- 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 | 25.02 | 3.55 | 17.51 | 246.67 | 15.11 | 76.32 | N/A | - | ||
| 2024/9 | 24.16 | -10.97 | 11.1 | 221.65 | 14.84 | 78.18 | 0.87 | - | ||
| 2024/8 | 27.14 | 0.95 | 15.62 | 197.49 | 15.32 | 79.24 | 0.86 | - | ||
| 2024/7 | 26.88 | 6.6 | 26.71 | 170.35 | 15.27 | 78.16 | 0.87 | - | ||
| 2024/6 | 25.22 | -3.21 | 18.08 | 143.47 | 13.35 | 76.05 | 0.84 | - | ||
| 2024/5 | 26.06 | 5.19 | 24.2 | 118.25 | 12.39 | 75.37 | 0.85 | - | ||
| 2024/4 | 24.77 | 0.93 | 16.24 | 92.19 | 9.45 | 68.86 | 0.93 | - | ||
| 2024/3 | 24.54 | 25.53 | -5.26 | 67.42 | 6.2 | 67.42 | 0.84 | - | ||
| 2024/2 | 19.55 | -16.2 | -4.0 | 42.88 | 14.1 | 70.5 | 0.81 | - | ||
| 2024/1 | 23.33 | -15.53 | 35.53 | 23.33 | 35.53 | 74.15 | 0.77 | - | ||
| 2023/12 | 27.62 | 19.06 | 25.4 | 265.11 | -1.28 | 72.11 | 0.82 | - | ||
| 2023/11 | 23.2 | 8.96 | 3.69 | 237.48 | -3.66 | 66.23 | 0.89 | - | ||
| 2023/10 | 21.29 | -2.09 | 0.81 | 214.29 | -4.4 | 66.51 | 0.89 | - | ||
| 2023/9 | 21.75 | -7.35 | -0.08 | 193.0 | -5.08 | 66.43 | 0.94 | - | ||
| 2023/8 | 23.47 | 10.63 | 2.52 | 171.25 | -5.68 | 66.05 | 0.94 | - | ||
| 2023/7 | 21.22 | -0.65 | -0.8 | 147.78 | -6.86 | 63.55 | 0.98 | - | ||
| 2023/6 | 21.36 | 1.79 | -5.63 | 126.56 | -8.15 | 63.65 | 1.08 | - | ||
| 2023/5 | 20.98 | -1.54 | -12.95 | 105.2 | -8.65 | 68.19 | 1.01 | - | ||
| 2023/4 | 21.31 | -17.73 | -11.44 | 84.23 | -7.51 | 67.58 | 1.02 | - | ||
| 2023/3 | 25.9 | 27.2 | -2.15 | 63.48 | -5.85 | 63.48 | 0.87 | - | ||
| 2023/2 | 20.36 | 18.3 | 13.13 | 37.58 | -8.24 | 59.6 | 0.92 | - | ||
| 2023/1 | 17.21 | -21.85 | -25.0 | 17.21 | -25.0 | 61.61 | 0.89 | - | ||
| 2022/12 | 22.03 | -1.54 | -12.43 | 268.55 | -2.0 | 65.52 | 0.89 | - | ||
| 2022/11 | 22.37 | 5.94 | -11.99 | 246.52 | -0.94 | 65.25 | 0.89 | - | ||
| 2022/10 | 21.12 | -2.97 | -7.23 | 224.15 | 0.31 | 65.78 | 0.88 | - | ||
| 2022/9 | 21.76 | -4.94 | -8.31 | 203.33 | 0.94 | 66.05 | 0.84 | - | ||
| 2022/8 | 22.89 | 7.04 | 2.26 | 181.57 | 2.18 | 66.91 | 0.83 | - | ||
| 2022/7 | 21.39 | -5.49 | -8.87 | 158.67 | 2.16 | 68.12 | 0.81 | - | ||
| 2022/6 | 22.63 | -6.1 | -17.95 | 137.8 | 4.0 | 70.8 | 0.79 | - | ||
