- 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 | 0.5 | 16.37 | -13.35 | 4.71 | -14.27 | 1.41 | N/A | - | ||
2024/9 | 0.43 | -12.2 | -40.4 | 4.21 | -14.37 | 1.36 | 0.21 | - | ||
2024/8 | 0.49 | 10.49 | -9.69 | 3.78 | -9.91 | 1.38 | 0.2 | - | ||
2024/7 | 0.44 | -2.18 | -10.68 | 3.29 | -9.95 | 1.34 | 0.21 | - | ||
2024/6 | 0.45 | 2.04 | -19.65 | 2.85 | -9.83 | 1.36 | 0.17 | - | ||
2024/5 | 0.44 | -5.24 | -22.85 | 2.4 | -7.71 | 1.44 | 0.16 | - | ||
2024/4 | 0.47 | -11.98 | -1.53 | 1.96 | -3.42 | 1.47 | 0.16 | - | ||
2024/3 | 0.53 | 12.14 | -4.33 | 1.49 | -4.0 | 1.49 | 0.14 | - | ||
2024/2 | 0.47 | -2.71 | -4.25 | 0.96 | -3.82 | 1.69 | 0.12 | - | ||
2024/1 | 0.49 | -33.31 | -3.39 | 0.49 | -3.39 | 1.75 | 0.12 | - | ||
2023/12 | 0.73 | 35.06 | 40.8 | 6.76 | 29.83 | 1.84 | 0.11 | - | ||
2023/11 | 0.54 | -6.16 | 9.54 | 6.03 | 28.62 | 1.83 | 0.11 | - | ||
2023/10 | 0.58 | -19.96 | 30.37 | 5.49 | 30.86 | 1.83 | 0.11 | - | ||
2023/9 | 0.72 | 33.04 | 61.02 | 4.91 | 30.92 | 1.75 | 0.13 | 本期因專案驗收,致一次性硬體銷售增加 | ||
2023/8 | 0.54 | 9.28 | 18.21 | 4.2 | 26.86 | 1.6 | 0.14 | - | ||
2023/7 | 0.49 | -12.0 | 19.26 | 3.66 | 28.24 | 1.63 | 0.14 | - | ||
2023/6 | 0.56 | -2.02 | 25.05 | 3.16 | 29.77 | 1.61 | 0.14 | - | ||
2023/5 | 0.57 | 20.94 | 24.35 | 2.6 | 30.84 | 1.6 | 0.14 | - | ||
2023/4 | 0.47 | -14.48 | 29.39 | 2.03 | 32.8 | 1.52 | 0.15 | - | ||
2023/3 | 0.55 | 12.23 | 30.5 | 1.55 | 33.88 | 1.55 | 0.13 | - | ||
2023/2 | 0.49 | -1.83 | 45.11 | 1.0 | 35.83 | 1.51 | 0.13 | - | ||
2023/1 | 0.5 | -2.8 | 27.81 | 0.5 | 27.81 | 1.51 | 0.13 | - | ||
2022/12 | 0.52 | 5.08 | -8.65 | 5.21 | 12.13 | 1.45 | 0.17 | - | ||
2022/11 | 0.49 | 11.67 | 37.68 | 4.69 | 15.02 | 1.38 | 0.17 | - | ||
2022/10 | 0.44 | -1.14 | 15.03 | 4.19 | 12.84 | 1.34 | 0.18 | - | ||
2022/9 | 0.45 | -2.33 | 32.12 | 3.75 | 12.59 | 1.32 | 0.14 | - | ||
2022/8 | 0.46 | 10.26 | 26.04 | 3.31 | 10.39 | 1.32 | 0.14 | - | ||
2022/7 | 0.41 | -7.73 | -19.7 | 2.85 | 8.23 | 1.32 | 0.14 | - | ||
2022/6 | 0.45 | -2.57 | 16.84 | 2.44 | 15.05 | 1.28 | 0.13 | - | ||
2022/5 | 0.46 | 25.84 | 27.56 | 1.99 | 14.65 | 1.25 | 0.14 | - | ||
2022/4 | 0.37 | -13.75 | 2.21 | 1.53 | 11.24 | 1.13 | 0.15 | - | ||
2022/3 | 0.42 | 24.79 | 7.14 | 1.16 | 14.44 | 1.16 | 0.16 | - | ||
2022/2 | 0.34 | -13.53 | 15.35 | 0.73 | 19.14 | 1.3 | 0.14 | - | ||
2022/1 | 0.39 | -30.54 | 22.62 | 0.39 | 22.62 | 1.32 | 0.14 | - | ||
2021/12 | 0.57 | 58.39 | 28.65 | 4.64 | 13.7 | 1.31 | 0.1 | - | ||
2021/11 | 0.36 | -6.69 | 4.6 | 4.08 | 11.89 | 1.09 | 0.12 | - | ||
2021/10 | 0.38 | 11.06 | 26.22 | 3.72 | 12.64 | 1.09 | 0.12 | - | ||
2021/9 | 0.35 | -4.74 | 2.21 | 3.34 | 11.52 | 1.22 | 0.22 | - | ||
2021/8 | 0.36 | -29.76 | 19.81 | 3.0 | 12.7 | 1.26 | 0.21 | - | ||
2021/7 | 0.52 | 34.25 | 6.72 | 2.63 | 11.78 | 1.26 | 0.21 | - | ||
2021/6 | 0.38 | 6.36 | 4.04 | 2.12 | 13.09 | 1.1 | 0.19 | - | ||
2021/5 | 0.36 | 0.83 | 18.06 | 1.73 | 15.32 | 1.13 | 0.19 | - | ||
2021/4 | 0.36 | -12.22 | 17.83 | 1.38 | 15.62 | 1.06 | 0.2 | - | ||
