- 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 | 5.41 | 121.95 | 79.79 | 29.98 | -11.38 | 9.66 | N/A | 係113年承攬工程增加 | ||
| 2024/10 | 2.44 | 34.39 | -2.93 | 24.57 | -20.28 | 7.93 | N/A | - | ||
| 2024/9 | 1.81 | -50.7 | -43.98 | 22.13 | -21.82 | 7.98 | 0.0 | - | ||
| 2024/8 | 3.68 | 48.19 | 44.35 | 20.31 | -18.96 | 8.09 | 0.0 | - | ||
| 2024/7 | 2.48 | 28.74 | -1.83 | 16.63 | -26.12 | 6.71 | 0.0 | - | ||
| 2024/6 | 1.93 | -16.06 | -45.11 | 14.15 | -29.2 | 6.7 | 0.0 | - | ||
| 2024/5 | 2.3 | -7.1 | -39.59 | 12.22 | -25.8 | 7.5 | 0.0 | - | ||
| 2024/4 | 2.47 | -9.49 | -22.11 | 9.92 | -21.66 | 6.84 | 0.0 | - | ||
| 2024/3 | 2.73 | 67.31 | -30.16 | 7.45 | -21.52 | 7.45 | 0.0 | - | ||
| 2024/2 | 1.63 | -47.04 | -43.43 | 4.72 | -15.45 | 7.84 | 0.0 | - | ||
| 2024/1 | 3.08 | -1.18 | 14.53 | 3.08 | 14.53 | 9.22 | 0.0 | - | ||
| 2023/12 | 3.12 | 3.71 | -25.66 | 36.95 | -5.81 | 8.64 | 0.0 | - | ||
| 2023/11 | 3.01 | 19.81 | -19.58 | 33.83 | -3.43 | 8.76 | 0.0 | - | ||
| 2023/10 | 2.51 | -22.43 | -20.95 | 30.82 | -1.5 | 8.3 | 0.0 | - | ||
| 2023/9 | 3.24 | 27.02 | 146.29 | 28.3 | 0.69 | 8.32 | 0.0 | 係112年承攬工程增加 | ||
| 2023/8 | 2.55 | 0.78 | -44.57 | 25.07 | -6.45 | 8.59 | 0.0 | - | ||
| 2023/7 | 2.53 | -28.02 | -22.96 | 22.52 | 1.44 | 9.85 | 0.0 | - | ||
| 2023/6 | 3.51 | -7.61 | -24.95 | 19.99 | 5.68 | 10.49 | 0.0 | - | ||
| 2023/5 | 3.8 | 19.78 | 14.65 | 16.47 | 15.76 | 10.89 | 0.0 | - | ||
| 2023/4 | 3.18 | -18.85 | 5.99 | 12.67 | 16.1 | 9.98 | 0.0 | - | ||
| 2023/3 | 3.91 | 35.54 | 66.9 | 9.49 | 19.93 | 9.49 | 0.0 | 係112年承攬工程增加 | ||
| 2023/2 | 2.89 | 7.21 | 4.23 | 5.58 | 0.16 | 9.78 | 0.0 | - | ||
| 2023/1 | 2.69 | -35.86 | -3.85 | 2.69 | -3.85 | 10.63 | 0.0 | - | ||
| 2022/12 | 4.2 | 12.2 | -19.58 | 39.23 | -1.66 | 11.12 | 0.0 | - | ||
| 2022/11 | 3.74 | 17.77 | 41.94 | 35.03 | 1.03 | 8.23 | 0.0 | - | ||
| 2022/10 | 3.18 | 141.67 | -7.61 | 31.29 | -2.33 | 9.09 | 0.0 | - | ||
| 2022/9 | 1.31 | -71.41 | -56.97 | 28.11 | -1.69 | 9.2 | 0.0 | 係111年承攬工程減少 | ||
| 2022/8 | 4.6 | 40.08 | 91.71 | 26.8 | 4.91 | 12.57 | 0.0 | 係111年承攬工程增加 | ||
