- 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 | 3.55 | 14.53 | -7.66 | 34.79 | -7.42 | 10.73 | N/A | - | ||
| 2024/10 | 3.1 | -24.29 | -1.55 | 31.24 | -7.39 | 10.21 | N/A | - | ||
| 2024/9 | 4.09 | 35.33 | 33.44 | 28.15 | -7.99 | 9.69 | 0.75 | - | ||
| 2024/8 | 3.02 | 17.33 | -32.67 | 24.06 | -12.61 | 8.95 | 0.81 | - | ||
| 2024/7 | 2.58 | -23.23 | -1.85 | 21.03 | -8.7 | 9.36 | 0.78 | - | ||
| 2024/6 | 3.36 | -2.28 | -10.37 | 18.46 | -9.58 | 9.4 | 0.78 | - | ||
| 2024/5 | 3.43 | 31.69 | 16.26 | 15.1 | -9.4 | 9.2 | 0.8 | - | ||
| 2024/4 | 2.61 | -17.55 | -17.4 | 11.67 | -14.93 | 8.36 | 0.88 | - | ||
| 2024/3 | 3.16 | 21.98 | -14.47 | 9.06 | -14.19 | 9.06 | 0.68 | - | ||
| 2024/2 | 2.59 | -21.59 | -24.88 | 5.9 | -14.04 | 10.12 | 0.61 | - | ||
| 2024/1 | 3.31 | -21.58 | -3.08 | 3.31 | -3.08 | 11.36 | 0.54 | - | ||
| 2023/12 | 4.22 | 9.78 | -19.1 | 41.8 | -3.84 | 11.2 | 0.64 | - | ||
| 2023/11 | 3.84 | 22.12 | 2.23 | 37.58 | -1.76 | 10.05 | 0.71 | - | ||
| 2023/10 | 3.15 | 2.61 | 5.87 | 33.74 | -2.2 | 10.7 | 0.67 | - | ||
| 2023/9 | 3.06 | -31.72 | -26.81 | 30.59 | -2.96 | 10.18 | 0.68 | - | ||
| 2023/8 | 4.49 | 71.04 | 39.31 | 27.53 | 0.69 | 10.86 | 0.64 | - | ||
| 2023/7 | 2.62 | -29.89 | -10.98 | 23.04 | -4.46 | 9.32 | 0.75 | - | ||
| 2023/6 | 3.74 | 26.76 | -12.63 | 20.41 | -3.55 | 9.85 | 0.67 | - | ||
| 2023/5 | 2.95 | -6.44 | 16.96 | 16.67 | -1.25 | 9.81 | 0.68 | - | ||
| 2023/4 | 3.16 | -14.63 | -0.69 | 13.72 | -4.46 | 10.31 | 0.64 | - | ||
| 2023/3 | 3.7 | 7.13 | -20.68 | 10.56 | -5.52 | 10.56 | 0.74 | - | ||
| 2023/2 | 3.45 | 1.16 | 34.14 | 6.86 | 5.31 | 12.08 | 0.65 | - | ||
| 2023/1 | 3.41 | -34.54 | -13.49 | 3.41 | -13.49 | 12.38 | 0.63 | - | ||
| 2022/12 | 5.21 | 38.73 | -5.02 | 43.47 | 1.74 | 11.94 | 0.68 | - | ||
| 2022/11 | 3.76 | 26.47 | -20.54 | 38.25 | 2.74 | 10.92 | 0.74 | - | ||
| 2022/10 | 2.97 | -29.06 | -5.6 | 34.5 | 6.13 | 10.38 | 0.78 | - | ||
| 2022/9 | 4.19 | 29.97 | -5.63 | 31.53 | 7.39 | 10.36 | 0.83 | - | ||
| 2022/8 | 3.22 | 9.28 | -3.0 | 27.34 | 9.71 | 10.46 | 0.82 | - | ||
