- 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 | 1.05 | -31.62 | -4.96 | 13.85 | 12.68 | 3.65 | N/A | - | ||
| 2024/10 | 1.53 | 43.43 | 59.93 | 12.81 | 14.42 | 3.95 | N/A | 驗收台數較多 | ||
| 2024/9 | 1.07 | -20.91 | -24.23 | 11.27 | 10.16 | 3.64 | 3.53 | - | ||
| 2024/8 | 1.35 | 10.53 | 68.64 | 10.21 | 15.66 | 3.8 | 3.38 | 本月驗收台數較多 | ||
| 2024/7 | 1.22 | -0.14 | -9.24 | 8.85 | 10.37 | 3.58 | 3.59 | - | ||
| 2024/6 | 1.22 | 8.0 | 17.04 | 7.63 | 14.33 | 3.95 | 3.2 | - | ||
| 2024/5 | 1.13 | -28.85 | -3.41 | 6.41 | 13.83 | 4.36 | 2.9 | - | ||
| 2024/4 | 1.59 | -2.3 | 53.91 | 5.28 | 18.37 | 4.32 | 2.93 | 驗收台數較多 | ||
| 2024/3 | 1.63 | 48.93 | 21.84 | 3.68 | 7.62 | 3.68 | 3.47 | - | ||
| 2024/2 | 1.09 | 14.42 | -19.47 | 2.05 | -1.5 | 2.86 | 4.46 | - | ||
| 2024/1 | 0.96 | 18.14 | 32.25 | 0.96 | 32.25 | 2.87 | 4.45 | - | ||
| 2023/12 | 0.81 | -26.55 | -11.89 | 13.1 | -9.97 | 2.87 | 4.96 | - | ||
| 2023/11 | 1.1 | 15.07 | -11.71 | 12.29 | -9.84 | 3.47 | 4.1 | - | ||
| 2023/10 | 0.96 | -32.05 | -20.15 | 11.19 | -9.65 | 3.17 | 4.49 | - | ||
| 2023/9 | 1.41 | 76.02 | 39.92 | 10.23 | -8.53 | 3.56 | 4.31 | - | ||
| 2023/8 | 0.8 | -40.51 | -36.1 | 8.82 | -13.32 | 3.19 | 4.81 | - | ||
| 2023/7 | 1.35 | 28.77 | -23.94 | 8.02 | -10.13 | 3.57 | 4.3 | - | ||
| 2023/6 | 1.05 | -10.87 | -33.17 | 6.68 | -6.71 | 3.25 | 4.92 | - | ||
| 2023/5 | 1.17 | 13.37 | 6.37 | 5.63 | 0.69 | 3.55 | 4.51 | - | ||
| 2023/4 | 1.03 | -22.66 | 2.43 | 4.46 | -0.7 | 3.73 | 4.29 | - | ||
| 2023/3 | 1.34 | -1.57 | 30.44 | 3.42 | -1.61 | 3.42 | 4.76 | - | ||
| 2023/2 | 1.36 | 87.93 | 11.36 | 2.08 | -15.02 | 3.0 | 5.42 | - | ||
| 2023/1 | 0.72 | -21.29 | -41.21 | 0.72 | -41.21 | 2.89 | 5.63 | - | ||
| 2022/12 | 0.92 | -26.4 | -22.42 | 14.56 | 16.38 | 3.37 | 5.11 | - | ||
| 2022/11 | 1.25 | 4.08 | 63.3 | 13.64 | 20.45 | 3.46 | 4.98 | 本月驗收台數較多 | ||
| 2022/10 | 1.2 | 19.06 | 128.51 | 12.39 | 17.34 | 3.46 | 4.97 | 本月驗收結案較多 | ||
| 2022/9 | 1.01 | -19.6 | -2.83 | 11.19 | 11.52 | 4.03 | 4.58 | - | ||
| 2022/8 | 1.25 | -29.19 | 43.93 | 10.18 | 13.18 | 4.59 | 4.02 | - | ||
