- 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 | 5.63 | 17.64 | -22.11 | 45.64 | -9.23 | 14.77 | N/A | - | ||
| 2024/10 | 4.78 | 9.55 | 64.42 | 40.02 | -7.07 | 14.3 | N/A | 接單狀況良好 | ||
| 2024/9 | 4.37 | -15.23 | 12.22 | 35.23 | -12.25 | 13.19 | 1.67 | - | ||
| 2024/8 | 5.15 | 40.06 | 36.11 | 30.87 | -14.88 | 13.3 | 1.66 | - | ||
| 2024/7 | 3.68 | -17.84 | -51.56 | 25.72 | -20.82 | 11.61 | 1.9 | 大專案尚未驗收完成 | ||
| 2024/6 | 4.48 | 29.46 | -21.74 | 22.04 | -11.44 | 11.1 | 1.94 | - | ||
| 2024/5 | 3.46 | 9.23 | -21.82 | 17.57 | -8.37 | 10.34 | 2.08 | - | ||
| 2024/4 | 3.16 | -14.97 | 14.22 | 14.11 | -4.34 | 9.63 | 2.23 | - | ||
| 2024/3 | 3.72 | 35.41 | -17.47 | 10.95 | -8.64 | 10.95 | 1.84 | - | ||
| 2024/2 | 2.75 | -38.6 | -16.03 | 7.22 | -3.3 | 11.68 | 1.72 | - | ||
| 2024/1 | 4.48 | 0.45 | 6.61 | 4.48 | 6.61 | 16.16 | 1.24 | - | ||
| 2023/12 | 4.46 | -38.31 | -23.05 | 54.75 | 6.14 | 14.59 | 1.41 | - | ||
| 2023/11 | 7.22 | 148.37 | 114.74 | 50.29 | 9.83 | 14.02 | 1.46 | 接單狀況良好 | ||
| 2023/10 | 2.91 | -25.22 | -26.56 | 43.07 | 1.51 | 10.58 | 1.94 | - | ||
| 2023/9 | 3.89 | 2.81 | 6.25 | 40.16 | 4.41 | 15.26 | 1.44 | - | ||
| 2023/8 | 3.78 | -50.16 | -14.93 | 36.27 | 4.21 | 17.09 | 1.29 | - | ||
| 2023/7 | 7.59 | 32.73 | 20.55 | 32.48 | 7.02 | 17.73 | 1.24 | - | ||
| 2023/6 | 5.72 | 29.34 | -0.72 | 24.89 | 3.47 | 12.91 | 1.62 | - | ||
| 2023/5 | 4.42 | 59.6 | -1.81 | 19.17 | 4.8 | 11.7 | 1.79 | - | ||
| 2023/4 | 2.77 | -38.57 | -23.2 | 14.75 | 6.96 | 10.55 | 1.98 | - | ||
| 2023/3 | 4.51 | 37.78 | 23.78 | 11.98 | 17.65 | 11.98 | 1.52 | 接單狀況良好 | ||
| 2023/2 | 3.27 | -22.04 | -7.2 | 7.47 | 14.23 | 13.26 | 1.37 | - | ||
| 2023/1 | 4.2 | -27.49 | 39.32 | 4.2 | 39.32 | 13.35 | 1.36 | - | ||
| 2022/12 | 5.79 | 72.15 | 17.35 | 51.58 | 31.12 | 13.12 | 1.56 | - | ||
| 2022/11 | 3.36 | -15.06 | -8.54 | 45.79 | 33.1 | 10.99 | 1.86 | - | ||
| 2022/10 | 3.96 | 8.2 | 51.64 | 42.42 | 38.08 | 12.07 | 1.7 | 接單狀況良好 | ||
| 2022/9 | 3.66 | -17.69 | 7.09 | 38.46 | 36.83 | 14.4 | 1.24 | - | ||
| 2022/8 | 4.45 | -29.36 | 46.49 | 34.8 | 40.94 | 16.51 | 1.09 | - | ||