| 2022/7 | 3.28 | -29.88 | 22.36 | 22.2 | -4.08 | 11.28 | 0.0 | - | ||
| 2022/6 | 4.68 | 41.15 | 77.33 | 18.91 | -7.54 | 11.0 | 0.0 | 係111年承攬工程增加 | ||
| 2022/5 | 3.32 | 10.73 | -2.61 | 14.23 | -20.13 | 8.66 | 0.0 | - | ||
| 2022/4 | 3.0 | 27.77 | 13.91 | 10.91 | -24.27 | 8.11 | 0.0 | - | ||
| 2022/3 | 2.34 | -15.35 | -45.62 | 7.92 | -32.79 | 7.92 | 0.0 | - | ||
| 2022/2 | 2.77 | -1.1 | -6.11 | 5.57 | -25.38 | 10.79 | 0.0 | - | ||
| 2022/1 | 2.8 | -46.36 | -37.98 | 2.8 | -37.98 | 10.66 | 0.0 | - | ||
| 2021/12 | 5.22 | 98.06 | -6.49 | 39.89 | -11.09 | 11.3 | 0.0 | - | ||
| 2021/11 | 2.64 | -23.34 | -12.97 | 34.67 | -11.74 | 9.13 | 0.0 | - | ||
| 2021/10 | 3.44 | 12.54 | -2.07 | 32.03 | -11.64 | 8.89 | 0.0 | - | ||
| 2021/9 | 3.06 | 27.38 | -2.5 | 28.6 | -12.66 | 8.14 | 0.0 | - | ||
| 2021/8 | 2.4 | -10.58 | -36.41 | 25.54 | -13.74 | 7.72 | 0.0 | - | ||
| 2021/7 | 2.68 | 1.6 | -17.29 | 23.14 | -10.43 | 8.73 | 0.0 | - | ||
| 2021/6 | 2.64 | -22.48 | -28.09 | 20.46 | -9.45 | 8.68 | 0.0 | - | ||
| 2021/5 | 3.41 | 29.53 | -29.45 | 17.82 | -5.83 | 10.35 | 0.0 | - | ||
| 2021/4 | 2.63 | -39.01 | -16.36 | 14.41 | 2.26 | 9.89 | 0.0 | - | ||
| 2021/3 | 4.31 | 46.15 | 2.72 | 11.78 | 7.61 | 11.78 | 0.0 | - | ||
| 2021/2 | 2.95 | -34.66 | -15.91 | 7.47 | 10.66 | 13.05 | 0.0 | - | ||
| 2021/1 | 4.52 | -19.13 | 39.46 | 4.52 | 39.46 | 13.13 | 0.0 | - | ||
| 2020/12 | 5.58 | 84.34 | 31.8 | 44.87 | 0.89 | 12.13 | 0.0 | - | ||
| 2020/11 | 3.03 | -13.74 | -19.2 | 39.29 | -2.35 | 9.68 | 0.0 | - | ||
| 2020/10 | 3.51 | 12.04 | 35.99 | 36.26 | -0.62 | 10.42 | 0.0 | - | ||
| 2020/9 | 3.13 | -16.92 | -5.14 | 32.74 | -3.41 | 10.15 | 0.0 | - | ||
| 2020/8 | 3.77 | 16.3 | -14.54 | 29.61 | -3.22 | 10.69 | 0.0 | - | ||
| 2020/7 | 3.24 | -11.66 | 1.04 | 25.84 | -1.31 | 11.75 | 0.0 | - | ||
| 2020/6 | 3.67 | -23.95 | -20.55 | 22.59 | -1.64 | 11.65 | 0.0 | - | ||
| 2020/5 | 4.83 | 53.58 | 33.84 | 18.92 | 3.11 | 12.17 | 0.0 | - | ||
| 2020/4 | 3.14 | -25.09 | -18.5 | 14.09 | -4.4 | 10.85 | 0.0 | - | ||
