- 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 | 4.99 | 3.71 | 16.2 | 49.04 | 24.76 | 16.45 | N/A | - | ||
| 2024/9 | 4.81 | -27.49 | 2.51 | 44.05 | 25.81 | 16.84 | 0.54 | - | ||
| 2024/8 | 6.64 | 23.4 | 40.64 | 39.23 | 29.43 | 15.99 | 0.57 | - | ||
| 2024/7 | 5.38 | 35.71 | 7.45 | 32.59 | 27.36 | 13.78 | 0.66 | - | ||
| 2024/6 | 3.97 | -10.62 | 3.49 | 27.21 | 32.2 | 14.19 | 0.66 | - | ||
| 2024/5 | 4.44 | -23.31 | 49.08 | 23.24 | 38.77 | 15.81 | 0.59 | - | ||
| 2024/4 | 5.79 | 3.55 | 86.58 | 18.81 | 36.54 | 15.87 | 0.59 | 係本月電力電纜銷售較去年同期成長 | ||
| 2024/3 | 5.59 | 24.28 | -1.24 | 13.02 | 22.0 | 13.02 | 0.62 | - | ||
| 2024/2 | 4.49 | 52.87 | 52.77 | 7.43 | 48.23 | 13.2 | 0.61 | 係本月電力電纜銷售較去年同期成長 | ||
| 2024/1 | 2.94 | -49.03 | 41.8 | 2.94 | 41.8 | 13.08 | 0.62 | - | ||
| 2023/12 | 5.77 | 31.91 | 9.04 | 49.45 | 11.54 | 14.44 | 0.51 | - | ||
| 2023/11 | 4.37 | 1.77 | 8.32 | 43.68 | 11.88 | 13.37 | 0.55 | - | ||
| 2023/10 | 4.3 | -8.5 | 5.16 | 39.3 | 12.29 | 13.71 | 0.54 | - | ||
| 2023/9 | 4.7 | -0.52 | 36.33 | 35.01 | 13.23 | 14.43 | 0.61 | - | ||
| 2023/8 | 4.72 | -5.72 | 13.7 | 30.31 | 10.34 | 13.56 | 0.65 | - | ||
| 2023/7 | 5.01 | 30.7 | 90.11 | 25.59 | 9.74 | 11.82 | 0.74 | 係本月電力電纜銷售較去年同期成長 | ||
| 2023/6 | 3.83 | 28.74 | 11.79 | 20.58 | -0.49 | 9.91 | 0.8 | - | ||
| 2023/5 | 2.98 | -4.02 | -11.24 | 16.75 | -2.93 | 11.73 | 0.67 | - | ||
| 2023/4 | 3.1 | -45.19 | -15.21 | 13.77 | -0.92 | 11.7 | 0.67 | - | ||
| 2023/3 | 5.66 | 92.27 | 17.99 | 10.67 | 4.17 | 10.67 | 0.65 | - | ||
| 2023/2 | 2.94 | 41.9 | 34.87 | 5.02 | -7.99 | 10.31 | 0.67 | - | ||
| 2023/1 | 2.07 | -60.8 | -36.58 | 2.07 | -36.58 | 11.4 | 0.61 | - | ||
| 2022/12 | 5.29 | 31.04 | 33.81 | 44.33 | -2.02 | 13.41 | 0.45 | - | ||
| 2022/11 | 4.04 | -1.19 | 16.38 | 39.04 | -5.46 | 11.57 | 0.52 | - | ||
| 2022/10 | 4.09 | 18.61 | -1.92 | 35.0 | -7.46 | 11.68 | 0.51 | - | ||
| 2022/9 | 3.44 | -17.03 | -2.48 | 30.91 | -8.14 | 10.23 | 0.62 | - | ||
| 2022/8 | 4.15 | 57.63 | 11.34 | 27.47 | -8.81 | 10.21 | 0.63 | - | ||
| 2022/7 | 2.63 | -23.13 | -31.49 | 23.32 | -11.66 | 9.41 | 0.68 | - | ||
