- 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 | 1.78 | 0.03 | 6.53 | 18.42 | -5.39 | 5.24 | N/A | - | ||
| 2024/10 | 1.78 | 4.96 | 0.49 | 16.65 | -6.5 | 5.16 | N/A | - | ||
| 2024/9 | 1.69 | -0.3 | -8.28 | 14.87 | -7.27 | 5.06 | 0.54 | - | ||
| 2024/8 | 1.7 | 1.69 | -14.24 | 13.18 | -7.14 | 4.92 | 0.56 | - | ||
| 2024/7 | 1.67 | 7.54 | -18.23 | 11.48 | -5.99 | 5.0 | 0.55 | - | ||
| 2024/6 | 1.55 | -12.85 | -8.5 | 9.82 | -3.54 | 5.32 | 0.49 | - | ||
| 2024/5 | 1.78 | -10.63 | 4.94 | 8.26 | -2.55 | 5.31 | 0.49 | - | ||
| 2024/4 | 1.99 | 29.32 | 12.89 | 6.48 | -4.42 | 4.79 | 0.54 | - | ||
| 2024/3 | 1.54 | 22.75 | -18.16 | 4.49 | -10.51 | 4.49 | 0.63 | - | ||
| 2024/2 | 1.25 | -25.99 | -22.85 | 2.95 | -5.92 | 4.68 | 0.61 | - | ||
| 2024/1 | 1.7 | -1.67 | 12.32 | 1.7 | 12.32 | 5.09 | 0.56 | - | ||
| 2023/12 | 1.72 | 3.44 | -2.18 | 21.2 | -16.82 | 5.16 | 0.51 | - | ||
| 2023/11 | 1.67 | -5.64 | -16.37 | 19.47 | -17.91 | 5.28 | 0.5 | - | ||
| 2023/10 | 1.77 | -4.2 | -7.53 | 17.81 | -18.05 | 5.59 | 0.47 | - | ||
| 2023/9 | 1.84 | -6.78 | -10.21 | 16.04 | -19.06 | 5.86 | 0.46 | - | ||
| 2023/8 | 1.98 | -3.04 | -13.44 | 14.2 | -20.09 | 5.72 | 0.47 | - | ||
| 2023/7 | 2.04 | 20.34 | -13.7 | 12.22 | -21.07 | 5.43 | 0.49 | - | ||
| 2023/6 | 1.7 | -0.05 | -22.83 | 10.18 | -22.4 | 5.16 | 0.57 | - | ||
| 2023/5 | 1.7 | -3.86 | -18.68 | 8.48 | -22.31 | 5.34 | 0.55 | - | ||
| 2023/4 | 1.76 | -6.25 | -27.45 | 6.78 | -23.17 | 5.27 | 0.56 | - | ||
| 2023/3 | 1.88 | 15.72 | -14.24 | 5.02 | -21.54 | 5.02 | 0.59 | - | ||
| 2023/2 | 1.63 | 7.75 | -14.57 | 3.14 | -25.36 | 4.9 | 0.6 | - | ||
| 2023/1 | 1.51 | -14.37 | -34.3 | 1.51 | -34.3 | 5.27 | 0.56 | - | ||
| 2022/12 | 1.76 | -11.56 | -33.26 | 25.49 | -0.44 | 5.67 | 0.53 | - | ||
| 2022/11 | 1.99 | 4.33 | -22.65 | 23.72 | 3.33 | 5.96 | 0.51 | - | ||
| 2022/10 | 1.91 | -6.98 | -23.44 | 21.73 | 6.61 | 6.25 | 0.48 | - | ||
| 2022/9 | 2.05 | -10.13 | -6.86 | 19.82 | 10.81 | 6.71 | 0.49 | - | ||
| 2022/8 | 2.29 | -3.34 | -6.67 | 17.77 | 13.29 | 6.85 | 0.48 | - | ||
