- 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 | 40.94 | 42.19 | 35.12 | 352.71 | 15.02 | 103.62 | N/A | - | ||
| 2024/10 | 28.79 | -15.04 | 3.79 | 311.77 | 12.82 | 89.21 | N/A | - | ||
| 2024/9 | 33.89 | 27.73 | 19.36 | 282.98 | 13.83 | 92.03 | 0.57 | - | ||
| 2024/8 | 26.53 | -16.05 | 5.15 | 249.09 | 13.11 | 89.61 | 0.59 | - | ||
| 2024/7 | 31.61 | 0.42 | 7.6 | 222.56 | 14.14 | 94.97 | 0.55 | - | ||
| 2024/6 | 31.47 | -1.32 | 4.84 | 190.95 | 15.3 | 89.08 | 0.55 | - | ||
| 2024/5 | 31.9 | 24.04 | 20.91 | 159.48 | 17.62 | 96.61 | 0.51 | - | ||
| 2024/4 | 25.71 | -34.07 | -4.48 | 127.59 | 16.82 | 90.96 | 0.54 | - | ||
| 2024/3 | 39.0 | 48.61 | 46.38 | 101.87 | 23.8 | 101.87 | 0.41 | - | ||
| 2024/2 | 26.25 | -28.33 | 2.28 | 62.87 | 12.99 | 108.08 | 0.39 | - | ||
| 2024/1 | 36.62 | -18.99 | 22.15 | 36.62 | 22.15 | 112.13 | 0.37 | - | ||
| 2023/12 | 45.21 | 49.21 | 13.64 | 351.84 | 6.2 | 103.25 | 0.44 | - | ||
| 2023/11 | 30.3 | 9.23 | 23.67 | 306.63 | 5.18 | 86.43 | 0.53 | - | ||
| 2023/10 | 27.74 | -2.3 | 1.12 | 276.33 | 3.49 | 81.36 | 0.56 | - | ||
| 2023/9 | 28.39 | 12.52 | -1.28 | 248.6 | 3.76 | 82.99 | 0.63 | - | ||
| 2023/8 | 25.23 | -14.09 | -10.45 | 220.2 | 4.45 | 84.62 | 0.62 | - | ||
| 2023/7 | 29.37 | -2.14 | 2.96 | 194.97 | 6.75 | 85.77 | 0.61 | - | ||
| 2023/6 | 30.02 | 13.78 | -10.08 | 165.6 | 7.45 | 83.31 | 0.6 | - | ||
| 2023/5 | 26.38 | -2.01 | 20.53 | 135.59 | 12.3 | 79.94 | 0.62 | - | ||
| 2023/4 | 26.92 | 1.02 | 24.09 | 109.21 | 10.48 | 79.23 | 0.63 | - | ||
| 2023/3 | 26.65 | 3.84 | -5.37 | 82.29 | 6.65 | 82.29 | 0.53 | - | ||
| 2023/2 | 25.66 | -14.41 | 9.21 | 55.64 | 13.57 | 95.69 | 0.45 | - | ||
| 2023/1 | 29.98 | -25.14 | 17.59 | 29.98 | 17.59 | 94.53 | 0.46 | - | ||
| 2022/12 | 40.05 | 63.48 | 21.99 | 331.56 | 12.28 | 91.98 | 0.52 | - | ||
| 2022/11 | 24.5 | -10.68 | 25.05 | 291.51 | 11.07 | 80.69 | 0.59 | - | ||
| 2022/10 | 27.43 | -4.62 | 17.57 | 267.01 | 9.94 | 84.37 | 0.57 | - | ||
| 2022/9 | 28.76 | 2.07 | 17.65 | 239.58 | 9.13 | 85.47 | 0.6 | - | ||
| 2022/8 | 28.18 | -1.22 | 0.61 | 210.81 | 8.07 | 90.09 | 0.57 | - | ||
| 2022/7 | 28.53 | -14.54 | 12.46 | 182.64 | 9.32 | 83.79 | 0.61 | - | ||