| 2022/7 | 6.3 | 9.29 | 186.1 | 30.35 | 40.16 | 16.56 | 1.08 | 接單狀況良好 | ||
| 2022/6 | 5.76 | 27.92 | 75.17 | 24.06 | 23.65 | 13.87 | 1.31 | 接單狀況良好 | ||
| 2022/5 | 4.5 | 24.84 | 114.23 | 18.3 | 13.17 | 11.75 | 1.54 | 接單狀況良好 | ||
| 2022/4 | 3.61 | -0.98 | 62.2 | 13.79 | -1.92 | 10.78 | 1.68 | 接單狀況良好 | ||
| 2022/3 | 3.64 | 3.28 | 43.13 | 10.18 | -13.97 | 10.18 | 1.84 | - | ||
| 2022/2 | 3.53 | 17.03 | -9.29 | 6.54 | -29.61 | 11.48 | 1.63 | - | ||
| 2022/1 | 3.01 | -38.93 | -44.23 | 3.01 | -44.23 | 11.63 | 1.61 | - | ||
| 2021/12 | 4.94 | 34.15 | 19.2 | 39.33 | -3.23 | 11.23 | 0.99 | - | ||
| 2021/11 | 3.68 | 40.82 | 27.79 | 34.4 | -5.78 | 9.71 | 1.14 | - | ||
| 2021/10 | 2.61 | -23.58 | -0.47 | 30.72 | -8.65 | 9.07 | 1.22 | - | ||
| 2021/9 | 3.42 | 12.59 | -10.82 | 28.11 | -9.34 | 8.65 | 1.21 | - | ||
| 2021/8 | 3.04 | 37.94 | -24.16 | 24.69 | -9.13 | 8.53 | 1.23 | - | ||
| 2021/7 | 2.2 | -33.08 | -10.86 | 21.65 | -6.54 | 7.59 | 1.38 | - | ||
| 2021/6 | 3.29 | 56.45 | -18.26 | 19.45 | -6.02 | 7.61 | 1.1 | - | ||
| 2021/5 | 2.1 | -5.47 | -27.98 | 16.16 | -3.07 | 6.87 | 1.22 | - | ||
| 2021/4 | 2.22 | -12.62 | -41.13 | 14.06 | 2.21 | 8.66 | 0.96 | - | ||
| 2021/3 | 2.55 | -34.54 | -40.92 | 11.84 | 18.61 | 11.84 | 0.71 | - | ||
| 2021/2 | 3.89 | -28.04 | 26.27 | 9.29 | 63.85 | 13.43 | 0.63 | 接單狀況良好 | ||
| 2021/1 | 5.4 | 30.54 | 108.48 | 5.4 | 108.48 | 12.42 | 0.68 | 接單狀況良好 | ||
| 2020/12 | 4.14 | 43.82 | 37.16 | 40.65 | 20.28 | 9.64 | 1.02 | - | ||
| 2020/11 | 2.88 | 9.66 | 3.7 | 36.51 | 18.63 | 9.34 | 1.06 | - | ||
| 2020/10 | 2.62 | -31.52 | 8.98 | 33.63 | 20.11 | 10.46 | 0.94 | - | ||
| 2020/9 | 3.83 | -4.24 | 24.46 | 31.01 | 21.16 | 10.31 | 0.91 | - | ||
| 2020/8 | 4.0 | 62.13 | 55.36 | 27.17 | 20.7 | 10.5 | 0.89 | 接單狀況良好 | ||
| 2020/7 | 2.47 | -38.63 | -5.57 | 23.17 | 16.22 | 9.41 | 1.0 | - | ||
| 2020/6 | 4.02 | 37.84 | 35.15 | 20.7 | 19.52 | 10.72 | 0.88 | - | ||
| 2020/5 | 2.92 | -22.72 | 0.85 | 16.68 | 16.27 | 11.01 | 0.86 | - | ||
| 2020/4 | 3.78 | -12.32 | -3.54 | 13.76 | 20.17 | 11.17 | 0.84 | - | ||
