- 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 | 2.92 | 1.07 | 26.39 | 28.08 | 19.6 | 8.73 | N/A | - | ||
| 2024/9 | 2.89 | -0.83 | 12.84 | 25.15 | 18.86 | 8.93 | 0.42 | - | ||
| 2024/8 | 2.92 | -6.64 | 14.49 | 22.26 | 19.69 | 9.37 | 0.4 | - | ||
| 2024/7 | 3.12 | -6.12 | 27.03 | 19.34 | 20.51 | 9.5 | 0.4 | - | ||
| 2024/6 | 3.33 | 9.14 | 37.7 | 16.22 | 19.33 | 9.34 | 0.36 | - | ||
| 2024/5 | 3.05 | 2.85 | 38.89 | 12.89 | 15.36 | 8.65 | 0.39 | - | ||
| 2024/4 | 2.96 | 12.54 | 38.67 | 9.84 | 9.61 | 7.21 | 0.46 | - | ||
| 2024/3 | 2.63 | 63.93 | -2.75 | 6.88 | 0.52 | 6.88 | 0.48 | - | ||
| 2024/2 | 1.61 | -38.98 | -38.49 | 4.24 | 2.67 | 6.67 | 0.49 | - | ||
| 2024/1 | 2.63 | 8.65 | 73.55 | 2.63 | 73.55 | 7.43 | 0.44 | 因去年1月適逢春節假期，故本期工作天數較多所致。 | ||
| 2023/12 | 2.42 | 2.21 | -14.54 | 28.27 | -21.03 | 7.11 | 0.43 | - | ||
| 2023/11 | 2.37 | 2.51 | -13.32 | 25.85 | -21.59 | 7.25 | 0.42 | - | ||
| 2023/10 | 2.31 | -9.75 | -17.02 | 23.48 | -22.34 | 7.42 | 0.41 | - | ||
| 2023/9 | 2.56 | 0.61 | -7.17 | 21.16 | -22.88 | 7.57 | 0.44 | - | ||
| 2023/8 | 2.55 | 3.57 | 2.66 | 18.6 | -24.64 | 7.42 | 0.45 | - | ||
| 2023/7 | 2.46 | 1.76 | -11.8 | 16.05 | -27.7 | 7.07 | 0.48 | - | ||
| 2023/6 | 2.42 | 10.08 | -20.14 | 13.59 | -29.98 | 6.75 | 0.49 | - | ||
| 2023/5 | 2.2 | 2.69 | -35.59 | 11.17 | -31.8 | 7.04 | 0.47 | - | ||
| 2023/4 | 2.14 | -21.07 | -40.6 | 8.98 | -30.8 | 7.46 | 0.45 | - | ||
| 2023/3 | 2.71 | 3.67 | -31.6 | 6.84 | -27.04 | 6.84 | 0.51 | - | ||
| 2023/2 | 2.61 | 72.17 | 2.88 | 4.13 | -23.71 | 6.97 | 0.5 | - | ||
| 2023/1 | 1.52 | -46.49 | -47.2 | 1.52 | -47.2 | 7.09 | 0.49 | - | ||
| 2022/12 | 2.84 | 3.66 | -22.01 | 35.8 | -22.49 | 8.36 | 0.42 | - | ||
| 2022/11 | 2.74 | -1.85 | -21.27 | 32.97 | -22.53 | 8.29 | 0.43 | - | ||
| 2022/10 | 2.79 | 0.95 | -26.1 | 30.23 | -22.65 | 8.03 | 0.44 | - | ||
| 2022/9 | 2.76 | 11.28 | -25.5 | 27.44 | -22.28 | 8.03 | 0.49 | - | ||
| 2022/8 | 2.48 | -11.01 | -36.98 | 24.68 | -21.9 | 8.3 | 0.48 | - | ||
| 2022/7 | 2.79 | -7.86 | -36.22 | 22.2 | -19.75 | 9.23 | 0.43 | - | ||
| 2022/6 | 3.03 | -11.21 | -33.77 | 19.41 | -16.66 | 10.04 | 0.43 | - | ||
| 2022/5 | 3.41 | -5.28 | -13.2 | 16.38 | -12.48 | 10.97 | 0.4 | - | ||
| 2022/4 | 3.6 | -9.12 | -19.27 | 12.97 | -12.29 | 10.1 | 0.43 | - | ||
| 2022/3 | 3.96 | 55.95 | -9.7 | 9.38 | -9.28 | 9.38 | 0.44 | - | ||
| 2022/2 | 2.54 | -11.64 | 14.41 | 5.41 | -8.97 | 9.05 | 0.45 | - | ||
| 2022/1 | 2.87 | -20.96 | -22.9 | 2.87 | -22.9 | 9.99 | 0.41 | - | ||
| 2021/12 | 3.64 | 4.64 | 8.38 | 46.2 | 54.78 | 10.89 | 0.36 | 因銅價持續上漲所致 | ||
| 2021/11 | 3.48 | -7.87 | 20.69 | 42.56 | 60.65 | 10.96 | 0.36 | 因銅價持續上漲所致 | ||
| 2021/10 | 3.77 | 1.76 | 35.66 | 39.08 | 65.53 | 11.42 | 0.34 | 因銅價持續上漲所致 | ||
