- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 0.64 | -3.37 | -2.39 | 7.02 | -5.39 | 1.98 | N/A | - | ||
| 2024/9 | 0.66 | -2.21 | -47.57 | 6.38 | -5.68 | 2.69 | 0.14 | - | ||
| 2024/8 | 0.68 | -49.85 | 24.67 | 5.72 | 3.93 | 2.63 | 0.14 | - | ||
| 2024/7 | 1.35 | 126.2 | -12.29 | 5.04 | 1.65 | 2.64 | 0.14 | - | ||
| 2024/6 | 0.6 | -14.24 | 1.31 | 3.69 | 7.94 | 1.92 | 0.4 | - | ||
| 2024/5 | 0.7 | 11.67 | 26.16 | 3.09 | 9.32 | 1.93 | 0.39 | - | ||
| 2024/4 | 0.62 | 2.61 | 13.55 | 2.4 | 5.24 | 1.86 | 0.41 | - | ||
| 2024/3 | 0.61 | -3.99 | 0.78 | 1.77 | 2.6 | 1.77 | 0.33 | - | ||
| 2024/2 | 0.63 | 18.71 | 3.79 | 1.17 | 3.57 | 1.75 | 0.34 | - | ||
| 2024/1 | 0.53 | -8.07 | 3.31 | 0.53 | 3.31 | 1.74 | 0.34 | - | ||
| 2023/12 | 0.58 | -8.18 | 12.88 | 8.63 | 7.67 | 1.87 | 0.21 | - | ||
| 2023/11 | 0.63 | -3.64 | -27.59 | 8.05 | 7.31 | 2.55 | 0.16 | - | ||
| 2023/10 | 0.66 | -48.1 | 14.15 | 7.42 | 11.91 | 2.46 | 0.16 | - | ||
| 2023/9 | 1.26 | 132.57 | 103.84 | 6.77 | 11.69 | 3.35 | 0.16 | 本月營收較上月增加132.57%，較去年同月增加103.85%，主要係本月份紡織事業部客戶增加專案採購，故紡織事業部營收增加。 | ||
| 2023/8 | 0.54 | -64.72 | -19.13 | 5.5 | 1.19 | 2.67 | 0.21 | - | ||
| 2023/7 | 1.54 | 161.3 | 24.74 | 4.96 | 4.06 | 2.68 | 0.21 | - | ||
| 2023/6 | 0.59 | 6.77 | -4.86 | 3.42 | -3.17 | 1.69 | 0.33 | - | ||
| 2023/5 | 0.55 | 0.51 | 0.22 | 2.83 | -2.81 | 1.7 | 0.32 | - | ||
| 2023/4 | 0.55 | -8.92 | -0.33 | 2.28 | -3.51 | 1.76 | 0.31 | - | ||
| 2023/3 | 0.6 | -1.12 | 10.1 | 1.73 | -4.48 | 1.73 | 0.43 | - | ||
| 2023/2 | 0.61 | 18.16 | 2.21 | 1.13 | -10.81 | 1.64 | 0.45 | - | ||
| 2023/1 | 0.52 | 0.44 | -22.49 | 0.52 | -22.49 | 1.9 | 0.39 | - | ||
| 2022/12 | 0.51 | -41.11 | -9.02 | 8.02 | 14.1 | 1.96 | 0.41 | - | ||
| 2022/11 | 0.87 | 51.9 | 24.19 | 7.5 | 16.12 | 2.07 | 0.39 | - | ||
| 2022/10 | 0.57 | -7.33 | -20.14 | 6.63 | 15.14 | 1.87 | 0.43 | - | ||
| 2022/9 | 0.62 | -7.74 | 18.27 | 6.06 | 20.17 | 2.53 | 0.48 | - | ||
| 2022/8 | 0.67 | -45.58 | 39.79 | 5.44 | 20.39 | 2.53 | 0.48 | - | ||
| 2022/7 | 1.23 | 99.26 | 56.99 | 4.77 | 18.08 | 2.4 | 0.5 | 本期主要因股利收入挹注，故營業收入較去年同期增加56.99%。 | ||
| 2022/6 | 0.62 | 12.49 | 25.98 | 3.53 | 8.67 | 1.72 | 0.96 | - | ||
| 2022/5 | 0.55 | -0.05 | 5.51 | 2.91 | 5.58 | 1.65 | 1.01 | - | ||
| 2022/4 | 0.55 | 0.61 | 22.6 | 2.36 | 5.6 | 1.7 | 0.98 | - | ||
| 2022/3 | 0.55 | -8.2 | 18.0 | 1.81 | 1.32 | 1.81 | 1.1 | - | ||
| 2022/2 | 0.6 | -10.4 | 42.18 | 1.26 | -4.53 | 1.83 | 1.09 | - | ||
| 2022/1 | 0.67 | 17.9 | -26.24 | 0.67 | -26.24 | 1.93 | 1.03 | - | ||
| 2021/12 | 0.56 | -19.6 | 17.16 | 7.03 | 24.53 | 1.99 | 0.99 | - | ||
| 2021/11 | 0.7 | -2.32 | 57.34 | 6.46 | 25.22 | 1.95 | 1.01 | 紡織事業部本月及累計營收較去年同期分別增加22,402仟元及56,924仟元，致合併營收本月及累計較去年同期分別增加57.35%及25.23%。 | ||
| 2021/10 | 0.72 | 37.24 | 59.11 | 5.76 | 22.18 | 1.72 | 1.14 | 紡織事業部本月及累計營收較去年同期分別增加24,824仟元及34,522仟元，致合併營收本月及累計較去年同期分別增加59.11%及22.18%。 | ||
