- 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 | 3.5 | 29.61 | 10.43 | 37.89 | -12.51 | 10.2 | N/A | - | ||
| 2024/10 | 2.7 | -32.44 | -20.56 | 34.38 | -14.33 | 9.96 | N/A | - | ||
| 2024/9 | 4.0 | 22.63 | -9.01 | 31.68 | -13.75 | 10.38 | 0.83 | - | ||
| 2024/8 | 3.26 | 4.55 | -16.9 | 27.68 | -14.39 | 9.75 | 0.89 | - | ||
| 2024/7 | 3.12 | -7.6 | -10.54 | 24.42 | -14.05 | 9.77 | 0.88 | - | ||
| 2024/6 | 3.38 | 3.08 | -21.78 | 21.31 | -14.54 | 10.84 | 0.8 | - | ||
| 2024/5 | 3.27 | -21.92 | -19.34 | 17.93 | -13.02 | 11.38 | 0.76 | - | ||
| 2024/4 | 4.19 | 7.13 | -11.59 | 14.66 | -11.47 | 10.51 | 0.83 | - | ||
| 2024/3 | 3.91 | 63.03 | -25.42 | 10.46 | -11.43 | 10.46 | 0.84 | - | ||
| 2024/2 | 2.4 | -42.11 | -15.31 | 6.55 | -0.24 | 11.65 | 0.75 | - | ||
| 2024/1 | 4.15 | -18.72 | 11.21 | 4.15 | 11.21 | 12.42 | 0.71 | - | ||
| 2023/12 | 5.1 | 60.93 | -5.56 | 48.41 | -13.93 | 11.67 | 0.72 | - | ||
| 2023/11 | 3.17 | -6.76 | -27.24 | 43.31 | -14.82 | 10.97 | 0.77 | - | ||
| 2023/10 | 3.4 | -22.62 | -19.61 | 40.14 | -13.65 | 11.72 | 0.72 | - | ||
| 2023/9 | 4.4 | 12.0 | -39.68 | 36.74 | -13.06 | 11.81 | 0.76 | - | ||
| 2023/8 | 3.92 | 12.55 | -0.83 | 32.34 | -7.51 | 11.73 | 0.76 | - | ||
| 2023/7 | 3.49 | -19.21 | 0.16 | 28.42 | -8.36 | 11.86 | 0.76 | - | ||
| 2023/6 | 4.32 | 6.3 | -31.44 | 24.93 | -9.44 | 13.12 | 0.67 | - | ||
| 2023/5 | 4.06 | -14.42 | 25.79 | 20.62 | -2.92 | 14.05 | 0.62 | - | ||
| 2023/4 | 4.74 | -9.63 | 6.62 | 16.56 | -8.07 | 12.83 | 0.68 | - | ||
| 2023/3 | 5.25 | 85.14 | -12.11 | 11.81 | -12.89 | 11.81 | 0.75 | - | ||
| 2023/2 | 2.84 | -23.97 | 9.88 | 6.56 | -13.51 | 11.97 | 0.74 | - | ||
| 2023/1 | 3.73 | -30.98 | -25.56 | 3.73 | -25.56 | 13.49 | 0.66 | - | ||
| 2022/12 | 5.4 | 23.98 | 16.75 | 56.25 | 9.31 | 13.99 | 0.64 | - | ||
| 2022/11 | 4.36 | 3.01 | 0.74 | 50.85 | 8.57 | 15.88 | 0.57 | - | ||
| 2022/10 | 4.23 | -41.94 | 6.51 | 46.49 | 9.37 | 15.47 | 0.58 | - | ||
| 2022/9 | 7.29 | 84.15 | 30.49 | 42.26 | 9.66 | 14.72 | 0.61 | - | ||
| 2022/8 | 3.96 | 13.68 | 7.08 | 34.97 | 6.13 | 13.73 | 0.66 | - | ||
