- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 1.76 | 7.9 | -15.8 | 21.21 | 0.31 | 5.22 | N/A | - | ||
| 2024/10 | 1.63 | -10.52 | -20.92 | 19.44 | 2.09 | 5.55 | N/A | - | ||
| 2024/9 | 1.83 | -12.6 | -4.82 | 17.81 | 4.89 | 5.95 | 0.99 | - | ||
| 2024/8 | 2.09 | 2.86 | 28.31 | 15.98 | 6.12 | 5.91 | 1.0 | - | ||
| 2024/7 | 2.03 | 13.28 | 32.77 | 13.9 | 3.44 | 5.96 | 0.99 | - | ||
| 2024/6 | 1.79 | -15.92 | 18.54 | 11.87 | -0.32 | 6.05 | 0.99 | - | ||
| 2024/5 | 2.13 | 0.28 | 24.5 | 10.07 | -3.07 | 6.42 | 0.94 | - | ||
| 2024/4 | 2.13 | -1.67 | 9.19 | 7.94 | -8.51 | 5.84 | 1.03 | - | ||
| 2024/3 | 2.16 | 39.47 | -14.02 | 5.81 | -13.63 | 5.81 | 1.04 | - | ||
| 2024/2 | 1.55 | -26.23 | -30.28 | 3.65 | -13.4 | 5.75 | 1.05 | - | ||
| 2024/1 | 2.1 | 0.23 | 5.42 | 2.1 | 5.42 | 6.29 | 0.96 | - | ||
| 2023/12 | 2.1 | 0.14 | -6.94 | 23.24 | -10.32 | 6.26 | 0.81 | - | ||
| 2023/11 | 2.09 | 1.34 | -6.33 | 21.14 | -10.64 | 6.08 | 0.83 | - | ||
| 2023/10 | 2.07 | 7.69 | -11.72 | 19.05 | -11.09 | 5.61 | 0.9 | - | ||
| 2023/9 | 1.92 | 17.82 | -15.98 | 16.98 | -11.01 | 5.08 | 1.05 | - | ||
| 2023/8 | 1.63 | 6.44 | -21.84 | 15.06 | -10.34 | 4.67 | 1.15 | - | ||
| 2023/7 | 1.53 | 1.14 | -26.06 | 13.43 | -8.71 | 4.75 | 1.13 | - | ||
| 2023/6 | 1.51 | -11.69 | -24.41 | 11.9 | -5.87 | 5.17 | 1.05 | - | ||
| 2023/5 | 1.71 | -12.05 | -14.74 | 10.39 | -2.39 | 6.17 | 0.88 | - | ||
| 2023/4 | 1.95 | -22.58 | -8.46 | 8.68 | 0.47 | 6.69 | 0.81 | - | ||
| 2023/3 | 2.52 | 13.08 | 13.72 | 6.73 | 3.39 | 6.73 | 0.89 | - | ||
| 2023/2 | 2.22 | 11.55 | 23.02 | 4.22 | -1.91 | 6.47 | 0.93 | - | ||
| 2023/1 | 1.99 | -11.52 | -20.0 | 1.99 | -20.0 | 6.48 | 0.92 | - | ||
| 2022/12 | 2.25 | 0.8 | -11.6 | 25.91 | -9.38 | 6.83 | 1.09 | - | ||
| 2022/11 | 2.24 | -4.48 | -8.07 | 23.66 | -9.16 | 6.86 | 1.09 | - | ||
| 2022/10 | 2.34 | 2.5 | -5.34 | 21.42 | -9.27 | 6.71 | 1.11 | - | ||
| 2022/9 | 2.28 | 9.6 | 10.04 | 19.08 | -9.73 | 6.43 | 1.2 | - | ||
| 2022/8 | 2.08 | 0.68 | -5.43 | 16.8 | -11.88 | 6.15 | 1.26 | - | ||
| 2022/7 | 2.07 | 3.4 | -11.94 | 14.72 | -12.73 | 6.08 | 1.27 | - | ||
| 2022/6 | 2.0 | -0.39 | -13.52 | 12.65 | -12.85 | 6.14 | 1.15 | - | ||
| 2022/5 | 2.01 | -5.57 | -17.64 | 10.65 | -12.73 | 6.35 | 1.11 | - | ||
| 2022/4 | 2.13 | -3.81 | -9.08 | 8.64 | -11.5 | 6.15 | 1.15 | - | ||
| 2022/3 | 2.21 | 22.33 | -26.05 | 6.51 | -12.26 | 6.51 | 1.09 | - | ||
| 2022/2 | 1.81 | -27.46 | -13.41 | 4.3 | -2.95 | 6.85 | 1.04 | - | ||
| 2022/1 | 2.49 | -2.22 | 6.36 | 2.49 | 6.36 | 7.47 | 0.95 | - | ||
| 2021/12 | 2.55 | 4.82 | 0.2 | 28.59 | 26.88 | 7.45 | 1.0 | - | ||
| 2021/11 | 2.43 | -1.65 | 6.22 | 26.04 | 30.28 | 6.98 | 1.07 | - | ||
| 2021/10 | 2.47 | 19.17 | 17.84 | 23.61 | 33.39 | 6.75 | 1.1 | - | ||
| 2021/9 | 2.07 | -5.82 | 0.05 | 21.14 | 35.48 | 6.63 | 1.18 | - | ||
| 2021/8 | 2.2 | -6.24 | 12.24 | 19.07 | 40.9 | 6.87 | 1.14 | - | ||
| 2021/7 | 2.35 | 1.54 | 23.54 | 16.86 | 45.77 | 7.1 | 1.1 | - | ||
| 2021/6 | 2.31 | -5.13 | 49.69 | 14.51 | 50.14 | 7.09 | 0.91 | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2021/5 | 2.44 | 4.24 | 71.86 | 12.2 | 50.22 | 7.77 | 0.83 | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2021/4 | 2.34 | -21.76 | 22.82 | 9.76 | 45.64 | 7.42 | 0.87 | - | ||
