- 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 | 1.56 | -16.17 | 15.07 | 21.75 | 13.74 | 5.54 | N/A | - | ||
| 2024/10 | 1.87 | -11.42 | 38.31 | 20.19 | 13.63 | 6.19 | N/A | - | ||
| 2024/9 | 2.11 | -5.09 | 51.57 | 18.32 | 11.6 | 6.57 | 0.72 | 主係本月份電子沖壓零組件營收較去年同期增加。 | ||
| 2024/8 | 2.22 | -1.0 | 75.14 | 16.21 | 7.91 | 6.51 | 0.73 | 主係本月份電子沖壓零組件營收較去年同期增加。 | ||
| 2024/7 | 2.24 | 9.58 | -5.49 | 13.99 | 1.71 | 6.68 | 0.71 | - | ||
| 2024/6 | 2.05 | -14.58 | 9.43 | 11.75 | 3.22 | 6.41 | 0.69 | - | ||
| 2024/5 | 2.4 | 21.96 | 67.04 | 9.71 | 1.99 | 6.2 | 0.71 | 因客戶需求增加所致。 | ||
| 2024/4 | 1.96 | 6.91 | 6.13 | 7.31 | -9.54 | 5.48 | 0.8 | - | ||
| 2024/3 | 1.84 | 9.14 | -20.62 | 5.35 | -14.2 | 5.35 | 0.81 | - | ||
| 2024/2 | 1.68 | -7.76 | -20.61 | 3.51 | -10.4 | 5.14 | 0.85 | - | ||
| 2024/1 | 1.82 | 12.06 | 1.64 | 1.82 | 1.64 | 4.81 | 0.9 | - | ||
| 2023/12 | 1.63 | 19.8 | -25.6 | 20.75 | -8.78 | 4.34 | 0.99 | - | ||
| 2023/11 | 1.36 | 0.75 | -32.03 | 19.12 | -6.99 | 4.1 | 1.04 | - | ||
| 2023/10 | 1.35 | -2.93 | -10.84 | 17.76 | -4.29 | 4.01 | 1.07 | - | ||
| 2023/9 | 1.39 | 9.65 | -14.76 | 16.41 | -3.71 | 5.03 | 0.77 | - | ||
| 2023/8 | 1.27 | -46.57 | -34.01 | 15.02 | -2.54 | 5.51 | 0.7 | - | ||
| 2023/7 | 2.37 | 26.9 | -2.63 | 13.76 | 1.92 | 5.68 | 0.68 | - | ||
| 2023/6 | 1.87 | 30.37 | 24.16 | 11.38 | 2.93 | 5.15 | 0.75 | - | ||
| 2023/5 | 1.43 | -22.5 | -7.55 | 9.52 | -0.41 | 5.6 | 0.69 | - | ||
| 2023/4 | 1.85 | -20.04 | -18.52 | 8.08 | 0.97 | 6.29 | 0.61 | - | ||
| 2023/3 | 2.31 | 9.16 | 29.88 | 6.23 | 8.7 | 6.23 | 0.66 | - | ||
| 2023/2 | 2.12 | 18.09 | 2.93 | 3.92 | -0.85 | 6.1 | 0.67 | - | ||
| 2023/1 | 1.8 | -17.97 | -4.99 | 1.8 | -4.99 | 5.98 | 0.69 | - | ||
| 2022/12 | 2.19 | 9.44 | 20.12 | 22.75 | 4.94 | 5.7 | 1.05 | - | ||
| 2022/11 | 2.0 | 32.17 | -0.38 | 20.56 | 3.54 | 5.14 | 1.16 | - | ||
| 2022/10 | 1.51 | -7.2 | -17.57 | 18.56 | 3.99 | 5.06 | 1.18 | - | ||
| 2022/9 | 1.63 | -15.1 | -10.42 | 17.05 | 6.46 | 5.99 | 1.1 | - | ||
| 2022/8 | 1.92 | -21.17 | 20.54 | 15.42 | 8.62 | 5.86 | 1.13 | - | ||
| 2022/7 | 2.44 | 61.83 | 53.07 | 13.5 | 7.12 | 5.49 | 1.2 | 主係自動化業務營收貢獻，故使集團整體營收增加。 | ||
| 2022/6 | 1.51 | -2.93 | -50.06 | 11.06 | 0.47 | 5.33 | 1.18 | 主係本期自動化機台銷售業務較去年同期減少，故造成兩期差異。 | ||
| 2022/5 | 1.55 | -31.7 | -16.49 | 9.55 | 19.54 | 5.6 | 1.12 | - | ||
| 2022/4 | 2.27 | 27.47 | 45.66 | 8.0 | 30.46 | 6.11 | 1.03 | - | ||
| 2022/3 | 1.78 | -13.48 | 16.16 | 5.73 | 25.28 | 5.73 | 0.81 | - | ||
| 2022/2 | 2.06 | 9.0 | 52.66 | 3.95 | 29.87 | 5.77 | 0.8 | 主係本期自動化機台銷售認列，及持續拓展其他電子沖壓零組件相關業務，故造成兩期差異。 | ||
| 2022/1 | 1.89 | 3.7 | 11.7 | 1.89 | 11.7 | 5.72 | 0.81 | - | ||
| 2021/12 | 1.82 | -9.24 | -30.56 | 21.68 | 12.81 | 5.67 | 0.82 | - | ||
| 2021/11 | 2.01 | 9.36 | 27.94 | 19.86 | 19.67 | 5.66 | 0.82 | - | ||