| 2022/7 | 3.48 | -44.7 | 4.81 | 31.01 | 6.01 | 13.0 | 0.7 | - | ||
| 2022/6 | 6.29 | 95.05 | -3.58 | 27.53 | 6.17 | 13.97 | 0.56 | - | ||
| 2022/5 | 3.23 | -27.46 | -18.38 | 21.24 | 9.45 | 13.65 | 0.58 | - | ||
| 2022/4 | 4.45 | -25.51 | 4.74 | 18.01 | 16.57 | 13.0 | 0.6 | - | ||
| 2022/3 | 5.97 | 131.5 | 42.88 | 13.56 | 21.84 | 13.56 | 0.57 | - | ||
| 2022/2 | 2.58 | -48.5 | -17.69 | 7.59 | 9.19 | 12.22 | 0.63 | - | ||
| 2022/1 | 5.01 | 8.25 | 31.28 | 5.01 | 31.28 | 13.96 | 0.55 | - | ||
| 2021/12 | 4.63 | 6.97 | -17.05 | 51.46 | 9.92 | 12.93 | 0.6 | - | ||
| 2021/11 | 4.33 | 8.91 | 3.49 | 46.83 | 13.56 | 13.88 | 0.56 | - | ||
| 2021/10 | 3.97 | -28.87 | -12.65 | 42.5 | 14.7 | 13.25 | 0.58 | - | ||
| 2021/9 | 5.58 | 51.11 | 43.01 | 38.53 | 18.53 | 12.6 | 0.44 | - | ||
| 2021/8 | 3.7 | 11.28 | 9.84 | 32.95 | 15.19 | 13.54 | 0.41 | - | ||
| 2021/7 | 3.32 | -49.13 | 2.23 | 29.25 | 15.9 | 13.8 | 0.4 | - | ||
| 2021/6 | 6.53 | 65.1 | -7.69 | 25.93 | 17.92 | 14.73 | 0.38 | - | ||
| 2021/5 | 3.95 | -6.9 | 25.58 | 19.4 | 30.06 | 12.38 | 0.46 | - | ||
| 2021/4 | 4.25 | 1.6 | 28.4 | 15.45 | 31.26 | 11.56 | 0.49 | - | ||
| 2021/3 | 4.18 | 33.35 | 46.31 | 11.13 | 31.53 | 11.13 | 0.53 | - | ||
| 2021/2 | 3.13 | -17.85 | 42.43 | 6.95 | 23.99 | 12.53 | 0.47 | - | ||
| 2021/1 | 3.82 | -31.6 | 12.08 | 3.82 | 12.08 | 13.58 | 0.43 | - | ||
| 2020/12 | 5.58 | 33.47 | 40.6 | 46.81 | 0.18 | 14.31 | 0.41 | - | ||
| 2020/11 | 4.18 | -8.07 | 16.86 | 41.23 | -3.56 | 12.63 | 0.47 | - | ||
| 2020/10 | 4.55 | 16.46 | 15.56 | 37.05 | -5.42 | 11.82 | 0.5 | - | ||
| 2020/9 | 3.9 | 16.06 | 5.79 | 32.51 | -7.76 | 10.52 | 0.6 | - | ||
| 2020/8 | 3.36 | 3.56 | -11.62 | 28.6 | -9.35 | 13.68 | 0.46 | - | ||
| 2020/7 | 3.25 | -54.07 | -1.5 | 25.24 | -9.04 | 13.47 | 0.47 | - | ||
| 2020/6 | 7.07 | 124.62 | 53.67 | 21.99 | -10.06 | 13.53 | 0.33 | 2020年6月單月營收較去年同期大幅增加係因認列放射腫瘤機台銷售收入。 | ||
| 2020/5 | 3.15 | -4.81 | -33.13 | 14.92 | -24.83 | 9.31 | 0.47 | - | ||
| 2020/4 | 3.31 | 15.77 | -23.33 | 11.77 | -22.25 | 8.37 | 0.53 | - | ||