| 2022/7 | 2.37 | 7.61 | 5.15 | 15.48 | 16.99 | 6.65 | 0.49 | - | ||
| 2022/6 | 2.2 | 5.33 | 145.94 | 13.11 | 19.42 | 6.72 | 0.48 | 本月營收較去年同期變動超過50%以上.主係因110年度組織重組除列相關110/1-6月子公司營收所致 | ||
| 2022/5 | 2.09 | -14.23 | -34.57 | 10.92 | -30.75 | 6.71 | 0.48 | - | ||
| 2022/4 | 2.43 | 10.82 | -24.66 | 8.83 | -29.78 | 6.53 | 0.49 | - | ||
| 2022/3 | 2.2 | 15.28 | -40.25 | 6.4 | -31.54 | 6.4 | 0.51 | - | ||
| 2022/2 | 1.9 | -17.12 | -22.6 | 4.2 | -25.91 | 6.84 | 0.48 | - | ||
| 2022/1 | 2.3 | -13.02 | -28.44 | 2.3 | -28.44 | 7.52 | 0.43 | - | ||
| 2021/12 | 2.64 | 2.5 | -33.28 | 25.6 | -33.52 | 7.72 | 0.4 | - | ||
| 2021/11 | 2.58 | 3.26 | -28.18 | 22.96 | -33.54 | 7.28 | 0.42 | - | ||
| 2021/10 | 2.5 | 13.16 | -25.02 | 20.38 | -34.16 | 7.15 | 0.43 | - | ||
| 2021/9 | 2.21 | -9.95 | -36.59 | 17.89 | -35.27 | 6.9 | 0.45 | - | ||
| 2021/8 | 2.45 | 8.91 | -21.97 | 15.68 | -35.08 | -0.08 | -37.05 | - | ||
| 2021/7 | 2.25 | 147.01 | -32.09 | 13.23 | -37.03 | 0.66 | 4.79 | - | ||
| 2021/6 | -4.78 | -249.97 | -257.84 | 10.98 | -37.96 | 1.64 | 1.8 | 組織重組除列子公司營收：688,573(仟元)，6月實際營收：210,253(仟元) | ||
| 2021/5 | 3.19 | -1.24 | 4.42 | 15.76 | 7.45 | 10.09 | 0.29 | - | ||
| 2021/4 | 3.23 | -12.1 | 1.56 | 12.58 | 8.25 | 9.36 | 0.32 | - | ||
| 2021/3 | 3.67 | 49.33 | 15.46 | 9.35 | 10.77 | 9.35 | 0.25 | - | ||
| 2021/2 | 2.46 | -23.37 | 1.37 | 5.67 | 7.92 | 9.63 | 0.24 | - | ||
| 2021/1 | 3.21 | -18.91 | 13.55 | 3.21 | 13.55 | 10.76 | 0.22 | - | ||
| 2020/12 | 3.96 | 10.33 | 0.95 | 38.51 | -23.11 | 10.88 | 0.22 | - | ||
| 2020/11 | 3.59 | 7.81 | -0.29 | 34.55 | -25.16 | 10.4 | 0.23 | - | ||
| 2020/10 | 3.33 | -4.29 | -16.12 | 30.96 | -27.26 | 9.95 | 0.24 | - | ||
| 2020/9 | 3.48 | 10.8 | -5.03 | 27.63 | -28.4 | 9.93 | 0.25 | - | ||
| 2020/8 | 3.14 | -5.2 | -15.67 | 24.15 | -30.86 | 9.48 | 0.27 | - | ||
| 2020/7 | 3.31 | 9.29 | -19.37 | 21.01 | -32.67 | 9.4 | 0.27 | - | ||
| 2020/6 | 3.03 | -0.77 | -29.67 | 17.7 | -34.68 | 9.26 | 0.56 | - | ||
| 2020/5 | 3.05 | -3.94 | -35.49 | 14.67 | -35.63 | 9.42 | 0.55 | - | ||
