- 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 | 1.97 | -22.54 | 2.27 | 19.81 | 10.77 | 6.48 | N/A | - | ||
| 2024/9 | 2.54 | 29.47 | 29.43 | 17.84 | 11.8 | 6.41 | 0.0 | - | ||
| 2024/8 | 1.96 | 3.28 | 16.26 | 15.3 | 9.32 | 5.85 | 0.0 | - | ||
| 2024/7 | 1.9 | -4.22 | 5.93 | 13.33 | 8.37 | 5.81 | 0.0 | - | ||
| 2024/6 | 1.99 | 3.24 | -3.93 | 11.43 | 8.79 | 5.69 | 0.0 | - | ||
| 2024/5 | 1.92 | 8.09 | 24.91 | 9.45 | 11.91 | 5.52 | 0.0 | - | ||
| 2024/4 | 1.78 | -1.99 | 13.48 | 7.52 | 9.0 | 5.22 | 0.0 | - | ||
| 2024/3 | 1.82 | 11.7 | 12.24 | 5.74 | 7.69 | 5.74 | 0.0 | - | ||
| 2024/2 | 1.63 | -29.39 | -10.11 | 3.93 | 5.71 | 7.14 | 0.0 | - | ||
| 2024/1 | 2.3 | -28.44 | 20.72 | 2.3 | 20.72 | 7.39 | 0.0 | - | ||
| 2023/12 | 3.22 | 71.85 | 17.76 | 22.97 | 1.25 | 7.02 | 0.0 | - | ||
| 2023/11 | 1.87 | -2.82 | 6.18 | 19.76 | -1.0 | 5.76 | 0.0 | - | ||
| 2023/10 | 1.93 | -1.96 | 25.37 | 17.88 | -1.7 | 5.58 | 0.0 | - | ||
| 2023/9 | 1.97 | 16.3 | 21.39 | 15.96 | -4.19 | 5.45 | 0.0 | - | ||
| 2023/8 | 1.69 | -5.89 | -13.29 | 13.99 | -6.95 | 5.55 | 0.0 | - | ||
| 2023/7 | 1.8 | -13.14 | 11.89 | 12.3 | -6.0 | 5.4 | 0.0 | - | ||
| 2023/6 | 2.07 | 34.25 | 19.01 | 10.51 | -8.51 | 5.17 | 0.0 | - | ||
| 2023/5 | 1.54 | -1.79 | -16.03 | 8.44 | -13.41 | 4.73 | 0.0 | - | ||
| 2023/4 | 1.57 | -3.06 | -8.71 | 6.9 | -12.8 | 4.99 | 0.0 | - | ||
| 2023/3 | 1.62 | -10.54 | -10.97 | 5.33 | -13.94 | 5.33 | 0.0 | - | ||
| 2023/2 | 1.81 | -5.17 | -13.38 | 3.72 | -15.17 | 6.45 | 0.0 | - | ||
| 2023/1 | 1.91 | -30.18 | -16.8 | 1.91 | -16.8 | 6.4 | 0.0 | - | ||
| 2022/12 | 2.73 | 54.94 | -5.94 | 22.69 | 1.55 | 6.03 | 0.0 | - | ||
| 2022/11 | 1.76 | 14.73 | -32.27 | 19.96 | 2.67 | 4.92 | 0.0 | - | ||
| 2022/10 | 1.54 | -5.08 | -0.23 | 18.19 | 8.07 | 5.1 | 0.0 | - | ||
| 2022/9 | 1.62 | -16.92 | -14.31 | 16.66 | 8.91 | 5.17 | 0.0 | - | ||
| 2022/8 | 1.95 | 21.44 | 13.95 | 15.04 | 12.18 | 5.29 | 0.0 | - | ||
| 2022/7 | 1.6 | -7.61 | 9.79 | 13.09 | 11.92 | 5.18 | 0.0 | - | ||
