- 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 | 0.71 | -22.47 | -20.73 | 10.03 | 5.34 | 2.44 | N/A | - | ||
| 2024/10 | 0.92 | 13.55 | 32.94 | 9.32 | 8.05 | 2.61 | N/A | - | ||
| 2024/9 | 0.81 | -8.5 | -1.31 | 8.4 | 5.88 | 2.5 | 3.77 | - | ||
| 2024/8 | 0.88 | 8.54 | -3.5 | 7.59 | 6.71 | 2.69 | 3.5 | - | ||
| 2024/7 | 0.81 | -18.43 | 38.78 | 6.71 | 8.22 | 2.93 | 3.23 | - | ||
| 2024/6 | 1.0 | -10.61 | 39.2 | 5.9 | 5.03 | 3.4 | 2.85 | - | ||
| 2024/5 | 1.12 | -13.42 | 14.28 | 4.9 | 0.03 | 3.34 | 2.91 | - | ||
| 2024/4 | 1.29 | 38.47 | 10.48 | 3.78 | -3.5 | 2.75 | 3.53 | - | ||
| 2024/3 | 0.93 | 74.61 | 4.4 | 2.5 | -9.43 | 2.5 | 3.91 | - | ||
| 2024/2 | 0.53 | -48.35 | -28.14 | 1.57 | -16.04 | 2.57 | 3.8 | - | ||
| 2024/1 | 1.03 | 2.55 | -8.05 | 1.03 | -8.05 | 2.94 | 3.32 | - | ||
| 2023/12 | 1.01 | 12.15 | -15.2 | 10.53 | -25.45 | 2.59 | 3.76 | - | ||
| 2023/11 | 0.9 | 30.02 | -39.49 | 9.52 | -26.39 | 2.41 | 4.05 | - | ||
| 2023/10 | 0.69 | -15.71 | -28.65 | 8.63 | -24.7 | 2.42 | 4.02 | - | ||
| 2023/9 | 0.82 | -10.53 | -40.62 | 7.94 | -24.33 | 2.32 | 4.47 | - | ||
| 2023/8 | 0.92 | 56.13 | -31.0 | 7.12 | -21.87 | 2.22 | 4.68 | - | ||
| 2023/7 | 0.59 | -18.19 | -61.45 | 6.2 | -20.31 | 2.28 | 4.55 | 整體訂單下滑 | ||
| 2023/6 | 0.72 | -26.61 | -24.92 | 5.62 | -10.32 | 2.86 | 3.49 | - | ||
| 2023/5 | 0.98 | -16.29 | -6.16 | 4.9 | -7.69 | 3.03 | 3.29 | - | ||
| 2023/4 | 1.17 | 30.84 | 7.73 | 3.92 | -8.07 | 2.8 | 3.56 | - | ||
| 2023/3 | 0.89 | 20.18 | -19.38 | 2.76 | -13.45 | 2.76 | 3.77 | - | ||
| 2023/2 | 0.74 | -33.91 | -11.05 | 1.86 | -10.29 | 3.05 | 3.41 | - | ||
| 2023/1 | 1.12 | -5.41 | -9.77 | 1.12 | -9.77 | 3.79 | 2.74 | - | ||
| 2022/12 | 1.19 | -19.97 | 23.29 | 14.12 | 23.92 | 3.64 | 2.9 | - | ||
| 2022/11 | 1.48 | 53.32 | 28.81 | 12.94 | 23.98 | 3.83 | 2.75 | - | ||
| 2022/10 | 0.97 | -29.85 | 22.07 | 11.45 | 23.38 | 3.67 | 2.87 | - | ||
| 2022/9 | 1.38 | 3.95 | 2.29 | 10.49 | 23.5 | 4.23 | 2.74 | - | ||
| 2022/8 | 1.33 | -12.77 | 50.69 | 9.11 | 27.51 | 3.8 | 3.05 | 因紹興新產線己達生產規模，並台灣外銷訂單增加。 | ||