| 2022/5 | 24.1 | 0.15 | 1.53 | 115.17 | 9.78 | 74.64 | 0.75 | - | ||
| 2022/4 | 24.07 | -9.1 | 14.31 | 91.07 | 11.24 | 68.54 | 0.81 | - | ||
| 2022/3 | 26.47 | 47.08 | 9.83 | 67.43 | 10.88 | 67.43 | 0.7 | - | ||
| 2022/2 | 18.0 | -21.58 | 17.29 | 40.95 | 11.57 | 66.11 | 0.72 | - | ||
| 2022/1 | 22.95 | -8.74 | 7.46 | 22.95 | 7.46 | 73.53 | 0.65 | - | ||
| 2021/12 | 25.15 | -1.04 | 22.36 | 274.03 | 49.69 | 73.34 | 0.64 | - | ||
| 2021/11 | 25.42 | 11.66 | 37.33 | 248.88 | 53.14 | 71.92 | 0.65 | 係因銅價上漲所致 | ||
| 2021/10 | 22.76 | -4.1 | 46.64 | 223.46 | 55.17 | 68.89 | 0.68 | 係因銅價上漲所致 | ||
| 2021/9 | 23.74 | 6.03 | 46.42 | 201.43 | 55.69 | 69.6 | 0.73 | 係因銅價上漲所致 | ||
| 2021/8 | 22.39 | -4.61 | 46.43 | 177.69 | 57.02 | 73.44 | 0.69 | 係因銅價上漲所致 | ||
| 2021/7 | 23.47 | -14.91 | 45.41 | 155.31 | 58.67 | 74.79 | 0.68 | 係因銅價上漲所致 | ||
| 2021/6 | 27.58 | 16.2 | 86.59 | 132.49 | 58.32 | 72.38 | 0.56 | 營收增加主係因銅價上漲及售電收入增加所致 | ||
| 2021/5 | 23.74 | 12.75 | 62.98 | 104.91 | 52.25 | 68.89 | 0.59 | 係因銅價上漲所致 | ||
| 2021/4 | 21.05 | -12.65 | 42.56 | 81.86 | 50.65 | 60.5 | 0.67 | 係因銅價上漲所致 | ||
| 2021/3 | 24.1 | 57.07 | 42.28 | 60.81 | 53.67 | 60.81 | 0.57 | 係因銅價上漲所致 | ||
| 2021/2 | 15.35 | -28.15 | 44.89 | 36.7 | 62.19 | 57.26 | 0.6 | 因本期銅價較去年同期漲幅逾11%及售電收入較去年同期成長42% | ||
| 2021/1 | 21.36 | 3.9 | 77.41 | 21.36 | 77.41 | 60.42 | 0.57 | 因本期銅價較去年同期漲幅逾12% ，且去年1月適逢春節假期，較去年同期工作天數較多所致。 | ||
| 2020/12 | 20.56 | 11.05 | 23.22 | 183.06 | 0.35 | 54.59 | 0.58 | - | ||
| 2020/11 | 18.51 | 19.22 | 18.89 | 162.51 | -1.94 | 50.25 | 0.63 | - | ||
| 2020/10 | 15.52 | -4.24 | 7.58 | 144.0 | -4.1 | 47.02 | 0.67 | - | ||
| 2020/9 | 16.21 | 6.04 | 3.79 | 129.38 | -4.66 | 47.64 | 0.75 | - | ||
| 2020/8 | 15.29 | -5.27 | 4.37 | 113.17 | -5.76 | 46.21 | 0.77 | - | ||
| 2020/7 | 16.14 | 9.18 | 1.77 | 97.88 | -7.17 | 45.49 | 0.78 | - | ||
| 2020/6 | 14.78 | 1.49 | -1.55 | 83.68 | -6.98 | 44.11 | 0.7 | - | ||
| 2020/5 | 14.56 | -1.36 | -4.53 | 68.9 | -8.07 | 46.27 | 0.67 | - | ||
| 2020/4 | 14.77 | -12.83 | -6.79 | 54.34 | -8.97 | 42.3 | 0.74 | - | ||
| 2020/3 | 16.94 | 59.95 | -3.09 | 39.57 | -10.4 | 39.57 | 0.79 | - | ||