| 2020/3 | 4.31 | 39.92 | 55.22 | 9.98 | 32.5 | 9.98 | 0.94 | 公司接單狀況良好 | ||
| 2020/2 | 3.08 | 18.79 | 63.79 | 5.67 | 19.24 | 8.69 | 1.08 | 去年底接單的訂單於本月驗收入帳, 以致本月營收較去年同期增加 | ||
| 2020/1 | 2.59 | -14.1 | -9.87 | 2.59 | -9.87 | 0.0 | N/A | - | ||
| 2019/12 | 3.02 | 8.73 | 5.61 | 33.79 | 14.57 | 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 | 4.48 | 2023/1 | 4.2 | 2022/1 | 3.01 | 2021/1 | 5.4 | 2020/1 | 2.59 |
| 2024/2 | 2.75 | 2023/2 | 3.27 | 2022/2 | 3.53 | 2021/2 | 3.89 | 2020/2 | 3.08 |
| 2024/3 | 3.72 | 2023/3 | 4.51 | 2022/3 | 3.64 | 2021/3 | 2.55 | 2020/3 | 4.31 |
| 2024/4 | 3.16 | 2023/4 | 2.77 | 2022/4 | 3.61 | 2021/4 | 2.22 | 2020/4 | 3.78 |
| 2024/5 | 3.46 | 2023/5 | 4.42 | 2022/5 | 4.5 | 2021/5 | 2.1 | 2020/5 | 2.92 |
| 2024/6 | 4.48 | 2023/6 | 5.72 | 2022/6 | 5.76 | 2021/6 | 3.29 | 2020/6 | 4.02 |
| 2024/7 | 3.68 | 2023/7 | 7.59 | 2022/7 | 6.3 | 2021/7 | 2.2 | 2020/7 | 2.47 |
| 2024/8 | 5.15 | 2023/8 | 3.78 | 2022/8 | 4.45 | 2021/8 | 3.04 | 2020/8 | 4.0 |
| 2024/9 | 4.37 | 2023/9 | 3.89 | 2022/9 | 3.66 | 2021/9 | 3.42 | 2020/9 | 3.83 |
| 2024/10 | 4.78 | 2023/10 | 2.91 | 2022/10 | 3.96 | 2021/10 | 2.61 | 2020/10 | 2.62 |
| 2024/11 | 5.63 | 2023/11 | 7.22 | 2022/11 | 3.36 | 2021/11 | 3.68 | 2020/11 | 2.88 |
| N/A | N/A | 2023/12 | 4.46 | 2022/12 | 5.79 | 2021/12 | 4.94 | 2020/12 | 4.14 |
- 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) | 11.44 | 16.14 | 120.85 |
| 24Q2 (19) | 9.85 | 4.68 | 79.74 |
| 24Q1 (18) | 9.41 | 7.3 | 56.83 |
| 23Q4 (17) | 8.77 | 69.31 | 80.08 |
| 23Q3 (16) | 5.18 | -5.47 | 38.13 |
| 23Q2 (15) | 5.48 | -8.67 | 64.07 |
| 23Q1 (14) | 6.0 | 23.2 | 81.27 |
| 22Q4 (13) | 4.87 | 29.87 | 173.6 |
| 22Q3 (12) | 3.75 | 12.28 | 38.38 |
| 22Q2 (11) | 3.34 | 0.91 | 101.2 |
| 22Q1 (10) | 3.31 | 85.96 | 152.67 |
| 21Q4 (9) | 1.78 | -34.32 | 173.85 |
| 21Q3 (8) | 2.71 | 63.25 | 261.33 |
| 21Q2 (7) | 1.66 | 26.72 | 88.64 |
| 21Q1 (6) | 1.31 | 101.54 | 18.02 |
| 20Q4 (5) | 0.65 | -13.33 | -56.67 |
| 20Q3 (4) | 0.75 | -14.77 | 0.0 |
| 20Q2 (3) | 0.88 | -20.72 | 0.0 |
| 20Q1 (2) | 1.11 | -26.0 | 0.0 |
| 19Q4 (1) | 1.5 | 0.0 | 0.0 |
