- 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 | 0.51 | -1.92 | -56.46 | 5.68 | -41.39 | 1.53 | N/A | 去年同期專案驗收入帳金額較高 | ||
| 2024/9 | 0.52 | 0.51 | -36.91 | 5.17 | -39.33 | 1.53 | 2.68 | - | ||
| 2024/8 | 0.51 | 2.03 | -32.06 | 4.66 | -39.59 | 1.58 | 2.59 | - | ||
| 2024/7 | 0.5 | -11.61 | -31.61 | 4.14 | -40.41 | 1.63 | 2.51 | - | ||
| 2024/6 | 0.57 | 0.98 | -71.62 | 3.64 | -41.45 | 1.62 | 2.92 | 去年第二季專案驗收入帳金額較高 | ||
| 2024/5 | 0.56 | 15.6 | -20.3 | 3.07 | -27.12 | 1.59 | 2.98 | - | ||
| 2024/4 | 0.49 | -9.56 | -75.12 | 2.51 | -28.5 | 2.04 | 2.32 | 去年同期專案驗收入帳金額較高 | ||
| 2024/3 | 0.54 | -46.74 | -10.95 | 2.02 | 30.18 | 2.02 | 2.4 | - | ||
| 2024/2 | 1.01 | 112.6 | 99.82 | 1.49 | 56.34 | 1.99 | 2.44 | 本月專案驗收入帳金額較高 | ||
| 2024/1 | 0.48 | -5.88 | 6.9 | 0.48 | 6.9 | 1.49 | 3.26 | - | ||
| 2023/12 | 0.51 | -0.71 | -23.52 | 10.7 | -19.86 | 2.17 | 2.31 | - | ||
| 2023/11 | 0.51 | -56.16 | -55.16 | 10.19 | -19.67 | 2.49 | 2.02 | 去年同期專案驗收入帳金額較高 | ||
| 2023/10 | 1.16 | 42.12 | 62.66 | 9.69 | -16.19 | 2.73 | 1.84 | 本月專案驗收入帳金額較高 | ||
| 2023/9 | 0.82 | 8.24 | 13.39 | 8.52 | -21.38 | 2.31 | 2.52 | - | ||
| 2023/8 | 0.75 | 2.71 | 23.72 | 7.71 | -23.85 | 3.49 | 1.67 | - | ||
| 2023/7 | 0.73 | -63.32 | 28.79 | 6.95 | -26.9 | 3.44 | 1.69 | - | ||
| 2023/6 | 2.0 | 183.62 | 191.71 | 6.22 | -30.45 | 4.67 | 1.49 | 本月專案驗收入帳金額較高 | ||
| 2023/5 | 0.71 | -63.92 | 50.26 | 4.22 | -48.92 | 3.27 | 2.13 | 去年第一季專案驗收入帳金額較高 | ||
| 2023/4 | 1.96 | 223.77 | 283.81 | 3.51 | -54.9 | 3.07 | 2.27 | 去年第一季專案驗收入帳金額較高 | ||
| 2023/3 | 0.6 | 19.5 | -90.32 | 1.55 | -78.63 | 1.55 | 5.15 | 去年第一季專案驗收入帳金額較高 | ||
| 2023/2 | 0.51 | 13.73 | 6.49 | 0.95 | -8.03 | 1.61 | 4.97 | - | ||
| 2023/1 | 0.44 | -32.66 | -20.39 | 0.44 | -20.39 | 2.24 | 3.57 | - | ||
| 2022/12 | 0.66 | -41.79 | 17.81 | 13.35 | 7.91 | 2.51 | 3.09 | - | ||
| 2022/11 | 1.13 | 59.05 | 102.74 | 12.69 | 7.44 | 2.57 | 3.02 | 本月專案驗收入帳金額較高 | ||
| 2022/10 | 0.71 | -0.92 | 5.49 | 11.56 | 2.7 | 2.04 | 3.8 | - | ||
| 2022/9 | 0.72 | 18.09 | 9.43 | 10.84 | 2.52 | 1.9 | 4.13 | - | ||
| 2022/8 | 0.61 | 6.92 | -12.91 | 10.12 | 2.06 | 1.87 | 4.21 | - | ||
