09 | 8.71 | -8.12 | 56.64 | 5.6 | 28.39 | 0.98 | - | ||
| 2023/5 | 9.28 | 3.07 | 2.76 | 46.54 | 9.13 | 28.22 | 0.99 | - | ||
| 2023/4 | 9.01 | -9.31 | 6.18 | 37.26 | 10.84 | 28.06 | 0.99 | - | ||
| 2023/3 | 9.93 | 8.91 | 5.64 | 28.25 | 12.42 | 28.25 | 1.07 | - | ||
| 2023/2 | 9.12 | -0.86 | 32.76 | 18.32 | 16.47 | 29.58 | 1.02 | - | ||
| 2023/1 | 9.2 | -18.35 | 3.84 | 9.2 | 3.84 | 32.42 | 0.93 | - | ||
| 2022/12 | 11.27 | -5.76 | 27.19 | 120.32 | 36.7 | 34.23 | 0.98 | - | ||
| 2022/11 | 11.96 | 8.65 | 46.8 | 109.05 | 37.77 | 35.0 | 0.96 | - | ||
| 2022/10 | 11.0 | -8.65 | 45.64 | 97.1 | 36.73 | 34.27 | 0.98 | - | ||
| 2022/9 | 12.05 | 7.33 | 55.71 | 86.09 | 35.67 | 32.46 | 1.06 | 因客戶端需求成長，致本月較去年同期增加百分比達50%以上。 | ||
| 2022/8 | 11.22 | 22.03 | 46.6 | 74.05 | 32.89 | 31.4 | 1.09 | - | ||
| 2022/7 | 9.2 | -16.3 | 17.35 | 62.83 | 30.71 | 29.22 | 1.18 | - | ||
| 2022/6 | 10.99 | 21.59 | 45.3 | 53.63 | 33.31 | 28.5 | 1.14 | - | ||
| 2022/5 | 9.03 | 6.5 | 23.99 | 42.65 | 30.53 | 26.92 | 1.21 | - | ||
| 2022/4 | 8.48 | -9.77 | 23.89 | 33.61 | 32.41 | 24.75 | 1.32 | - | ||
| 2022/3 | 9.4 | 36.86 | 40.1 | 25.13 | 35.56 | 25.13 | 1.14 | - | ||
| 2022/2 | 6.87 | -22.45 | 23.51 | 15.73 | 32.98 | 24.59 | 1.16 | - | ||
| 2022/1 | 8.86 | 0.0 | 41.38 | 8.86 | 41.38 | 25.86 | 1.11 | - | ||
| 2021/12 | 8.86 | 8.76 | 36.42 | 88.01 | 28.56 | 24.56 | 1.08 | - | ||
| 2021/11 | 8.14 | 7.79 | 44.98 | 79.15 | 27.74 | 23.43 | 1.13 | - | ||
| 2021/10 | 7.55 | -2.33 | 50.48 | 71.01 | 26.02 | 22.94 | 1.15 | 因客戶端需求成長，致本月較去年同期增加百分比達50%以上。 | ||
| 2021/9 | 7.74 | 1.06 | 35.44 | 63.45 | 23.63 | 23.22 | 1.01 | - | ||
| 2021/8 | 7.65 | -2.3 | 36.85 | 55.72 | 22.15 | 23.05 | 1.02 | - | ||
| 2021/7 | 7.84 | 3.63 | 44.76 | 48.06 | 20.1 | 22.68 | 1.03 | - | ||
| 2021/6 | 7.56 | 3.76 | 28.77 | 40.23 | 16.24 | 21.69 | 0.94 | - | ||
| 2021/5 | 7.29 | 6.41 | 24.98 | 32.67 | 13.68 | 20.84 | 0.98 | - | ||
| 2021/4 | 6.85 | 2.03 | 10.57 | 25.38 | 10.8 | 19.12 | 1.07 | - | ||
| 2021/3 | 6.71 | 20.65 | 2.61 | 18.54 | 10.89 | 18.54 | 0.97 | - | ||
| 2021/2 | 5.56 | -11.23 | 19.48 | 11.83 | 16.21 | 18.32 | 0.98 | - | ||
| 2021/1 | 6.27 | -3.5 | 13.45 | 6.27 | 13.45 | 18.38 | 0.98 | - | ||
| 2020/12 | 6.49 | 15.58 | 29.04 | 68.45 | 24.72 | 17.13 | 0.97 | - | ||
| 2020/11 | 5.62 | 11.88 | 11.1 | 61.96 | 24.28 | 16.35 | 1.02 | - | ||
| 2020/10 | 5.02 | -12.09 | -3.13 | 56.35 | 25.77 | 16.32 | 1.02 | - | ||