| 2022/6 | 3.43 | 2.21 | 43.6 | 20.68 | -8.27 | 10.44 | 0.64 | - | ||
| 2022/5 | 3.35 | -8.31 | -2.52 | 17.26 | -14.42 | 11.8 | 0.57 | - | ||
| 2022/4 | 3.66 | -23.72 | -58.69 | 13.9 | -16.86 | 10.63 | 0.63 | 本期營收減少,係因去年同期子公司營建收入增加所致。 | ||
| 2022/3 | 4.79 | 119.78 | 35.26 | 10.25 | 30.2 | 10.25 | 0.48 | - | ||
| 2022/2 | 2.18 | -33.28 | 27.56 | 5.45 | 26.04 | 9.4 | 0.53 | - | ||
| 2022/1 | 3.27 | -17.29 | 25.05 | 3.27 | 25.05 | 10.69 | 0.46 | - | ||
| 2021/12 | 3.95 | 13.97 | 10.6 | 45.25 | 42.91 | 11.59 | 0.36 | - | ||
| 2021/11 | 3.47 | -16.73 | 35.6 | 41.29 | 47.02 | 11.17 | 0.38 | - | ||
| 2021/10 | 4.17 | 17.92 | 68.72 | 37.82 | 48.16 | 11.43 | 0.37 | 本月配合客戶交期落點，電力電纜出貨量增加，致營收較去年同期成長。 | ||
| 2021/9 | 3.53 | -5.27 | 30.94 | 33.66 | 45.96 | 11.11 | 0.46 | - | ||
| 2021/8 | 3.73 | -3.01 | 24.5 | 30.12 | 47.95 | 9.96 | 0.51 | - | ||
| 2021/7 | 3.85 | 61.11 | 5.06 | 26.39 | 52.0 | 9.67 | 0.53 | 110年累計營收較去年同期累計營收成長52%。係110/3-5增加子公司營建收入所致。 | ||
| 2021/6 | 2.39 | -30.62 | 19.23 | 22.55 | 64.54 | 14.68 | 0.4 | 110年累計營收較去年同期累計營收成長64.54%。係110/3-5增加子公司營建收入所致。 | ||
| 2021/5 | 3.44 | -61.15 | 13.15 | 20.16 | 72.28 | 15.84 | 0.37 | 110年累計營收較去年同期累計營收成長72.29%。係110/3-5增加子公司營建收入所致。 | ||
| 2021/4 | 8.85 | 149.82 | 186.05 | 16.72 | 93.03 | 14.11 | 0.41 | 110年4月配合訂單交貨，產品電力電纜營收成長，及本月增加子公司營建收入，致較去年同期成長186.05% | ||
| 2021/3 | 3.54 | 107.27 | 53.45 | 7.87 | 41.33 | 7.87 | 1.13 | 110年3月配合訂單交貨，產品電力電纜營收成長，及本月增加子公司營建收入，致較去年同期成長53.46% | ||
| 2021/2 | 1.71 | -34.59 | 13.87 | 4.32 | 32.73 | 7.9 | 1.13 | - | ||
| 2021/1 | 2.61 | -26.85 | 48.86 | 2.61 | 48.86 | 8.75 | 1.02 | - | ||
| 2020/12 | 3.57 | 39.73 | -17.46 | 31.66 | 0.59 | 8.6 | 0.95 | - | ||
| 2020/11 | 2.56 | 3.59 | -11.86 | 28.09 | 3.47 | 7.73 | 1.05 | - | ||
| 2020/10 | 2.47 | -8.47 | -5.48 | 25.53 | 5.31 | 8.16 | 1.0 | - | ||
| 2020/9 | 2.7 | -9.92 | 4.41 | 23.06 | 6.61 | 9.35 | 0.86 | - | ||
| 2020/8 | 3.0 | -18.15 | 28.49 | 20.36 | 6.91 | 8.66 | 0.92 | - | ||
| 2020/7 | 3.66 | 82.85 | 14.6 | 17.36 | 3.9 | 8.7 | 0.92 | - | ||
| 2020/6 | 2.0 | -34.15 | -27.85 | 13.7 | 1.37 | 8.14 | 1.03 | - | ||
| 2020/5 | 3.04 | -1.79 | 14.87 | 11.7 | 8.92 | 8.45 | 0.99 | - | ||
