- 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 | 5.07 | 53.0 | 44.17 | 47.67 | 9.64 | 13.63 | N/A | - | ||
| 2024/10 | 3.32 | -36.72 | -21.18 | 42.59 | 6.59 | 13.22 | N/A | - | ||
| 2024/9 | 5.24 | 12.38 | 11.34 | 39.28 | 9.86 | 14.02 | 0.8 | - | ||
| 2024/8 | 4.66 | 13.27 | 24.52 | 34.03 | 9.64 | 12.65 | 0.89 | - | ||
| 2024/7 | 4.12 | 6.4 | 21.37 | 29.37 | 7.6 | 12.15 | 0.93 | - | ||
| 2024/6 | 3.87 | -7.15 | -17.57 | 25.25 | 5.64 | 12.65 | 0.81 | - | ||
| 2024/5 | 4.17 | -9.65 | 15.59 | 21.38 | 11.32 | 14.51 | 0.71 | - | ||
| 2024/4 | 4.61 | -19.53 | 2.4 | 17.22 | 10.33 | 14.06 | 0.73 | - | ||
| 2024/3 | 5.73 | 54.33 | 23.26 | 12.6 | 13.55 | 12.6 | 0.88 | - | ||
| 2024/2 | 3.71 | 17.58 | 12.11 | 6.87 | 6.55 | 12.03 | 0.93 | - | ||
| 2024/1 | 3.16 | -38.8 | 0.68 | 3.16 | 0.68 | 11.84 | 0.94 | - | ||
| 2023/12 | 5.16 | 46.65 | 68.28 | 48.64 | 19.52 | 12.89 | 0.82 | 委外送修及航材買賣業務增加。 | ||
| 2023/11 | 3.52 | -16.35 | -5.27 | 43.48 | 15.54 | 12.43 | 0.85 | - | ||
| 2023/10 | 4.21 | -10.6 | 13.75 | 39.96 | 17.82 | 12.66 | 0.83 | - | ||
| 2023/9 | 4.71 | 25.68 | 28.41 | 35.75 | 18.32 | 11.84 | 0.96 | - | ||
| 2023/8 | 3.74 | 10.39 | -2.13 | 31.04 | 16.93 | 11.83 | 0.96 | - | ||
| 2023/7 | 3.39 | -27.73 | -11.88 | 27.3 | 20.14 | 11.69 | 0.97 | - | ||
| 2023/6 | 4.69 | 30.2 | -1.48 | 23.9 | 26.68 | 12.8 | 0.84 | - | ||
| 2023/5 | 3.61 | -19.96 | 38.21 | 19.21 | 36.2 | 12.76 | 0.85 | - | ||
| 2023/4 | 4.5 | -3.13 | 61.02 | 15.6 | 35.74 | 12.47 | 0.87 | 政府業務零附件維修收入增加。 | ||
| 2023/3 | 4.65 | 40.37 | 26.65 | 11.1 | 27.61 | 11.1 | 1.06 | - | ||
| 2023/2 | 3.31 | 5.59 | 57.75 | 6.45 | 28.31 | 9.52 | 1.24 | 商用機整機維修及政府業務零附件維修收入增加。 | ||
| 2023/1 | 3.14 | 2.27 | 7.19 | 3.14 | 7.19 | 9.92 | 1.19 | - | ||
| 2022/12 | 3.07 | -17.44 | -11.27 | 40.69 | 4.74 | 10.48 | 1.14 | - | ||
| 2022/11 | 3.72 | 0.44 | 0.03 | 37.63 | 6.3 | 11.08 | 1.08 | - | ||
| 2022/10 | 3.7 | 0.91 | 25.02 | 33.91 | 7.04 | 11.19 | 1.07 | - | ||
| 2022/9 | 3.67 | -4.21 | 15.13 | 30.21 | 5.19 | 11.34 | 0.94 | - | ||
| 2022/8 | 3.83 | -0.6 | 13.54 | 26.55 | 3.95 | 12.44 | 0.86 | - | ||