| 2020/3 | 4.2 | 19.63 | 19.45 | 10.95 | 0.59 | 10.95 | 0.0 | - | ||
| 2020/2 | 3.51 | 8.36 | 17.55 | 6.75 | -8.4 | 10.98 | 0.0 | - | ||
| 2020/1 | 3.24 | -23.57 | -26.08 | 3.24 | -26.08 | 0.0 | N/A | - | ||
| 2019/12 | 4.24 | 12.99 | -9.03 | 44.47 | -1.94 | 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 | 3.08 | 2023/1 | 2.69 | 2022/1 | 2.8 | 2021/1 | 4.52 | 2020/1 | 3.24 |
| 2024/2 | 1.63 | 2023/2 | 2.89 | 2022/2 | 2.77 | 2021/2 | 2.95 | 2020/2 | 3.51 |
| 2024/3 | 2.73 | 2023/3 | 3.91 | 2022/3 | 2.34 | 2021/3 | 4.31 | 2020/3 | 4.2 |
| 2024/4 | 2.47 | 2023/4 | 3.18 | 2022/4 | 3.0 | 2021/4 | 2.63 | 2020/4 | 3.14 |
| 2024/5 | 2.3 | 2023/5 | 3.8 | 2022/5 | 3.32 | 2021/5 | 3.41 | 2020/5 | 4.83 |
| 2024/6 | 1.93 | 2023/6 | 3.51 | 2022/6 | 4.68 | 2021/6 | 2.64 | 2020/6 | 3.67 |
| 2024/7 | 2.48 | 2023/7 | 2.53 | 2022/7 | 3.28 | 2021/7 | 2.68 | 2020/7 | 3.24 |
| 2024/8 | 3.68 | 2023/8 | 2.55 | 2022/8 | 4.6 | 2021/8 | 2.4 | 2020/8 | 3.77 |
| 2024/9 | 1.81 | 2023/9 | 3.24 | 2022/9 | 1.31 | 2021/9 | 3.06 | 2020/9 | 3.13 |
| 2024/10 | 2.44 | 2023/10 | 2.51 | 2022/10 | 3.18 | 2021/10 | 3.44 | 2020/10 | 3.51 |
| 2024/11 | 5.41 | 2023/11 | 3.01 | 2022/11 | 3.74 | 2021/11 | 2.64 | 2020/11 | 3.03 |
| N/A | N/A | 2023/12 | 3.12 | 2022/12 | 4.2 | 2021/12 | 5.22 | 2020/12 | 5.58 |
- 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) | 1.46 | -10.43 | 48.98 |
| 24Q2 (19) | 1.63 | 17.27 | 106.33 |
| 24Q1 (18) | 1.39 | 5.3 | 52.75 |
| 23Q4 (17) | 1.32 | 34.69 | 9.09 |
| 23Q3 (16) | 0.98 | 24.05 | -24.03 |
| 23Q2 (15) | 0.79 | -13.19 | -49.68 |
| 23Q1 (14) | 0.91 | -24.79 | -54.5 |
| 22Q4 (13) | 1.21 | -6.2 | -43.72 |
| 22Q3 (12) | 1.29 | -17.83 | -71.33 |
| 22Q2 (11) | 1.57 | -21.5 | -73.21 |
| 22Q1 (10) | 2.0 | -6.98 | -70.06 |
| 21Q4 (9) | 2.15 | -52.22 | -66.41 |
| 21Q3 (8) | 4.5 | -23.21 | 161.63 |
| 21Q2 (7) | 5.86 | -12.28 | 327.74 |
| 21Q1 (6) | 6.68 | 4.38 | 394.81 |
| 20Q4 (5) | 6.4 | 272.09 | 350.7 |
| 20Q3 (4) | 1.72 | 25.55 | 0.0 |
| 20Q2 (3) | 1.37 | 1.48 | 0.0 |
| 20Q1 (2) | 1.35 | -4.93 | 0.0 |
| 19Q4 (1) | 1.42 | 0.0 | 0.0 |
