- 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 | 1.93 | 2.09 | -6.19 | 19.65 | 1.21 | 5.67 | N/A | - | ||
| 2024/9 | 1.89 | 2.46 | -10.29 | 17.72 | 2.09 | 5.62 | 1.17 | - | ||
| 2024/8 | 1.85 | -1.6 | -9.25 | 15.83 | 3.81 | 6.03 | 1.09 | - | ||
| 2024/7 | 1.88 | -18.67 | -9.53 | 13.98 | 5.82 | 6.38 | 1.03 | - | ||
| 2024/6 | 2.31 | 5.46 | 26.68 | 12.1 | 8.69 | 6.19 | 1.04 | - | ||
| 2024/5 | 2.19 | 29.24 | 6.56 | 9.79 | 5.16 | 5.97 | 1.08 | - | ||
| 2024/4 | 1.69 | -18.91 | -16.68 | 7.6 | 4.77 | 5.26 | 1.23 | - | ||
| 2024/3 | 2.09 | 41.49 | -1.07 | 5.91 | 13.12 | 5.91 | 1.09 | - | ||
| 2024/2 | 1.48 | -37.07 | -17.11 | 3.82 | 22.75 | 5.91 | 1.09 | - | ||
| 2024/1 | 2.35 | 12.58 | 76.04 | 2.35 | 76.04 | 6.51 | 0.99 | 農曆年節提前出貨 | ||
| 2023/12 | 2.08 | 0.06 | 8.05 | 23.58 | -9.01 | 6.23 | 1.04 | - | ||
| 2023/11 | 2.08 | 1.08 | 9.32 | 21.5 | -10.39 | 6.25 | 1.04 | - | ||
| 2023/10 | 2.06 | -2.37 | -6.43 | 19.42 | -12.09 | 6.21 | 1.04 | - | ||
| 2023/9 | 2.11 | 3.65 | -19.18 | 17.36 | -12.71 | 6.22 | 1.13 | - | ||
| 2023/8 | 2.04 | -1.9 | -13.95 | 15.25 | -11.74 | 5.93 | 1.18 | - | ||
| 2023/7 | 2.08 | 13.88 | -7.57 | 13.21 | -11.39 | 5.95 | 1.18 | - | ||
| 2023/6 | 1.82 | -11.28 | -12.86 | 11.13 | -12.06 | 5.91 | 1.26 | - | ||
| 2023/5 | 2.05 | 1.04 | -7.39 | 9.31 | -11.9 | 6.2 | 1.2 | - | ||
| 2023/4 | 2.03 | -3.72 | -9.91 | 7.26 | -13.1 | 5.93 | 1.25 | - | ||
| 2023/3 | 2.11 | 18.55 | -14.66 | 5.23 | -14.28 | 5.23 | 1.49 | - | ||
| 2023/2 | 1.78 | 33.66 | 35.17 | 3.11 | -14.03 | 5.05 | 1.54 | - | ||
| 2023/1 | 1.33 | -31.11 | -42.17 | 1.33 | -42.17 | 5.17 | 1.5 | - | ||
| 2022/12 | 1.93 | 1.56 | -9.14 | 25.93 | 17.91 | 6.04 | 1.39 | - | ||
| 2022/11 | 1.9 | -13.49 | -10.01 | 23.99 | 20.81 | 6.72 | 1.25 | - | ||
| 2022/10 | 2.2 | -15.67 | 29.67 | 22.09 | 24.49 | 7.18 | 1.17 | - | ||
| 2022/9 | 2.61 | 10.36 | 69.61 | 19.89 | 23.94 | 7.22 | 1.2 | 外銷業績成長及新台幣匯率波動，致本月與去年同期相比營收增幅百分比達50%以上。 | ||
| 2022/8 | 2.37 | 5.36 | 27.84 | 17.27 | 19.09 | 6.7 | 1.3 | - | ||
| 2022/7 | 2.25 | 7.35 | 5.64 | 14.91 | 17.81 | 6.56 | 1.33 | - | ||
