- 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 | 0.1 | -6.8 | -35.74 | 1.34 | 4.47 | 0.38 | N/A | - | ||
| 2024/10 | 0.1 | -43.32 | -7.09 | 1.25 | 9.81 | 0.38 | N/A | - | ||
| 2024/9 | 0.18 | 105.32 | 4.94 | 1.14 | 11.66 | 0.36 | 0.37 | - | ||
| 2024/8 | 0.09 | 7.53 | 5.87 | 0.96 | 13.04 | 0.36 | 0.36 | - | ||
| 2024/7 | 0.08 | -55.75 | -31.66 | 0.87 | 13.83 | 0.38 | 0.34 | - | ||
| 2024/6 | 0.19 | 74.32 | 97.95 | 0.79 | 22.45 | 0.41 | 0.37 | 主係專案完成驗收所致 | ||
| 2024/5 | 0.11 | -5.53 | -29.14 | 0.6 | 9.37 | 0.33 | 0.46 | - | ||
| 2024/4 | 0.11 | 8.75 | -0.95 | 0.49 | 24.17 | 0.33 | 0.46 | - | ||
| 2024/3 | 0.1 | -1.39 | -16.13 | 0.38 | 34.49 | 0.38 | 0.34 | - | ||
| 2024/2 | 0.11 | -35.9 | 81.25 | 0.27 | 75.25 | 0.34 | 0.38 | 主要專案完成驗收所致 | ||
| 2024/1 | 0.17 | 142.5 | 71.61 | 0.17 | 71.61 | 0.39 | 0.34 | 主係客製化軟體完成驗收所致 | ||
| 2023/12 | 0.07 | -54.63 | -51.95 | 1.35 | -19.69 | 0.33 | 0.36 | 主係客製化軟體驗收時程延宕所致 | ||
| 2023/11 | 0.15 | 34.73 | 47.3 | 1.29 | -16.72 | 0.44 | 0.27 | - | ||
| 2023/10 | 0.11 | -35.98 | 1.12 | 1.02 | -23.13 | 0.37 | 0.32 | - | ||
| 2023/9 | 0.17 | 107.15 | 17.05 | 1.02 | -23.13 | 0.38 | 0.37 | - | ||
| 2023/8 | 0.08 | -30.59 | -21.85 | 0.85 | -28.21 | 0.3 | 0.47 | - | ||
| 2023/7 | 0.12 | 28.17 | 6.34 | 0.76 | -28.84 | 0.37 | 0.38 | - | ||
| 2023/6 | 0.09 | -37.6 | -38.19 | 0.64 | -33.04 | 0.36 | 0.47 | - | ||
| 2023/5 | 0.15 | 32.04 | 1.99 | 0.55 | -32.06 | 0.39 | 0.43 | - | ||
| 2023/4 | 0.12 | -7.91 | -35.41 | 0.4 | -39.78 | 0.3 | 0.57 | - | ||
| 2023/3 | 0.13 | 113.12 | -35.1 | 0.28 | -41.41 | 0.28 | 0.68 | - | ||
| 2023/2 | 0.06 | -39.3 | -41.74 | 0.16 | -45.67 | 0.29 | 0.66 | - | ||
| 2023/1 | 0.1 | -25.94 | -47.81 | 0.1 | -47.81 | 0.33 | 0.58 | - | ||
| 2022/12 | 0.13 | 27.5 | -56.53 | 1.67 | -8.28 | 0.35 | 0.54 | 本期營收較去年同期衰退，主係因去年同期有大型專案驗收，使得去年同期營收較高。 | ||
| 2022/11 | 0.1 | -13.13 | -15.95 | 1.54 | 1.2 | 0.36 | 0.52 | - | ||
| 2022/10 | 0.12 | -17.11 | -21.7 | 1.44 | 2.69 | 0.37 | 0.52 | - | ||
| 2022/9 | 0.14 | 31.64 | 7.89 | 1.32 | 5.62 | 0.37 | 0.41 | - | ||
