- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 6.74 | 70.5 | 7.27 | 21.64 | 19.55 | 21.64 | N/A | - | ||
| 2024/2 | 3.96 | -63.84 | -24.07 | 14.9 | 26.08 | 23.77 | N/A | - | ||
| 2024/1 | 10.94 | 23.34 | 65.65 | 10.94 | 65.65 | 23.06 | N/A | 去年1月適逢農曆春節工作天數較少及今年1月接獲客戶新訂單 | ||
| 2023/12 | 8.87 | 173.29 | 3.11 | 75.46 | 4.78 | 17.13 | 0.17 | - | ||
| 2023/11 | 3.25 | -35.32 | 6.49 | 66.59 | 5.01 | 15.35 | 0.19 | - | ||
| 2023/10 | 5.02 | -29.16 | 0.52 | 63.34 | 4.93 | 16.84 | 0.18 | - | ||
| 2023/9 | 7.08 | 49.52 | 6.35 | 58.32 | 5.33 | 17.53 | 0.13 | - | ||
| 2023/8 | 4.74 | -16.94 | -13.12 | 51.24 | 5.19 | 22.95 | 0.1 | - | ||
| 2023/7 | 5.7 | -54.39 | -5.86 | 46.5 | 7.5 | 21.53 | 0.11 | - | ||
| 2023/6 | 12.51 | 277.72 | 8.76 | 40.79 | 9.68 | 22.69 | 0.12 | - | ||
| 2023/5 | 3.31 | -51.81 | -10.31 | 28.29 | 10.09 | 16.47 | 0.16 | - | ||
| 2023/4 | 6.87 | 9.3 | 19.09 | 24.97 | 13.51 | 18.37 | 0.15 | - | ||
| 2023/3 | 6.29 | 20.67 | 10.72 | 18.1 | 11.53 | 18.1 | 0.17 | - | ||
| 2023/2 | 5.21 | -21.11 | 14.28 | 11.81 | 11.96 | 20.42 | 0.15 | - | ||
| 2023/1 | 6.6 | -23.22 | 10.19 | 6.6 | 10.19 | 18.25 | 0.17 | - | ||
| 2022/12 | 8.6 | 182.25 | 33.77 | 72.01 | 16.83 | 16.64 | 0.26 | - | ||
| 2022/11 | 3.05 | -38.95 | -8.26 | 63.41 | 14.86 | 14.7 | 0.3 | - | ||
| 2022/10 | 4.99 | -25.05 | 10.73 | 60.36 | 16.34 | 17.11 | 0.26 | - | ||
| 2022/9 | 6.66 | 22.13 | -5.71 | 55.37 | 16.88 | 18.18 | 0.16 | - | ||
| 2022/8 | 5.45 | -10.0 | 17.95 | 48.71 | 20.84 | 23.01 | 0.13 | - | ||
| 2022/7 | 6.06 | -47.3 | 45.51 | 43.25 | 21.21 | 21.25 | 0.14 | - | ||
| 2022/6 | 11.5 | 211.47 | 25.62 | 37.19 | 18.0 | 20.96 | 0.15 | - | ||
| 2022/5 | 3.69 | -36.01 | -16.15 | 25.69 | 14.88 | 15.14 | 0.2 | - | ||
| 2022/4 | 5.77 | 1.62 | 35.55 | 22.0 | 22.5 | 16.01 | 0.19 | - | ||
| 2022/3 | 5.68 | 24.55 | 8.38 | 16.23 | 18.44 | 16.23 | 0.17 | - | ||
| 2022/2 | 4.56 | -23.94 | 37.89 | 10.55 | 24.67 | 16.98 | 0.16 | - | ||
| 2022/1 | 5.99 | -6.79 | 16.19 | 5.99 | 16.19 | 15.75 | 0.18 | - | ||
| 2021/12 | 6.43 | 93.55 | -6.08 | 61.63 | 13.52 | 14.26 | 0.22 | - | ||
| 2021/11 | 3.32 | -26.3 | 3.94 | 55.2 | 16.35 | 14.9 | 0.21 | - | ||
| 2021/10 | 4.51 | -36.18 | -30.07 | 51.88 | 17.25 | 16.2 | 0.19 | - | ||
| 2021/9 | 7.06 | 52.78 | 42.23 | 47.37 | 25.32 | 15.85 | 0.14 | - | ||
