- 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 | 0.29 | 125.9 | -10.72 | 2.6 | -19.44 | 0.61 | N/A | - | ||
| 2024/10 | 0.13 | -33.7 | -57.63 | 2.31 | -20.41 | 0.6 | N/A | 本月接單狀況不理想，較去年同月減少57.64%，雖10月下旬訂單回流但不及生產。 | ||
| 2024/9 | 0.19 | -30.87 | -49.45 | 2.19 | -16.12 | 0.72 | 9.66 | - | ||
| 2024/8 | 0.28 | 10.43 | -28.42 | 1.99 | -10.43 | 0.67 | 10.45 | - | ||
| 2024/7 | 0.25 | 82.82 | -2.56 | 1.72 | -6.63 | 0.71 | 9.77 | - | ||
| 2024/6 | 0.14 | -57.53 | -44.71 | 1.47 | -7.3 | 0.67 | 9.34 | - | ||
| 2024/5 | 0.32 | 59.28 | 40.96 | 1.33 | -0.3 | 0.84 | 7.39 | - | ||
| 2024/4 | 0.2 | -35.02 | 18.91 | 1.0 | -8.92 | 0.76 | 8.16 | - | ||
| 2024/3 | 0.31 | 28.31 | -14.6 | 0.8 | -14.04 | 0.8 | 7.31 | - | ||
| 2024/2 | 0.24 | 0.49 | -24.51 | 0.49 | -13.67 | 0.75 | 7.82 | - | ||
| 2024/1 | 0.24 | -7.1 | 0.88 | 0.24 | 0.88 | 0.83 | 7.08 | - | ||
| 2023/12 | 0.26 | -18.86 | -34.09 | 3.49 | -29.2 | 0.88 | 6.46 | - | ||
| 2023/11 | 0.32 | 7.19 | 0.38 | 3.23 | -28.77 | 1.0 | 5.69 | - | ||
| 2023/10 | 0.3 | -20.9 | -32.45 | 2.91 | -30.99 | 1.07 | 5.34 | - | ||
| 2023/9 | 0.38 | -2.1 | -14.91 | 2.61 | -30.82 | 1.03 | 5.14 | - | ||
| 2023/8 | 0.39 | 50.32 | 4.36 | 2.23 | -32.96 | 0.9 | 5.9 | - | ||
| 2023/7 | 0.26 | 3.73 | -40.56 | 1.84 | -37.66 | 0.74 | 7.16 | - | ||
| 2023/6 | 0.25 | 8.27 | -23.73 | 1.58 | -37.16 | 0.65 | 7.54 | - | ||
| 2023/5 | 0.23 | 34.37 | -37.45 | 1.33 | -39.16 | 0.77 | 6.38 | - | ||
| 2023/4 | 0.17 | -53.34 | -64.58 | 1.1 | -39.51 | 0.86 | 5.69 | 受市場景氣影響，海外廠商持續消化庫存，新採購量減少，致使本公司訂單量下降。 | ||
| 2023/3 | 0.37 | 13.43 | -30.49 | 0.93 | -30.46 | 0.93 | 4.99 | - | ||
| 2023/2 | 0.32 | 34.31 | -12.4 | 0.56 | -30.44 | 0.96 | 4.83 | - | ||
| 2023/1 | 0.24 | -39.31 | -45.5 | 0.24 | -45.5 | 0.96 | 4.84 | - | ||
| 2022/12 | 0.4 | 23.59 | -11.7 | 4.93 | 8.0 | 1.16 | 3.71 | - | ||
| 2022/11 | 0.32 | -27.87 | -27.35 | 4.53 | 10.15 | 1.21 | 3.55 | - | ||
| 2022/10 | 0.44 | -0.36 | -1.4 | 4.21 | 14.66 | 1.26 | 3.41 | - | ||
| 2022/9 | 0.45 | 20.07 | 39.9 | 3.77 | 16.91 | 1.25 | 2.97 | - | ||
| 2022/8 | 0.37 | -14.39 | 30.04 | 3.32 | 14.38 | 1.13 | 3.28 | - | ||
