- 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 | 8.36 | -10.43 | -48.0 | 120.79 | -34.55 | 29.92 | N/A | -0.18 | -1.3 | - |
| 2024/9 | 9.34 | -23.53 | -41.64 | 112.43 | -33.26 | 35.47 | 1.31 | -0.23 | -1.12 | - |
| 2024/8 | 12.21 | -12.23 | -28.25 | 103.09 | -32.39 | 39.7 | 1.17 | -0.29 | -0.89 | - |
| 2024/7 | 13.92 | 2.52 | -38.15 | 90.88 | -32.91 | 39.94 | 1.16 | -0.05 | -0.6 | - |
| 2024/6 | 13.57 | 8.95 | -41.25 | 76.96 | -31.86 | 39.52 | 1.34 | -0.17 | -0.55 | - |
| 2024/5 | 12.46 | -7.66 | -26.86 | 63.39 | -29.45 | 36.91 | 1.43 | -0.02 | -0.38 | - |
| 2024/4 | 13.49 | 23.11 | -14.56 | 50.93 | -30.05 | 35.67 | 1.48 | 0.0 | -0.36 | - |
| 2024/3 | 10.96 | -2.36 | -39.91 | 37.44 | -34.34 | 37.44 | 1.57 | -0.05 | -0.36 | - |
| 2024/2 | 11.22 | -26.43 | -27.27 | 26.48 | -31.72 | 44.76 | 1.31 | -0.27 | -0.31 | - |
| 2024/1 | 15.26 | -16.5 | -34.66 | 15.26 | -34.66 | 49.67 | 1.18 | -0.04 | -0.04 | - |
| 2023/12 | 18.27 | 13.22 | -5.53 | 218.99 | -0.43 | 50.5 | 1.15 | 0.01 | -3.07 | - |
| 2023/11 | 16.14 | 0.32 | -14.77 | 200.71 | 0.05 | 48.23 | 1.21 | -0.19 | -3.08 | - |
| 2023/10 | 16.09 | 0.51 | -60.51 | 184.57 | 1.6 | 49.11 | 1.19 | -0.17 | -2.89 | 主係造船業務營收減少所致 |
| 2023/9 | 16.0 | -5.98 | 8.58 | 168.48 | 19.56 | 55.53 | 1.08 | -0.34 | -2.72 | - |
| 2023/8 | 17.02 | -24.35 | 35.69 | 152.48 | 20.85 | 62.63 | 0.96 | -0.23 | -2.38 | - |
| 2023/7 | 22.5 | -2.6 | 43.06 | 135.46 | 19.21 | 62.64 | 0.96 | -0.15 | -2.15 | - |
| 2023/6 | 23.1 | 35.63 | 56.41 | 112.96 | 15.38 | 55.93 | 1.11 | -0.2 | -2.0 | 主係造船及修船業務營收增加所致 |
| 2023/5 | 17.03 | 7.85 | -10.6 | 89.85 | 8.08 | 51.06 | 1.21 | -0.23 | -1.81 | - |
| 2023/4 | 15.79 | -13.41 | 88.24 | 72.82 | 13.64 | 49.46 | 1.25 | -0.29 | -1.58 | 主係造船業務營收增加所致 |
| 2023/3 | 18.24 | 18.17 | 26.07 | 57.03 | 2.4 | 57.03 | 1.32 | -0.36 | -1.29 | - |
| 2023/2 | 15.43 | -33.92 | -3.85 | 38.79 | -5.89 | 58.13 | 1.3 | -0.42 | -0.93 | - |
| 2023/1 | 23.36 | 20.73 | -7.19 | 23.36 | -7.19 | 61.64 | 1.22 | -0.51 | -0.51 | - |
| 2022/12 | 19.34 | 2.14 | 12.53 | 219.94 | 15.07 | 79.03 | 0.7 | -0.33 | -2.78 | - |
| 2022/11 | 18.94 | -53.52 | 8.46 | 200.6 | 15.32 | 74.42 | 0.75 | -0.43 | -2.45 | - |
| 2022/10 | 40.75 | 176.46 | 215.26 | 181.66 | 16.08 | 68.03 | 0.82 | -0.14 | -2.02 | 主要係造船業務營收增加所致 |
| 2022/9 | 14.74 | 17.48 | -10.22 | 140.91 | -1.84 | 43.01 | 1.38 | -0.31 | -1.88 | - |
| 2022/8 | 12.55 | -20.24 | -21.27 | 126.17 | -0.76 | 43.04 | 1.38 | -0.23 | -1.57 | - |