| 2021/8 | 4.62 | 11.03 | 37.41 | 40.31 | 22.76 | 17.94 | 0.13 | - | ||
| 2021/7 | 4.16 | -54.51 | 3.6 | 35.68 | 21.09 | 17.72 | 0.13 | - | ||
| 2021/6 | 9.16 | 107.88 | -2.67 | 31.52 | 23.85 | 17.82 | 0.09 | - | ||
| 2021/5 | 4.4 | 3.45 | 111.15 | 22.36 | 39.41 | 13.9 | 0.11 | 受疫情影響,企業數位化需求增加,致營收成長 | ||
| 2021/4 | 4.26 | -18.74 | 17.23 | 17.96 | 28.69 | 12.8 | 0.12 | - | ||
| 2021/3 | 5.24 | 58.46 | 36.65 | 13.7 | 32.72 | 13.7 | 0.09 | - | ||
| 2021/2 | 3.31 | -35.9 | 16.98 | 8.46 | 30.4 | 15.02 | 0.09 | - | ||
| 2021/1 | 5.16 | -21.33 | 40.74 | 5.16 | 40.74 | 14.91 | 0.09 | - | ||
| 2020/12 | 6.56 | 105.15 | 44.49 | 54.0 | 13.35 | 16.2 | 0.14 | - | ||
| 2020/11 | 3.2 | -50.42 | -20.62 | 47.44 | 10.07 | 0.0 | N/A | - | ||
| 2020/10 | 6.45 | 0.0 | 20.09 | 44.25 | 13.23 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | 10.94 | 2023/1 | 6.6 | 2022/1 | 5.99 | 2021/1 | 5.16 | 2020/10 | 6.45 |
| 2024/2 | 3.96 | 2023/2 | 5.21 | 2022/2 | 4.56 | 2021/2 | 3.31 | 2020/11 | 3.2 |
| 2024/3 | 6.74 | 2023/3 | 6.29 | 2022/3 | 5.68 | 2021/3 | 5.24 | 2020/12 | 6.56 |
| N/A | N/A | 2023/4 | 6.87 | 2022/4 | 5.77 | 2021/4 | 4.26 | N/A | N/A |
| N/A | N/A | 2023/5 | 3.31 | 2022/5 | 3.69 | 2021/5 | 4.4 | N/A | N/A |
| N/A | N/A | 2023/6 | 12.51 | 2022/6 | 11.5 | 2021/6 | 9.16 | N/A | N/A |
| N/A | N/A | 2023/7 | 5.7 | 2022/7 | 6.06 | 2021/7 | 4.16 | N/A | N/A |
| N/A | N/A | 2023/8 | 4.74 | 2022/8 | 5.45 | 2021/8 | 4.62 | N/A | N/A |
| N/A | N/A | 2023/9 | 7.08 | 2022/9 | 6.66 | 2021/9 | 7.06 | N/A | N/A |
| N/A | N/A | 2023/10 | 5.02 | 2022/10 | 4.99 | 2021/10 | 4.51 | N/A | N/A |
| N/A | N/A | 2023/11 | 3.25 | 2022/11 | 3.05 | 2021/11 | 3.32 | N/A | N/A |
| N/A | N/A | 2023/12 | 8.87 | 2022/12 | 8.6 | 2021/12 | 6.43 | N/A | N/A |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 17.77 | 5.96 | 9.83 |
| 23Q3 (19) | 16.77 | 3.26 | 6.07 |
| 23Q2 (18) | 16.24 | 4.71 | 6.21 |
| 23Q1 (17) | 15.51 | -4.14 | 6.31 |
| 22Q4 (16) | 16.18 | 2.34 | 8.23 |
| 22Q3 (15) | 15.81 | 3.4 | 9.49 |
| 22Q2 (14) | 15.29 | 4.8 | 6.92 |
| 22Q1 (13) | 14.59 | -2.41 | 9.04 |
| 21Q4 (12) | 14.95 | 3.53 | 18.65 |
| 21Q3 (11) | 14.44 | 0.98 | 0 |
| 21Q2 (10) | 14.3 | 6.88 | 14.49 |
| 21Q1 (9) | 13.38 | 6.19 | 0 |
| 20Q4 (8) | 12.6 | 0 | 16.99 |