| 2022/7 | 0.43 | 33.11 | 3.46 | 2.95 | 12.67 | 1.13 | 3.3 | - | ||
| 2022/6 | 0.33 | -11.2 | 25.8 | 2.52 | 14.43 | 1.18 | 2.95 | - | ||
| 2022/5 | 0.37 | -23.91 | -11.01 | 2.19 | 12.91 | 1.38 | 2.52 | - | ||
| 2022/4 | 0.48 | -8.42 | 5.92 | 1.82 | 19.39 | 1.38 | 2.51 | - | ||
| 2022/3 | 0.53 | 42.95 | 28.87 | 1.34 | 25.14 | 1.34 | 2.43 | - | ||
| 2022/2 | 0.37 | -16.44 | 25.91 | 0.81 | 22.83 | 1.26 | 2.58 | - | ||
| 2022/1 | 0.44 | -1.67 | 20.36 | 0.44 | 20.36 | 1.33 | 2.44 | - | ||
| 2021/12 | 0.45 | 1.7 | 38.95 | 4.57 | 3.38 | 1.34 | 2.25 | - | ||
| 2021/11 | 0.44 | -2.11 | 27.37 | 4.12 | 0.57 | 1.21 | 2.49 | - | ||
| 2021/10 | 0.45 | 41.36 | 86.67 | 3.67 | -1.9 | 1.06 | 2.86 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/9 | 0.32 | 11.61 | -1.21 | 3.22 | -8.01 | 1.03 | 2.75 | - | ||
| 2021/8 | 0.29 | -31.89 | 6.05 | 2.9 | -8.7 | 0.97 | 2.92 | - | ||
| 2021/7 | 0.42 | 61.85 | 67.87 | 2.62 | -10.07 | 1.09 | 2.58 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/6 | 0.26 | -37.19 | 77.89 | 2.2 | -17.4 | 1.13 | 2.29 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/5 | 0.41 | -9.43 | 120.17 | 1.94 | -22.92 | 1.28 | 2.02 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/4 | 0.46 | 11.42 | 58.91 | 1.53 | -34.46 | 1.16 | 2.23 | 去年同期因受疫情影響營業額較本年度同期減少. | ||
| 2021/3 | 0.41 | 39.66 | -10.81 | 1.07 | -47.59 | 1.07 | 2.13 | - | ||
| 2021/2 | 0.29 | -20.12 | -76.3 | 0.66 | -58.26 | 0.98 | 2.32 | 109年2月子公司保強公司建案入帳,本年度則無. | ||
| 2021/1 | 0.37 | 13.5 | 6.47 | 0.37 | 6.47 | 1.04 | 2.2 | - | ||
| 2020/12 | 0.32 | -6.77 | -25.37 | 4.42 | -20.78 | 0.91 | 2.22 | - | ||
| 2020/11 | 0.35 | 43.45 | -1.81 | 4.09 | -20.39 | 0.91 | 2.22 | - | ||
| 2020/10 | 0.24 | -25.19 | -38.14 | 3.75 | -21.76 | 0.83 | 2.42 | - | ||
| 2020/9 | 0.32 | 19.82 | -17.21 | 3.5 | -20.31 | 0.84 | 1.92 | - | ||
| 2020/8 | 0.27 | 7.79 | -65.28 | 3.18 | -20.61 | 0.67 | 2.43 | 受疫情影響，致訂單減少 | ||
| 2020/7 | 0.25 | 71.51 | -39.15 | 2.91 | -9.87 | 0.58 | 2.78 | 受疫情影響，致訂單減少 | ||
| 2020/6 | 0.15 | -22.26 | -60.33 | 2.66 | -5.6 | 0.62 | 2.51 | 受疫情影響，致訂單減少 | ||