| 2021/9 | 0.52 | 9.04 | 20.71 | 5.04 | 18.26 | 1.79 | 0.54 | - | ||
| 2021/8 | 0.48 | -38.88 | 14.22 | 4.52 | 17.99 | 1.76 | 0.55 | - | ||
| 2021/7 | 0.79 | 59.9 | 92.79 | 4.04 | 18.45 | 1.8 | 0.53 | 本月份認列股利收入29,388仟元，致本月營業收入較去年同期增加92.79%。 | ||
| 2021/6 | 0.49 | -5.78 | 23.02 | 3.25 | 8.34 | 1.46 | 0.09 | - | ||
| 2021/5 | 0.52 | 16.13 | 18.64 | 2.76 | 6.08 | 1.44 | 0.09 | - | ||
| 2021/4 | 0.45 | -3.15 | 13.28 | 2.24 | 3.53 | 1.33 | 0.1 | - | ||
| 2021/3 | 0.46 | 10.6 | 10.77 | 1.79 | 1.33 | 1.79 | 0.06 | - | ||
| 2021/2 | 0.42 | -53.52 | 5.49 | 1.32 | -1.6 | 1.8 | 0.06 | - | ||
| 2021/1 | 0.9 | 87.28 | -4.59 | 0.9 | -4.59 | 1.83 | 0.06 | - | ||
| 2020/12 | 0.48 | 7.96 | 12.74 | 5.64 | -2.49 | 1.38 | 0.06 | - | ||
| 2020/11 | 0.45 | -1.23 | 2.14 | 5.16 | -3.7 | 1.33 | 0.06 | - | ||
| 2020/10 | 0.45 | 4.12 | 8.33 | 4.71 | -4.22 | 1.31 | 0.06 | - | ||
| 2020/9 | 0.43 | 3.17 | 1.57 | 4.26 | -5.39 | 1.26 | 0.12 | - | ||
| 2020/8 | 0.42 | 3.15 | 2.16 | 3.83 | -6.12 | 1.23 | 0.12 | - | ||
| 2020/7 | 0.41 | 2.04 | -7.21 | 3.41 | -7.05 | 1.25 | 0.12 | - | ||
| 2020/6 | 0.4 | -9.13 | -2.97 | 3.0 | -7.02 | 1.24 | 0.14 | - | ||
| 2020/5 | 0.44 | 10.88 | 0.35 | 2.6 | -7.62 | 1.26 | 0.14 | - | ||
| 2020/4 | 0.4 | -5.29 | -7.29 | 2.16 | -9.09 | 1.21 | 0.14 | - | ||
| 2020/3 | 0.42 | 5.32 | -9.04 | 1.76 | -9.48 | 1.76 | 0.11 | - | ||
| 2020/2 | 0.4 | -57.96 | -3.88 | 1.34 | -9.62 | 1.77 | 0.11 | - | ||
| 2020/1 | 0.95 | 121.31 | -11.84 | 0.95 | -11.84 | 1.81 | 0.1 | - | ||
| 2019/12 | 0.43 | -2.18 | -21.16 | 5.79 | -0.58 | 0.0 | N/A | - | ||
| 2019/11 | 0.44 | 4.76 | -3.42 | 5.36 | 1.53 | 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 | 0.53 | 2023/1 | 0.52 | 2022/1 | 0.67 | 2021/1 | 0.9 | 2020/1 | 0.95 |
| 2024/2 | 0.63 | 2023/2 | 0.61 | 2022/2 | 0.6 | 2021/2 | 0.42 | 2020/2 | 0.4 |
| 2024/3 | 0.61 | 2023/3 | 0.6 | 2022/3 | 0.55 | 2021/3 | 0.46 | 2020/3 | 0.42 |
| 2024/4 | 0.62 | 2023/4 | 0.55 | 2022/4 | 0.55 | 2021/4 | 0.45 | 2020/4 | 0.4 |
| 2024/5 | 0.7 | 2023/5 | 0.55 | 2022/5 | 0.55 | 2021/5 | 0.52 | 2020/5 | 0.44 |
| 2024/6 | 0.6 | 2023/6 | 0.59 | 2022/6 | 0.62 | 2021/6 | 0.49 | 2020/6 | 0.4 |
| 2024/7 | 1.35 | 2023/7 | 1.54 | 2022/7 | 1.23 | 2021/7 | 0.79 | 2020/7 | 0.41 |
| 2024/8 | 0.68 | 2023/8 | 0.54 | 2022/8 | 0.67 | 2021/8 | 0.48 | 2020/8 | 0.42 |
| 2024/9 | 0.66 | 2023/9 | 1.26 | 2022/9 | 0.62 | 2021/9 | 0.52 | 2020/9 | 0.43 |
| 2024/10 | 0.64 | 2023/10 | 0.66 | 2022/10 | 0.57 | 2021/10 | 0.72 | 2020/10 | 0.45 |
| N/A | N/A | 2023/11 | 0.63 | 2022/11 | 0.87 | 2021/11 | 0.7 | 2020/11 | 0.45 |
| N/A | N/A | 2023/12 | 0.58 | 2022/12 | 0.51 | 2021/12 | 0.56 | 2020/12 | 0.48 |
- 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 | |||
|---|---|---|---|
