- 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 | 1.27 | 25.32 | 24.72 | 10.42 | 9.97 | 3.43 | N/A | - | ||
| 2024/9 | 1.01 | -12.03 | -4.42 | 9.15 | 8.2 | 3.29 | 1.4 | - | ||
| 2024/8 | 1.15 | 2.02 | 24.62 | 8.14 | 10.0 | 3.43 | 1.35 | - | ||
| 2024/7 | 1.13 | -2.08 | 30.36 | 6.99 | 7.92 | 3.39 | 1.36 | - | ||
| 2024/6 | 1.15 | 3.44 | 30.32 | 5.87 | 4.46 | 3.33 | 1.28 | - | ||
| 2024/5 | 1.11 | 4.63 | 40.5 | 4.71 | -0.35 | 3.13 | 1.36 | - | ||
| 2024/4 | 1.06 | 10.97 | -13.93 | 3.6 | -8.57 | 2.7 | 1.57 | - | ||
| 2024/3 | 0.96 | 40.89 | -6.02 | 2.54 | -6.12 | 2.54 | 1.71 | - | ||
| 2024/2 | 0.68 | -24.4 | -30.24 | 1.58 | -6.18 | 2.53 | 1.72 | - | ||
| 2024/1 | 0.9 | -4.93 | 26.91 | 0.9 | 26.91 | 2.9 | 1.5 | - | ||
| 2023/12 | 0.95 | -10.24 | -11.14 | 11.48 | -10.82 | 3.02 | 1.41 | - | ||
| 2023/11 | 1.05 | 3.74 | 5.88 | 10.53 | -10.8 | 3.13 | 1.35 | - | ||
| 2023/10 | 1.02 | -3.96 | -13.21 | 9.48 | -12.33 | 3.0 | 1.41 | - | ||
| 2023/9 | 1.06 | 14.7 | 1.89 | 8.46 | -12.23 | 2.85 | 1.64 | - | ||
| 2023/8 | 0.92 | 6.72 | -11.38 | 7.4 | -13.93 | 2.67 | 1.75 | - | ||
| 2023/7 | 0.86 | -2.1 | -20.85 | 6.48 | -14.29 | 2.54 | 1.84 | - | ||
| 2023/6 | 0.88 | 11.52 | -12.02 | 5.61 | -13.18 | 2.91 | 1.7 | - | ||
| 2023/5 | 0.79 | -35.91 | -26.43 | 4.73 | -13.39 | 3.05 | 1.62 | - | ||
| 2023/4 | 1.24 | 21.18 | 34.13 | 3.94 | -10.19 | 3.23 | 1.53 | - | ||
| 2023/3 | 1.02 | 4.58 | -18.97 | 2.7 | -21.97 | 2.7 | 2.01 | - | ||
| 2023/2 | 0.97 | 37.52 | -8.76 | 1.68 | -23.68 | 2.75 | 1.98 | - | ||
| 2023/1 | 0.71 | -33.44 | -37.7 | 0.71 | -37.7 | 2.77 | 1.96 | - | ||
| 2022/12 | 1.07 | 6.95 | -7.67 | 12.87 | 6.31 | 3.23 | 1.56 | - | ||
| 2022/11 | 1.0 | -14.96 | -0.33 | 11.81 | 7.79 | 3.21 | 1.58 | - | ||
| 2022/10 | 1.17 | 12.75 | 6.86 | 10.81 | 8.6 | 3.25 | 1.55 | - | ||
| 2022/9 | 1.04 | -0.24 | -13.48 | 9.64 | 8.82 | 3.17 | 1.61 | - | ||
| 2022/8 | 1.04 | -4.68 | 10.75 | 8.6 | 12.31 | 3.14 | 1.63 | - | ||
| 2022/7 | 1.09 | 8.81 | 11.36 | 7.56 | 12.53 | 3.17 | 1.61 | - | ||
