- 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 | 32.45 | 27.1 | 1.25 | 312.61 | -4.29 | 89.76 | N/A | - | ||
| 2024/9 | 25.53 | -19.7 | -23.42 | 280.17 | -4.89 | 86.39 | 1.89 | - | ||
| 2024/8 | 31.79 | 9.35 | -6.11 | 254.64 | -2.53 | 92.27 | 1.77 | - | ||
| 2024/7 | 29.07 | -7.44 | -10.8 | 222.85 | -2.0 | 89.56 | 1.82 | - | ||
| 2024/6 | 31.41 | 8.0 | 7.79 | 193.78 | -0.52 | 88.02 | 1.84 | - | ||
| 2024/5 | 29.08 | 5.62 | -17.29 | 162.37 | -1.99 | 99.79 | 1.63 | - | ||
| 2024/4 | 27.53 | -36.22 | -11.48 | 133.29 | 2.12 | 98.2 | 1.65 | - | ||
| 2024/3 | 43.17 | 57.02 | 6.23 | 105.76 | 6.38 | 105.76 | 1.44 | - | ||
| 2024/2 | 27.5 | -21.63 | -13.85 | 62.58 | 6.48 | 95.63 | 1.59 | - | ||
| 2024/1 | 35.09 | 6.18 | 30.66 | 35.09 | 30.66 | 99.44 | 1.53 | - | ||
| 2023/12 | 33.05 | 5.53 | 5.95 | 391.0 | 29.28 | 96.4 | 1.61 | - | ||
| 2023/11 | 31.31 | -2.28 | 1.14 | 357.95 | 31.97 | 96.69 | 1.6 | - | ||
| 2023/10 | 32.04 | -3.87 | 16.78 | 326.64 | 35.94 | 99.24 | 1.56 | - | ||
| 2023/9 | 33.33 | -1.55 | 16.53 | 294.6 | 38.41 | 99.79 | 1.62 | - | ||
| 2023/8 | 33.86 | 3.89 | 32.48 | 261.27 | 41.8 | 95.59 | 1.69 | - | ||
| 2023/7 | 32.59 | 11.85 | 18.94 | 227.4 | 43.31 | 96.89 | 1.67 | - | ||
| 2023/6 | 29.14 | -17.13 | 0.24 | 194.81 | 48.39 | 95.4 | 1.72 | - | ||
| 2023/5 | 35.16 | 13.04 | 52.09 | 165.67 | 62.08 | 106.9 | 1.54 | 因國防業務進入密集交機及新承接能源業務等致整體營業收入成長。 | ||
| 2023/4 | 31.1 | -23.46 | 45.28 | 130.51 | 65.0 | 103.66 | 1.59 | 因國防業務進入密集交機及新承接能源業務等致整體營業收入成長。 | ||
| 2023/3 | 40.64 | 27.32 | 71.11 | 99.41 | 72.33 | 99.41 | 1.53 | 因國防業務進入密集交機及新承接能源業務等致整體營業收入成長。 | ||
| 2023/2 | 31.92 | 18.85 | 94.98 | 58.77 | 73.18 | 89.96 | 1.7 | 因國防業務進入密集交機及新承接能源業務等，致本月份當月及累計整體營業收入均較去年同期成長逾50%。 | ||
| 2023/1 | 26.85 | -13.9 | 52.87 | 26.85 | 52.87 | 89.0 | 1.71 | 國防業務進入密集交機，且新承接能源業務等，致本月份整體營業收入較去年同期成長逾50%。 | ||
| 2022/12 | 31.19 | 0.74 | -5.47 | 302.42 | 27.41 | 89.58 | 1.49 | - | ||
| 2022/11 | 30.96 | 12.83 | 44.96 | 271.23 | 32.72 | 87.0 | 1.54 | - | ||
| 2022/10 | 27.44 | -4.08 | 38.49 | 240.28 | 31.3 | 81.6 | 1.64 | - | ||
| 2022/9 | 28.6 | 11.91 | 52.06 | 212.84 | 30.42 | 81.56 | 1.72 | 去年民用業務受疫情影響，今年隨國際航太產業復甦逐漸回溫，且國防業務呈成長趨勢，致本月份整體營業收入成長逾50%。 | ||