| 2020/4 | 3.18 | -0.08 | -26.51 | 11.62 | -35.67 | 8.79 | 0.59 | - | ||
| 2020/3 | 3.18 | 31.1 | -35.5 | 8.44 | -38.55 | 8.44 | 0.61 | - | ||
| 2020/2 | 2.43 | -14.17 | -33.66 | 5.25 | -40.27 | 9.18 | 0.56 | - | ||
| 2020/1 | 2.83 | -27.91 | -44.97 | 2.83 | -44.97 | 0.0 | N/A | - | ||
| 2019/12 | 3.92 | 8.97 | -19.48 | 50.09 | -4.67 | 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 | 1.7 | 2023/1 | 1.51 | 2022/1 | 2.3 | 2021/1 | 3.21 | 2020/1 | 2.83 |
| 2024/2 | 1.25 | 2023/2 | 1.63 | 2022/2 | 1.9 | 2021/2 | 2.46 | 2020/2 | 2.43 |
| 2024/3 | 1.54 | 2023/3 | 1.88 | 2022/3 | 2.2 | 2021/3 | 3.67 | 2020/3 | 3.18 |
| 2024/4 | 1.99 | 2023/4 | 1.76 | 2022/4 | 2.43 | 2021/4 | 3.23 | 2020/4 | 3.18 |
| 2024/5 | 1.78 | 2023/5 | 1.7 | 2022/5 | 2.09 | 2021/5 | 3.19 | 2020/5 | 3.05 |
| 2024/6 | 1.55 | 2023/6 | 1.7 | 2022/6 | 2.2 | 2021/6 | -4.78 | 2020/6 | 3.03 |
| 2024/7 | 1.67 | 2023/7 | 2.04 | 2022/7 | 2.37 | 2021/7 | 2.25 | 2020/7 | 3.31 |
| 2024/8 | 1.7 | 2023/8 | 1.98 | 2022/8 | 2.29 | 2021/8 | 2.45 | 2020/8 | 3.14 |
| 2024/9 | 1.69 | 2023/9 | 1.84 | 2022/9 | 2.05 | 2021/9 | 2.21 | 2020/9 | 3.48 |
| 2024/10 | 1.78 | 2023/10 | 1.77 | 2022/10 | 1.91 | 2021/10 | 2.5 | 2020/10 | 3.33 |
| 2024/11 | 1.78 | 2023/11 | 1.67 | 2022/11 | 1.99 | 2021/11 | 2.58 | 2020/11 | 3.59 |
| N/A | N/A | 2023/12 | 1.72 | 2022/12 | 1.76 | 2021/12 | 2.64 | 2020/12 | 3.96 |
- 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) | 0.21 | -12.5 | -16.0 |
| 24Q2 (19) | 0.24 | -7.69 | 4.35 |
| 24Q1 (18) | 0.26 | 30.0 | 13.04 |
| 23Q4 (17) | 0.2 | -20.0 | 5.26 |
| 23Q3 (16) | 0.25 | 8.7 | -28.57 |
| 23Q2 (15) | 0.23 | 0.0 | -20.69 |
| 23Q1 (14) | 0.23 | 21.05 | -23.33 |
| 22Q4 (13) | 0.19 | -45.71 | -32.14 |
| 22Q3 (12) | 0.35 | 20.69 | 16.67 |
| 22Q2 (11) | 0.29 | -3.33 | 31.82 |
| 22Q1 (10) | 0.3 | 7.14 | -3.23 |
| 21Q4 (9) | 0.28 | -6.67 | 33.33 |
| 21Q3 (8) | 0.3 | 36.36 | 0 |
| 21Q2 (7) | 0.22 | -29.03 | 0 |
| 21Q1 (6) | 0.31 | 47.62 | 0 |
| 20Q4 (5) | 0.21 | 0 | 0 |