| 2022/7 | 0.57 | -16.93 | -19.12 | 9.51 | 3.2 | 1.73 | 4.55 | - | ||
| 2022/6 | 0.69 | 46.1 | 11.3 | 8.94 | 5.04 | 1.67 | 3.78 | - | ||
| 2022/5 | 0.47 | -7.84 | -91.32 | 8.26 | 4.55 | 7.22 | 0.87 | 去年第二季專案驗收入帳金額較高 | ||
| 2022/4 | 0.51 | -91.83 | -32.08 | 7.79 | 214.17 | 7.23 | 0.87 | 第一季專案驗收入帳金額較高 | ||
| 2022/3 | 6.24 | 1214.89 | 789.86 | 7.28 | 321.17 | 7.28 | 0.62 | 本月專案驗收入帳金額較高 | ||
| 2022/2 | 0.47 | -14.97 | 1.72 | 1.03 | 0.69 | 1.59 | 2.85 | - | ||
| 2022/1 | 0.56 | -0.35 | -0.16 | 0.56 | -0.16 | 1.68 | 2.7 | - | ||
| 2021/12 | 0.56 | 0.16 | 1.93 | 12.37 | 3.64 | 1.8 | 3.82 | - | ||
| 2021/11 | 0.56 | -17.23 | 1.71 | 11.81 | 3.72 | 1.89 | 3.62 | - | ||
| 2021/10 | 0.68 | 2.77 | 11.78 | 11.25 | 3.82 | 2.03 | 3.37 | - | ||
| 2021/9 | 0.66 | -6.02 | 6.62 | 10.58 | 3.35 | 2.06 | 3.09 | - | ||
| 2021/8 | 0.7 | -0.69 | 14.57 | 9.92 | 3.14 | 2.02 | 3.15 | - | ||
| 2021/7 | 0.7 | 14.31 | 0.54 | 9.22 | 2.37 | 6.74 | 0.95 | - | ||
| 2021/6 | 0.62 | -88.61 | -87.17 | 8.51 | 2.52 | 6.79 | 0.85 | 本月專案驗收入帳金額較低 | ||
| 2021/5 | 5.42 | 621.76 | 688.67 | 7.9 | 125.83 | 6.87 | 0.84 | 本月專案驗收入帳金額較高 | ||
| 2021/4 | 0.75 | 6.98 | 7.05 | 2.48 | -11.78 | 1.92 | 2.99 | - | ||
| 2021/3 | 0.7 | 50.31 | 2.61 | 1.73 | -18.05 | 1.73 | 4.03 | - | ||
| 2021/2 | 0.47 | -16.55 | -37.26 | 1.03 | -27.96 | 1.58 | 4.42 | - | ||
| 2021/1 | 0.56 | 1.73 | -17.81 | 0.56 | -17.81 | 1.66 | 4.19 | - | ||
| 2020/12 | 0.55 | -0.05 | -51.26 | 11.94 | -22.84 | 1.7 | 3.84 | 本月專案驗收入帳金額較低 | ||
| 2020/11 | 0.55 | -9.04 | -42.99 | 11.39 | -20.61 | 1.77 | 3.7 | - | ||
| 2020/10 | 0.6 | -1.96 | -36.31 | 10.84 | -18.99 | 1.83 | 3.57 | - | ||
| 2020/9 | 0.62 | 0.98 | -82.52 | 10.23 | -17.67 | 1.93 | 2.9 | 本月專案驗收入帳金額較低 | ||
| 2020/8 | 0.61 | -12.85 | -31.32 | 9.62 | 8.05 | 6.12 | 0.91 | - | ||
| 2020/7 | 0.7 | -85.41 | -18.47 | 9.01 | 12.43 | 6.2 | 0.9 | - | ||
| 2020/6 | 4.81 | 599.72 | 69.69 | 8.3 | 16.14 | 6.2 | 0.83 | 本月專案驗收入帳金額較高 | ||
| 2020/5 | 0.69 | -2.02 | -16.96 | 3.5 | -18.99 | 2.07 | 2.47 | - | ||
| 2020/4 | 0.7 | 2.55 | -17.96 | 2.81 | -19.47 | 2.13 | 2.4 | - | ||
| 2020/3 | 0.68 | -8.1 | -20.35 | 2.11 | -19.96 | 2.11 | 2.95 | - | ||
