- 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 | 1.24 | 9.19 | 1.27 | 13.26 | -10.1 | 3.76 | N/A | - | ||
| 2024/10 | 1.14 | -18.02 | 1.01 | 12.02 | -11.13 | 3.78 | N/A | - | ||
| 2024/9 | 1.39 | 9.98 | 11.19 | 10.88 | -12.23 | 4.03 | 0.55 | - | ||
| 2024/8 | 1.26 | -9.22 | 20.52 | 9.49 | -14.85 | 3.93 | 0.56 | - | ||
| 2024/7 | 1.39 | 7.93 | 6.47 | 8.23 | -18.51 | 3.99 | 0.55 | - | ||
| 2024/6 | 1.29 | -2.07 | -1.06 | 6.85 | -22.21 | 3.76 | 0.58 | - | ||
| 2024/5 | 1.31 | 13.08 | -15.34 | 5.56 | -25.88 | 3.6 | 0.61 | - | ||
| 2024/4 | 1.16 | 3.18 | -17.05 | 4.25 | -28.63 | 3.16 | 0.69 | - | ||
| 2024/3 | 1.13 | 28.48 | -39.87 | 3.09 | -32.19 | 3.09 | 0.69 | - | ||
| 2024/2 | 0.88 | -19.17 | -38.22 | 1.96 | -26.82 | 3.2 | 0.67 | - | ||
| 2024/1 | 1.08 | -12.45 | -14.0 | 1.08 | -14.0 | 3.55 | 0.6 | - | ||
| 2023/12 | 1.24 | 1.07 | -5.32 | 15.98 | 6.54 | 3.59 | 0.58 | - | ||
| 2023/11 | 1.22 | 8.91 | -17.36 | 14.75 | 7.68 | 3.6 | 0.58 | - | ||
| 2023/10 | 1.12 | -9.76 | -17.95 | 13.52 | 10.72 | 3.42 | 0.61 | - | ||
| 2023/9 | 1.25 | 19.2 | -13.83 | 12.4 | 14.34 | 3.6 | 0.67 | - | ||
| 2023/8 | 1.05 | -19.8 | -13.37 | 11.15 | 18.68 | 3.65 | 0.66 | - | ||
| 2023/7 | 1.3 | 0.28 | -14.72 | 10.11 | 23.41 | 4.16 | 0.58 | - | ||
| 2023/6 | 1.3 | -16.2 | -1.64 | 8.8 | 32.16 | 4.25 | 0.64 | - | ||
| 2023/5 | 1.55 | 10.8 | 36.78 | 7.5 | 40.53 | 4.82 | 0.56 | - | ||
| 2023/4 | 1.4 | -25.21 | 20.53 | 5.95 | 41.54 | 4.69 | 0.58 | - | ||
| 2023/3 | 1.87 | 32.01 | 46.84 | 4.55 | 49.57 | 4.55 | 0.66 | 中心廠訂單增加 | ||
| 2023/2 | 1.42 | 12.51 | 46.75 | 2.68 | 51.53 | 3.99 | 0.75 | 中心廠訂單增加 | ||
| 2023/1 | 1.26 | -3.61 | 57.3 | 1.26 | 57.3 | 4.05 | 0.74 | 中心廠訂單增加 | ||
| 2022/12 | 1.31 | -11.78 | 28.03 | 15.0 | 17.61 | 4.16 | 0.79 | - | ||
| 2022/11 | 1.48 | 8.14 | 45.38 | 13.69 | 16.7 | 4.3 | 0.77 | - | ||
| 2022/10 | 1.37 | -5.23 | 83.17 | 12.21 | 13.97 | 4.02 | 0.82 | 中心廠訂單增加 | ||
| 2022/9 | 1.45 | 19.84 | 54.03 | 10.84 | 8.78 | 4.18 | 0.61 | 中心廠訂單需求增加 | ||
| 2022/8 | 1.21 | -21.05 | 31.69 | 9.4 | 4.07 | 4.06 | 0.63 | - | ||