2021/3 | 0.41 | 38.39 | 24.94 | 1.02 | 14.86 | 1.02 | 0.25 | - | ||
2021/2 | 0.3 | -8.09 | 0.55 | 0.62 | 9.03 | 1.03 | 0.25 | - | ||
2021/1 | 0.32 | -23.11 | 18.19 | 0.32 | 18.19 | 1.08 | 0.24 | - | ||
2020/12 | 0.42 | 22.06 | -43.0 | 4.06 | 1.22 | 1.06 | 0.27 | 本月營收較去年同期減少,主係去年同期純網銀專案完成簽約,依照IFRS專案工時一次性認列營收較高所致。 | ||
2020/11 | 0.34 | 12.58 | 5.75 | 3.64 | 11.11 | 0.98 | 0.29 | - | ||
2020/10 | 0.3 | -10.06 | 13.18 | 3.3 | 11.69 | 0.94 | 0.31 | - | ||
2020/9 | 0.34 | 11.65 | 18.55 | 3.0 | 11.55 | 1.12 | 0.24 | - | ||
2020/8 | 0.3 | -37.43 | 30.23 | 2.66 | 10.71 | 1.16 | 0.23 | - | ||
2020/7 | 0.48 | 30.87 | 80.45 | 2.36 | 8.62 | 1.16 | 0.23 | 係本月認列硬體收入較去年同期增加 | ||
2020/6 | 0.37 | 20.7 | -22.27 | 1.87 | -1.5 | 0.98 | 0.29 | - | ||
2020/5 | 0.31 | 0.64 | 33.63 | 1.5 | 5.43 | 0.94 | 0.3 | - | ||
2020/4 | 0.3 | -6.93 | 28.78 | 1.2 | 0.02 | 0.92 | 0.3 | - | ||
2020/3 | 0.33 | 11.37 | -36.46 | 0.89 | -7.05 | 0.89 | 0.27 | - | ||
2020/2 | 0.29 | 8.03 | 28.85 | 0.57 | 26.94 | 1.3 | 0.18 | - | ||
2020/1 | 0.27 | -62.92 | 24.94 | 0.27 | 24.94 | 1.33 | 0.18 | - | ||
2019/12 | 0.73 | 126.47 | 66.64 | 4.01 | 15.43 | 0.0 | N/A | 係本月專案收入較去年同期增加。 | ||
2019/11 | 0.32 | 20.49 | -25.28 | 3.28 | 8.01 | 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 | 0.49 | 2023/1 | 0.5 | 2022/1 | 0.39 | 2021/1 | 0.32 | 2020/1 | 0.27 |
2024/2 | 0.47 | 2023/2 | 0.49 | 2022/2 | 0.34 | 2021/2 | 0.3 | 2020/2 | 0.29 |
2024/3 | 0.53 | 2023/3 | 0.55 | 2022/3 | 0.42 | 2021/3 | 0.41 | 2020/3 | 0.33 |
2024/4 | 0.47 | 2023/4 | 0.47 | 2022/4 | 0.37 | 2021/4 | 0.36 | 2020/4 | 0.3 |
2024/5 | 0.44 | 2023/5 | 0.57 | 2022/5 | 0.46 | 2021/5 | 0.36 | 2020/5 | 0.31 |
2024/6 | 0.45 | 2023/6 | 0.56 | 2022/6 | 0.45 | 2021/6 | 0.38 | 2020/6 | 0.37 |
2024/7 | 0.44 | 2023/7 | 0.49 | 2022/7 | 0.41 | 2021/7 | 0.52 | 2020/7 | 0.48 |
2024/8 | 0.49 | 2023/8 | 0.54 | 2022/8 | 0.46 | 2021/8 | 0.36 | 2020/8 | 0.3 |
2024/9 | 0.43 | 2023/9 | 0.72 | 2022/9 | 0.45 | 2021/9 | 0.35 | 2020/9 | 0.34 |
2024/10 | 0.5 | 2023/10 | 0.58 | 2022/10 | 0.44 | 2021/10 | 0.38 | 2020/10 | 0.3 |
N/A | N/A | 2023/11 | 0.54 | 2022/11 | 0.49 | 2021/11 | 0.36 | 2020/11 | 0.34 |
N/A | N/A | 2023/12 | 0.73 | 2022/12 | 0.52 | 2021/12 | 0.57 | 2020/12 | 0.42 |
- 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) | 0.27 | 17.39 | 12.5 |
24Q2 (19) | 0.23 | 21.05 | 9.52 |
24Q1 (18) | 0.19 | -13.64 | -9.52 |
23Q4 (17) | 0.22 | -8.33 | -8.33 |
23Q3 (16) | 0.24 | 14.29 | 4.35 |
23Q2 (15) | 0.21 | 0.0 | -4.55 |
23Q1 (14) | 0.21 | -12.5 | -4.55 |
22Q4 (13) | 0.24 | 4.35 | 26.32 |
22Q3 (12) | 0.23 | 4.55 | 0.0 |
22Q2 (11) | 0.22 | 0.0 | 15.79 |
22Q1 (10) | 0.22 | 15.79 | -8.33 |
21Q4 (9) | 0.19 | -17.39 | -17.39 |
21Q3 (8) | 0.23 | 21.05 | -11.54 |
21Q2 (7) | 0.19 | -20.83 | -45.71 |
21Q1 (6) | 0.24 | 4.35 | -33.33 |
20Q4 (5) | 0.23 | -11.54 | -20.69 |
20Q3 (4) | 0.26 | -25.71 | 0.0 |
20Q2 (3) | 0.35 | -2.78 | 0.0 |
20Q1 (2) | 0.36 | 24.14 | 0.0 |
19Q4 (1) | 0.29 | 0.0 | 0.0 |