- 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 | 3.12 | -6.7 | -3.32 | 28.16 | -18.89 | 9.41 | N/A | - | ||
| 2024/9 | 3.34 | 13.59 | -12.56 | 25.04 | -20.48 | 9.62 | 1.98 | - | ||
| 2024/8 | 2.94 | -11.69 | 2.64 | 21.7 | -21.58 | 8.47 | 2.25 | - | ||
| 2024/7 | 3.33 | 51.88 | -0.26 | 18.75 | -24.38 | 8.15 | 2.34 | - | ||
| 2024/6 | 2.2 | -16.17 | -48.74 | 15.42 | -28.14 | 7.51 | 2.39 | - | ||
| 2024/5 | 2.62 | -2.93 | -39.07 | 13.22 | -23.0 | 8.49 | 2.12 | - | ||
| 2024/4 | 2.7 | -14.9 | -20.15 | 10.6 | -17.64 | 8.63 | 2.08 | - | ||
| 2024/3 | 3.17 | 15.03 | -28.2 | 7.91 | -16.74 | 7.91 | 2.19 | - | ||
| 2024/2 | 2.76 | 39.35 | 10.01 | 4.73 | -6.78 | 9.54 | 1.82 | - | ||
| 2024/1 | 1.98 | -58.8 | -23.14 | 1.98 | -23.14 | 9.14 | 1.9 | - | ||
| 2023/12 | 4.8 | 103.41 | 37.32 | 41.89 | -19.95 | 10.39 | 1.82 | - | ||
| 2023/11 | 2.36 | -26.87 | -56.12 | 37.08 | -24.05 | 9.41 | 2.01 | 電機事業群、光電製造業及智動化事業群本月交貨較去年同期減少變動比超過50%。 | ||
| 2023/10 | 3.23 | -15.62 | -0.78 | 34.72 | -20.08 | 9.92 | 1.91 | - | ||
| 2023/9 | 3.83 | 33.36 | -18.05 | 31.5 | -21.64 | 10.04 | 1.32 | - | ||
| 2023/8 | 2.87 | -14.2 | -15.42 | 27.67 | -22.11 | 10.5 | 1.26 | - | ||
| 2023/7 | 3.34 | -21.93 | 7.46 | 24.8 | -22.81 | 11.93 | 1.11 | - | ||
| 2023/6 | 4.28 | -0.37 | -17.14 | 21.46 | -26.06 | 11.96 | 0.94 | - | ||
| 2023/5 | 4.3 | 27.2 | -14.17 | 17.17 | -27.99 | 12.1 | 0.93 | - | ||
| 2023/4 | 3.38 | -23.47 | -37.87 | 12.88 | -31.67 | 10.3 | 1.09 | - | ||
| 2023/3 | 4.42 | 76.27 | 6.27 | 9.5 | -29.15 | 9.5 | 1.28 | - | ||
| 2023/2 | 2.51 | -2.64 | -47.55 | 5.08 | -45.08 | 8.58 | 1.42 | - | ||
| 2023/1 | 2.57 | -26.38 | -42.43 | 2.57 | -42.43 | 11.45 | 1.06 | - | ||
| 2022/12 | 3.5 | -35.0 | -9.34 | 52.32 | 34.09 | 12.13 | 1.05 | - | ||
| 2022/11 | 5.38 | 65.35 | 45.04 | 48.83 | 38.86 | 13.3 | 0.96 | - | ||
| 2022/10 | 3.25 | -30.31 | 1.51 | 43.45 | 38.13 | 11.31 | 1.13 | - | ||
| 2022/9 | 4.67 | 37.64 | 49.1 | 40.2 | 42.28 | 11.17 | 1.13 | - | ||
| 2022/8 | 3.39 | 9.01 | 4.88 | 35.53 | 41.43 | 11.67 | 1.08 | - | ||
| 2022/7 | 3.11 | -39.81 | 11.96 | 32.13 | 46.83 | 13.29 | 0.95 | - | ||