| 2022/7 | 1.53 | 15.66 | 26.42 | 8.19 | 0.95 | 3.98 | 0.64 | - | ||
| 2022/6 | 1.32 | 16.54 | -0.87 | 6.66 | -3.51 | 3.62 | 0.7 | - | ||
| 2022/5 | 1.13 | -2.36 | -7.93 | 5.34 | -4.14 | 3.57 | 0.71 | - | ||
| 2022/4 | 1.16 | -8.88 | 0.0 | 4.2 | -3.06 | 3.4 | 0.75 | - | ||
| 2022/3 | 1.27 | 31.93 | 4.93 | 3.04 | -4.18 | 3.04 | 0.74 | - | ||
| 2022/2 | 0.97 | 20.6 | 5.02 | 1.77 | -9.83 | 2.79 | 0.81 | - | ||
| 2022/1 | 0.8 | -21.55 | -22.98 | 0.8 | -22.98 | 2.84 | 0.79 | - | ||
| 2021/12 | 1.02 | 0.16 | -20.75 | 12.76 | 21.14 | 2.79 | 0.76 | - | ||
| 2021/11 | 1.02 | 36.26 | -0.82 | 11.73 | 26.98 | 2.71 | 0.78 | - | ||
| 2021/10 | 0.75 | -20.3 | -20.33 | 10.72 | 30.46 | 2.6 | 0.81 | - | ||
| 2021/9 | 0.94 | 2.45 | 13.91 | 9.97 | 37.02 | 3.06 | 0.69 | - | ||
| 2021/8 | 0.92 | -24.21 | 12.33 | 9.03 | 39.97 | 3.46 | 0.61 | - | ||
| 2021/7 | 1.21 | -9.31 | 15.66 | 8.11 | 43.98 | 3.77 | 0.56 | - | ||
| 2021/6 | 1.33 | 8.23 | 69.09 | 6.9 | 50.43 | 3.73 | 0.6 | 中心廠訂單增加 | ||
| 2021/5 | 1.23 | 6.05 | 64.1 | 5.57 | 46.56 | 3.61 | 0.62 | 中心廠訂單需求增加 | ||
| 2021/4 | 1.16 | -4.39 | 19.48 | 4.34 | 42.24 | 3.3 | 0.68 | - | ||
| 2021/3 | 1.21 | 32.05 | 31.54 | 3.18 | 52.89 | 3.18 | 0.69 | 中心廠訂單增加 | ||
| 2021/2 | 0.92 | -11.55 | 109.92 | 1.96 | 70.0 | 3.25 | 0.67 | 中心廠訂單需求增加 | ||
| 2021/1 | 1.04 | -19.28 | 45.52 | 1.04 | 45.52 | 3.36 | 0.65 | - | ||
| 2020/12 | 1.29 | 25.36 | 34.11 | 10.53 | -15.22 | 3.26 | 0.6 | - | ||
| 2020/11 | 1.03 | 9.45 | -13.13 | 9.24 | -19.36 | 2.79 | 0.7 | - | ||
| 2020/10 | 0.94 | 13.95 | -21.02 | 8.21 | -20.08 | 2.58 | 0.76 | - | ||
| 2020/9 | 0.82 | 1.03 | 10.41 | 7.27 | -19.95 | 2.69 | 0.77 | - | ||
| 2020/8 | 0.82 | -21.96 | 51.9 | 6.45 | -22.67 | 2.65 | 0.78 | 木床、零件及模治具收入增加所致 | ||
| 2020/7 | 1.05 | 32.59 | 8.42 | 5.63 | -27.8 | 2.58 | 0.8 | - | ||
| 2020/6 | 0.79 | 5.03 | -18.13 | 4.59 | -32.91 | 2.51 | 0.77 | - | ||
| 2020/5 | 0.75 | -22.77 | -33.27 | 3.8 | -35.33 | 2.65 | 0.73 | - | ||
| 2020/4 | 0.97 | 5.25 | -20.82 | 3.05 | -35.82 | 2.33 | 0.83 | - | ||
| 2020/3 | 0.92 | 110.73 | -32.01 | 2.08 | -41.05 | 2.08 | 0.87 | - | ||