| 2022/7 | 1.52 | 59.34 | 85.9 | 7.78 | 24.25 | 3.52 | 3.3 | 去年因疫情影響生產及出口，今年恢復正常生產及出口。 | ||
| 2022/6 | 0.95 | -8.27 | 12.61 | 6.26 | 14.99 | 3.08 | 3.88 | - | ||
| 2022/5 | 1.04 | -3.9 | 2.75 | 5.31 | 15.43 | 3.23 | 3.7 | - | ||
| 2022/4 | 1.08 | -2.09 | -8.27 | 4.27 | 19.01 | 3.02 | 3.95 | - | ||
| 2022/3 | 1.11 | 32.59 | 30.85 | 3.18 | 32.4 | 3.18 | 3.82 | - | ||
| 2022/2 | 0.83 | -32.96 | 153.44 | 2.08 | 33.24 | 3.04 | 4.0 | 111年2月營收較去年增加之原因：係去年同期因疫情影響，致當期營收較低。 | ||
| 2022/1 | 1.24 | 29.25 | 1.1 | 1.24 | 1.1 | 3.36 | 3.62 | - | ||
| 2021/12 | 0.96 | -16.4 | -4.17 | 11.4 | 18.5 | 2.91 | 4.16 | - | ||
| 2021/11 | 1.15 | 45.3 | 61.93 | 10.44 | 21.15 | 3.29 | 3.68 | 訂單增加營業額成長 | ||
| 2021/10 | 0.79 | -41.22 | 25.2 | 9.28 | 17.48 | 3.02 | 4.01 | - | ||
| 2021/9 | 1.35 | 53.14 | 94.39 | 8.49 | 16.81 | 3.05 | 2.9 | 去年因受疫情影響，營收過度萎縮，致基期較低。 | ||
| 2021/8 | 0.88 | 7.6 | 27.88 | 7.14 | 8.62 | 2.55 | 3.47 | - | ||
| 2021/7 | 0.82 | -3.46 | -2.27 | 6.26 | 6.37 | 2.68 | 3.3 | - | ||
| 2021/6 | 0.85 | -16.31 | 17.11 | 5.45 | 7.81 | 3.04 | 2.15 | - | ||
| 2021/5 | 1.01 | -14.21 | 29.2 | 4.6 | 6.25 | 3.04 | 2.15 | - | ||
| 2021/4 | 1.18 | 39.66 | 6.56 | 3.59 | 1.17 | 2.35 | 2.77 | - | ||
| 2021/3 | 0.85 | 156.82 | -10.24 | 2.4 | -1.26 | 2.4 | 2.86 | - | ||
| 2021/2 | 0.33 | -73.25 | -55.06 | 1.56 | 4.39 | 2.56 | 2.68 | 今年因春節假日故工作天數減少比較基期數據偏高所致。 | ||
| 2021/1 | 1.23 | 22.5 | 61.57 | 1.23 | 61.57 | 2.95 | 2.34 | 去年因春節假日故工作天數減少比較基期數據偏低所致。 | ||
| 2020/12 | 1.0 | 41.27 | 15.78 | 9.62 | -4.75 | 2.35 | 2.81 | - | ||
| 2020/11 | 0.71 | 12.34 | -9.69 | 8.61 | -6.68 | 2.04 | 3.24 | - | ||
| 2020/10 | 0.63 | -8.74 | -12.95 | 7.9 | -6.4 | 2.01 | 3.28 | - | ||
| 2020/9 | 0.69 | 0.74 | -18.7 | 7.27 | -5.78 | 2.22 | 3.05 | - | ||
| 2020/8 | 0.69 | -17.77 | -17.96 | 6.58 | -4.17 | 2.25 | 3.01 | - | ||
| 2020/7 | 0.84 | 15.67 | -1.07 | 5.89 | -2.25 | 2.34 | 2.88 | - | ||
| 2020/6 | 0.72 | -7.67 | -15.07 | 5.05 | -2.45 | 2.62 | 2.69 | - | ||
| 2020/5 | 0.78 | -29.24 | -23.24 | 4.33 | 0.03 | 2.83 | 2.48 | - | ||
| 2020/4 | 1.11 | 17.63 | 16.6 | 3.54 | 7.23 | 2.78 | 2.53 | - | ||
