- 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 | 0.87 | 2.9 | 28.26 | 7.58 | 18.77 | 2.5 | N/A | - | ||
| 2024/9 | 0.85 | 8.51 | -7.13 | 6.71 | 17.64 | 2.41 | 0.16 | - | ||
| 2024/8 | 0.78 | 0.43 | 2.84 | 5.86 | 22.36 | 2.29 | 0.17 | - | ||
| 2024/7 | 0.78 | 6.9 | 36.9 | 5.08 | 26.03 | 2.22 | 0.18 | - | ||
| 2024/6 | 0.73 | 1.66 | 16.2 | 4.3 | 24.25 | 2.17 | 0.18 | - | ||
| 2024/5 | 0.72 | -1.31 | 19.6 | 3.58 | 26.02 | 2.17 | 0.18 | - | ||
| 2024/4 | 0.73 | -0.23 | 34.05 | 2.86 | 27.74 | 2.08 | 0.19 | - | ||
| 2024/3 | 0.73 | 16.62 | 7.51 | 2.14 | 25.73 | 2.14 | 0.17 | - | ||
| 2024/2 | 0.62 | -20.64 | 27.01 | 1.41 | 37.77 | 2.07 | 0.18 | - | ||
| 2024/1 | 0.79 | 19.01 | 47.71 | 0.79 | 47.71 | 2.21 | 0.17 | - | ||
| 2023/12 | 0.66 | -13.61 | -9.35 | 7.81 | -7.84 | 2.1 | 0.22 | - | ||
| 2023/11 | 0.76 | 12.34 | 17.69 | 7.15 | -7.7 | 2.36 | 0.2 | - | ||
| 2023/10 | 0.68 | -25.49 | 6.43 | 6.38 | -10.02 | 2.35 | 0.2 | - | ||
| 2023/9 | 0.91 | 20.18 | 17.91 | 5.7 | -11.65 | 2.24 | 0.21 | - | ||
| 2023/8 | 0.76 | 33.69 | -26.96 | 4.79 | -15.68 | 1.95 | 0.24 | - | ||
| 2023/7 | 0.57 | -9.26 | -10.95 | 4.03 | -13.16 | 1.79 | 0.26 | - | ||
| 2023/6 | 0.63 | 4.64 | 8.89 | 3.46 | -13.51 | 1.77 | 0.27 | - | ||
| 2023/5 | 0.6 | 10.6 | -20.74 | 2.84 | -17.26 | 1.82 | 0.26 | - | ||
| 2023/4 | 0.54 | -19.99 | 1.18 | 2.24 | -16.28 | 1.71 | 0.28 | - | ||
| 2023/3 | 0.68 | 37.78 | -2.31 | 1.7 | -20.65 | 1.7 | 0.31 | - | ||
| 2023/2 | 0.49 | -7.71 | -24.2 | 1.02 | -29.41 | 1.75 | 0.3 | - | ||
| 2023/1 | 0.53 | -26.96 | -33.62 | 0.53 | -33.62 | 1.91 | 0.27 | - | ||
| 2022/12 | 0.73 | 12.16 | -18.61 | 8.47 | -0.64 | 2.02 | 0.28 | 本月比去年同期衰退之主要原因,為子公司集松實業去年同期營收異常成長所致. | ||
| 2022/11 | 0.65 | 1.6 | -43.24 | 7.74 | 1.46 | 2.06 | 0.27 | 本月比去年同期衰退之主要原因,為子公司集松實業去年同期營收異常暴增所致. | ||
| 2022/10 | 0.64 | -17.46 | -42.83 | 7.1 | 9.34 | 2.45 | 0.23 | 本月比去年同期衰退之主要原因,為子公司集松實業去年同期營收異常成長倍數所致. | ||
| 2022/9 | 0.77 | -25.56 | -10.57 | 6.46 | 20.19 | 2.45 | 0.24 | - | ||
| 2022/8 | 1.04 | 62.98 | 44.83 | 5.68 | 26.11 | 2.25 | 0.26 | - | ||
| 2022/7 | 0.64 | 10.97 | -1.66 | 4.64 | 22.56 | 1.97 | 0.29 | - | ||
| 2022/6 | 0.57 | -23.83 | 26.99 | 4.0 | 27.57 | 1.86 | 0.36 | - | ||
| 2022/5 | 0.75 | 41.19 | 37.01 | 3.43 | 27.66 | 1.98 | 0.34 | - | ||
| 2022/4 | 0.53 | -22.75 | -2.46 | 2.68 | 25.25 | 1.87 | 0.36 | - | ||
| 2022/3 | 0.69 | 6.9 | 14.71 | 2.14 | 34.82 | 2.14 | 0.31 | - | ||
| 2022/2 | 0.65 | -19.18 | 54.77 | 1.45 | 47.15 | 2.34 | 0.28 | 本月比去年同期增加54.78%,主要為子公司集松實業增加佔69%,本公司佔31%. | ||
| 2022/1 | 0.8 | -10.44 | 41.51 | 0.8 | 41.51 | 2.84 | 0.23 | - | ||
| 2021/12 | 0.89 | -21.78 | 82.09 | 8.53 | 50.39 | 3.16 | 0.19 | 本月比去年同期增加82.09%,主要為本公司增加33.88%.子公司集松實業增加66.12%所致 | ||
| 2021/11 | 1.14 | 2.34 | 110.74 | 7.63 | 47.39 | 3.13 | 0.19 | 本月與去年同期營收成長110.74,主要為本公司成長48%,子公司集松實業成長52%所致. | ||
| 2021/10 | 1.12 | 29.1 | 105.26 | 6.49 | 39.97 | 2.7 | 0.22 | 本月與去年營收成長105.27%,主要為本公司之子公司集松實業營收成長佔54%,本公司營收成長佔46%所致. | ||