| 2020/9 | 5.71 | 2.11 | 16.46 | 51.32 | 29.55 | 16.72 | 0.99 | - | ||
| 2020/8 | 5.59 | 3.33 | 23.3 | 45.61 | 31.4 | 16.88 | 0.98 | - | ||
| 2020/7 | 5.41 | -7.81 | 22.71 | 40.02 | 32.62 | 17.11 | 0.97 | - | ||
| 2020/6 | 5.87 | 0.72 | 27.49 | 34.61 | 34.32 | 17.89 | 0.91 | - | ||
| 2020/5 | 5.83 | -5.85 | 29.04 | 28.74 | 35.8 | 18.56 | 0.88 | - | ||
| 2020/4 | 6.19 | -5.3 | 57.82 | 22.91 | 37.64 | 17.39 | 0.94 | 因新增子公司營收，致本月較去年同期增加達50%以上。 | ||
| 2020/3 | 6.54 | 40.48 | 57.07 | 16.72 | 31.41 | 16.72 | 0.95 | 因新增子公司營收，致本月較去年同期增加達50%以上。 | ||
| 2020/2 | 4.65 | -15.71 | 32.8 | 10.18 | 18.93 | 15.21 | 1.04 | - | ||
| 2020/1 | 5.52 | 9.75 | 9.3 | 5.52 | 9.3 | 0.0 | N/A | - | ||
| 2019/12 | 5.03 | -0.48 | 14.71 | 54.89 | 17.22 | 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 | 9.82 | 2023/1 | 9.2 | 2022/1 | 8.86 | 2021/1 | 6.27 | 2020/1 | 5.52 |
| 2024/2 | 7.88 | 2023/2 | 9.12 | 2022/2 | 6.87 | 2021/2 | 5.56 | 2020/2 | 4.65 |
| 2024/3 | 10.94 | 2023/3 | 9.93 | 2022/3 | 9.4 | 2021/3 | 6.71 | 2020/3 | 6.54 |
| 2024/4 | 11.0 | 2023/4 | 9.01 | 2022/4 | 8.48 | 2021/4 | 6.85 | 2020/4 | 6.19 |
| 2024/5 | 11.5 | 2023/5 | 9.28 | 2022/5 | 9.03 | 2021/5 | 7.29 | 2020/5 | 5.83 |
| 2024/6 | 11.52 | 2023/6 | 10.09 | 2022/6 | 10.99 | 2021/6 | 7.56 | 2020/6 | 5.87 |
| 2024/7 | 11.86 | 2023/7 | 10.79 | 2022/7 | 9.2 | 2021/7 | 7.84 | 2020/7 | 5.41 |
| 2024/8 | 12.03 | 2023/8 | 11.69 | 2022/8 | 11.22 | 2021/8 | 7.65 | 2020/8 | 5.59 |
| 2024/9 | 12.04 | 2023/9 | 10.29 | 2022/9 | 12.05 | 2021/9 | 7.74 | 2020/9 | 5.71 |
| 2024/10 | 13.1 | 2023/10 | 10.38 | 2022/10 | 11.0 | 2021/10 | 7.55 | 2020/10 | 5.02 |
| 2024/11 | 14.58 | 2023/11 | 10.09 | 2022/11 | 11.96 | 2021/11 | 8.14 | 2020/11 | 5.62 |
| N/A | N/A | 2023/12 | 10.75 | 2022/12 | 11.27 | 2021/12 | 8.86 | 2020/12 | 6.49 |
- 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) | 0.64 | 42.22 | 20.75 |
| 24Q2 (19) | 0.45 | 7.14 | 28.57 |
| 24Q1 (18) | 0.42 | -8.7 | 50.0 |
| 23Q4 (17) | 0.46 | -13.21 | 119.05 |
| 23Q3 (16) | 0.53 | 51.43 | 120.83 |
| 23Q2 (15) | 0.35 | 25.0 | 59.09 |
| 23Q1 (14) | 0.28 | 33.33 | -6.67 |
| 22Q4 (13) | 0.21 | -12.5 | -19.23 |
| 22Q3 (12) | 0.24 | 9.09 | -22.58 |
| 22Q2 (11) | 0.22 | -26.67 | -72.84 |
| 22Q1 (10) | 0.3 | 15.38 | 0 |
| 21Q4 (9) | 0.26 | -16.13 | 0 |
| 21Q3 (8) | 0.31 | -61.73 | 0 |
| 21Q2 (7) | 0.81 | 0 | 0 |
