- 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 | 5.84 | 22.66 | 23.37 | 54.07 | 9.85 | 15.64 | N/A | - | ||
| 2024/9 | 4.76 | -5.67 | 3.6 | 48.23 | 8.42 | 15.38 | 1.5 | - | ||
| 2024/8 | 5.04 | -9.53 | -25.59 | 43.47 | 8.97 | 17.37 | 1.33 | - | ||
| 2024/7 | 5.58 | -17.35 | 11.69 | 38.43 | 16.05 | 17.08 | 1.35 | - | ||
| 2024/6 | 6.75 | 41.88 | 19.9 | 32.85 | 16.82 | 18.28 | 1.05 | - | ||
| 2024/5 | 4.76 | -29.77 | 3.71 | 26.1 | 16.05 | 17.95 | 1.07 | - | ||
| 2024/4 | 6.77 | 5.42 | 57.13 | 21.35 | 19.21 | 17.29 | 1.11 | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2024/3 | 6.42 | 56.79 | 26.03 | 14.58 | 7.19 | 14.58 | 1.24 | - | ||
| 2024/2 | 4.1 | 1.01 | -1.44 | 8.15 | -4.09 | 15.7 | 1.15 | - | ||
| 2024/1 | 4.06 | -46.26 | -6.63 | 4.06 | -6.63 | 16.79 | 1.08 | - | ||
| 2023/12 | 7.55 | 45.54 | 13.65 | 61.95 | -2.98 | 17.46 | 0.99 | - | ||
| 2023/11 | 5.19 | 9.61 | -15.2 | 54.4 | -4.92 | 14.51 | 1.2 | - | ||
| 2023/10 | 4.73 | 3.01 | -11.2 | 49.22 | -3.69 | 16.1 | 1.08 | - | ||
| 2023/9 | 4.59 | -32.25 | -13.75 | 44.49 | -2.81 | 16.37 | 1.14 | - | ||
| 2023/8 | 6.78 | 35.79 | 44.22 | 39.89 | -1.37 | 17.4 | 1.07 | - | ||
| 2023/7 | 4.99 | -11.28 | -0.84 | 33.11 | -7.37 | 15.21 | 1.22 | - | ||
| 2023/6 | 5.63 | 22.73 | 20.07 | 28.12 | -8.44 | 14.52 | 1.28 | - | ||
| 2023/5 | 4.59 | 6.39 | -1.72 | 22.49 | -13.57 | 13.99 | 1.33 | - | ||
| 2023/4 | 4.31 | -15.44 | -10.13 | 17.91 | -16.16 | 13.56 | 1.37 | - | ||
| 2023/3 | 5.1 | 22.61 | -12.04 | 13.6 | -17.91 | 13.6 | 1.33 | - | ||
| 2023/2 | 4.16 | -4.3 | -12.33 | 8.5 | -21.07 | 15.14 | 1.2 | - | ||
| 2023/1 | 4.34 | -34.59 | -27.93 | 4.34 | -27.93 | 17.1 | 1.06 | - | ||
| 2022/12 | 6.64 | 8.59 | 59.34 | 63.86 | 1.24 | 18.09 | 1.02 | 本月因配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2022/11 | 6.12 | 14.77 | -2.31 | 57.22 | -2.86 | 16.77 | 1.1 | - | ||
| 2022/10 | 5.33 | 0.05 | 15.58 | 51.1 | -2.92 | 15.35 | 1.2 | - | ||
| 2022/9 | 5.33 | 13.28 | -7.52 | 45.77 | -4.7 | 15.06 | 1.39 | - | ||
| 2022/8 | 4.7 | -6.63 | -25.58 | 40.45 | -4.32 | 14.42 | 1.45 | - | ||
| 2022/7 | 5.03 | 7.43 | -3.28 | 35.75 | -0.58 | 14.39 | 1.46 | - | ||
