- 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 | 8.97 | 4.05 | -19.15 | 104.13 | 15.13 | 26.62 | N/A | - | ||
| 2024/10 | 8.62 | -4.57 | 15.25 | 95.16 | 19.92 | 27.53 | N/A | - | ||
| 2024/9 | 9.03 | -8.51 | -0.23 | 86.55 | 20.41 | 28.74 | 1.46 | - | ||
| 2024/8 | 9.87 | 0.37 | 39.01 | 77.51 | 23.38 | 30.06 | 1.4 | - | ||
| 2024/7 | 9.84 | -4.96 | 21.91 | 67.64 | 21.39 | 31.06 | 1.35 | - | ||
| 2024/6 | 10.35 | -4.74 | 53.25 | 57.8 | 21.31 | 31.59 | 1.49 | 營收增加主係因出貨量增加及國際銅價較去年同期上漲 | ||
| 2024/5 | 10.87 | 4.79 | 29.01 | 47.45 | 16.03 | 30.12 | 1.57 | - | ||
| 2024/4 | 10.37 | 16.73 | 39.51 | 36.58 | 12.66 | 26.92 | 1.75 | - | ||
| 2024/3 | 8.88 | 15.81 | -9.51 | 26.21 | 4.69 | 26.21 | 1.59 | - | ||
| 2024/2 | 7.67 | -20.6 | 4.96 | 17.33 | 13.85 | 24.43 | 1.71 | - | ||
| 2024/1 | 9.66 | 36.0 | 22.06 | 9.66 | 22.06 | 27.86 | 1.5 | - | ||
| 2023/12 | 7.1 | -35.97 | -10.7 | 97.55 | -9.25 | 25.68 | 1.55 | - | ||
| 2023/11 | 11.09 | 48.33 | 27.66 | 90.45 | -9.13 | 27.63 | 1.44 | - | ||
| 2023/10 | 7.48 | -17.39 | -2.15 | 79.35 | -12.65 | 23.64 | 1.68 | - | ||
| 2023/9 | 9.05 | 27.47 | -5.06 | 71.87 | -13.62 | 24.23 | 1.69 | - | ||
| 2023/8 | 7.1 | -11.97 | -17.14 | 62.82 | -14.73 | 21.93 | 1.87 | - | ||
| 2023/7 | 8.07 | 19.45 | -17.32 | 55.72 | -14.41 | 23.25 | 1.77 | - | ||
| 2023/6 | 6.75 | -19.8 | -23.68 | 47.65 | -13.9 | 22.61 | 1.86 | - | ||
| 2023/5 | 8.42 | 13.32 | -17.85 | 40.89 | -12.03 | 25.67 | 1.63 | - | ||
| 2023/4 | 7.43 | -24.28 | -12.45 | 32.47 | -10.39 | 24.56 | 1.71 | - | ||
| 2023/3 | 9.82 | 34.34 | -5.86 | 25.04 | -9.76 | 25.04 | 1.69 | - | ||
| 2023/2 | 7.31 | -7.67 | -18.59 | 15.22 | -12.1 | 23.18 | 1.83 | - | ||
| 2023/1 | 7.91 | -0.5 | -5.12 | 7.91 | -5.12 | 24.56 | 1.73 | - | ||
| 2022/12 | 7.95 | -8.46 | -19.42 | 107.5 | 2.52 | 24.29 | 1.76 | - | ||
| 2022/11 | 8.69 | 13.69 | -7.7 | 99.54 | 4.8 | 25.87 | 1.65 | - | ||
| 2022/10 | 7.64 | -19.85 | -21.49 | 90.85 | 6.18 | 25.75 | 1.66 | - | ||
| 2022/9 | 9.54 | 11.25 | -3.51 | 83.21 | 9.74 | 27.87 | 1.5 | - | ||
| 2022/8 | 8.57 | -12.16 | 5.46 | 73.67 | 11.72 | 27.18 | 1.54 | - | ||