| 2020/2 | 0.74 | 9.31 | -21.71 | 1.42 | -19.77 | 2.55 | 2.44 | - | ||
| 2020/1 | 0.68 | -39.66 | -17.54 | 0.68 | -17.54 | 2.77 | 2.25 | - | ||
| 2019/12 | 1.13 | 16.89 | 8.58 | 15.47 | 68.98 | 0.0 | N/A | 本年度業績成長 | ||
| 2019/11 | 0.97 | 1.6 | 4.1 | 14.35 | 76.71 | 0.0 | N/A | 本年度業績成長 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.48 | 2023/1 | 0.44 | 2022/1 | 0.56 | 2021/1 | 0.56 | 2020/1 | 0.68 |
| 2024/2 | 1.01 | 2023/2 | 0.51 | 2022/2 | 0.47 | 2021/2 | 0.47 | 2020/2 | 0.74 |
| 2024/3 | 0.54 | 2023/3 | 0.6 | 2022/3 | 6.24 | 2021/3 | 0.7 | 2020/3 | 0.68 |
| 2024/4 | 0.49 | 2023/4 | 1.96 | 2022/4 | 0.51 | 2021/4 | 0.75 | 2020/4 | 0.7 |
| 2024/5 | 0.56 | 2023/5 | 0.71 | 2022/5 | 0.47 | 2021/5 | 5.42 | 2020/5 | 0.69 |
| 2024/6 | 0.57 | 2023/6 | 2.0 | 2022/6 | 0.69 | 2021/6 | 0.62 | 2020/6 | 4.81 |
| 2024/7 | 0.5 | 2023/7 | 0.73 | 2022/7 | 0.57 | 2021/7 | 0.7 | 2020/7 | 0.7 |
| 2024/8 | 0.51 | 2023/8 | 0.75 | 2022/8 | 0.61 | 2021/8 | 0.7 | 2020/8 | 0.61 |
| 2024/9 | 0.52 | 2023/9 | 0.82 | 2022/9 | 0.72 | 2021/9 | 0.66 | 2020/9 | 0.62 |
| 2024/10 | 0.51 | 2023/10 | 1.16 | 2022/10 | 0.71 | 2021/10 | 0.68 | 2020/10 | 0.6 |
| N/A | N/A | 2023/11 | 0.51 | 2022/11 | 1.13 | 2021/11 | 0.56 | 2020/11 | 0.55 |
| N/A | N/A | 2023/12 | 0.51 | 2022/12 | 0.66 | 2021/12 | 0.56 | 2020/12 | 0.55 |
- 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) | 0.52 | 26.83 | -75.12 |
| 24Q2 (19) | 0.41 | -59.0 | -84.93 |
| 24Q1 (18) | 1.0 | -13.79 | -60.0 |
| 23Q4 (17) | 1.16 | -44.5 | -44.23 |
| 23Q3 (16) | 2.09 | -23.16 | -7.11 |
| 23Q2 (15) | 2.72 | 8.8 | 14.77 |
| 23Q1 (14) | 2.5 | 20.19 | 76.06 |
| 22Q4 (13) | 2.08 | -7.56 | 90.83 |
| 22Q3 (12) | 2.25 | -5.06 | 106.42 |
| 22Q2 (11) | 2.37 | 66.9 | 121.5 |
| 22Q1 (10) | 1.42 | 30.28 | 12.7 |
| 21Q4 (9) | 1.09 | 0.0 | -22.7 |
| 21Q3 (8) | 1.09 | 1.87 | -14.84 |
| 21Q2 (7) | 1.07 | -15.08 | 15.05 |
| 21Q1 (6) | 1.26 | -10.64 | 29.9 |
| 20Q4 (5) | 1.41 | 10.16 | 6.82 |
| 20Q3 (4) | 1.28 | 37.63 | 0.0 |
| 20Q2 (3) | 0.93 | -4.12 | 0.0 |
| 20Q1 (2) | 0.97 | -26.52 | 0.0 |
| 19Q4 (1) | 1.32 | 0.0 | 0.0 |