| 2022/7 | 3.85 | -19.21 | 28.22 | 22.72 | 2.49 | 11.22 | 0.95 | - | ||
| 2022/6 | 4.77 | 82.69 | 37.13 | 18.87 | -1.54 | 10.17 | 0.94 | - | ||
| 2022/5 | 2.61 | -6.75 | -26.55 | 14.1 | -10.1 | 9.08 | 1.06 | - | ||
| 2022/4 | 2.8 | -23.81 | -11.03 | 11.5 | -5.29 | 8.57 | 1.12 | - | ||
| 2022/3 | 3.67 | 74.83 | 1.94 | 8.7 | -3.28 | 8.7 | 1.13 | - | ||
| 2022/2 | 2.1 | -28.24 | -7.1 | 5.03 | -6.78 | 8.48 | 1.15 | - | ||
| 2022/1 | 2.93 | -15.34 | -6.54 | 2.93 | -6.54 | 10.1 | 0.97 | - | ||
| 2021/12 | 3.46 | -6.92 | 29.99 | 38.85 | -0.25 | 10.13 | 0.98 | - | ||
| 2021/11 | 3.71 | 25.54 | 44.67 | 35.39 | -2.47 | 9.86 | 1.0 | - | ||
| 2021/10 | 2.96 | -7.07 | -11.39 | 31.68 | -6.06 | 9.51 | 1.04 | - | ||
| 2021/9 | 3.18 | -5.53 | -18.19 | 28.72 | -5.48 | 9.56 | 1.01 | - | ||
| 2021/8 | 3.37 | 12.24 | 0.01 | 25.54 | -3.61 | 9.85 | 0.98 | - | ||
| 2021/7 | 3.0 | -13.6 | -19.36 | 22.17 | -4.14 | 10.03 | 0.96 | - | ||
| 2021/6 | 3.47 | -2.14 | -16.08 | 19.16 | -1.21 | 10.17 | 0.95 | - | ||
| 2021/5 | 3.55 | 12.94 | -12.47 | 15.69 | 2.81 | 10.3 | 0.94 | - | ||
| 2021/4 | 3.14 | -12.69 | 1.73 | 12.14 | 8.35 | 9.01 | 1.07 | - | ||
| 2021/3 | 3.6 | 59.31 | 22.68 | 8.99 | 10.87 | 8.99 | 1.08 | - | ||
| 2021/2 | 2.26 | -27.81 | 1.27 | 5.39 | 4.17 | 8.05 | 1.21 | - | ||
| 2021/1 | 3.13 | 17.75 | 6.38 | 3.13 | 6.38 | 8.36 | 1.17 | - | ||
| 2020/12 | 2.66 | 3.58 | -22.2 | 38.95 | -0.46 | 8.57 | 1.25 | - | ||
| 2020/11 | 2.57 | -23.11 | -37.92 | 36.29 | 1.61 | 9.8 | 1.1 | - | ||
| 2020/10 | 3.34 | -14.19 | 0.97 | 33.72 | 6.79 | 10.6 | 1.01 | - | ||
| 2020/9 | 3.89 | 15.49 | 42.7 | 30.39 | 7.47 | 10.98 | 0.97 | - | ||
| 2020/8 | 3.37 | -9.5 | -12.11 | 26.49 | 3.71 | 11.23 | 0.95 | - | ||
| 2020/7 | 3.72 | -10.08 | 7.81 | 23.12 | 6.5 | 11.92 | 0.89 | - | ||
| 2020/6 | 4.14 | 2.05 | 52.27 | 19.4 | 6.26 | 11.29 | 1.16 | 109年6月營收較108年同期增加52.27%，係二指部專案維修收入增加所致。 | ||
| 2020/5 | 4.06 | 31.29 | 23.52 | 15.26 | -1.79 | 10.08 | 1.3 | - | ||
| 2020/4 | 3.09 | 5.27 | -9.04 | 11.2 | -8.57 | 8.26 | 1.59 | - | ||