| 2022/6 | 1.0 | -6.73 | 2.82 | 6.47 | 12.73 | 3.0 | 1.52 | - | ||
| 2022/5 | 1.08 | 16.85 | 11.86 | 5.46 | 14.77 | 3.26 | 1.4 | - | ||
| 2022/4 | 0.92 | -26.79 | -13.86 | 4.39 | 15.5 | 3.25 | 1.4 | - | ||
| 2022/3 | 1.26 | 17.76 | 27.15 | 3.47 | 27.02 | 3.47 | 1.21 | - | ||
| 2022/2 | 1.07 | -6.1 | 40.8 | 2.21 | 26.94 | 3.36 | 1.25 | - | ||
| 2022/1 | 1.14 | -1.36 | 16.21 | 1.14 | 16.21 | 3.29 | 1.28 | - | ||
| 2021/12 | 1.15 | 15.46 | -4.59 | 12.11 | 22.55 | 3.25 | 1.23 | - | ||
| 2021/11 | 1.0 | -8.81 | 1.41 | 10.95 | 26.34 | 3.3 | 1.21 | - | ||
| 2021/10 | 1.1 | -8.72 | 47.48 | 9.95 | 29.54 | 3.24 | 1.23 | - | ||
| 2021/9 | 1.2 | 27.71 | 14.87 | 8.86 | 27.61 | 3.12 | 1.24 | - | ||
| 2021/8 | 0.94 | -4.16 | 13.02 | 7.66 | 29.87 | 2.9 | 1.34 | - | ||
| 2021/7 | 0.98 | 0.46 | 15.47 | 6.72 | 32.64 | 2.92 | 1.33 | - | ||
| 2021/6 | 0.98 | 1.46 | 22.62 | 5.74 | 36.1 | 3.01 | 1.2 | - | ||
| 2021/5 | 0.96 | -10.02 | 35.4 | 4.76 | 39.24 | 3.02 | 1.2 | - | ||
| 2021/4 | 1.07 | 8.06 | 63.88 | 3.8 | 40.25 | 2.82 | 1.28 | 因去年同期受新型冠狀病毒影響造成低基期所致。 | ||
| 2021/3 | 0.99 | 30.4 | 28.0 | 2.73 | 32.74 | 2.73 | 1.19 | - | ||
| 2021/2 | 0.76 | -22.5 | 9.49 | 1.74 | 35.6 | 2.95 | 1.1 | - | ||
| 2021/1 | 0.98 | -19.02 | 66.35 | 0.98 | 66.35 | 3.17 | 1.02 | 本月合併營收增加，係受客戶需求增加及工作天數較去年同期增加所致。 | ||
| 2020/12 | 1.21 | 22.72 | 6.68 | 9.88 | -8.15 | 2.94 | 0.99 | - | ||
| 2020/11 | 0.99 | 32.61 | 1.19 | 8.67 | -9.9 | 2.77 | 1.05 | - | ||
| 2020/10 | 0.74 | -28.9 | -27.01 | 7.68 | -11.15 | 2.62 | 1.11 | - | ||
| 2020/9 | 1.05 | 25.66 | 30.5 | 6.94 | -9.03 | 2.73 | 1.21 | - | ||
| 2020/8 | 0.83 | -2.08 | -7.02 | 5.9 | -13.67 | 2.48 | 1.33 | - | ||
| 2020/7 | 0.85 | 6.68 | -0.06 | 5.06 | -14.67 | 2.36 | 1.4 | - | ||
| 2020/6 | 0.8 | 12.03 | -19.94 | 4.21 | -17.12 | 2.16 | 1.56 | - | ||
| 2020/5 | 0.71 | 8.89 | -15.61 | 3.42 | -16.43 | 2.14 | 1.57 | - | ||
| 2020/4 | 0.65 | -15.59 | -38.32 | 2.71 | -16.64 | 2.12 | 1.59 | - | ||
| 2020/3 | 0.77 | 11.55 | -15.03 | 2.05 | -6.17 | 2.05 | 1.59 | - | ||
| 2020/2 | 0.69 | 17.74 | 13.5 | 1.28 | 0.11 | 2.42 | 1.35 | - | ||