| 2022/6 | 2.09 | -5.72 | 25.71 | 12.66 | 20.27 | 6.57 | 1.29 | - | ||
| 2022/5 | 2.22 | -1.7 | 17.25 | 10.57 | 19.25 | 6.95 | 1.22 | - | ||
| 2022/4 | 2.26 | -8.8 | 26.37 | 8.35 | 19.79 | 6.05 | 1.4 | - | ||
| 2022/3 | 2.47 | 87.78 | 30.1 | 6.1 | 17.53 | 6.1 | 1.21 | - | ||
| 2022/2 | 1.32 | -42.81 | 21.08 | 3.62 | 10.25 | 5.75 | 1.28 | - | ||
| 2022/1 | 2.3 | 8.21 | 4.88 | 2.3 | 4.88 | 6.55 | 1.13 | - | ||
| 2021/12 | 2.13 | 0.59 | 3.38 | 21.99 | 18.18 | 5.94 | 1.16 | - | ||
| 2021/11 | 2.12 | 24.67 | 51.77 | 19.86 | 20.02 | 5.35 | 1.29 | 子公司印尼中釉109/6/15停工至109/12/7才復工，孟加拉部分客戶因應今年春節年假較早，提前備料要求出貨。 | ||
| 2021/10 | 1.7 | 10.28 | -4.13 | 17.74 | 17.1 | 5.09 | 1.35 | - | ||
| 2021/9 | 1.54 | -16.81 | -26.54 | 16.04 | 19.91 | 5.52 | 1.3 | - | ||
| 2021/8 | 1.85 | -12.92 | 29.31 | 14.5 | 28.54 | 5.64 | 1.27 | - | ||
| 2021/7 | 2.13 | 27.75 | 28.34 | 12.65 | 28.42 | 5.68 | 1.26 | - | ||
| 2021/6 | 1.66 | -12.06 | 38.2 | 10.53 | 28.44 | 5.34 | 1.27 | - | ||
| 2021/5 | 1.89 | 5.94 | 124.21 | 8.86 | 26.76 | 5.58 | 1.21 | 去年受新冠肺炎(COVID-19)疫情影響，主要銷售國家封城，無法出貨。 | ||
| 2021/4 | 1.79 | -6.1 | 30.0 | 6.97 | 13.39 | 4.78 | 1.42 | - | ||
| 2021/3 | 1.9 | 74.76 | 9.35 | 5.19 | 8.61 | 5.19 | 1.27 | - | ||
| 2021/2 | 1.09 | -50.46 | -7.35 | 3.29 | 8.19 | 5.34 | 1.23 | - | ||
| 2021/1 | 2.2 | 6.66 | 18.0 | 2.2 | 18.0 | 5.65 | 1.16 | - | ||
| 2020/12 | 2.06 | 47.68 | 11.79 | 18.61 | -18.28 | 5.23 | 1.19 | - | ||
| 2020/11 | 1.39 | -21.25 | -26.82 | 16.55 | -20.93 | 5.26 | 1.19 | - | ||
| 2020/10 | 1.77 | -15.49 | -4.63 | 15.15 | -20.34 | 5.3 | 1.18 | - | ||
| 2020/9 | 2.1 | 46.45 | 11.57 | 13.38 | -22.04 | 5.18 | 1.17 | - | ||
| 2020/8 | 1.43 | -13.58 | -27.8 | 11.28 | -26.17 | 4.29 | 1.41 | - | ||
| 2020/7 | 1.66 | 37.56 | -23.13 | 9.85 | -25.93 | 3.7 | 1.63 | - | ||
| 2020/6 | 1.2 | 42.66 | -33.69 | 8.2 | -26.47 | 3.42 | 2.06 | - | ||
| 2020/5 | 0.84 | -38.57 | -64.37 | 6.99 | -25.07 | 3.96 | 1.78 | 受新冠肺炎(COVID-19)疫情影響，主要銷售國家封城，無法出貨。 | ||
| 2020/4 | 1.37 | -21.01 | -32.54 | 6.15 | -11.7 | 4.29 | 1.64 | - | ||
| 2020/3 | 1.74 | 48.05 | -12.23 | 4.78 | -3.08 | 4.78 | 1.42 | - | ||