| 2022/7 | 9.76 | 10.27 | 7.65 | 65.1 | 12.6 | 28.86 | 1.45 | - | ||
| 2022/6 | 8.85 | -13.68 | -5.43 | 55.34 | 13.52 | 27.59 | 1.57 | - | ||
| 2022/5 | 10.25 | 20.78 | 16.47 | 46.49 | 18.03 | 29.17 | 1.48 | - | ||
| 2022/4 | 8.49 | -18.59 | 5.01 | 36.24 | 18.48 | 27.89 | 1.55 | - | ||
| 2022/3 | 10.43 | 16.17 | 13.84 | 27.75 | 23.32 | 27.75 | 1.44 | - | ||
| 2022/2 | 8.98 | 7.6 | 35.48 | 17.32 | 29.83 | 27.19 | 1.47 | - | ||
| 2022/1 | 8.34 | -15.5 | 24.25 | 8.34 | 24.25 | 27.63 | 1.44 | - | ||
| 2021/12 | 9.87 | 4.85 | 49.51 | 104.85 | 40.92 | 29.02 | 1.29 | - | ||
| 2021/11 | 9.42 | -3.29 | 52.18 | 94.98 | 40.08 | 29.04 | 1.29 | 營收增加主係因出貨量增加及國際銅價較去年同期上漲 | ||
| 2021/10 | 9.74 | -1.5 | 42.31 | 85.56 | 38.87 | 27.75 | 1.35 | - | ||
| 2021/9 | 9.88 | 21.59 | 14.98 | 75.82 | 38.44 | 27.08 | 1.36 | - | ||
| 2021/8 | 8.13 | -10.33 | 41.53 | 65.94 | 42.81 | 26.55 | 1.39 | - | ||
| 2021/7 | 9.07 | -3.14 | 61.93 | 57.81 | 42.99 | 27.23 | 1.35 | 營收增加主係因出貨量增加及國際銅價上漲 | ||
| 2021/6 | 9.36 | 6.32 | 86.45 | 48.75 | 39.94 | 26.25 | 1.25 | 營收增加主係因出貨量增加及國際銅價上漲 | ||
| 2021/5 | 8.8 | 8.89 | 14.37 | 39.39 | 32.11 | 26.05 | 1.26 | - | ||
| 2021/4 | 8.08 | -11.74 | 61.47 | 30.58 | 38.28 | 23.87 | 1.38 | 營收增加主係因出貨量增加及國際銅價上漲 | ||
| 2021/3 | 9.16 | 38.25 | 35.88 | 22.5 | 31.5 | 22.5 | 1.27 | - | ||
| 2021/2 | 6.63 | -1.3 | 34.14 | 13.34 | 28.65 | 19.94 | 1.43 | - | ||
| 2021/1 | 6.71 | 1.67 | 23.65 | 6.71 | 23.65 | 19.5 | 1.46 | - | ||
| 2020/12 | 6.6 | 6.71 | -17.08 | 74.4 | -5.01 | 19.63 | 1.43 | - | ||
| 2020/11 | 6.19 | -9.56 | 13.5 | 67.8 | -3.64 | 21.63 | 1.3 | - | ||
| 2020/10 | 6.84 | -20.41 | 17.83 | 61.61 | -5.08 | 21.18 | 1.33 | - | ||
| 2020/9 | 8.6 | 49.67 | 14.86 | 54.77 | -7.33 | 19.94 | 1.33 | - | ||
| 2020/8 | 5.74 | 2.59 | -17.11 | 46.17 | -10.55 | 16.36 | 1.62 | - | ||
| 2020/7 | 5.6 | 11.52 | -14.09 | 40.43 | -9.53 | 18.32 | 1.45 | - | ||
| 2020/6 | 5.02 | -34.77 | -32.28 | 34.83 | -8.75 | 17.72 | 1.56 | - | ||
| 2020/5 | 7.7 | 53.74 | 26.22 | 29.81 | -3.08 | 19.44 | 1.42 | - | ||
| 2020/4 | 5.01 | -25.72 | -16.92 | 22.11 | -10.33 | 16.69 | 1.65 | - | ||