| 2022/6 | 4.69 | 0.44 | -18.96 | 30.71 | -0.12 | 14.15 | 1.59 | - | ||
| 2022/5 | 4.67 | -2.7 | -13.82 | 26.03 | 4.23 | 15.26 | 1.47 | - | ||
| 2022/4 | 4.8 | -17.24 | -3.37 | 21.36 | 9.23 | 15.33 | 1.46 | - | ||
| 2022/3 | 5.8 | 22.2 | -5.54 | 16.57 | 13.52 | 16.57 | 1.18 | - | ||
| 2022/2 | 4.74 | -21.33 | 14.2 | 10.77 | 27.36 | 14.94 | 1.3 | - | ||
| 2022/1 | 6.03 | 44.64 | 40.06 | 6.03 | 40.06 | 16.46 | 1.18 | - | ||
| 2021/12 | 4.17 | -33.43 | 11.79 | 63.07 | 38.1 | 15.04 | 1.3 | - | ||
| 2021/11 | 6.26 | 35.8 | 52.81 | 58.91 | 40.43 | 16.63 | 1.18 | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/10 | 4.61 | -19.94 | 33.76 | 52.64 | 39.09 | 16.69 | 1.18 | - | ||
| 2021/9 | 5.76 | -8.84 | 70.98 | 48.03 | 39.63 | 17.28 | 1.2 | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/8 | 6.32 | 21.34 | 47.64 | 42.28 | 36.23 | 17.31 | 1.2 | - | ||
| 2021/7 | 5.21 | -9.98 | 63.63 | 35.96 | 34.4 | 16.4 | 1.27 | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/6 | 5.78 | 6.81 | 34.62 | 30.75 | 30.46 | 16.16 | 1.21 | - | ||
| 2021/5 | 5.41 | 9.08 | 24.31 | 24.97 | 29.53 | 16.51 | 1.18 | - | ||
| 2021/4 | 4.96 | -19.1 | 51.75 | 19.55 | 31.05 | 15.25 | 1.28 | 本月因銅價及原物料上漲，及配合客戶交期落點，高壓電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/3 | 6.14 | 47.75 | 38.04 | 14.59 | 25.24 | 14.59 | 1.1 | - | ||
| 2021/2 | 4.15 | -3.52 | -4.04 | 8.46 | 17.35 | 12.18 | 1.32 | - | ||
| 2021/1 | 4.3 | 15.44 | 49.52 | 4.3 | 49.52 | 12.13 | 1.32 | - | ||
| 2020/12 | 3.73 | -9.0 | 19.94 | 45.67 | 30.32 | 11.27 | 1.3 | - | ||
| 2020/11 | 4.1 | 18.87 | 71.19 | 41.94 | 31.34 | 10.91 | 1.34 | 本月配合客戶交期中高壓電纜出貨量落點增加，致營收較去年同期成長。 | ||
| 2020/10 | 3.45 | 2.33 | 4.32 | 37.85 | 28.11 | 11.09 | 1.32 | - | ||
| 2020/9 | 3.37 | -21.28 | 23.61 | 34.4 | 31.1 | 10.83 | 1.18 | - | ||
| 2020/8 | 4.28 | 34.48 | 44.38 | 31.03 | 31.97 | 11.76 | 1.08 | - | ||
| 2020/7 | 3.18 | -25.94 | 11.76 | 26.75 | 30.18 | 11.83 | 1.08 | - | ||
| 2020/6 | 4.3 | -1.35 | 65.43 | 23.57 | 33.14 | 11.92 | 0.98 | 本月配合客戶交期中高壓電纜出貨量落點增加，致營收較去年同期成長。 | ||
| 2020/5 | 4.36 | 33.15 | 41.48 | 19.28 | 27.59 | 12.07 | 0.97 | - | ||
| 2020/4 | 3.27 | -26.41 | 12.22 | 14.92 | 24.04 | 12.04 | 0.97 | - | ||