| 2021/9 | 3.71 | -5.87 | 26.07 | 35.31 | 69.52 | 12.02 | 0.38 | 因銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/8 | 3.94 | -9.93 | 50.48 | 31.6 | 76.66 | 12.88 | 0.36 | 因銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/7 | 4.37 | -4.31 | 85.91 | 27.67 | 81.15 | 12.87 | 0.36 | 因銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/6 | 4.57 | 16.35 | 118.07 | 23.29 | 80.28 | 12.96 | 0.31 | 因銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/5 | 3.93 | -11.91 | 106.34 | 18.72 | 72.96 | 12.77 | 0.31 | 因銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/4 | 4.46 | 1.66 | 73.94 | 14.79 | 65.84 | 11.07 | 0.36 | 因銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/3 | 4.39 | 97.6 | 61.23 | 10.33 | 62.57 | 10.33 | 0.35 | 因本期銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/2 | 2.22 | -40.46 | 32.45 | 5.95 | 63.57 | 9.3 | 0.39 | 因本期銅價持續上漲，客戶需求也增加所致。 | ||
| 2021/1 | 3.73 | 11.11 | 90.18 | 3.73 | 90.18 | 9.96 | 0.36 | 因本期銅價較去年同期上漲，且去年1月適逢春節假期，而本期工作天數較多所致。 | ||
| 2020/12 | 3.36 | 16.53 | 24.85 | 29.85 | 2.59 | 9.02 | 0.34 | - | ||
| 2020/11 | 2.88 | 3.54 | 7.02 | 26.49 | 0.33 | 8.6 | 0.36 | - | ||
| 2020/10 | 2.78 | -5.42 | 11.94 | 23.61 | -0.42 | 8.34 | 0.37 | - | ||
| 2020/9 | 2.94 | 12.35 | 23.43 | 20.83 | -1.87 | 7.91 | 0.34 | - | ||
| 2020/8 | 2.62 | 11.27 | 11.09 | 17.89 | -5.07 | 7.06 | 0.38 | - | ||
| 2020/7 | 2.35 | 12.23 | -1.52 | 15.27 | -7.38 | 6.35 | 0.43 | - | ||
| 2020/6 | 2.1 | 10.09 | -11.17 | 12.92 | -8.37 | 6.56 | 0.41 | - | ||
| 2020/5 | 1.9 | -25.74 | -22.8 | 10.82 | -7.81 | 7.19 | 0.38 | - | ||
| 2020/4 | 2.56 | -5.76 | -0.81 | 8.92 | -3.82 | 6.96 | 0.39 | - | ||
| 2020/3 | 2.72 | 62.33 | 8.28 | 6.36 | -4.99 | 6.36 | 0.52 | - | ||
| 2020/2 | 1.68 | -14.51 | -3.09 | 3.64 | -12.97 | 6.32 | 0.52 | - | ||
| 2020/1 | 1.96 | -27.05 | -19.95 | 1.96 | -19.95 | 7.34 | 0.45 | - | ||
| 2019/12 | 2.69 | -0.1 | -3.52 | 29.09 | -19.52 | 0.0 | N/A | - | ||
| 2019/11 | 2.69 | 8.3 | -13.06 | 26.4 | -20.85 | 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 | 2.63 | 2023/1 | 1.52 | 2022/1 | 2.87 | 2021/1 | 3.73 | 2020/1 | 1.96 |
| 2024/2 | 1.61 | 2023/2 | 2.61 | 2022/2 | 2.54 | 2021/2 | 2.22 | 2020/2 | 1.68 |
| 2024/3 | 2.63 | 2023/3 | 2.71 | 2022/3 | 3.96 | 2021/3 | 4.39 | 2020/3 | 2.72 |
| 2024/4 | 2.96 | 2023/4 | 2.14 | 2022/4 | 3.6 | 2021/4 | 4.46 | 2020/4 | 2.56 |
| 2024/5 | 3.05 | 2023/5 | 2.2 | 2022/5 | 3.41 | 2021/5 | 3.93 | 2020/5 | 1.9 |
| 2024/6 | 3.33 | 2023/6 | 2.42 | 2022/6 | 3.03 | 2021/6 | 4.57 | 2020/6 | 2.1 |
| 2024/7 | 3.12 | 2023/7 | 2.46 | 2022/7 | 2.79 | 2021/7 | 4.37 | 2020/7 | 2.35 |
| 2024/8 | 2.92 | 2023/8 | 2.55 | 2022/8 | 2.48 | 2021/8 | 3.94 | 2020/8 | 2.62 |
| 2024/9 | 2.89 | 2023/9 | 2.56 | 2022/9 | 2.76 | 2021/9 | 3.71 | 2020/9 | 2.94 |
| 2024/10 | 2.92 | 2023/10 | 2.31 | 2022/10 | 2.79 | 2021/10 | 3.77 | 2020/10 | 2.78 |
| N/A | N/A | 2023/11 | 2.37 | 2022/11 | 2.74 | 2021/11 | 3.48 | 2020/11 | 2.88 |
| N/A | N/A | 2023/12 | 2.42 | 2022/12 | 2.84 | 2021/12 | 3.64 | 2020/12 | 3.36 |
- 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 | |||
|---|---|---|---|