| 2022/7 | 1.77 | 13.13 | 39.94 | 8.93 | 9.88 | 4.44 | 4.16 | - | ||
| 2022/6 | 1.57 | 41.88 | -29.06 | 7.16 | 4.34 | 3.68 | 4.77 | - | ||
| 2022/5 | 1.1 | 9.17 | -45.52 | 5.59 | 20.18 | 3.14 | 5.58 | - | ||
| 2022/4 | 1.01 | -1.51 | 89.65 | 4.49 | 70.82 | 3.26 | 5.38 | 驗收台數較多 | ||
| 2022/3 | 1.03 | -15.97 | 59.08 | 3.48 | 66.03 | 3.48 | 4.14 | 驗收台數較多 | ||
| 2022/2 | 1.22 | -0.79 | 71.01 | 2.45 | 69.12 | 3.64 | 3.96 | 驗收台數較多 | ||
| 2022/1 | 1.23 | 3.86 | 67.28 | 1.23 | 67.28 | 3.18 | 4.53 | 驗收台數較多 | ||
| 2021/12 | 1.18 | 54.91 | 19.56 | 12.51 | 29.0 | 2.47 | 4.65 | - | ||
| 2021/11 | 0.76 | 45.64 | -4.73 | 11.32 | 30.07 | 2.33 | 4.95 | - | ||
| 2021/10 | 0.53 | -49.36 | -49.58 | 10.56 | 33.61 | 2.43 | 4.73 | - | ||
| 2021/9 | 1.04 | 19.07 | -3.22 | 10.03 | 46.24 | 3.17 | 2.35 | - | ||
| 2021/8 | 0.87 | -31.15 | 76.63 | 8.99 | 55.41 | 4.34 | 1.72 | 本月驗收結案較多 | ||
| 2021/7 | 1.27 | -42.65 | 127.7 | 8.12 | 53.43 | 5.5 | 1.36 | 本月驗收結案較多 | ||
| 2021/6 | 2.21 | 8.97 | 150.29 | 6.86 | 44.72 | 4.76 | 1.22 | 本月驗收結案較多 | ||
| 2021/5 | 2.02 | 280.07 | 33.51 | 4.65 | 20.6 | 3.2 | 1.81 | - | ||
| 2021/4 | 0.53 | -17.39 | 14.22 | 2.63 | 12.23 | 1.89 | 3.07 | - | ||
| 2021/3 | 0.64 | -9.67 | -36.64 | 2.09 | 11.73 | 2.09 | 3.02 | - | ||
| 2021/2 | 0.71 | -2.95 | 401.05 | 1.45 | 69.23 | 2.44 | 2.59 | 本月及累計驗收結案較多 | ||
| 2021/1 | 0.74 | -25.76 | 3.02 | 0.74 | 3.02 | 2.53 | 2.5 | - | ||
| 2020/12 | 0.99 | 23.42 | 59.06 | 9.69 | 24.44 | 2.84 | 2.02 | 本月驗收結案較多 | ||
| 2020/11 | 0.8 | -22.92 | -43.25 | 8.7 | 21.43 | 2.92 | 1.96 | - | ||
| 2020/10 | 1.04 | -2.81 | 4184.9 | 7.9 | 37.34 | 2.61 | 2.2 | 本月驗收結案較多 | ||
| 2020/9 | 1.07 | 117.35 | 24.73 | 6.86 | 19.74 | 2.12 | 2.64 | - | ||
| 2020/8 | 0.49 | -11.25 | -59.93 | 5.79 | 18.86 | 1.93 | 2.9 | 本月驗收結案較少 | ||
| 2020/7 | 0.56 | -36.96 | 311.77 | 5.29 | 45.52 | 2.95 | 1.89 | 本月驗收結案較多 | ||
| 2020/6 | 0.88 | -41.87 | -14.55 | 4.74 | 35.26 | 2.86 | 1.79 | - | ||
| 2020/5 | 1.52 | 225.17 | 515.28 | 3.86 | 56.06 | 3.0 | 1.71 | 本月驗收結案較多 | ||
| 2020/4 | 0.47 | -54.18 | -27.63 | 2.34 | 5.2 | 1.63 | 3.16 | - | ||