| 2021/3 | 2.99 | 43.23 | 63.72 | 7.42 | 54.71 | 7.42 | 0.81 | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2021/2 | 2.09 | -10.89 | 19.4 | 4.43 | 49.17 | 6.97 | 0.86 | - | ||
| 2021/1 | 2.34 | -7.89 | 91.76 | 2.34 | 91.76 | 7.18 | 0.84 | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2020/12 | 2.54 | 11.13 | 42.96 | 22.54 | 24.02 | 6.93 | 0.83 | - | ||
| 2020/11 | 2.29 | 9.1 | 102.48 | 19.99 | 21.96 | 6.46 | 0.89 | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2020/10 | 2.1 | 1.17 | 53.43 | 17.7 | 16.0 | 6.13 | 0.94 | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2020/9 | 2.07 | 5.65 | 55.76 | 15.6 | 12.31 | 5.94 | 0.76 | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2020/8 | 1.96 | 3.19 | 18.59 | 13.53 | 7.71 | 5.41 | 0.83 | - | ||
| 2020/7 | 1.9 | 23.03 | 15.67 | 11.57 | 6.06 | 4.87 | 0.92 | - | ||
| 2020/6 | 1.55 | 8.91 | -14.3 | 9.67 | 4.35 | 4.87 | 0.75 | - | ||
| 2020/5 | 1.42 | -25.5 | -25.64 | 8.12 | 8.86 | 5.15 | 0.71 | - | ||
| 2020/4 | 1.9 | 4.28 | 10.45 | 6.7 | 20.73 | 5.48 | 0.67 | - | ||
| 2020/3 | 1.83 | 4.46 | 27.38 | 4.8 | 25.36 | 4.8 | 0.75 | - | ||
| 2020/2 | 1.75 | 43.1 | 68.61 | 2.97 | 24.15 | 4.75 | 0.76 | 本月營收較去年同月增加，主係因農曆年假月份不同導致之工作天差異。 | ||
| 2020/1 | 1.22 | -31.32 | -9.85 | 1.22 | -9.85 | 0.0 | N/A | - | ||
| 2019/12 | 1.78 | 57.39 | 34.52 | 18.17 | 29.76 | 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 | 2.1 | 2023/1 | 1.99 | 2022/1 | 2.49 | 2021/1 | 2.34 | 2020/1 | 1.22 |
| 2024/2 | 1.55 | 2023/2 | 2.22 | 2022/2 | 1.81 | 2021/2 | 2.09 | 2020/2 | 1.75 |
| 2024/3 | 2.16 | 2023/3 | 2.52 | 2022/3 | 2.21 | 2021/3 | 2.99 | 2020/3 | 1.83 |
| 2024/4 | 2.13 | 2023/4 | 1.95 | 2022/4 | 2.13 | 2021/4 | 2.34 | 2020/4 | 1.9 |
| 2024/5 | 2.13 | 2023/5 | 1.71 | 2022/5 | 2.01 | 2021/5 | 2.44 | 2020/5 | 1.42 |
| 2024/6 | 1.79 | 2023/6 | 1.51 | 2022/6 | 2.0 | 2021/6 | 2.31 | 2020/6 | 1.55 |
| 2024/7 | 2.03 | 2023/7 | 1.53 | 2022/7 | 2.07 | 2021/7 | 2.35 | 2020/7 | 1.9 |
| 2024/8 | 2.09 | 2023/8 | 1.63 | 2022/8 | 2.08 | 2021/8 | 2.2 | 2020/8 | 1.96 |
| 2024/9 | 1.83 | 2023/9 | 1.92 | 2022/9 | 2.28 | 2021/9 | 2.07 | 2020/9 | 2.07 |
| 2024/10 | 1.63 | 2023/10 | 2.07 | 2022/10 | 2.34 | 2021/10 | 2.47 | 2020/10 | 2.1 |
| 2024/11 | 1.76 | 2023/11 | 2.09 | 2022/11 | 2.24 | 2021/11 | 2.43 | 2020/11 | 2.29 |
| N/A | N/A | 2023/12 | 2.1 | 2022/12 | 2.25 | 2021/12 | 2.55 | 2020/12 | 2.54 |
- 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) | 0.04 | -66.67 | -63.64 |
| 24Q2 (19) | 0.12 | -7.69 | 50.0 |
| 24Q1 (18) | 0.13 | 44.44 | 62.5 |
| 23Q4 (17) | 0.09 | -18.18 | 12.5 |
| 23Q3 (16) | 0.11 | 37.5 | 22.22 |
| 23Q2 (15) | 0.08 | 0.0 | 0.0 |
| 23Q1 (14) | 0.08 | 0.0 | -38.46 |
| 22Q4 (13) | 0.08 | -11.11 | -55.56 |
| 22Q3 (12) | 0.09 | 12.5 | -47.06 |
| 22Q2 (11) | 0.08 | -38.46 | -42.86 |
| 22Q1 (10) | 0.13 | -27.78 | 18.18 |
| 21Q4 (9) | 0.18 | 5.88 | 157.14 |
| 21Q3 (8) | 0.17 | 21.43 | 240.0 |
| 21Q2 (7) | 0.14 | 27.27 | 0 |
| 21Q1 (6) | 0.11 | 57.14 | 175.0 |
| 20Q4 (5) | 0.07 | 40.0 | 40.0 |
| 20Q3 (4) | 0.05 | 0 | 0.0 |