| 2022/7 | 2.95 | -31.19 | -5.65 | 24.12 | 11.67 | 9.76 | 0.88 | - | ||
| 2022/6 | 4.29 | 69.72 | 70.6 | 21.17 | 14.6 | 9.99 | 0.69 | 因本月有大型專案驗收，故本月營收增加50%以上。 | ||
| 2022/5 | 2.52 | -20.57 | 1.31 | 16.88 | 5.79 | 10.43 | 0.66 | - | ||
| 2022/4 | 3.18 | -32.76 | -12.58 | 14.36 | 6.61 | 10.48 | 0.65 | - | ||
| 2022/3 | 4.73 | 83.75 | 41.38 | 11.25 | 14.39 | 11.25 | 0.57 | - | ||
| 2022/2 | 2.57 | -34.76 | -7.0 | 6.52 | 0.47 | 12.01 | 0.53 | - | ||
| 2022/1 | 3.94 | -28.13 | 6.03 | 3.94 | 6.03 | 14.16 | 0.45 | - | ||
| 2021/12 | 5.49 | 16.07 | 55.03 | 42.72 | -0.32 | 13.36 | 0.48 | 主要係1.本期認列大型專案收入；2. 因疫情因素，部分專案延後至年底認列收入。 | ||
| 2021/11 | 4.73 | 50.26 | 9.21 | 37.23 | -5.31 | 12.31 | 0.53 | - | ||
| 2021/10 | 3.15 | -29.09 | 9.05 | 32.5 | -7.1 | 10.91 | 0.59 | - | ||
| 2021/9 | 4.44 | 33.58 | 18.83 | 29.36 | -8.56 | 10.88 | 0.63 | - | ||
| 2021/8 | 3.32 | 6.3 | -13.33 | 24.92 | -12.16 | 8.96 | 0.77 | - | ||
| 2021/7 | 3.13 | 24.41 | -24.08 | 21.6 | -11.98 | 8.13 | 0.85 | - | ||
| 2021/6 | 2.51 | 0.79 | -30.05 | 18.47 | -9.54 | 8.64 | 0.76 | - | ||
| 2021/5 | 2.49 | -31.47 | -23.91 | 15.96 | -5.16 | 9.47 | 0.69 | - | ||
| 2021/4 | 3.64 | 8.74 | -9.49 | 13.47 | -0.63 | 9.75 | 0.67 | - | ||
| 2021/3 | 3.34 | 20.86 | 11.77 | 9.83 | 3.09 | 9.83 | 0.7 | - | ||
| 2021/2 | 2.77 | -25.6 | -11.59 | 6.49 | -0.86 | 10.03 | 0.69 | - | ||
| 2021/1 | 3.72 | 5.06 | 8.97 | 3.72 | 8.97 | 11.59 | 0.59 | - | ||
| 2020/12 | 3.54 | -18.23 | -7.95 | 42.86 | 6.39 | 10.75 | 0.67 | - | ||
| 2020/11 | 4.33 | 50.03 | 2.21 | 39.32 | 7.9 | 10.95 | 0.66 | - | ||
| 2020/10 | 2.89 | -22.73 | -13.72 | 34.99 | 8.65 | 10.45 | 0.69 | - | ||
| 2020/9 | 3.73 | -2.57 | -9.0 | 32.1 | 11.24 | 11.68 | 0.63 | - | ||
| 2020/8 | 3.83 | -6.88 | 13.98 | 28.37 | 14.6 | 11.54 | 0.64 | - | ||
| 2020/7 | 4.12 | 14.63 | 30.61 | 24.54 | 14.7 | 10.98 | 0.67 | - | ||
| 2020/6 | 3.59 | 9.64 | 7.63 | 20.42 | 11.95 | 10.88 | 0.8 | - | ||
| 2020/5 | 3.28 | -18.48 | 23.74 | 16.83 | 12.91 | 10.29 | 0.84 | - | ||
| 2020/4 | 4.02 | 34.3 | 30.14 | 13.55 | 10.57 | 10.14 | 0.86 | - | ||