| 2020/3 | 0.94 | 28.56 | 0.26 | 2.44 | 3.44 | 2.44 | 2.9 | - | ||
| 2020/2 | 0.73 | -3.83 | 89.44 | 1.49 | 5.55 | 2.36 | 2.99 | 去年因春節假日故工作天數減少比較基期數據偏低所致。 | ||
| 2020/1 | 0.76 | -12.21 | -25.96 | 0.76 | -25.96 | 0.0 | N/A | - | ||
| 2019/12 | 0.87 | 10.18 | 11.57 | 10.1 | 9.63 | 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 | 1.03 | 2023/1 | 1.12 | 2022/1 | 1.24 | 2021/1 | 1.23 | 2020/1 | 0.76 |
| 2024/2 | 0.53 | 2023/2 | 0.74 | 2022/2 | 0.83 | 2021/2 | 0.33 | 2020/2 | 0.73 |
| 2024/3 | 0.93 | 2023/3 | 0.89 | 2022/3 | 1.11 | 2021/3 | 0.85 | 2020/3 | 0.94 |
| 2024/4 | 1.29 | 2023/4 | 1.17 | 2022/4 | 1.08 | 2021/4 | 1.18 | 2020/4 | 1.11 |
| 2024/5 | 1.12 | 2023/5 | 0.98 | 2022/5 | 1.04 | 2021/5 | 1.01 | 2020/5 | 0.78 |
| 2024/6 | 1.0 | 2023/6 | 0.72 | 2022/6 | 0.95 | 2021/6 | 0.85 | 2020/6 | 0.72 |
| 2024/7 | 0.81 | 2023/7 | 0.59 | 2022/7 | 1.52 | 2021/7 | 0.82 | 2020/7 | 0.84 |
| 2024/8 | 0.88 | 2023/8 | 0.92 | 2022/8 | 1.33 | 2021/8 | 0.88 | 2020/8 | 0.69 |
| 2024/9 | 0.81 | 2023/9 | 0.82 | 2022/9 | 1.38 | 2021/9 | 1.35 | 2020/9 | 0.69 |
| 2024/10 | 0.92 | 2023/10 | 0.69 | 2022/10 | 0.97 | 2021/10 | 0.79 | 2020/10 | 0.63 |
| 2024/11 | 0.71 | 2023/11 | 0.9 | 2022/11 | 1.48 | 2021/11 | 1.15 | 2020/11 | 0.71 |
| N/A | N/A | 2023/12 | 1.01 | 2022/12 | 1.19 | 2021/12 | 0.96 | 2020/12 | 1.0 |
- 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) | 0.8 | -31.03 | -64.29 |
| 24Q2 (19) | 1.16 | -20.55 | -43.69 |
| 24Q1 (18) | 1.46 | 6.57 | -37.07 |
| 23Q4 (17) | 1.37 | -38.84 | -35.38 |
| 23Q3 (16) | 2.24 | 8.74 | -9.68 |
| 23Q2 (15) | 2.06 | -11.21 | -29.21 |
| 23Q1 (14) | 2.32 | 9.43 | -12.12 |
| 22Q4 (13) | 2.12 | -14.52 | 14.59 |
| 22Q3 (12) | 2.48 | -14.78 | 65.33 |
| 22Q2 (11) | 2.91 | 10.23 | 118.8 |
| 22Q1 (10) | 2.64 | 42.7 | 95.56 |
| 21Q4 (9) | 1.85 | 23.33 | 5.71 |
| 21Q3 (8) | 1.5 | 12.78 | 42.86 |
| 21Q2 (7) | 1.33 | -1.48 | 38.54 |
| 21Q1 (6) | 1.35 | -22.86 | 60.71 |
| 20Q4 (5) | 1.75 | 66.67 | 133.33 |
| 20Q3 (4) | 1.05 | 9.38 | 0.0 |
| 20Q2 (3) | 0.96 | 14.29 | 0.0 |
| 20Q1 (2) | 0.84 | 12.0 | 0.0 |
| 19Q4 (1) | 0.75 | 0.0 | 0.0 |