| 2020/1 | 0.59 | -48.07 | -12.09 | 0.59 | -12.09 | 2.7 | 1.21 | - | ||
| 2019/12 | 1.13 | 16.41 | 18.29 | 10.76 | 2.47 | 0.0 | N/A | - | ||
| 2019/11 | 0.97 | -4.35 | 28.79 | 9.62 | 0.88 | 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 | 0.9 | 2023/1 | 0.71 | 2022/1 | 1.14 | 2021/1 | 0.98 | 2020/1 | 0.59 |
| 2024/2 | 0.68 | 2023/2 | 0.97 | 2022/2 | 1.07 | 2021/2 | 0.76 | 2020/2 | 0.69 |
| 2024/3 | 0.96 | 2023/3 | 1.02 | 2022/3 | 1.26 | 2021/3 | 0.99 | 2020/3 | 0.77 |
| 2024/4 | 1.06 | 2023/4 | 1.24 | 2022/4 | 0.92 | 2021/4 | 1.07 | 2020/4 | 0.65 |
| 2024/5 | 1.11 | 2023/5 | 0.79 | 2022/5 | 1.08 | 2021/5 | 0.96 | 2020/5 | 0.71 |
| 2024/6 | 1.15 | 2023/6 | 0.88 | 2022/6 | 1.0 | 2021/6 | 0.98 | 2020/6 | 0.8 |
| 2024/7 | 1.13 | 2023/7 | 0.86 | 2022/7 | 1.09 | 2021/7 | 0.98 | 2020/7 | 0.85 |
| 2024/8 | 1.15 | 2023/8 | 0.92 | 2022/8 | 1.04 | 2021/8 | 0.94 | 2020/8 | 0.83 |
| 2024/9 | 1.01 | 2023/9 | 1.06 | 2022/9 | 1.04 | 2021/9 | 1.2 | 2020/9 | 1.05 |
| 2024/10 | 1.27 | 2023/10 | 1.02 | 2022/10 | 1.17 | 2021/10 | 1.1 | 2020/10 | 0.74 |
| N/A | N/A | 2023/11 | 1.05 | 2022/11 | 1.0 | 2021/11 | 1.0 | 2020/11 | 0.99 |
| N/A | N/A | 2023/12 | 0.95 | 2022/12 | 1.07 | 2021/12 | 1.15 | 2020/12 | 1.21 |
- 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 | 140.0 |
| 24Q2 (19) | 0.04 | -33.33 | -33.33 |
| 24Q1 (18) | 0.06 | -25.0 | -53.85 |
| 23Q4 (17) | 0.08 | 60.0 | -27.27 |
| 23Q3 (16) | 0.05 | -16.67 | -50.0 |
| 23Q2 (15) | 0.06 | -53.85 | -57.14 |
| 23Q1 (14) | 0.13 | 18.18 | -27.78 |
| 22Q4 (13) | 0.11 | 10.0 | -8.33 |
| 22Q3 (12) | 0.1 | -28.57 | -23.08 |
| 22Q2 (11) | 0.14 | -22.22 | 27.27 |
| 22Q1 (10) | 0.18 | 50.0 | 20.0 |
| 21Q4 (9) | 0.12 | -7.69 | -14.29 |
| 21Q3 (8) | 0.13 | 18.18 | 18.18 |
| 21Q2 (7) | 0.11 | -26.67 | 1000.0 |
| 21Q1 (6) | 0.15 | 7.14 | 50.0 |
| 20Q4 (5) | 0.14 | 27.27 | 100.0 |
| 20Q3 (4) | 0.11 | 1000.0 | 0.0 |
| 20Q2 (3) | 0.01 | -90.0 | 0.0 |
| 20Q1 (2) | 0.1 | 42.86 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
