- 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 | 24.12 | 6.7 | 5.14 | 233.48 | 7.47 | 68.44 | N/A | 0.95 | 8.44 | - |
| 2024/10 | 22.61 | 4.11 | 6.33 | 209.36 | 7.75 | 65.59 | N/A | 0.84 | 7.5 | - |
| 2024/9 | 21.71 | 2.06 | 0.68 | 186.75 | 7.92 | 63.15 | 0.48 | 0.64 | 6.65 | - |
| 2024/8 | 21.27 | 5.46 | 2.39 | 165.04 | 8.95 | 60.78 | 0.5 | 0.54 | 6.01 | - |
| 2024/7 | 20.17 | 4.32 | 5.04 | 143.77 | 10.0 | 60.97 | 0.5 | 0.71 | 5.47 | - |
| 2024/6 | 19.34 | -9.91 | 0.36 | 123.6 | 10.85 | 61.86 | 0.49 | 0.56 | 4.76 | - |
| 2024/5 | 21.46 | 1.91 | 14.8 | 104.27 | 13.05 | 65.34 | 0.46 | 0.75 | 4.21 | - |
| 2024/4 | 21.06 | -7.69 | 19.98 | 82.8 | 12.6 | 59.92 | 0.5 | 0.93 | 3.46 | - |
| 2024/3 | 22.82 | 42.22 | 5.19 | 61.74 | 10.28 | 61.74 | 0.47 | 1.0 | 2.53 | - |
| 2024/2 | 16.04 | -29.89 | -16.93 | 38.93 | 13.5 | 60.28 | 0.48 | 0.61 | 1.54 | - |
| 2024/1 | 22.88 | 7.15 | 52.74 | 22.88 | 52.74 | 67.18 | 0.43 | 0.93 | 0.93 | 增加52.75%，主因近期北美暴風雪事件推升碰撞件需求增加，及去年1月遇春節連假工作天數較少所致。 |
| 2023/12 | 21.36 | -6.9 | 23.62 | 238.59 | 12.1 | 65.55 | 0.41 | 0.53 | 6.45 | - |
| 2023/11 | 22.94 | 7.9 | 28.03 | 217.23 | 11.08 | 65.76 | 0.41 | 0.48 | 5.92 | - |
| 2023/10 | 21.26 | -1.4 | 18.52 | 194.29 | 9.37 | 63.6 | 0.42 | 0.68 | 5.44 | - |
| 2023/9 | 21.56 | 3.78 | 13.49 | 173.04 | 8.34 | 61.54 | 0.44 | 0.78 | 4.76 | - |
| 2023/8 | 20.78 | 8.19 | 17.53 | 151.47 | 7.65 | 59.24 | 0.45 | 0.72 | 3.98 | - |
| 2023/7 | 19.2 | -0.32 | 3.27 | 130.7 | 6.23 | 57.16 | 0.47 | 0.6 | 3.26 | - |
| 2023/6 | 19.27 | 3.05 | -0.86 | 111.49 | 6.76 | 55.51 | 0.5 | 0.62 | 2.66 | - |
| 2023/5 | 18.69 | 6.51 | 11.15 | 92.23 | 8.5 | 57.94 | 0.48 | 0.47 | 2.04 | - |
| 2023/4 | 17.55 | -19.07 | -2.14 | 73.53 | 7.85 | 58.55 | 0.48 | 0.51 | 1.57 | - |
| 2023/3 | 21.69 | 12.3 | 14.74 | 55.98 | 11.42 | 55.98 | 0.51 | 0.56 | 1.06 | - |
| 2023/2 | 19.31 | 28.9 | 38.93 | 34.29 | 9.42 | 51.54 | 0.56 | 0.43 | 0.5 | - |
| 2023/1 | 14.98 | -13.13 | -14.09 | 14.98 | -14.09 | 50.14 | 0.57 | 0.07 | 0.07 | - |
| 2022/12 | 17.25 | -3.73 | 1.67 | 212.8 | 15.77 | 53.1 | 0.58 | 0.14 | 4.39 | - |
| 2022/11 | 17.92 | -0.1 | 7.35 | 195.55 | 17.2 | 54.85 | 0.56 | 0.16 | 4.25 | - |
| 2022/10 | 17.94 | -5.59 | 14.16 | 177.64 | 18.3 | 54.61 | 0.56 | 0.39 | 4.09 | - |