| 2020/3 | 6.74 | 36.48 | -3.22 | 17.11 | -8.2 | 17.11 | 1.7 | - | ||
| 2020/2 | 4.94 | -9.02 | 9.38 | 10.37 | -11.18 | 18.33 | 1.58 | - | ||
| 2020/1 | 5.43 | -31.82 | -24.15 | 5.43 | -24.15 | 0.0 | N/A | - | ||
| 2019/12 | 7.96 | 46.08 | 15.13 | 78.33 | -8.49 | 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 | 9.66 | 2023/1 | 7.91 | 2022/1 | 8.34 | 2021/1 | 6.71 | 2020/1 | 5.43 |
| 2024/2 | 7.67 | 2023/2 | 7.31 | 2022/2 | 8.98 | 2021/2 | 6.63 | 2020/2 | 4.94 |
| 2024/3 | 8.88 | 2023/3 | 9.82 | 2022/3 | 10.43 | 2021/3 | 9.16 | 2020/3 | 6.74 |
| 2024/4 | 10.37 | 2023/4 | 7.43 | 2022/4 | 8.49 | 2021/4 | 8.08 | 2020/4 | 5.01 |
| 2024/5 | 10.87 | 2023/5 | 8.42 | 2022/5 | 10.25 | 2021/5 | 8.8 | 2020/5 | 7.7 |
| 2024/6 | 10.35 | 2023/6 | 6.75 | 2022/6 | 8.85 | 2021/6 | 9.36 | 2020/6 | 5.02 |
| 2024/7 | 9.84 | 2023/7 | 8.07 | 2022/7 | 9.76 | 2021/7 | 9.07 | 2020/7 | 5.6 |
| 2024/8 | 9.87 | 2023/8 | 7.1 | 2022/8 | 8.57 | 2021/8 | 8.13 | 2020/8 | 5.74 |
| 2024/9 | 9.03 | 2023/9 | 9.05 | 2022/9 | 9.54 | 2021/9 | 9.88 | 2020/9 | 8.6 |
| 2024/10 | 8.62 | 2023/10 | 7.48 | 2022/10 | 7.64 | 2021/10 | 9.74 | 2020/10 | 6.84 |
| 2024/11 | 8.97 | 2023/11 | 11.09 | 2022/11 | 8.69 | 2021/11 | 9.42 | 2020/11 | 6.19 |
| N/A | N/A | 2023/12 | 7.1 | 2022/12 | 7.95 | 2021/12 | 9.87 | 2020/12 | 6.6 |
- 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) | 0.31 | 10.71 | -35.42 |
| 24Q2 (19) | 0.28 | -6.67 | -22.22 |
| 24Q1 (18) | 0.3 | 15.38 | -6.25 |
| 23Q4 (17) | 0.26 | -45.83 | -52.73 |
| 23Q3 (16) | 0.48 | 33.33 | 26.32 |
| 23Q2 (15) | 0.36 | 12.5 | -26.53 |
| 23Q1 (14) | 0.32 | -41.82 | -44.83 |
| 22Q4 (13) | 0.55 | 44.74 | -32.1 |
| 22Q3 (12) | 0.38 | -22.45 | -46.48 |
| 22Q2 (11) | 0.49 | -15.52 | 0.0 |
| 22Q1 (10) | 0.58 | -28.4 | 38.1 |
| 21Q4 (9) | 0.81 | 14.08 | 211.54 |
| 21Q3 (8) | 0.71 | 44.9 | 136.67 |
| 21Q2 (7) | 0.49 | 16.67 | 226.67 |
| 21Q1 (6) | 0.42 | 61.54 | 50.0 |
| 20Q4 (5) | 0.26 | -13.33 | -33.33 |
| 20Q3 (4) | 0.3 | 100.0 | 0.0 |
| 20Q2 (3) | 0.15 | -46.43 | 0.0 |
| 20Q1 (2) | 0.28 | -28.21 | 0.0 |
| 19Q4 (1) | 0.39 | 0.0 | 0.0 |