| 2020/3 | 4.44 | 2.71 | 16.37 | 11.65 | 27.82 | 11.65 | 1.0 | - | ||
| 2020/2 | 4.33 | 50.32 | 86.54 | 7.21 | 36.08 | 10.31 | 1.13 | 主因為去年同期適逢春節基期較低，及受客戶訂單落點及轉單效應之影響。 | ||
| 2020/1 | 2.88 | -7.39 | -3.25 | 2.88 | -3.25 | 8.38 | 1.39 | - | ||
| 2019/12 | 3.11 | 29.87 | 21.46 | 35.04 | -9.51 | 0.0 | N/A | - | ||
| 2019/11 | 2.39 | -27.55 | -12.42 | 31.93 | -11.7 | 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 | 4.06 | 2023/1 | 4.34 | 2022/1 | 6.03 | 2021/1 | 4.3 | 2020/1 | 2.88 |
| 2024/2 | 4.1 | 2023/2 | 4.16 | 2022/2 | 4.74 | 2021/2 | 4.15 | 2020/2 | 4.33 |
| 2024/3 | 6.42 | 2023/3 | 5.1 | 2022/3 | 5.8 | 2021/3 | 6.14 | 2020/3 | 4.44 |
| 2024/4 | 6.77 | 2023/4 | 4.31 | 2022/4 | 4.8 | 2021/4 | 4.96 | 2020/4 | 3.27 |
| 2024/5 | 4.76 | 2023/5 | 4.59 | 2022/5 | 4.67 | 2021/5 | 5.41 | 2020/5 | 4.36 |
| 2024/6 | 6.75 | 2023/6 | 5.63 | 2022/6 | 4.69 | 2021/6 | 5.78 | 2020/6 | 4.3 |
| 2024/7 | 5.58 | 2023/7 | 4.99 | 2022/7 | 5.03 | 2021/7 | 5.21 | 2020/7 | 3.18 |
| 2024/8 | 5.04 | 2023/8 | 6.78 | 2022/8 | 4.7 | 2021/8 | 6.32 | 2020/8 | 4.28 |
| 2024/9 | 4.76 | 2023/9 | 4.59 | 2022/9 | 5.33 | 2021/9 | 5.76 | 2020/9 | 3.37 |
| 2024/10 | 5.84 | 2023/10 | 4.73 | 2022/10 | 5.33 | 2021/10 | 4.61 | 2020/10 | 3.45 |
| N/A | N/A | 2023/11 | 5.19 | 2022/11 | 6.12 | 2021/11 | 6.26 | 2020/11 | 4.1 |
| N/A | N/A | 2023/12 | 7.55 | 2022/12 | 6.64 | 2021/12 | 4.17 | 2020/12 | 3.73 |
- 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) | 2.29 | 47.74 | 112.04 |
| 24Q2 (19) | 1.55 | -0.64 | 34.78 |
| 24Q1 (18) | 1.56 | 43.12 | 34.48 |
| 23Q4 (17) | 1.09 | 0.93 | -24.31 |
| 23Q3 (16) | 1.08 | -6.09 | -29.87 |
| 23Q2 (15) | 1.15 | -0.86 | -14.81 |
| 23Q1 (14) | 1.16 | -19.44 | -9.38 |
| 22Q4 (13) | 1.44 | -6.49 | 71.43 |
| 22Q3 (12) | 1.54 | 14.07 | -4.94 |
| 22Q2 (11) | 1.35 | 5.47 | 3.85 |
| 22Q1 (10) | 1.28 | 52.38 | 20.75 |
| 21Q4 (9) | 0.84 | -48.15 | -12.5 |
| 21Q3 (8) | 1.62 | 24.62 | 15.71 |
| 21Q2 (7) | 1.3 | 22.64 | -17.2 |
| 21Q1 (6) | 1.06 | 10.42 | -37.28 |
| 20Q4 (5) | 0.96 | -31.43 | -35.57 |
| 20Q3 (4) | 1.4 | -10.83 | 0.0 |
| 20Q2 (3) | 1.57 | -7.1 | 0.0 |
| 20Q1 (2) | 1.69 | 13.42 | 0.0 |
| 19Q4 (1) | 1.49 | 0.0 | 0.0 |