| 2020/3 | 2.94 | 31.5 | -13.05 | 8.11 | -8.39 | 8.11 | 1.79 | - | ||
| 2020/2 | 2.23 | -24.16 | 5.37 | 5.18 | -5.52 | 8.59 | 1.69 | - | ||
| 2020/1 | 2.94 | -13.88 | -12.4 | 2.94 | -12.4 | 0.0 | N/A | - | ||
| 2019/12 | 3.42 | -17.35 | 3.18 | 39.13 | 43.9 | 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 | 3.16 | 2023/1 | 3.14 | 2022/1 | 2.93 | 2021/1 | 3.13 | 2020/1 | 2.94 |
| 2024/2 | 3.71 | 2023/2 | 3.31 | 2022/2 | 2.1 | 2021/2 | 2.26 | 2020/2 | 2.23 |
| 2024/3 | 5.73 | 2023/3 | 4.65 | 2022/3 | 3.67 | 2021/3 | 3.6 | 2020/3 | 2.94 |
| 2024/4 | 4.61 | 2023/4 | 4.5 | 2022/4 | 2.8 | 2021/4 | 3.14 | 2020/4 | 3.09 |
| 2024/5 | 4.17 | 2023/5 | 3.61 | 2022/5 | 2.61 | 2021/5 | 3.55 | 2020/5 | 4.06 |
| 2024/6 | 3.87 | 2023/6 | 4.69 | 2022/6 | 4.77 | 2021/6 | 3.47 | 2020/6 | 4.14 |
| 2024/7 | 4.12 | 2023/7 | 3.39 | 2022/7 | 3.85 | 2021/7 | 3.0 | 2020/7 | 3.72 |
| 2024/8 | 4.66 | 2023/8 | 3.74 | 2022/8 | 3.83 | 2021/8 | 3.37 | 2020/8 | 3.37 |
| 2024/9 | 5.24 | 2023/9 | 4.71 | 2022/9 | 3.67 | 2021/9 | 3.18 | 2020/9 | 3.89 |
| 2024/10 | 3.32 | 2023/10 | 4.21 | 2022/10 | 3.7 | 2021/10 | 2.96 | 2020/10 | 3.34 |
| 2024/11 | 5.07 | 2023/11 | 3.52 | 2022/11 | 3.72 | 2021/11 | 3.71 | 2020/11 | 2.57 |
| N/A | N/A | 2023/12 | 5.16 | 2022/12 | 3.07 | 2021/12 | 3.46 | 2020/12 | 2.66 |
- 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) | 0.65 | -13.33 | 30.0 |
| 24Q2 (19) | 0.75 | 13.64 | 44.23 |
| 24Q1 (18) | 0.66 | 26.92 | 4.76 |
| 23Q4 (17) | 0.52 | 4.0 | 477.78 |
| 23Q3 (16) | 0.5 | -3.85 | 316.67 |
| 23Q2 (15) | 0.52 | -17.46 | 116.67 |
| 23Q1 (14) | 0.63 | 600.0 | 425.0 |
| 22Q4 (13) | 0.09 | -25.0 | 28.57 |
| 22Q3 (12) | 0.12 | -50.0 | 9.09 |
| 22Q2 (11) | 0.24 | 100.0 | 380.0 |
| 22Q1 (10) | 0.12 | 71.43 | 71.43 |
| 21Q4 (9) | 0.07 | -36.36 | 0.0 |
| 21Q3 (8) | 0.11 | 120.0 | 266.67 |
| 21Q2 (7) | 0.05 | -28.57 | -61.54 |
| 21Q1 (6) | 0.07 | 0.0 | -56.25 |
| 20Q4 (5) | 0.07 | 133.33 | 40.0 |
| 20Q3 (4) | 0.03 | -76.92 | 0.0 |
| 20Q2 (3) | 0.13 | -18.75 | 0.0 |
| 20Q1 (2) | 0.16 | 220.0 | 0.0 |
| 19Q4 (1) | 0.05 | 0.0 | 0.0 |