| 2022/9 | 19.0 | 7.48 | 26.55 | 159.7 | 18.78 | 55.27 | 0.54 | 0.61 | 3.71 | - |
| 2022/8 | 17.68 | -4.92 | 18.75 | 140.7 | 17.81 | 55.7 | 0.54 | 0.46 | 3.09 | - |
| 2022/7 | 18.59 | -4.32 | 25.82 | 123.02 | 17.67 | 54.85 | 0.54 | 0.39 | 2.64 | - |
| 2022/6 | 19.43 | 15.54 | 20.56 | 104.43 | 16.33 | 54.19 | 0.51 | 0.54 | 2.25 | - |
| 2022/5 | 16.82 | -6.23 | 21.61 | 85.0 | 15.41 | 53.66 | 0.51 | 0.71 | 1.71 | - |
| 2022/4 | 17.94 | -5.1 | 22.55 | 68.18 | 13.97 | 50.74 | 0.54 | 0.35 | 1.0 | - |
| 2022/3 | 18.9 | 35.99 | 11.91 | 50.24 | 11.19 | 50.24 | 0.57 | 0.35 | 0.65 | - |
| 2022/2 | 13.9 | -20.29 | 3.51 | 31.34 | 10.77 | 48.27 | 0.59 | 0.1 | 0.31 | - |
| 2022/1 | 17.44 | 3.01 | 17.32 | 17.44 | 17.32 | 51.06 | 0.56 | 0.2 | 0.2 | - |
| 2021/12 | 16.93 | 1.44 | 6.04 | 183.77 | 6.08 | 49.33 | 0.62 | 0.06 | 1.28 | - |
| 2021/11 | 16.69 | 6.23 | 3.6 | 166.84 | 6.08 | 47.41 | 0.64 | 0.13 | 1.22 | - |
| 2021/10 | 15.71 | 4.64 | 5.53 | 150.15 | 6.37 | 45.61 | 0.67 | 0.11 | 1.09 | - |
| 2021/9 | 15.01 | 0.85 | -7.73 | 134.44 | 6.46 | 44.67 | 0.69 | 0.04 | 0.98 | - |
| 2021/8 | 14.88 | 0.72 | 4.04 | 119.43 | 8.56 | 45.78 | 0.67 | 0.05 | 0.94 | - |
| 2021/7 | 14.78 | -8.31 | 0.63 | 104.54 | 9.24 | 44.72 | 0.69 | 0.11 | 0.89 | - |
| 2021/6 | 16.12 | 16.54 | 27.42 | 89.77 | 10.8 | 44.58 | 0.65 | 0.18 | 0.78 | - |
| 2021/5 | 13.83 | -5.51 | 35.11 | 73.65 | 7.73 | 45.36 | 0.64 | 0.02 | 0.6 | - |
| 2021/4 | 14.64 | -13.34 | 43.94 | 59.82 | 2.91 | 44.96 | 0.64 | 0.06 | 0.58 | - |
| 2021/3 | 16.89 | 25.78 | 4.8 | 45.18 | -5.78 | 45.18 | 0.61 | 0.27 | 0.52 | - |
| 2021/2 | 13.43 | -9.66 | -17.36 | 28.29 | -11.15 | 44.23 | 0.62 | 0.05 | 0.25 | - |
| 2021/1 | 14.86 | -6.71 | -4.67 | 14.86 | -4.67 | 46.91 | 0.58 | 0.2 | 0.2 | - |
| 2020/12 | 15.93 | -1.07 | -17.25 | 173.2 | -19.86 | 46.93 | 0.57 | 0.1 | 1.56 | - |
| 2020/11 | 16.11 | 8.21 | -23.67 | 157.27 | -20.12 | 47.26 | 0.56 | 0.18 | 1.46 | - |
| 2020/10 | 14.89 | -8.51 | -17.64 | 141.16 | -19.69 | 45.46 | 0.59 | 0.16 | 1.28 | - |
| 2020/9 | 16.27 | 13.72 | -2.62 | 126.27 | -19.92 | 45.26 | 0.6 | 0.19 | 1.14 | - |
| 2020/8 | 14.31 | -2.57 | -14.51 | 110.0 | -21.97 | 41.64 | 0.65 | 0.23 | 0.95 | - |
| 2020/7 | 14.68 | 16.08 | -19.94 | 95.7 | -22.98 | 37.57 | 0.72 | 0.17 | 0.73 | - |
| 2020/6 | 12.65 | 23.57 | -23.08 | 81.01 | -23.5 | 33.05 | 0.81 | 0.08 | 0.55 | - |