| 2022/6 | 5.17 | 3.2 | 87.15 | 29.02 | 51.9 | 15.62 | 0.71 | 係智動化事業群及發電機事業群之客戶擴廠致需求增加，使得本月較去年同期增加50%以上。 | ||
| 2022/5 | 5.01 | -7.92 | 44.55 | 23.85 | 45.94 | 14.61 | 0.76 | - | ||
| 2022/4 | 5.44 | 30.9 | 64.71 | 18.84 | 46.32 | 14.37 | 0.77 | 主係智動化事業群及發電機事業群之客戶擴廠致需求增加,使得本月較去年同期增加50%以上。 | ||
| 2022/3 | 4.16 | -13.0 | 10.83 | 13.4 | 39.98 | 13.4 | 0.88 | - | ||
| 2022/2 | 4.78 | 6.84 | 106.84 | 9.25 | 58.73 | 13.11 | 0.9 | 增加達50%以上係因機電及智動化事業群出貨增加所致 | ||
| 2022/1 | 4.47 | 15.94 | 27.14 | 4.47 | 27.14 | 12.04 | 0.98 | - | ||
| 2021/12 | 3.86 | 3.98 | 2.02 | 39.02 | 10.03 | 10.77 | 1.1 | - | ||
| 2021/11 | 3.71 | 15.73 | 9.12 | 35.16 | 10.99 | 10.04 | 1.18 | - | ||
| 2021/10 | 3.2 | 2.34 | 37.32 | 31.45 | 11.21 | 9.57 | 1.23 | - | ||
| 2021/9 | 3.13 | -3.17 | -14.67 | 28.25 | 8.86 | 9.14 | 0.96 | - | ||
| 2021/8 | 3.23 | 16.37 | 9.36 | 25.12 | 12.74 | 8.77 | 1.0 | - | ||
| 2021/7 | 2.78 | 0.59 | -6.6 | 21.88 | 13.26 | 9.01 | 0.97 | - | ||
| 2021/6 | 2.76 | -20.28 | 2.86 | 19.11 | 16.88 | 9.53 | 1.0 | - | ||
| 2021/5 | 3.47 | 4.9 | 15.08 | 16.34 | 19.63 | 10.52 | 0.9 | - | ||
| 2021/4 | 3.3 | -11.9 | -12.49 | 12.88 | 20.92 | 9.36 | 1.01 | - | ||
| 2021/3 | 3.75 | 62.34 | 43.73 | 9.58 | 39.27 | 9.58 | 0.81 | - | ||
| 2021/2 | 2.31 | -34.32 | 18.65 | 5.83 | 36.54 | 9.61 | 0.81 | - | ||
| 2021/1 | 3.52 | -6.95 | 51.55 | 3.52 | 51.55 | 10.7 | 0.72 | 本月增加達51%係因光電及機電產品出貨增加所致 | ||
| 2020/12 | 3.78 | 11.21 | 1.93 | 35.46 | -5.03 | 9.51 | 0.75 | - | ||
| 2020/11 | 3.4 | 45.63 | 55.87 | 31.68 | -5.8 | 9.4 | 0.76 | 本月營收較去年本月營收增加，係為機電產品出貨增加所致。 | ||
| 2020/10 | 2.33 | -36.4 | -18.71 | 28.28 | -10.07 | 8.96 | 0.8 | - | ||
| 2020/9 | 3.67 | 24.11 | 21.28 | 25.95 | -9.2 | 9.6 | 0.68 | - | ||
| 2020/8 | 2.96 | -0.61 | -28.32 | 22.28 | -12.82 | 8.62 | 0.76 | - | ||
| 2020/7 | 2.98 | 10.79 | -15.25 | 19.32 | -9.83 | 8.67 | 0.75 | - | ||
| 2020/6 | 2.69 | -10.81 | 30.29 | 16.35 | -8.77 | 9.47 | 0.75 | - | ||
| 2020/5 | 3.01 | -20.23 | 6.63 | 13.66 | -13.84 | 9.39 | 0.76 | - | ||
| 2020/4 | 3.77 | 44.69 | 14.81 | 10.65 | -18.28 | 8.33 | 0.86 | - | ||
| 2020/3 | 2.61 | 34.01 | -30.78 | 6.88 | -29.45 | 6.88 | 0.91 | - | ||