| 2020/3 | 2.86 | 29.82 | -23.5 | 8.46 | -21.83 | 8.46 | 0.46 | - | ||
| 2020/2 | 2.2 | -35.36 | -34.29 | 5.61 | -20.94 | 9.57 | 0.41 | - | ||
| 2020/1 | 3.4 | -14.19 | -8.99 | 3.4 | -8.99 | 0.0 | N/A | - | ||
| 2019/12 | 3.97 | 10.93 | 17.97 | 46.72 | 19.0 | 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 | 4.15 | 2023/1 | 3.73 | 2022/1 | 5.01 | 2021/1 | 3.82 | 2020/1 | 3.4 |
| 2024/2 | 2.4 | 2023/2 | 2.84 | 2022/2 | 2.58 | 2021/2 | 3.13 | 2020/2 | 2.2 |
| 2024/3 | 3.91 | 2023/3 | 5.25 | 2022/3 | 5.97 | 2021/3 | 4.18 | 2020/3 | 2.86 |
| 2024/4 | 4.19 | 2023/4 | 4.74 | 2022/4 | 4.45 | 2021/4 | 4.25 | 2020/4 | 3.31 |
| 2024/5 | 3.27 | 2023/5 | 4.06 | 2022/5 | 3.23 | 2021/5 | 3.95 | 2020/5 | 3.15 |
| 2024/6 | 3.38 | 2023/6 | 4.32 | 2022/6 | 6.29 | 2021/6 | 6.53 | 2020/6 | 7.07 |
| 2024/7 | 3.12 | 2023/7 | 3.49 | 2022/7 | 3.48 | 2021/7 | 3.32 | 2020/7 | 3.25 |
| 2024/8 | 3.26 | 2023/8 | 3.92 | 2022/8 | 3.96 | 2021/8 | 3.7 | 2020/8 | 3.36 |
| 2024/9 | 4.0 | 2023/9 | 4.4 | 2022/9 | 7.29 | 2021/9 | 5.58 | 2020/9 | 3.9 |
| 2024/10 | 2.7 | 2023/10 | 3.4 | 2022/10 | 4.23 | 2021/10 | 3.97 | 2020/10 | 4.55 |
| 2024/11 | 3.5 | 2023/11 | 3.17 | 2022/11 | 4.36 | 2021/11 | 4.33 | 2020/11 | 4.18 |
| N/A | N/A | 2023/12 | 5.1 | 2022/12 | 5.4 | 2021/12 | 4.63 | 2020/12 | 5.58 |
- 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) | 0.12 | 200.0 | 200.0 |
| 24Q2 (19) | 0.04 | -33.33 | 300.0 |
| 24Q1 (18) | 0.06 | 100.0 | -14.29 |
| 23Q4 (17) | 0.03 | -25.0 | -40.0 |
| 23Q3 (16) | 0.04 | 300.0 | -89.47 |
| 23Q2 (15) | 0.01 | -85.71 | -97.44 |
| 23Q1 (14) | 0.07 | 40.0 | -81.08 |
| 22Q4 (13) | 0.05 | -86.84 | -91.07 |
| 22Q3 (12) | 0.38 | -2.56 | 22.58 |
| 22Q2 (11) | 0.39 | 5.41 | 25.81 |
| 22Q1 (10) | 0.37 | -33.93 | 12.12 |
| 21Q4 (9) | 0.56 | 80.65 | 14.29 |
| 21Q3 (8) | 0.31 | 0.0 | -44.64 |
| 21Q2 (7) | 0.31 | -6.06 | 47.62 |
| 21Q1 (6) | 0.33 | -32.65 | -25.0 |
| 20Q4 (5) | 0.49 | -12.5 | 32.43 |
| 20Q3 (4) | 0.56 | 166.67 | 0.0 |
| 20Q2 (3) | 0.21 | -52.27 | 0.0 |
| 20Q1 (2) | 0.44 | 18.92 | 0.0 |
| 19Q4 (1) | 0.37 | 0.0 | 0.0 |