| 2022/8 | 25.56 | -6.72 | 42.6 | 184.24 | 27.61 | 82.03 | 1.71 | - | ||
| 2022/7 | 27.4 | -5.73 | 35.58 | 158.68 | 25.48 | 79.59 | 1.76 | - | ||
| 2022/6 | 29.07 | 25.72 | 36.08 | 131.28 | 23.56 | 73.59 | 1.84 | - | ||
| 2022/5 | 23.12 | 7.98 | 23.95 | 102.21 | 20.41 | 68.28 | 1.98 | - | ||
| 2022/4 | 21.41 | -9.85 | 8.96 | 79.09 | 19.41 | 61.53 | 2.2 | - | ||
| 2022/3 | 23.75 | 45.08 | 33.64 | 57.68 | 23.82 | 57.68 | 2.25 | - | ||
| 2022/2 | 16.37 | -6.8 | 22.68 | 33.93 | 17.76 | 66.93 | 1.94 | - | ||
| 2022/1 | 17.57 | -46.76 | 13.52 | 17.57 | 13.52 | 71.91 | 1.81 | - | ||
| 2021/12 | 32.99 | 54.5 | 38.6 | 237.35 | 12.79 | 74.16 | 1.61 | - | ||
| 2021/11 | 21.35 | 7.79 | 18.53 | 204.35 | 9.49 | 59.98 | 1.99 | - | ||
| 2021/10 | 19.81 | 5.32 | 6.24 | 183.0 | 8.53 | 56.54 | 2.11 | - | ||
| 2021/9 | 18.81 | 4.94 | 13.76 | 163.19 | 8.81 | 56.94 | 2.23 | - | ||
| 2021/8 | 17.92 | -11.31 | 4.23 | 144.38 | 8.2 | 59.49 | 2.13 | - | ||
| 2021/7 | 20.21 | -5.38 | 35.85 | 126.45 | 8.79 | 60.22 | 2.1 | - | ||
| 2021/6 | 21.36 | 14.52 | 26.81 | 106.24 | 4.81 | 59.66 | 2.12 | - | ||
| 2021/5 | 18.65 | -5.07 | 25.94 | 84.88 | 0.43 | 56.07 | 2.26 | - | ||
| 2021/4 | 19.65 | 10.56 | 45.11 | 66.23 | -4.98 | 50.76 | 2.5 | - | ||
| 2021/3 | 17.77 | 33.18 | -5.82 | 46.58 | -17.06 | 46.58 | 2.81 | - | ||
| 2021/2 | 13.34 | -13.76 | -27.3 | 28.81 | -22.74 | 52.62 | 2.49 | - | ||
| 2021/1 | 15.47 | -35.0 | -18.32 | 15.47 | -18.32 | 57.29 | 2.28 | - | ||
| 2020/12 | 23.8 | 32.13 | -17.83 | 210.43 | -26.26 | 60.47 | 2.02 | - | ||
| 2020/11 | 18.02 | -3.37 | -26.85 | 186.62 | -27.22 | 53.2 | 2.29 | - | ||
| 2020/10 | 18.65 | 12.77 | -28.28 | 168.61 | -27.26 | 52.38 | 2.33 | - | ||
| 2020/9 | 16.53 | -3.84 | -32.18 | 149.96 | -27.13 | 48.6 | 2.61 | - | ||
| 2020/8 | 17.2 | 15.59 | -30.01 | 133.43 | -26.45 | 48.91 | 2.59 | - | ||
| 2020/7 | 14.88 | -11.68 | -42.07 | 116.23 | -25.89 | 46.53 | 2.73 | - | ||
| 2020/6 | 16.84 | 13.74 | -31.29 | 101.36 | -22.72 | 45.19 | 2.89 | - | ||
| 2020/5 | 14.81 | 9.36 | -37.27 | 84.52 | -20.75 | 47.22 | 2.77 | - | ||
| 2020/4 | 13.54 | -28.24 | -39.32 | 69.71 | -16.06 | 50.76 | 2.57 | - | ||
| 2020/3 | 18.87 | 2.8 | -22.56 | 56.17 | -7.51 | 56.17 | 2.18 | - | ||