| 2021/9 | 0.87 | 20.56 | 56.71 | 5.37 | 31.28 | 2.23 | 0.35 | 營收大幅增加主要為子公司集松實業接單比去年增加所致 | ||
| 2021/8 | 0.72 | 10.66 | 55.54 | 4.51 | 27.32 | 1.82 | 0.43 | 本月營收比去年同期增加50%以上,主要為子公司營收增加 | ||
| 2021/7 | 0.65 | 43.32 | 57.1 | 3.79 | 23.08 | 1.65 | 0.47 | 營收增加50%以上主要係子公司集松實業(股)營收增加 | ||
| 2021/6 | 0.45 | -17.83 | 14.85 | 3.14 | 17.81 | 1.55 | 0.43 | - | ||
| 2021/5 | 0.55 | 0.51 | 35.06 | 2.69 | 18.32 | 1.7 | 0.39 | - | ||
| 2021/4 | 0.55 | -9.14 | 34.89 | 2.14 | 14.66 | 1.57 | 0.42 | - | ||
| 2021/3 | 0.6 | 44.23 | 8.34 | 1.59 | 9.01 | 1.59 | 0.4 | - | ||
| 2021/2 | 0.42 | -26.11 | -7.43 | 0.98 | 9.43 | 1.48 | 0.43 | - | ||
| 2021/1 | 0.57 | 15.23 | 26.46 | 0.57 | 26.46 | 1.6 | 0.39 | - | ||
| 2020/12 | 0.49 | -9.47 | -34.41 | 5.67 | -19.19 | 1.58 | 0.51 | - | ||
| 2020/11 | 0.54 | -0.31 | -15.18 | 5.18 | -17.37 | 1.64 | 0.49 | - | ||
| 2020/10 | 0.54 | -1.43 | -7.14 | 4.64 | -17.61 | 1.56 | 0.51 | - | ||
| 2020/9 | 0.55 | 19.66 | 11.99 | 4.09 | -18.83 | 1.43 | 0.65 | - | ||
| 2020/8 | 0.46 | 11.76 | -20.12 | 3.54 | -22.18 | 1.27 | 0.73 | - | ||
| 2020/7 | 0.41 | 4.78 | -24.24 | 3.08 | -22.48 | 1.21 | 0.77 | - | ||
| 2020/6 | 0.39 | -3.36 | -23.05 | 2.66 | -22.2 | 1.21 | 0.93 | - | ||
| 2020/5 | 0.41 | 0.38 | -19.84 | 2.27 | -22.05 | 1.37 | 0.82 | - | ||
| 2020/4 | 0.41 | -27.03 | -35.56 | 1.86 | -22.51 | 1.41 | 0.79 | - | ||
| 2020/3 | 0.56 | 23.23 | 0.15 | 1.46 | -17.88 | 1.46 | 0.84 | - | ||
| 2020/2 | 0.45 | 0.94 | 9.09 | 0.9 | -26.11 | 1.65 | 0.74 | - | ||
| 2020/1 | 0.45 | -40.24 | -44.27 | 0.45 | -44.27 | 1.84 | 0.66 | - | ||
| 2019/12 | 0.75 | 17.06 | -3.76 | 7.02 | -37.82 | 0.0 | N/A | - | ||
| 2019/11 | 0.64 | 9.15 | -16.88 | 6.27 | -40.34 | 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 | 0.79 | 2023/1 | 0.53 | 2022/1 | 0.8 | 2021/1 | 0.57 | 2020/1 | 0.45 |
| 2024/2 | 0.62 | 2023/2 | 0.49 | 2022/2 | 0.65 | 2021/2 | 0.42 | 2020/2 | 0.45 |
| 2024/3 | 0.73 | 2023/3 | 0.68 | 2022/3 | 0.69 | 2021/3 | 0.6 | 2020/3 | 0.56 |
| 2024/4 | 0.73 | 2023/4 | 0.54 | 2022/4 | 0.53 | 2021/4 | 0.55 | 2020/4 | 0.41 |
| 2024/5 | 0.72 | 2023/5 | 0.6 | 2022/5 | 0.75 | 2021/5 | 0.55 | 2020/5 | 0.41 |
| 2024/6 | 0.73 | 2023/6 | 0.63 | 2022/6 | 0.57 | 2021/6 | 0.45 | 2020/6 | 0.39 |
| 2024/7 | 0.78 | 2023/7 | 0.57 | 2022/7 | 0.64 | 2021/7 | 0.65 | 2020/7 | 0.41 |
| 2024/8 | 0.78 | 2023/8 | 0.76 | 2022/8 | 1.04 | 2021/8 | 0.72 | 2020/8 | 0.46 |
| 2024/9 | 0.85 | 2023/9 | 0.91 | 2022/9 | 0.77 | 2021/9 | 0.87 | 2020/9 | 0.55 |
| 2024/10 | 0.87 | 2023/10 | 0.68 | 2022/10 | 0.64 | 2021/10 | 1.12 | 2020/10 | 0.54 |
| N/A | N/A | 2023/11 | 0.76 | 2022/11 | 0.65 | 2021/11 | 1.14 | 2020/11 | 0.54 |
| N/A | N/A | 2023/12 | 0.66 | 2022/12 | 0.73 | 2021/12 | 0.89 | 2020/12 | 0.49 |
- 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) | 0.01 | -50.0 | 0.0 |
| 24Q2 (19) | 0.02 | 0 | 0 |