| 2022/8 | 0.11 | -7.5 | -19.15 | 1.18 | 5.35 | 0.38 | 0.4 | - | ||
| 2022/7 | 0.12 | -22.71 | -31.78 | 1.07 | 8.67 | 0.42 | 0.36 | - | ||
| 2022/6 | 0.15 | 1.35 | 4.39 | 0.96 | 17.14 | 0.48 | 0.25 | - | ||
| 2022/5 | 0.15 | -14.79 | 37.83 | 0.81 | 19.89 | 0.52 | 0.23 | - | ||
| 2022/4 | 0.17 | -10.73 | 22.52 | 0.66 | 16.45 | 0.47 | 0.25 | - | ||
| 2022/3 | 0.2 | 94.6 | 2.81 | 0.48 | 14.39 | 0.48 | 0.37 | - | ||
| 2022/2 | 0.1 | -45.62 | -1.09 | 0.29 | 23.95 | 0.61 | 0.3 | - | ||
| 2022/1 | 0.19 | -42.69 | 43.74 | 0.19 | 43.74 | 0.63 | 0.29 | - | ||
| 2021/12 | 0.32 | 165.33 | -4.29 | 1.85 | -15.48 | 0.59 | 0.25 | - | ||
| 2021/11 | 0.12 | -18.66 | -2.8 | 1.53 | -17.53 | 0.4 | 0.37 | - | ||
| 2021/10 | 0.15 | 12.97 | -8.37 | 1.4 | -18.6 | 0.42 | 0.36 | - | ||
| 2021/9 | 0.13 | -0.77 | -30.81 | 1.25 | -19.67 | 0.44 | 0.39 | - | ||
| 2021/8 | 0.13 | -21.69 | -11.57 | 1.12 | -18.11 | 0.45 | 0.38 | - | ||
| 2021/7 | 0.17 | 17.42 | -54.81 | 0.99 | -18.92 | 0.42 | 0.4 | 去年7月營收較今年同期高，主要為去年7月份有大型專案驗收所致。 | ||
| 2021/6 | 0.15 | 34.34 | -16.33 | 0.82 | -2.82 | 0.39 | 0.38 | - | ||
| 2021/5 | 0.11 | -22.28 | -13.79 | 0.67 | 0.69 | 0.44 | 0.34 | - | ||
| 2021/4 | 0.14 | -28.36 | -17.32 | 0.56 | 4.04 | 0.44 | 0.34 | - | ||
| 2021/3 | 0.19 | 90.77 | 50.16 | 0.42 | 13.67 | 0.42 | 0.42 | 本月營收較去年同期高，主要為今年3月陸續有專案驗收所致。 | ||
| 2021/2 | 0.1 | -20.98 | 21.88 | 0.23 | -5.63 | 0.57 | 0.32 | - | ||
| 2021/1 | 0.13 | -61.64 | -19.92 | 0.13 | -19.92 | 0.59 | 0.3 | - | ||
| 2020/12 | 0.34 | 164.88 | -11.89 | 2.19 | -9.95 | 0.63 | 0.29 | - | ||
| 2020/11 | 0.13 | -24.09 | -59.69 | 1.85 | -9.59 | 0.48 | 0.37 | 去年11月營收較今年同期高，主要為去年11月份子公司有專案驗收所致。 | ||
| 2020/10 | 0.17 | -11.07 | 12.29 | 1.72 | -0.5 | 0.51 | 0.36 | - | ||
| 2020/9 | 0.19 | 24.38 | -16.33 | 1.56 | -1.7 | 0.72 | 0.32 | - | ||
| 2020/8 | 0.15 | -59.99 | 13.21 | 1.37 | 0.71 | 0.7 | 0.33 | - | ||
| 2020/7 | 0.38 | 117.71 | 143.83 | 1.22 | -0.64 | 0.68 | 0.34 | 本月營收較去年同期高，主要為7月份有大型專案驗收所致。 | ||