| 2020/2 | 0.44 | -38.68 | -62.58 | 1.15 | -46.73 | 2.11 | 0.85 | 受新型冠狀肺炎疫情影響，車廠訂單減少 | ||
| 2020/1 | 0.71 | -25.61 | -28.03 | 0.71 | -28.03 | 0.0 | N/A | - | ||
| 2019/12 | 0.96 | -18.8 | -41.73 | 12.42 | -7.14 | 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 | 1.08 | 2023/1 | 1.26 | 2022/1 | 0.8 | 2021/1 | 1.04 | 2020/1 | 0.71 |
| 2024/2 | 0.88 | 2023/2 | 1.42 | 2022/2 | 0.97 | 2021/2 | 0.92 | 2020/2 | 0.44 |
| 2024/3 | 1.13 | 2023/3 | 1.87 | 2022/3 | 1.27 | 2021/3 | 1.21 | 2020/3 | 0.92 |
| 2024/4 | 1.16 | 2023/4 | 1.4 | 2022/4 | 1.16 | 2021/4 | 1.16 | 2020/4 | 0.97 |
| 2024/5 | 1.31 | 2023/5 | 1.55 | 2022/5 | 1.13 | 2021/5 | 1.23 | 2020/5 | 0.75 |
| 2024/6 | 1.29 | 2023/6 | 1.3 | 2022/6 | 1.32 | 2021/6 | 1.33 | 2020/6 | 0.79 |
| 2024/7 | 1.39 | 2023/7 | 1.3 | 2022/7 | 1.53 | 2021/7 | 1.21 | 2020/7 | 1.05 |
| 2024/8 | 1.26 | 2023/8 | 1.05 | 2022/8 | 1.21 | 2021/8 | 0.92 | 2020/8 | 0.82 |
| 2024/9 | 1.39 | 2023/9 | 1.25 | 2022/9 | 1.45 | 2021/9 | 0.94 | 2020/9 | 0.82 |
| 2024/10 | 1.14 | 2023/10 | 1.12 | 2022/10 | 1.37 | 2021/10 | 0.75 | 2020/10 | 0.94 |
| 2024/11 | 1.24 | 2023/11 | 1.22 | 2022/11 | 1.48 | 2021/11 | 1.02 | 2020/11 | 1.03 |
| N/A | N/A | 2023/12 | 1.24 | 2022/12 | 1.31 | 2021/12 | 1.02 | 2020/12 | 1.29 |
- 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) | 0.41 | -6.82 | -48.75 |
| 24Q2 (19) | 0.44 | 0.0 | -59.26 |
| 24Q1 (18) | 0.44 | -32.31 | -60.0 |
| 23Q4 (17) | 0.65 | -18.75 | 1.56 |
| 23Q3 (16) | 0.8 | -25.93 | 31.15 |
| 23Q2 (15) | 1.08 | -1.82 | 68.75 |
| 23Q1 (14) | 1.1 | 71.88 | 129.17 |
| 22Q4 (13) | 0.64 | 4.92 | 30.61 |
| 22Q3 (12) | 0.61 | -4.69 | 12.96 |
| 22Q2 (11) | 0.64 | 33.33 | 8.47 |
| 22Q1 (10) | 0.48 | -2.04 | 9.09 |
| 21Q4 (9) | 0.49 | -9.26 | 63.33 |
| 21Q3 (8) | 0.54 | -8.47 | 100.0 |
| 21Q2 (7) | 0.59 | 34.09 | 110.71 |
| 21Q1 (6) | 0.44 | 46.67 | 69.23 |
| 20Q4 (5) | 0.3 | 11.11 | -31.82 |
| 20Q3 (4) | 0.27 | -3.57 | 0.0 |
| 20Q2 (3) | 0.28 | 7.69 | 0.0 |
| 20Q1 (2) | 0.26 | -40.91 | 0.0 |
| 19Q4 (1) | 0.44 | 0.0 | 0.0 |