| 2022/6 | 1.74 | -5.28 | 8.7 | 11.48 | 12.23 | 5.29 | 0.0 | - | ||
| 2022/5 | 1.83 | 6.77 | 3.47 | 9.75 | 12.88 | 5.37 | 0.0 | - | ||
| 2022/4 | 1.72 | -5.47 | 16.04 | 7.91 | 15.31 | 5.62 | 0.0 | - | ||
| 2022/3 | 1.82 | -12.96 | -0.52 | 6.2 | 15.11 | 6.2 | 0.0 | - | ||
| 2022/2 | 2.09 | -8.92 | 45.42 | 4.38 | 23.14 | 7.28 | 0.0 | - | ||
| 2022/1 | 2.29 | -21.07 | 8.06 | 2.29 | 8.06 | 7.8 | 0.0 | - | ||
| 2021/12 | 2.9 | 11.57 | 52.22 | 22.34 | 17.61 | 7.05 | 0.0 | 本月認列數個重大專案階段性收入，故單月營收同期比增加52.22%。 | ||
| 2021/11 | 2.6 | 69.0 | 47.97 | 19.44 | 13.75 | 6.03 | 0.0 | - | ||
| 2021/10 | 1.54 | -18.48 | -0.77 | 16.83 | 9.82 | 5.14 | 0.0 | - | ||
| 2021/9 | 1.89 | 10.48 | -18.51 | 15.29 | 11.02 | 5.06 | 0.0 | - | ||
| 2021/8 | 1.71 | 17.01 | 24.32 | 13.4 | 16.99 | 4.77 | 0.0 | - | ||
| 2021/7 | 1.46 | -8.53 | -15.75 | 11.69 | 16.0 | 4.83 | 0.0 | - | ||
| 2021/6 | 1.6 | -9.84 | -12.57 | 10.23 | 22.6 | 4.85 | 0.0 | - | ||
| 2021/5 | 1.77 | 19.74 | 35.94 | 8.64 | 32.45 | 5.08 | 0.0 | - | ||
| 2021/4 | 1.48 | -18.96 | 19.72 | 6.86 | 31.58 | 4.74 | 0.0 | - | ||
| 2021/3 | 1.83 | 27.24 | 34.61 | 5.38 | 35.27 | 5.38 | 0.0 | - | ||
| 2021/2 | 1.44 | -32.31 | 29.24 | 3.56 | 35.62 | 5.46 | 0.0 | - | ||
| 2021/1 | 2.12 | 11.16 | 40.3 | 2.12 | 40.3 | 5.79 | 0.0 | - | ||
| 2020/12 | 1.91 | 8.46 | -25.19 | 18.99 | 10.08 | 5.22 | 0.0 | - | ||
| 2020/11 | 1.76 | 13.32 | 22.79 | 17.09 | 16.2 | 5.63 | 0.0 | - | ||
| 2020/10 | 1.55 | -33.05 | 2.52 | 15.33 | 15.48 | 5.25 | 0.0 | - | ||
| 2020/9 | 2.32 | 68.55 | 75.41 | 13.78 | 17.15 | 5.43 | 0.0 | 本月認列數個重大專案階段性收入，故單月營收同期比增加75.41%。 | ||
| 2020/8 | 1.38 | -20.7 | -1.41 | 11.46 | 9.78 | 4.94 | 0.0 | - | ||
| 2020/7 | 1.73 | -5.08 | 27.72 | 10.08 | 11.5 | 4.87 | 0.0 | - | ||
| 2020/6 | 1.83 | 40.17 | 15.46 | 8.35 | 8.64 | 4.37 | 0.0 | - | ||
| 2020/5 | 1.3 | 5.45 | 6.09 | 6.52 | 6.87 | 3.9 | 0.0 | - | ||
| 2020/4 | 1.24 | -8.89 | 3.5 | 5.22 | 7.07 | 3.7 | 0.0 | - | ||
| 2020/3 | 1.36 | 22.17 | 0.04 | 3.98 | 8.23 | 3.98 | 0.0 | - | ||
| 2020/2 | 1.11 | -26.52 | -1.6 | 2.62 | 13.01 | 5.17 | 0.0 | - | ||