| 2021/10 | 1.84 | 0.83 | 12.34 | 17.85 | 18.8 | 5.25 | 0.88 | - | ||
| 2021/9 | 1.82 | 14.24 | 9.85 | 16.01 | 19.59 | 5.01 | 0.85 | - | ||
| 2021/8 | 1.59 | 0.09 | -8.15 | 14.19 | 20.97 | 6.2 | 0.69 | - | ||
| 2021/7 | 1.59 | -47.21 | 5.29 | 12.6 | 26.02 | 6.47 | 0.66 | - | ||
| 2021/6 | 3.02 | 62.34 | 88.98 | 11.01 | 29.72 | 6.43 | 0.56 | 主係自動化業務營收貢獻，故使集團整體營收增加。 | ||
| 2021/5 | 1.86 | 19.12 | 9.87 | 7.99 | 15.99 | 4.95 | 0.72 | - | ||
| 2021/4 | 1.56 | 1.65 | 21.9 | 6.13 | 17.99 | 4.44 | 0.81 | - | ||
| 2021/3 | 1.53 | 13.69 | 11.93 | 4.58 | 16.71 | 4.58 | 0.98 | - | ||
| 2021/2 | 1.35 | -20.24 | 1.71 | 3.04 | 19.28 | 5.67 | 0.79 | - | ||
| 2021/1 | 1.69 | -35.53 | 38.33 | 1.69 | 38.33 | 5.89 | 0.76 | - | ||
| 2020/12 | 2.62 | 67.23 | 92.66 | 19.22 | 6.92 | 5.83 | 0.61 | 主係自動化業務營收貢獻，故使集團整體營收增加 | ||
| 2020/11 | 1.57 | -3.96 | -3.36 | 16.59 | -0.1 | 4.86 | 0.74 | - | ||
| 2020/10 | 1.63 | -1.39 | -23.34 | 15.02 | 0.24 | 5.03 | 0.71 | - | ||
| 2020/9 | 1.66 | -4.49 | 26.38 | 13.39 | 4.15 | 4.9 | 0.77 | - | ||
| 2020/8 | 1.74 | 14.75 | 7.47 | 11.73 | 1.62 | 4.84 | 0.78 | - | ||
| 2020/7 | 1.51 | -5.25 | 7.36 | 10.0 | 0.67 | 4.8 | 0.79 | - | ||
| 2020/6 | 1.6 | -5.61 | 18.01 | 8.49 | -0.42 | 4.57 | 0.71 | - | ||
| 2020/5 | 1.69 | 32.17 | 25.35 | 6.89 | -3.9 | 4.34 | 0.74 | - | ||
| 2020/4 | 1.28 | -6.66 | -35.52 | 5.2 | -10.68 | 3.98 | 0.81 | - | ||
| 2020/3 | 1.37 | 3.32 | 2.7 | 3.92 | 2.15 | 3.92 | 0.7 | - | ||
| 2020/2 | 1.33 | 8.46 | 21.76 | 2.55 | 1.86 | 3.91 | 0.7 | - | ||
| 2020/1 | 1.22 | -10.22 | -13.47 | 1.22 | -13.47 | 0.0 | N/A | - | ||
| 2019/12 | 1.36 | -16.11 | -25.31 | 17.97 | -13.32 | 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 | 1.82 | 2023/1 | 1.8 | 2022/1 | 1.89 | 2021/1 | 1.69 | 2020/1 | 1.22 |
| 2024/2 | 1.68 | 2023/2 | 2.12 | 2022/2 | 2.06 | 2021/2 | 1.35 | 2020/2 | 1.33 |
| 2024/3 | 1.84 | 2023/3 | 2.31 | 2022/3 | 1.78 | 2021/3 | 1.53 | 2020/3 | 1.37 |
| 2024/4 | 1.96 | 2023/4 | 1.85 | 2022/4 | 2.27 | 2021/4 | 1.56 | 2020/4 | 1.28 |
| 2024/5 | 2.4 | 2023/5 | 1.43 | 2022/5 | 1.55 | 2021/5 | 1.86 | 2020/5 | 1.69 |
| 2024/6 | 2.05 | 2023/6 | 1.87 | 2022/6 | 1.51 | 2021/6 | 3.02 | 2020/6 | 1.6 |
| 2024/7 | 2.24 | 2023/7 | 2.37 | 2022/7 | 2.44 | 2021/7 | 1.59 | 2020/7 | 1.51 |
| 2024/8 | 2.22 | 2023/8 | 1.27 | 2022/8 | 1.92 | 2021/8 | 1.59 | 2020/8 | 1.74 |
| 2024/9 | 2.11 | 2023/9 | 1.39 | 2022/9 | 1.63 | 2021/9 | 1.82 | 2020/9 | 1.66 |
| 2024/10 | 1.87 | 2023/10 | 1.35 | 2022/10 | 1.51 | 2021/10 | 1.84 | 2020/10 | 1.63 |
| 2024/11 | 1.56 | 2023/11 | 1.36 | 2022/11 | 2.0 | 2021/11 | 2.01 | 2020/11 | 1.57 |
| N/A | N/A | 2023/12 | 1.63 | 2022/12 | 2.19 | 2021/12 | 1.82 | 2020/12 | 2.62 |
- 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 | |||
|---|---|---|---|