| 2020/3 | 2.99 | -4.41 | -7.41 | 9.53 | 3.99 | 9.53 | 0.9 | - | ||
| 2020/2 | 3.13 | -8.3 | 17.49 | 6.54 | 10.2 | 10.37 | 0.83 | - | ||
| 2020/1 | 3.41 | -10.89 | 4.26 | 3.41 | 4.26 | 0.0 | N/A | - | ||
| 2019/12 | 3.83 | -9.56 | -17.01 | 40.27 | 8.8 | 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 | 3.31 | 2023/1 | 3.41 | 2022/1 | 3.94 | 2021/1 | 3.72 | 2020/1 | 3.41 |
| 2024/2 | 2.59 | 2023/2 | 3.45 | 2022/2 | 2.57 | 2021/2 | 2.77 | 2020/2 | 3.13 |
| 2024/3 | 3.16 | 2023/3 | 3.7 | 2022/3 | 4.73 | 2021/3 | 3.34 | 2020/3 | 2.99 |
| 2024/4 | 2.61 | 2023/4 | 3.16 | 2022/4 | 3.18 | 2021/4 | 3.64 | 2020/4 | 4.02 |
| 2024/5 | 3.43 | 2023/5 | 2.95 | 2022/5 | 2.52 | 2021/5 | 2.49 | 2020/5 | 3.28 |
| 2024/6 | 3.36 | 2023/6 | 3.74 | 2022/6 | 4.29 | 2021/6 | 2.51 | 2020/6 | 3.59 |
| 2024/7 | 2.58 | 2023/7 | 2.62 | 2022/7 | 2.95 | 2021/7 | 3.13 | 2020/7 | 4.12 |
| 2024/8 | 3.02 | 2023/8 | 4.49 | 2022/8 | 3.22 | 2021/8 | 3.32 | 2020/8 | 3.83 |
| 2024/9 | 4.09 | 2023/9 | 3.06 | 2022/9 | 4.19 | 2021/9 | 4.44 | 2020/9 | 3.73 |
| 2024/10 | 3.1 | 2023/10 | 3.15 | 2022/10 | 2.97 | 2021/10 | 3.15 | 2020/10 | 2.89 |
| 2024/11 | 3.55 | 2023/11 | 3.84 | 2022/11 | 3.76 | 2021/11 | 4.73 | 2020/11 | 4.33 |
| N/A | N/A | 2023/12 | 4.22 | 2022/12 | 5.21 | 2021/12 | 5.49 | 2020/12 | 3.54 |
- 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) | 1.87 | 18.35 | 26.35 |
| 24Q2 (19) | 1.58 | 2.6 | 5.33 |
| 24Q1 (18) | 1.54 | -2.53 | -5.52 |
| 23Q4 (17) | 1.58 | 6.76 | 15.33 |
| 23Q3 (16) | 1.48 | -1.33 | 14.73 |
| 23Q2 (15) | 1.5 | -7.98 | 63.04 |
| 23Q1 (14) | 1.63 | 18.98 | 79.12 |
| 22Q4 (13) | 1.37 | 6.2 | 73.42 |
| 22Q3 (12) | 1.29 | 40.22 | 0.78 |
| 22Q2 (11) | 0.92 | 1.1 | -28.12 |
| 22Q1 (10) | 0.91 | 15.19 | 5.81 |
| 21Q4 (9) | 0.79 | -38.28 | 29.51 |
| 21Q3 (8) | 1.28 | 0.0 | 75.34 |
| 21Q2 (7) | 1.28 | 48.84 | 6.67 |
| 21Q1 (6) | 0.86 | 40.98 | -36.3 |
| 20Q4 (5) | 0.61 | -16.44 | -47.86 |
| 20Q3 (4) | 0.73 | -39.17 | 0.0 |
| 20Q2 (3) | 1.2 | -11.11 | 0.0 |
| 20Q1 (2) | 1.35 | 15.38 | 0.0 |
| 19Q4 (1) | 1.17 | 0.0 | 0.0 |