| 2022/6 | 33.38 | 52.54 | 28.02 | 154.11 | 8.75 | 76.96 | 0.64 | - | ||
| 2022/5 | 21.88 | 0.87 | 9.5 | 120.73 | 4.41 | 71.74 | 0.68 | - | ||
| 2022/4 | 21.69 | -22.96 | -1.98 | 98.84 | 3.35 | 73.35 | 0.67 | - | ||
| 2022/3 | 28.16 | 19.85 | 3.78 | 77.15 | 4.95 | 77.15 | 0.49 | - | ||
| 2022/2 | 23.49 | -7.84 | 30.66 | 48.99 | 5.63 | 81.82 | 0.46 | - | ||
| 2022/1 | 25.5 | -22.34 | -10.2 | 25.5 | -10.2 | 77.92 | 0.49 | - | ||
| 2021/12 | 32.83 | 67.58 | 8.65 | 295.27 | 24.4 | 75.75 | 0.43 | - | ||
| 2021/11 | 19.59 | -16.03 | -1.51 | 262.44 | 26.69 | 67.37 | 0.48 | - | ||
| 2021/10 | 23.33 | -4.56 | 52.28 | 242.85 | 29.69 | 75.78 | 0.43 | 主要貢獻因疫情持續增溫的電商平台與遠距辦公等雲服務，持續掌握金融業、電信業以及政府機構等客戶數位轉型商機，帶動營收成長。 | ||
| 2021/9 | 24.45 | -12.7 | 23.9 | 219.52 | 27.68 | 77.82 | 0.42 | - | ||
| 2021/8 | 28.01 | 10.4 | 74.59 | 195.07 | 28.17 | 79.45 | 0.42 | 因防疫的電商宅經濟、遠距辦公等雲服務及跨界異質平台整合等重大專案及政府機構、金融業、高科技製造業於數位轉型投資持續成長 | ||
| 2021/7 | 25.37 | -2.72 | 27.35 | 167.07 | 22.7 | 71.43 | 0.46 | - | ||
| 2021/6 | 26.08 | 30.47 | 15.06 | 141.7 | 21.9 | 68.19 | 0.52 | - | ||
| 2021/5 | 19.98 | -9.7 | 20.44 | 115.63 | 23.55 | 69.25 | 0.52 | - | ||
| 2021/4 | 22.13 | -18.42 | 14.06 | 95.64 | 24.23 | 67.25 | 0.53 | - | ||
| 2021/3 | 27.13 | 50.89 | 52.01 | 73.51 | 27.65 | 73.51 | 0.42 | 營收增收主係新增子公司敦新科技(股)以及微軟、甲骨文等..相關加值代理經商軟體產品增加所致。 | ||
| 2021/2 | 17.98 | -36.67 | -11.25 | 46.38 | 16.71 | 76.59 | 0.41 | - | ||
| 2021/1 | 28.39 | -6.02 | 45.8 | 28.39 | 45.8 | 78.5 | 0.4 | - | ||
| 2020/12 | 30.21 | 51.89 | 8.25 | 237.35 | 7.63 | 65.43 | 0.48 | - | ||
| 2020/11 | 19.89 | 29.83 | 22.59 | 207.14 | 7.54 | 54.94 | 0.58 | - | ||
| 2020/10 | 15.32 | -22.34 | -4.21 | 187.25 | 6.16 | 51.09 | 0.62 | - | ||
| 2020/9 | 19.73 | 23.0 | 1.63 | 171.93 | 7.19 | 55.69 | 0.61 | - | ||
| 2020/8 | 16.04 | -19.46 | -10.21 | 152.2 | 7.96 | 58.62 | 0.58 | - | ||
| 2020/7 | 19.92 | -12.1 | 2.46 | 136.16 | 10.6 | 59.17 | 0.57 | - | ||
| 2020/6 | 22.66 | 36.57 | 10.14 | 116.24 | 12.12 | 58.66 | 0.54 | - | ||
| 2020/5 | 16.59 | -14.48 | 13.3 | 93.58 | 12.62 | 53.84 | 0.59 | - | ||
| 2020/4 | 19.4 | 8.71 | 1.9 | 76.99 | 12.47 | 57.51 | 0.55 | - | ||