| 2022/7 | 15.73 | 6.49 | -6.91 | 113.63 | 2.17 | 49.55 | 1.2 | -0.48 | -1.33 | - |
| 2022/6 | 14.77 | -22.47 | -11.37 | 97.9 | 3.8 | 42.21 | 0.85 | -0.27 | -0.86 | - |
| 2022/5 | 19.05 | 127.12 | -10.33 | 83.13 | 7.06 | 41.91 | 0.86 | -0.16 | -0.58 | - |
| 2022/4 | 8.39 | -42.01 | -24.51 | 64.08 | 13.62 | 38.91 | 0.92 | -0.27 | -0.43 | - |
| 2022/3 | 14.47 | -9.87 | 11.58 | 55.69 | 22.97 | 55.69 | 0.52 | -0.06 | -0.16 | - |
| 2022/2 | 16.05 | -36.22 | 4.17 | 41.22 | 27.54 | 58.41 | 0.49 | -0.1 | -0.1 | - |
| 2022/1 | 25.17 | 46.41 | 48.85 | 25.17 | 48.85 | 59.82 | 0.48 | 0.0 | 0.0 | - |
| 2021/12 | 17.19 | -1.55 | 4.45 | 191.13 | -25.37 | 47.58 | 0.59 | 0.0 | 0.01 | - |
| 2021/11 | 17.46 | 35.09 | -22.48 | 173.94 | -27.41 | 46.8 | 0.6 | -0.01 | 0.0 | - |
| 2021/10 | 12.92 | -21.27 | -37.61 | 156.48 | -27.93 | 45.28 | 0.62 | 0.01 | 0.02 | - |
| 2021/9 | 16.42 | 3.03 | -37.1 | 143.56 | -26.9 | 49.25 | 0.55 | -0.02 | 0.01 | - |
| 2021/8 | 15.93 | -5.69 | -33.24 | 127.14 | -25.34 | 49.5 | 0.55 | -0.02 | 0.02 | - |
| 2021/7 | 16.9 | 1.39 | -24.84 | 111.21 | -24.06 | 54.81 | 0.5 | 0.01 | 0.05 | - |
| 2021/6 | 16.67 | -21.56 | -31.26 | 94.31 | -23.91 | 49.03 | 0.51 | 0.0 | 0.04 | - |
| 2021/5 | 21.25 | 91.2 | -19.53 | 77.64 | -22.13 | 45.33 | 0.55 | 0.0 | 0.04 | - |
| 2021/4 | 11.11 | -14.28 | -39.33 | 56.39 | -23.06 | 39.49 | 0.63 | 0.01 | 0.03 | - |
| 2021/3 | 12.96 | -15.86 | -28.08 | 45.28 | -17.64 | 45.28 | 0.56 | 0.01 | 0.03 | - |
| 2021/2 | 15.41 | -8.86 | -17.55 | 32.32 | -12.55 | 45.62 | 0.56 | 0.01 | 0.02 | - |
| 2021/1 | 16.91 | 27.04 | -7.44 | 16.91 | -7.44 | 52.74 | 0.48 | 0.01 | 0.01 | - |
| 2020/12 | 13.31 | -40.92 | -19.89 | 252.97 | 52.93 | 56.55 | 0.42 | -0.12 | -0.98 | 主要係艦艇業務依進度認列營收所致 |
| 2020/11 | 22.53 | 8.72 | 41.7 | 239.66 | 61.06 | 69.35 | 0.34 | -0.09 | -0.86 | 主要係艦艇業務依進度認列營收所致 |
| 2020/10 | 20.72 | -20.62 | 23.63 | 217.13 | 63.38 | 70.69 | 0.33 | -0.02 | -0.77 | 主要係艦艇業務依進度認列營收所致 |
| 2020/9 | 26.1 | 9.35 | 67.34 | 196.41 | 69.11 | 72.46 | 0.41 | -0.14 | -0.76 | 主要係艦艇業務依進度認列營收所致 |
| 2020/8 | 23.87 | 6.16 | 51.21 | 170.31 | 69.38 | 70.6 | 0.42 | -0.05 | -0.61 | 主要係艦艇業務依進度認列營收所致 |
| 2020/7 | 22.48 | -7.27 | -7.44 | 146.44 | 72.77 | 73.14 | 0.4 | -0.07 | -0.57 | 主要係艦艇業務依進度認列營收所致 |
| 2020/6 | 24.25 | -8.17 | 194.08 | 123.96 | 105.0 | 68.97 | 0.34 | -0.1 | -0.5 | 主要係艦艇業務依進度認列營收所致 |
| 2020/5 | 26.41 | 44.14 | 140.63 | 99.71 | 90.93 | 62.75 | 0.37 | -0.07 | -0.4 | 主要係艦艇業務依進度認列營收所致 |