| 2020/5 | 0.19 | -34.63 | -56.61 | 2.52 | 2.6 | 0.93 | 1.67 | 受疫情影響，致訂單減少 | ||
| 2020/4 | 0.29 | -37.46 | -39.59 | 2.33 | 15.29 | 1.98 | 0.79 | - | ||
| 2020/3 | 0.46 | -62.89 | -14.19 | 2.04 | 32.19 | 2.04 | 0.74 | - | ||
| 2020/2 | 1.24 | 258.96 | 318.78 | 1.58 | 56.8 | 2.01 | 0.75 | 子公司保強建設餘屋售出入帳 | ||
| 2020/1 | 0.34 | -20.45 | -51.68 | 0.34 | -51.68 | 0.0 | N/A | 108年子公司保強建設入帳,本月則無 | ||
| 2019/12 | 0.43 | 22.66 | 8.02 | 5.57 | -42.86 | 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 | 0.24 | 2023/1 | 0.24 | 2022/1 | 0.44 | 2021/1 | 0.37 | 2020/1 | 0.34 |
| 2024/2 | 0.24 | 2023/2 | 0.32 | 2022/2 | 0.37 | 2021/2 | 0.29 | 2020/2 | 1.24 |
| 2024/3 | 0.31 | 2023/3 | 0.37 | 2022/3 | 0.53 | 2021/3 | 0.41 | 2020/3 | 0.46 |
| 2024/4 | 0.2 | 2023/4 | 0.17 | 2022/4 | 0.48 | 2021/4 | 0.46 | 2020/4 | 0.29 |
| 2024/5 | 0.32 | 2023/5 | 0.23 | 2022/5 | 0.37 | 2021/5 | 0.41 | 2020/5 | 0.19 |
| 2024/6 | 0.14 | 2023/6 | 0.25 | 2022/6 | 0.33 | 2021/6 | 0.26 | 2020/6 | 0.15 |
| 2024/7 | 0.25 | 2023/7 | 0.26 | 2022/7 | 0.43 | 2021/7 | 0.42 | 2020/7 | 0.25 |
| 2024/8 | 0.28 | 2023/8 | 0.39 | 2022/8 | 0.37 | 2021/8 | 0.29 | 2020/8 | 0.27 |
| 2024/9 | 0.19 | 2023/9 | 0.38 | 2022/9 | 0.45 | 2021/9 | 0.32 | 2020/9 | 0.32 |
| 2024/10 | 0.13 | 2023/10 | 0.3 | 2022/10 | 0.44 | 2021/10 | 0.45 | 2020/10 | 0.24 |
| 2024/11 | 0.29 | 2023/11 | 0.32 | 2022/11 | 0.32 | 2021/11 | 0.44 | 2020/11 | 0.35 |
| N/A | N/A | 2023/12 | 0.26 | 2022/12 | 0.4 | 2021/12 | 0.45 | 2020/12 | 0.32 |
- 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) | 4.03 | 19.23 | 49.26 |
| 24Q2 (19) | 3.38 | 10.46 | 36.29 |
| 24Q1 (18) | 3.06 | 4.08 | 23.89 |
| 23Q4 (17) | 2.94 | 8.89 | 19.51 |
| 23Q3 (16) | 2.7 | 8.87 | 21.08 |
| 23Q2 (15) | 2.48 | 0.4 | 11.71 |
| 23Q1 (14) | 2.47 | 0.41 | 23.5 |
| 22Q4 (13) | 2.46 | 10.31 | 24.87 |
| 22Q3 (12) | 2.23 | 0.45 | 25.99 |
| 22Q2 (11) | 2.22 | 11.0 | 37.04 |
| 22Q1 (10) | 2.0 | 1.52 | 30.72 |
| 21Q4 (9) | 1.97 | 11.3 | 39.72 |
| 21Q3 (8) | 1.77 | 9.26 | 46.28 |
| 21Q2 (7) | 1.62 | 5.88 | 0 |
| 21Q1 (6) | 1.53 | 8.51 | 0 |
| 20Q4 (5) | 1.41 | 16.53 | 0 |
| 20Q3 (4) | 1.21 | 0 | 0.0 |