| 2020/2 | 1.95 | -16.11 | -30.51 | 4.27 | -28.61 | 7.98 | 0.78 | - | ||
| 2020/1 | 2.32 | -37.42 | -26.94 | 2.32 | -26.94 | 8.21 | 0.76 | - | ||
| 2019/12 | 3.71 | 70.06 | 27.58 | 37.34 | -5.39 | 0.0 | N/A | - | ||
| 2019/11 | 2.18 | -24.05 | -27.2 | 33.63 | -8.01 | 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 | 1.98 | 2023/1 | 2.57 | 2022/1 | 4.47 | 2021/1 | 3.52 | 2020/1 | 2.32 |
| 2024/2 | 2.76 | 2023/2 | 2.51 | 2022/2 | 4.78 | 2021/2 | 2.31 | 2020/2 | 1.95 |
| 2024/3 | 3.17 | 2023/3 | 4.42 | 2022/3 | 4.16 | 2021/3 | 3.75 | 2020/3 | 2.61 |
| 2024/4 | 2.7 | 2023/4 | 3.38 | 2022/4 | 5.44 | 2021/4 | 3.3 | 2020/4 | 3.77 |
| 2024/5 | 2.62 | 2023/5 | 4.3 | 2022/5 | 5.01 | 2021/5 | 3.47 | 2020/5 | 3.01 |
| 2024/6 | 2.2 | 2023/6 | 4.28 | 2022/6 | 5.17 | 2021/6 | 2.76 | 2020/6 | 2.69 |
| 2024/7 | 3.33 | 2023/7 | 3.34 | 2022/7 | 3.11 | 2021/7 | 2.78 | 2020/7 | 2.98 |
| 2024/8 | 2.94 | 2023/8 | 2.87 | 2022/8 | 3.39 | 2021/8 | 3.23 | 2020/8 | 2.96 |
| 2024/9 | 3.34 | 2023/9 | 3.83 | 2022/9 | 4.67 | 2021/9 | 3.13 | 2020/9 | 3.67 |
| 2024/10 | 3.12 | 2023/10 | 3.23 | 2022/10 | 3.25 | 2021/10 | 3.2 | 2020/10 | 2.33 |
| N/A | N/A | 2023/11 | 2.36 | 2022/11 | 5.38 | 2021/11 | 3.71 | 2020/11 | 3.4 |
| N/A | N/A | 2023/12 | 4.8 | 2022/12 | 3.5 | 2021/12 | 3.86 | 2020/12 | 3.78 |
- 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) | 14.74 | 6.27 | 14.0 |
| 24Q2 (19) | 13.87 | 6.28 | 0.22 |
| 24Q1 (18) | 13.05 | 14.07 | -12.0 |
| 23Q4 (17) | 11.44 | -11.52 | -1.29 |
| 23Q3 (16) | 12.93 | -6.58 | 16.7 |
| 23Q2 (15) | 13.84 | -6.68 | 109.06 |
| 23Q1 (14) | 14.83 | 27.96 | 134.65 |
| 22Q4 (13) | 11.59 | 4.6 | 59.42 |
| 22Q3 (12) | 11.08 | 67.37 | 91.36 |
| 22Q2 (11) | 6.62 | 4.75 | 47.44 |
| 22Q1 (10) | 6.32 | -13.07 | 14.29 |
| 21Q4 (9) | 7.27 | 25.56 | 94.39 |
| 21Q3 (8) | 5.79 | 28.95 | 11.13 |
| 21Q2 (7) | 4.49 | -18.81 | 16.02 |
| 21Q1 (6) | 5.53 | 47.86 | 32.61 |
| 20Q4 (5) | 3.74 | -28.21 | -7.2 |
| 20Q3 (4) | 5.21 | 34.63 | 0.0 |
| 20Q2 (3) | 3.87 | -7.19 | 0.0 |
| 20Q1 (2) | 4.17 | 3.47 | 0.0 |
| 19Q4 (1) | 4.03 | 0.0 | 0.0 |