| 2020/1 | 1.51 | -40.73 | 26.86 | 1.51 | 26.86 | 5.49 | 0.0 | - | ||
| 2019/12 | 2.55 | 78.05 | 11.85 | 17.25 | 8.95 | 0.0 | N/A | - | ||
| 2019/11 | 1.43 | -5.38 | 12.76 | 14.7 | 8.47 | 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 | 2.3 | 2023/1 | 1.91 | 2022/1 | 2.29 | 2021/1 | 2.12 | 2020/1 | 1.51 |
| 2024/2 | 1.63 | 2023/2 | 1.81 | 2022/2 | 2.09 | 2021/2 | 1.44 | 2020/2 | 1.11 |
| 2024/3 | 1.82 | 2023/3 | 1.62 | 2022/3 | 1.82 | 2021/3 | 1.83 | 2020/3 | 1.36 |
| 2024/4 | 1.78 | 2023/4 | 1.57 | 2022/4 | 1.72 | 2021/4 | 1.48 | 2020/4 | 1.24 |
| 2024/5 | 1.92 | 2023/5 | 1.54 | 2022/5 | 1.83 | 2021/5 | 1.77 | 2020/5 | 1.3 |
| 2024/6 | 1.99 | 2023/6 | 2.07 | 2022/6 | 1.74 | 2021/6 | 1.6 | 2020/6 | 1.83 |
| 2024/7 | 1.9 | 2023/7 | 1.8 | 2022/7 | 1.6 | 2021/7 | 1.46 | 2020/7 | 1.73 |
| 2024/8 | 1.96 | 2023/8 | 1.69 | 2022/8 | 1.95 | 2021/8 | 1.71 | 2020/8 | 1.38 |
| 2024/9 | 2.54 | 2023/9 | 1.97 | 2022/9 | 1.62 | 2021/9 | 1.89 | 2020/9 | 2.32 |
| 2024/10 | 1.97 | 2023/10 | 1.93 | 2022/10 | 1.54 | 2021/10 | 1.54 | 2020/10 | 1.55 |
| N/A | N/A | 2023/11 | 1.87 | 2022/11 | 1.76 | 2021/11 | 2.6 | 2020/11 | 1.76 |
| N/A | N/A | 2023/12 | 3.22 | 2022/12 | 2.73 | 2021/12 | 2.9 | 2020/12 | 1.91 |
- 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) | 1.56 | 6.85 | 12.23 |
| 24Q2 (19) | 1.46 | -3.95 | 1.39 |
| 24Q1 (18) | 1.52 | 55.1 | 1.33 |
| 23Q4 (17) | 0.98 | -29.5 | -7.55 |
| 23Q3 (16) | 1.39 | -3.47 | -6.71 |
| 23Q2 (15) | 1.44 | -4.0 | 2.13 |
| 23Q1 (14) | 1.5 | 41.51 | -13.29 |
| 22Q4 (13) | 1.06 | -28.86 | -17.83 |
| 22Q3 (12) | 1.49 | 5.67 | -3.25 |
| 22Q2 (11) | 1.41 | -18.5 | 6.82 |
| 22Q1 (10) | 1.73 | 34.11 | 41.8 |
| 21Q4 (9) | 1.29 | -16.23 | 10.26 |
| 21Q3 (8) | 1.54 | 16.67 | 65.59 |
| 21Q2 (7) | 1.32 | 8.2 | 62.96 |
| 21Q1 (6) | 1.22 | 4.27 | 38.64 |
| 20Q4 (5) | 1.17 | 25.81 | 53.95 |
| 20Q3 (4) | 0.93 | 14.81 | 0.0 |
| 20Q2 (3) | 0.81 | -7.95 | 0.0 |
| 20Q1 (2) | 0.88 | 15.79 | 0.0 |
| 19Q4 (1) | 0.76 | 0.0 | 0.0 |