| 2020/6 | 0.17 | 38.28 | -23.06 | 0.84 | -21.52 | 0.42 | 1.05 | - | ||
| 2020/5 | 0.13 | 2.86 | -16.26 | 0.67 | -21.11 | 0.42 | 1.04 | - | ||
| 2020/4 | 0.12 | -30.59 | -0.57 | 0.54 | -22.16 | 0.38 | 1.15 | - | ||
| 2020/3 | 0.18 | 110.34 | -20.06 | 0.42 | -26.77 | 0.42 | 0.98 | - | ||
| 2020/2 | 0.08 | -48.08 | -42.49 | 0.24 | -30.94 | 0.66 | 0.62 | - | ||
| 2020/1 | 0.16 | -61.47 | -22.9 | 0.16 | -22.9 | 0.0 | N/A | - | ||
| 2019/12 | 0.42 | 32.72 | 71.76 | 2.47 | 4.35 | 0.0 | N/A | 主要為大型專案在本月完成驗收。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.17 | 2023/1 | 0.1 | 2022/1 | 0.19 | 2021/1 | 0.13 | 2020/1 | 0.16 |
| 2024/2 | 0.11 | 2023/2 | 0.06 | 2022/2 | 0.1 | 2021/2 | 0.1 | 2020/2 | 0.08 |
| 2024/3 | 0.1 | 2023/3 | 0.13 | 2022/3 | 0.2 | 2021/3 | 0.19 | 2020/3 | 0.18 |
| 2024/4 | 0.11 | 2023/4 | 0.12 | 2022/4 | 0.17 | 2021/4 | 0.14 | 2020/4 | 0.12 |
| 2024/5 | 0.11 | 2023/5 | 0.15 | 2022/5 | 0.15 | 2021/5 | 0.11 | 2020/5 | 0.13 |
| 2024/6 | 0.19 | 2023/6 | 0.09 | 2022/6 | 0.15 | 2021/6 | 0.15 | 2020/6 | 0.17 |
| 2024/7 | 0.08 | 2023/7 | 0.12 | 2022/7 | 0.12 | 2021/7 | 0.17 | 2020/7 | 0.38 |
| 2024/8 | 0.09 | 2023/8 | 0.08 | 2022/8 | 0.11 | 2021/8 | 0.13 | 2020/8 | 0.15 |
| 2024/9 | 0.18 | 2023/9 | 0.17 | 2022/9 | 0.14 | 2021/9 | 0.13 | 2020/9 | 0.19 |
| 2024/10 | 0.1 | 2023/10 | 0.11 | 2022/10 | 0.12 | 2021/10 | 0.15 | 2020/10 | 0.17 |
| 2024/11 | 0.1 | 2023/11 | 0.15 | 2022/11 | 0.1 | 2021/11 | 0.12 | 2020/11 | 0.13 |
| N/A | N/A | 2023/12 | 0.07 | 2022/12 | 0.13 | 2021/12 | 0.32 | 2020/12 | 0.34 |
- 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) | 0.16 | 100.0 | 100.0 |
| 24Q2 (19) | 0.08 | -27.27 | 0.0 |
| 24Q1 (18) | 0.11 | -8.33 | 10.0 |
| 23Q4 (17) | 0.12 | 50.0 | 33.33 |
| 23Q3 (16) | 0.08 | 0.0 | 14.29 |
| 23Q2 (15) | 0.08 | -20.0 | 14.29 |
| 23Q1 (14) | 0.1 | 11.11 | 11.11 |
| 22Q4 (13) | 0.09 | 28.57 | 0.0 |
| 22Q3 (12) | 0.07 | 0.0 | -30.0 |
| 22Q2 (11) | 0.07 | -22.22 | 0 |
| 22Q1 (10) | 0.09 | 0.0 | 0 |
| 21Q4 (9) | 0.09 | -10.0 | 0 |
| 21Q3 (8) | 0.1 | 0 | 0 |