| 2020/5 | 10.24 | 0.66 | -43.72 | 68.36 | -23.58 | 36.52 | 0.73 | 0.0 | 0.46 | - |
| 2020/4 | 10.17 | -36.9 | -44.06 | 58.13 | -18.44 | 42.53 | 0.63 | -0.19 | 0.46 | - |
| 2020/3 | 16.12 | -0.82 | -18.31 | 47.96 | -9.67 | 47.96 | 0.55 | 0.15 | 0.65 | - |
| 2020/2 | 16.25 | 4.21 | 14.83 | 31.84 | -4.57 | 51.08 | 0.52 | 0.26 | 0.5 | - |
| 2020/1 | 15.59 | -18.94 | -18.86 | 15.59 | -18.86 | 0.0 | N/A | 0.24 | 0.24 | - |
| 2019/12 | 19.24 | -8.84 | 9.79 | 216.12 | -6.06 | 0.0 | N/A | 0.22 | 4.05 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 22.88 | 2023/1 | 14.98 | 2022/1 | 17.44 | 2021/1 | 14.86 | 2020/1 | 15.59 |
| 2024/2 | 16.04 | 2023/2 | 19.31 | 2022/2 | 13.9 | 2021/2 | 13.43 | 2020/2 | 16.25 |
| 2024/3 | 22.82 | 2023/3 | 21.69 | 2022/3 | 18.9 | 2021/3 | 16.89 | 2020/3 | 16.12 |
| 2024/4 | 21.06 | 2023/4 | 17.55 | 2022/4 | 17.94 | 2021/4 | 14.64 | 2020/4 | 10.17 |
| 2024/5 | 21.46 | 2023/5 | 18.69 | 2022/5 | 16.82 | 2021/5 | 13.83 | 2020/5 | 10.24 |
| 2024/6 | 19.34 | 2023/6 | 19.27 | 2022/6 | 19.43 | 2021/6 | 16.12 | 2020/6 | 12.65 |
| 2024/7 | 20.17 | 2023/7 | 19.2 | 2022/7 | 18.59 | 2021/7 | 14.78 | 2020/7 | 14.68 |
| 2024/8 | 21.27 | 2023/8 | 20.78 | 2022/8 | 17.68 | 2021/8 | 14.88 | 2020/8 | 14.31 |
| 2024/9 | 21.71 | 2023/9 | 21.56 | 2022/9 | 19.0 | 2021/9 | 15.01 | 2020/9 | 16.27 |
| 2024/10 | 22.61 | 2023/10 | 21.26 | 2022/10 | 17.94 | 2021/10 | 15.71 | 2020/10 | 14.89 |
| 2024/11 | 24.12 | 2023/11 | 22.94 | 2022/11 | 17.92 | 2021/11 | 16.69 | 2020/11 | 16.11 |
| N/A | N/A | 2023/12 | 21.36 | 2022/12 | 17.25 | 2021/12 | 16.93 | 2020/12 | 15.93 |
- 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) | 2.97 | 29.13 | 22.73 |
| 24Q2 (19) | 2.3 | -9.8 | -10.16 |
| 24Q1 (18) | 2.55 | 24.39 | -7.27 |
| 23Q4 (17) | 2.05 | -15.29 | -30.74 |
| 23Q3 (16) | 2.42 | -5.47 | -19.87 |
| 23Q2 (15) | 2.56 | -6.91 | 1.19 |
| 23Q1 (14) | 2.75 | -7.09 | -2.48 |
| 22Q4 (13) | 2.96 | -1.99 | 22.31 |
| 22Q3 (12) | 3.02 | 19.37 | -5.03 |
| 22Q2 (11) | 2.53 | -10.28 | -8.99 |
| 22Q1 (10) | 2.82 | 16.53 | 12.8 |
| 21Q4 (9) | 2.42 | -23.9 | 45.78 |
| 21Q3 (8) | 3.18 | 14.39 | 76.67 |
| 21Q2 (7) | 2.78 | 11.2 | 0 |
| 21Q1 (6) | 2.5 | 50.6 | 0 |
| 20Q4 (5) | 1.66 | -7.78 | 0 |
| 20Q3 (4) | 1.8 | 0 | 0.0 |