| 2020/3 | 17.85 | -11.91 | 7.69 | 57.58 | 16.55 | 57.58 | 0.51 | - | ||
| 2020/2 | 20.26 | 4.04 | 64.36 | 39.74 | 21.02 | 67.78 | 0.43 | 營收增加主係2月營業天數較去年長，公司各事業體營收均有成長。 | ||
| 2020/1 | 19.47 | -30.56 | -5.03 | 19.47 | -5.03 | 0.0 | N/A | - | ||
| 2019/12 | 28.05 | 72.85 | 13.25 | 220.65 | 13.05 | 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 | 36.62 | 2023/1 | 29.98 | 2022/1 | 25.5 | 2021/1 | 28.39 | 2020/1 | 19.47 |
| 2024/2 | 26.25 | 2023/2 | 25.66 | 2022/2 | 23.49 | 2021/2 | 17.98 | 2020/2 | 20.26 |
| 2024/3 | 39.0 | 2023/3 | 26.65 | 2022/3 | 28.16 | 2021/3 | 27.13 | 2020/3 | 17.85 |
| 2024/4 | 25.71 | 2023/4 | 26.92 | 2022/4 | 21.69 | 2021/4 | 22.13 | 2020/4 | 19.4 |
| 2024/5 | 31.9 | 2023/5 | 26.38 | 2022/5 | 21.88 | 2021/5 | 19.98 | 2020/5 | 16.59 |
| 2024/6 | 31.47 | 2023/6 | 30.02 | 2022/6 | 33.38 | 2021/6 | 26.08 | 2020/6 | 22.66 |
| 2024/7 | 31.61 | 2023/7 | 29.37 | 2022/7 | 28.53 | 2021/7 | 25.37 | 2020/7 | 19.92 |
| 2024/8 | 26.53 | 2023/8 | 25.23 | 2022/8 | 28.18 | 2021/8 | 28.01 | 2020/8 | 16.04 |
| 2024/9 | 33.89 | 2023/9 | 28.39 | 2022/9 | 28.76 | 2021/9 | 24.45 | 2020/9 | 19.73 |
| 2024/10 | 28.79 | 2023/10 | 27.74 | 2022/10 | 27.43 | 2021/10 | 23.33 | 2020/10 | 15.32 |
| 2024/11 | 40.94 | 2023/11 | 30.3 | 2022/11 | 24.5 | 2021/11 | 19.59 | 2020/11 | 19.89 |
| N/A | N/A | 2023/12 | 45.21 | 2022/12 | 40.05 | 2021/12 | 32.83 | 2020/12 | 30.21 |
- 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) | 23.04 | 17.97 | 33.26 |
| 24Q2 (19) | 19.53 | -8.65 | 5.28 |
| 24Q1 (18) | 21.38 | -9.45 | 12.17 |
| 23Q4 (17) | 23.61 | 36.55 | -3.16 |
| 23Q3 (16) | 17.29 | -6.79 | -9.85 |
| 23Q2 (15) | 18.55 | -2.68 | 26.19 |
| 23Q1 (14) | 19.06 | -21.82 | 33.94 |
| 22Q4 (13) | 24.38 | 27.11 | 57.7 |
| 22Q3 (12) | 19.18 | 30.48 | 31.91 |
| 22Q2 (11) | 14.7 | 3.3 | 16.76 |
| 22Q1 (10) | 14.23 | -7.96 | -0.42 |
| 21Q4 (9) | 15.46 | 6.33 | 4.74 |
| 21Q3 (8) | 14.54 | 15.49 | 22.8 |
| 21Q2 (7) | 12.59 | -11.9 | 4.66 |
| 21Q1 (6) | 14.29 | -3.18 | 8.42 |
| 20Q4 (5) | 14.76 | 24.66 | 13.45 |
| 20Q3 (4) | 11.84 | -1.58 | 0.0 |
| 20Q2 (3) | 12.03 | -8.73 | 0.0 |
| 20Q1 (2) | 13.18 | 1.31 | 0.0 |
| 19Q4 (1) | 13.01 | 0.0 | 0.0 |