| 2020/2 | 18.35 | -3.11 | 9.01 | 37.3 | 2.57 | 66.27 | 1.85 | - | ||
| 2020/1 | 18.94 | -34.61 | -2.97 | 18.94 | -2.97 | 72.55 | 1.69 | - | ||
| 2019/12 | 28.97 | 17.61 | -4.51 | 285.4 | 1.27 | 0.0 | N/A | - | ||
| 2019/11 | 24.63 | -5.26 | -10.31 | 256.43 | 1.96 | 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 | 35.09 | 2023/1 | 26.85 | 2022/1 | 17.57 | 2021/1 | 15.47 | 2020/1 | 18.94 |
| 2024/2 | 27.5 | 2023/2 | 31.92 | 2022/2 | 16.37 | 2021/2 | 13.34 | 2020/2 | 18.35 |
| 2024/3 | 43.17 | 2023/3 | 40.64 | 2022/3 | 23.75 | 2021/3 | 17.77 | 2020/3 | 18.87 |
| 2024/4 | 27.53 | 2023/4 | 31.1 | 2022/4 | 21.41 | 2021/4 | 19.65 | 2020/4 | 13.54 |
| 2024/5 | 29.08 | 2023/5 | 35.16 | 2022/5 | 23.12 | 2021/5 | 18.65 | 2020/5 | 14.81 |
| 2024/6 | 31.41 | 2023/6 | 29.14 | 2022/6 | 29.07 | 2021/6 | 21.36 | 2020/6 | 16.84 |
| 2024/7 | 29.07 | 2023/7 | 32.59 | 2022/7 | 27.4 | 2021/7 | 20.21 | 2020/7 | 14.88 |
| 2024/8 | 31.79 | 2023/8 | 33.86 | 2022/8 | 25.56 | 2021/8 | 17.92 | 2020/8 | 17.2 |
| 2024/9 | 25.53 | 2023/9 | 33.33 | 2022/9 | 28.6 | 2021/9 | 18.81 | 2020/9 | 16.53 |
| 2024/10 | 32.45 | 2023/10 | 32.04 | 2022/10 | 27.44 | 2021/10 | 19.81 | 2020/10 | 18.65 |
| N/A | N/A | 2023/11 | 31.31 | 2022/11 | 30.96 | 2021/11 | 21.35 | 2020/11 | 18.02 |
| N/A | N/A | 2023/12 | 33.05 | 2022/12 | 31.19 | 2021/12 | 32.99 | 2020/12 | 23.8 |
- 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) | 0.88 | 51.72 | 125.64 |
| 24Q2 (19) | 0.58 | 0.0 | 16.0 |
| 24Q1 (18) | 0.58 | -94.85 | 20.83 |
| 23Q4 (17) | 11.26 | 2787.18 | -47.77 |
| 23Q3 (16) | 0.39 | -22.0 | -67.23 |
| 23Q2 (15) | 0.5 | 4.17 | 21.95 |
| 23Q1 (14) | 0.48 | -97.77 | -89.92 |
| 22Q4 (13) | 21.56 | 1711.76 | 42.12 |
| 22Q3 (12) | 1.19 | 190.24 | 283.87 |
| 22Q2 (11) | 0.41 | -91.39 | 46.43 |
| 22Q1 (10) | 4.76 | -68.62 | 15.53 |
| 21Q4 (9) | 15.17 | 4793.55 | 2.43 |
| 21Q3 (8) | 0.31 | 10.71 | -90.99 |
| 21Q2 (7) | 0.28 | -93.2 | -62.16 |
| 21Q1 (6) | 4.12 | -72.18 | 384.71 |
| 20Q4 (5) | 14.81 | 330.52 | 153.6 |
| 20Q3 (4) | 3.44 | 364.86 | 0.0 |
| 20Q2 (3) | 0.74 | -12.94 | 0.0 |
| 20Q1 (2) | 0.85 | -85.45 | 0.0 |
| 19Q4 (1) | 5.84 | 0.0 | 0.0 |