| 2020/3 | 1.02 | 614.35 | 1429.17 | 1.87 | 18.59 | 1.87 | 2.87 | 本月驗收結案較多 | ||
| 2020/2 | 0.14 | -80.04 | -80.16 | 0.86 | -43.42 | 1.48 | 3.63 | 本月驗收結案較少 | ||
| 2020/1 | 0.71 | 14.62 | -10.24 | 0.71 | -10.24 | 0.0 | N/A | - | ||
| 2019/12 | 0.62 | -55.97 | -69.08 | 7.79 | 24.28 | 0.0 | N/A | 本月驗收結案較少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.96 | 2023/1 | 0.72 | 2022/1 | 1.23 | 2021/1 | 0.74 | 2020/1 | 0.71 |
| 2024/2 | 1.09 | 2023/2 | 1.36 | 2022/2 | 1.22 | 2021/2 | 0.71 | 2020/2 | 0.14 |
| 2024/3 | 1.63 | 2023/3 | 1.34 | 2022/3 | 1.03 | 2021/3 | 0.64 | 2020/3 | 1.02 |
| 2024/4 | 1.59 | 2023/4 | 1.03 | 2022/4 | 1.01 | 2021/4 | 0.53 | 2020/4 | 0.47 |
| 2024/5 | 1.13 | 2023/5 | 1.17 | 2022/5 | 1.1 | 2021/5 | 2.02 | 2020/5 | 1.52 |
| 2024/6 | 1.22 | 2023/6 | 1.05 | 2022/6 | 1.57 | 2021/6 | 2.21 | 2020/6 | 0.88 |
| 2024/7 | 1.22 | 2023/7 | 1.35 | 2022/7 | 1.77 | 2021/7 | 1.27 | 2020/7 | 0.56 |
| 2024/8 | 1.35 | 2023/8 | 0.8 | 2022/8 | 1.25 | 2021/8 | 0.87 | 2020/8 | 0.49 |
| 2024/9 | 1.07 | 2023/9 | 1.41 | 2022/9 | 1.01 | 2021/9 | 1.04 | 2020/9 | 1.07 |
| 2024/10 | 1.53 | 2023/10 | 0.96 | 2022/10 | 1.2 | 2021/10 | 0.53 | 2020/10 | 1.04 |
| 2024/11 | 1.05 | 2023/11 | 1.1 | 2022/11 | 1.25 | 2021/11 | 0.76 | 2020/11 | 0.8 |
| N/A | N/A | 2023/12 | 0.81 | 2022/12 | 0.92 | 2021/12 | 1.18 | 2020/12 | 0.99 |
- 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) | 11.07 | -8.66 | -23.6 |
| 24Q2 (19) | 12.12 | 1.76 | -19.31 |
| 24Q1 (18) | 11.91 | -9.7 | -26.25 |
| 23Q4 (17) | 13.19 | -8.97 | -19.18 |
| 23Q3 (16) | 14.49 | -3.53 | -15.41 |
| 23Q2 (15) | 15.02 | -7.0 | -2.47 |
| 23Q1 (14) | 16.15 | -1.04 | 12.94 |
| 22Q4 (13) | 16.32 | -4.73 | 9.09 |
| 22Q3 (12) | 17.13 | 11.23 | 20.21 |
| 22Q2 (11) | 15.4 | 7.69 | 4.19 |
| 22Q1 (10) | 14.3 | -4.41 | 66.47 |
| 21Q4 (9) | 14.96 | 4.98 | 118.71 |
| 21Q3 (8) | 14.25 | -3.59 | 121.27 |
| 21Q2 (7) | 14.78 | 72.06 | 168.24 |
| 21Q1 (6) | 8.59 | 25.58 | 84.33 |
| 20Q4 (5) | 6.84 | 6.21 | 33.86 |
| 20Q3 (4) | 6.44 | 16.88 | 0.0 |
| 20Q2 (3) | 5.51 | 18.24 | 0.0 |
| 20Q1 (2) | 4.66 | -8.81 | 0.0 |
| 19Q4 (1) | 5.11 | 0.0 | 0.0 |