| 2020/2 | 10.59 | -12.03 | -4.34 | 22.63 | -15.19 | 39.31 | 0.79 | - | ||
| 2020/1 | 12.04 | -27.83 | -22.88 | 12.04 | -22.88 | 44.29 | 0.71 | - | ||
| 2019/12 | 16.68 | 7.15 | 13.8 | 182.42 | -1.93 | 0.0 | N/A | - | ||
| 2019/11 | 15.57 | 7.87 | -0.98 | 165.74 | -3.27 | 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 | 23.33 | 2023/1 | 17.21 | 2022/1 | 22.95 | 2021/1 | 21.36 | 2020/1 | 12.04 |
| 2024/2 | 19.55 | 2023/2 | 20.36 | 2022/2 | 18.0 | 2021/2 | 15.35 | 2020/2 | 10.59 |
| 2024/3 | 24.54 | 2023/3 | 25.9 | 2022/3 | 26.47 | 2021/3 | 24.1 | 2020/3 | 16.94 |
| 2024/4 | 24.77 | 2023/4 | 21.31 | 2022/4 | 24.07 | 2021/4 | 21.05 | 2020/4 | 14.77 |
| 2024/5 | 26.06 | 2023/5 | 20.98 | 2022/5 | 24.1 | 2021/5 | 23.74 | 2020/5 | 14.56 |
| 2024/6 | 25.22 | 2023/6 | 21.36 | 2022/6 | 22.63 | 2021/6 | 27.58 | 2020/6 | 14.78 |
| 2024/7 | 26.88 | 2023/7 | 21.22 | 2022/7 | 21.39 | 2021/7 | 23.47 | 2020/7 | 16.14 |
| 2024/8 | 27.14 | 2023/8 | 23.47 | 2022/8 | 22.89 | 2021/8 | 22.39 | 2020/8 | 15.29 |
| 2024/9 | 24.16 | 2023/9 | 21.75 | 2022/9 | 21.76 | 2021/9 | 23.74 | 2020/9 | 16.21 |
| 2024/10 | 25.02 | 2023/10 | 21.29 | 2022/10 | 21.12 | 2021/10 | 22.76 | 2020/10 | 15.52 |
| N/A | N/A | 2023/11 | 23.2 | 2022/11 | 22.37 | 2021/11 | 25.42 | 2020/11 | 18.51 |
| N/A | N/A | 2023/12 | 27.62 | 2022/12 | 22.03 | 2021/12 | 25.15 | 2020/12 | 20.56 |
- 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) | 7.57 | 4.13 | 5.87 |
| 24Q2 (19) | 7.27 | 6.29 | 17.64 |
| 24Q1 (18) | 6.84 | 7.89 | 62.47 |
| 23Q4 (17) | 6.34 | -11.33 | 69.97 |
| 23Q3 (16) | 7.15 | 15.7 | 50.21 |
| 23Q2 (15) | 6.18 | 46.79 | 67.03 |
| 23Q1 (14) | 4.21 | 12.87 | 7.95 |
| 22Q4 (13) | 3.73 | -21.64 | 73.49 |
| 22Q3 (12) | 4.76 | 28.65 | 42.51 |
| 22Q2 (11) | 3.7 | -5.13 | 12.12 |
| 22Q1 (10) | 3.9 | 81.4 | 75.68 |
| 21Q4 (9) | 2.15 | -35.63 | 51.41 |
| 21Q3 (8) | 3.34 | 1.21 | 165.08 |
| 21Q2 (7) | 3.3 | 48.65 | 112.9 |
| 21Q1 (6) | 2.22 | 56.34 | 11.56 |
| 20Q4 (5) | 1.42 | 12.7 | 33.96 |
| 20Q3 (4) | 1.26 | -18.71 | 0.0 |
| 20Q2 (3) | 1.55 | -22.11 | 0.0 |
| 20Q1 (2) | 1.99 | 87.74 | 0.0 |
| 19Q4 (1) | 1.06 | 0.0 | 0.0 |