| 2020/2 | 1.17 | -36.9 | 26.82 | 3.04 | 3.06 | 4.87 | 1.4 | - | ||
| 2020/1 | 1.86 | 1.35 | -7.83 | 1.86 | -7.83 | 5.6 | 1.21 | - | ||
| 2019/12 | 1.84 | -3.62 | -7.5 | 22.76 | -8.11 | 0.0 | N/A | - | ||
| 2019/11 | 1.91 | 2.62 | 1.69 | 20.93 | -8.17 | 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 | 2.35 | 2023/1 | 1.33 | 2022/1 | 2.3 | 2021/1 | 2.2 | 2020/1 | 1.86 |
| 2024/2 | 1.48 | 2023/2 | 1.78 | 2022/2 | 1.32 | 2021/2 | 1.09 | 2020/2 | 1.17 |
| 2024/3 | 2.09 | 2023/3 | 2.11 | 2022/3 | 2.47 | 2021/3 | 1.9 | 2020/3 | 1.74 |
| 2024/4 | 1.69 | 2023/4 | 2.03 | 2022/4 | 2.26 | 2021/4 | 1.79 | 2020/4 | 1.37 |
| 2024/5 | 2.19 | 2023/5 | 2.05 | 2022/5 | 2.22 | 2021/5 | 1.89 | 2020/5 | 0.84 |
| 2024/6 | 2.31 | 2023/6 | 1.82 | 2022/6 | 2.09 | 2021/6 | 1.66 | 2020/6 | 1.2 |
| 2024/7 | 1.88 | 2023/7 | 2.08 | 2022/7 | 2.25 | 2021/7 | 2.13 | 2020/7 | 1.66 |
| 2024/8 | 1.85 | 2023/8 | 2.04 | 2022/8 | 2.37 | 2021/8 | 1.85 | 2020/8 | 1.43 |
| 2024/9 | 1.89 | 2023/9 | 2.11 | 2022/9 | 2.61 | 2021/9 | 1.54 | 2020/9 | 2.1 |
| 2024/10 | 1.93 | 2023/10 | 2.06 | 2022/10 | 2.2 | 2021/10 | 1.7 | 2020/10 | 1.77 |
| N/A | N/A | 2023/11 | 2.08 | 2022/11 | 1.9 | 2021/11 | 2.12 | 2020/11 | 1.39 |
| N/A | N/A | 2023/12 | 2.08 | 2022/12 | 1.93 | 2021/12 | 2.13 | 2020/12 | 2.06 |
- 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) | 0.59 | 28.26 | 78.79 |
| 24Q2 (19) | 0.46 | -2.13 | 76.92 |
| 24Q1 (18) | 0.47 | 27.03 | 147.37 |
| 23Q4 (17) | 0.37 | 12.12 | 164.29 |
| 23Q3 (16) | 0.33 | 26.92 | 83.33 |
| 23Q2 (15) | 0.26 | 36.84 | 160.0 |
| 23Q1 (14) | 0.19 | 35.71 | 137.5 |
| 22Q4 (13) | 0.14 | -22.22 | 16.67 |
| 22Q3 (12) | 0.18 | 80.0 | -45.45 |
| 22Q2 (11) | 0.1 | 25.0 | -52.38 |
| 22Q1 (10) | 0.08 | -33.33 | -27.27 |
| 21Q4 (9) | 0.12 | -63.64 | -25.0 |
| 21Q3 (8) | 0.33 | 57.14 | 200.0 |
| 21Q2 (7) | 0.21 | 90.91 | 50.0 |
| 21Q1 (6) | 0.11 | -31.25 | 83.33 |
| 20Q4 (5) | 0.16 | 45.45 | 77.78 |
| 20Q3 (4) | 0.11 | -21.43 | 0.0 |
| 20Q2 (3) | 0.14 | 133.33 | 0.0 |
| 20Q1 (2) | 0.06 | -33.33 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