| 2020/4 | 3.1 | 34.02 | 65.48 | 8.66 | 6.97 | 6.91 | 1.21 | 本月配合客戶訂單交期出貨量增加所致。 | ||
| 2020/3 | 2.31 | 53.8 | 3.21 | 5.57 | -10.59 | 5.57 | 1.62 | - | ||
| 2020/2 | 1.5 | -14.5 | -27.16 | 3.26 | -18.33 | 7.59 | 1.19 | - | ||
| 2020/1 | 1.76 | -59.44 | -8.89 | 1.76 | -8.89 | 8.99 | 1.01 | - | ||
| 2019/12 | 4.33 | 49.2 | 74.33 | 31.47 | -6.58 | 0.0 | N/A | 108/12配合客戶訂單交期出貨，致營收較去年同期增加74.34% | ||
| 2019/11 | 2.9 | 11.09 | 24.13 | 27.14 | -13.02 | 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 | 2.94 | 2023/1 | 2.07 | 2022/1 | 3.27 | 2021/1 | 2.61 | 2020/1 | 1.76 |
| 2024/2 | 4.49 | 2023/2 | 2.94 | 2022/2 | 2.18 | 2021/2 | 1.71 | 2020/2 | 1.5 |
| 2024/3 | 5.59 | 2023/3 | 5.66 | 2022/3 | 4.79 | 2021/3 | 3.54 | 2020/3 | 2.31 |
| 2024/4 | 5.79 | 2023/4 | 3.1 | 2022/4 | 3.66 | 2021/4 | 8.85 | 2020/4 | 3.1 |
| 2024/5 | 4.44 | 2023/5 | 2.98 | 2022/5 | 3.35 | 2021/5 | 3.44 | 2020/5 | 3.04 |
| 2024/6 | 3.97 | 2023/6 | 3.83 | 2022/6 | 3.43 | 2021/6 | 2.39 | 2020/6 | 2.0 |
| 2024/7 | 5.38 | 2023/7 | 5.01 | 2022/7 | 2.63 | 2021/7 | 3.85 | 2020/7 | 3.66 |
| 2024/8 | 6.64 | 2023/8 | 4.72 | 2022/8 | 4.15 | 2021/8 | 3.73 | 2020/8 | 3.0 |
| 2024/9 | 4.81 | 2023/9 | 4.7 | 2022/9 | 3.44 | 2021/9 | 3.53 | 2020/9 | 2.7 |
| 2024/10 | 4.99 | 2023/10 | 4.3 | 2022/10 | 4.09 | 2021/10 | 4.17 | 2020/10 | 2.47 |
| N/A | N/A | 2023/11 | 4.37 | 2022/11 | 4.04 | 2021/11 | 3.47 | 2020/11 | 2.56 |
| N/A | N/A | 2023/12 | 5.77 | 2022/12 | 5.29 | 2021/12 | 3.95 | 2020/12 | 3.57 |
- 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 | -24.07 | 173.33 |
| 24Q2 (19) | 0.54 | 54.29 | 575.0 |
| 24Q1 (18) | 0.35 | 84.21 | 337.5 |
| 23Q4 (17) | 0.19 | 26.67 | 137.5 |
| 23Q3 (16) | 0.15 | 87.5 | 15.38 |
| 23Q2 (15) | 0.08 | 0.0 | -11.11 |
| 23Q1 (14) | 0.08 | 0.0 | -42.86 |
| 22Q4 (13) | 0.08 | -38.46 | -75.76 |
| 22Q3 (12) | 0.13 | 44.44 | -74.51 |
| 22Q2 (11) | 0.09 | -35.71 | -55.0 |
| 22Q1 (10) | 0.14 | -57.58 | -83.53 |
| 21Q4 (9) | 0.33 | -35.29 | 3200.0 |
| 21Q3 (8) | 0.51 | 155.0 | 5000.0 |
| 21Q2 (7) | 0.2 | -76.47 | 0 |
| 21Q1 (6) | 0.85 | 8400.0 | 0 |
| 20Q4 (5) | 0.01 | 0.0 | 0 |
| 20Q3 (4) | 0.01 | 0 | 0.0 |