| 2020/4 | 18.32 | 1.61 | 92.15 | 73.3 | 77.71 | 55.04 | 0.42 | -0.16 | -0.34 | 主要艦艇業務依進度認列營收所致 |
| 2020/3 | 18.03 | -3.55 | 60.57 | 54.99 | 73.37 | 54.99 | 0.41 | -0.1 | -0.18 | 主要依艦艇業務依進度認列營收所致。 |
| 2020/2 | 18.69 | 2.32 | 123.19 | 36.96 | 80.38 | 53.57 | 0.42 | -0.04 | -0.08 | 主因艦艇業務依進度列營收所致 |
| 2020/1 | 18.27 | 9.95 | 50.79 | 18.27 | 50.79 | 50.78 | 0.44 | -0.04 | -0.04 | 主要係艦艇業務依進度認列營收所致 |
| 2019/12 | 16.61 | 4.5 | 52.85 | 165.41 | 27.11 | 0.0 | N/A | -0.38 | -1.4 | 主要係艦艇業務依認列營收所致 |
| 2019/11 | 15.9 | -5.13 | 56.39 | 148.8 | 24.77 | 0.0 | N/A | -0.12 | -1.02 | 主要保艦艇業務量增加,依進度認列收入所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 15.26 | 2023/1 | 23.36 | 2022/1 | 25.17 | 2021/1 | 16.91 | 2020/1 | 18.27 |
| 2024/2 | 11.22 | 2023/2 | 15.43 | 2022/2 | 16.05 | 2021/2 | 15.41 | 2020/2 | 18.69 |
| 2024/3 | 10.96 | 2023/3 | 18.24 | 2022/3 | 14.47 | 2021/3 | 12.96 | 2020/3 | 18.03 |
| 2024/4 | 13.49 | 2023/4 | 15.79 | 2022/4 | 8.39 | 2021/4 | 11.11 | 2020/4 | 18.32 |
| 2024/5 | 12.46 | 2023/5 | 17.03 | 2022/5 | 19.05 | 2021/5 | 21.25 | 2020/5 | 26.41 |
| 2024/6 | 13.57 | 2023/6 | 23.1 | 2022/6 | 14.77 | 2021/6 | 16.67 | 2020/6 | 24.25 |
| 2024/7 | 13.92 | 2023/7 | 22.5 | 2022/7 | 15.73 | 2021/7 | 16.9 | 2020/7 | 22.48 |
| 2024/8 | 12.21 | 2023/8 | 17.02 | 2022/8 | 12.55 | 2021/8 | 15.93 | 2020/8 | 23.87 |
| 2024/9 | 9.34 | 2023/9 | 16.0 | 2022/9 | 14.74 | 2021/9 | 16.42 | 2020/9 | 26.1 |
| 2024/10 | 8.36 | 2023/10 | 16.09 | 2022/10 | 40.75 | 2021/10 | 12.92 | 2020/10 | 20.72 |
| N/A | N/A | 2023/11 | 16.14 | 2022/11 | 18.94 | 2021/11 | 17.46 | 2020/11 | 22.53 |
| N/A | N/A | 2023/12 | 18.27 | 2022/12 | 19.34 | 2021/12 | 17.19 | 2020/12 | 13.31 |
- 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) | 27.61 | -22.14 | -19.95 |
| 24Q2 (19) | 35.46 | -35.45 | -49.84 |
| 24Q1 (18) | 54.93 | -12.22 | -44.63 |
| 23Q4 (17) | 62.58 | 81.44 | -19.64 |
| 23Q3 (16) | 34.49 | -51.21 | -60.65 |
| 23Q2 (15) | 70.69 | -28.75 | 1.03 |
| 23Q1 (14) | 99.21 | 27.4 | 12.03 |
| 22Q4 (13) | 77.87 | -11.17 | -25.14 |
| 22Q3 (12) | 87.66 | 25.28 | 0.13 |
| 22Q2 (11) | 69.97 | -20.99 | -24.31 |
| 22Q1 (10) | 88.56 | -14.86 | 2.59 |
| 21Q4 (9) | 104.02 | 18.81 | 54.81 |
| 21Q3 (8) | 87.55 | -5.29 | 69.6 |
| 21Q2 (7) | 92.44 | 7.09 | 67.37 |
| 21Q1 (6) | 86.32 | 28.47 | 29.32 |
| 20Q4 (5) | 67.19 | 30.16 | -22.97 |
| 20Q3 (4) | 51.62 | -6.54 | 0.0 |
| 20Q2 (3) | 55.23 | -17.26 | 0.0 |
| 20Q1 (2) | 66.75 | -23.48 | 0.0 |
| 19Q4 (1) | 87.23 | 0.0 | 0.0 |
