- 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 | 3.06 | 6.42 | 9.3 | 31.63 | 14.4 | 8.77 | N/A | - | ||
| 2024/10 | 2.87 | 1.15 | 3.42 | 28.57 | 14.98 | 8.5 | N/A | - | ||
| 2024/9 | 2.84 | 1.82 | 13.42 | 25.7 | 16.43 | 8.68 | 2.04 | - | ||
| 2024/8 | 2.79 | -8.56 | -0.52 | 22.86 | 16.82 | 8.62 | 2.06 | - | ||
| 2024/7 | 3.05 | 9.83 | 14.56 | 20.07 | 19.72 | 8.76 | 2.02 | - | ||
| 2024/6 | 2.78 | -5.31 | 12.35 | 17.01 | 20.7 | 8.66 | 1.87 | - | ||
| 2024/5 | 2.93 | -0.55 | 25.27 | 14.24 | 22.47 | 8.89 | 1.82 | - | ||
| 2024/4 | 2.95 | -1.76 | 27.4 | 11.3 | 21.77 | 8.43 | 1.92 | - | ||
| 2024/3 | 3.0 | 21.47 | 14.12 | 8.35 | 19.89 | 8.35 | 1.77 | - | ||
| 2024/2 | 2.47 | -13.97 | 9.46 | 5.35 | 23.4 | 8.41 | 1.75 | - | ||
| 2024/1 | 2.87 | -6.11 | 38.58 | 2.87 | 38.58 | 8.73 | 1.69 | - | ||
| 2023/12 | 3.06 | 9.42 | 20.58 | 30.71 | 40.02 | 8.64 | 1.35 | - | ||
| 2023/11 | 2.8 | 0.7 | 30.49 | 27.64 | 42.56 | 8.08 | 1.45 | - | ||
| 2023/10 | 2.78 | 10.93 | 29.63 | 24.85 | 44.07 | 8.09 | 1.45 | - | ||
| 2023/9 | 2.5 | -10.7 | 26.5 | 22.07 | 46.12 | 7.97 | 1.35 | - | ||
| 2023/8 | 2.8 | 5.3 | 34.06 | 19.56 | 49.08 | 7.94 | 1.35 | - | ||
| 2023/7 | 2.66 | 7.7 | 46.89 | 16.76 | 51.92 | 7.48 | 1.44 | 主要係客戶需求增加所致 | ||
| 2023/6 | 2.47 | 5.56 | 37.01 | 14.1 | 52.91 | 7.13 | 1.33 | 主要係客戶需求增加所致 | ||
| 2023/5 | 2.34 | 1.14 | 20.16 | 11.62 | 56.78 | 7.29 | 1.3 | 主要係客戶需求增加所致 | ||
| 2023/4 | 2.32 | -12.0 | 90.2 | 9.28 | 69.85 | 7.21 | 1.32 | 主要係客戶需求增加所致 | ||
| 2023/3 | 2.63 | 16.5 | 78.79 | 6.96 | 64.02 | 6.96 | 1.2 | 主要係客戶需求增加所致 | ||
| 2023/2 | 2.26 | 8.91 | 67.28 | 4.33 | 56.18 | 6.87 | 1.21 | 主要係客戶需求增加所致 | ||
| 2023/1 | 2.07 | -18.3 | 45.65 | 2.07 | 45.65 | 6.76 | 1.23 | - | ||
| 2022/12 | 2.54 | 18.41 | 44.58 | 21.93 | 53.75 | 6.83 | 1.1 | 主要係客戶需求增加所致 | ||
| 2022/11 | 2.14 | 0.03 | 88.45 | 19.39 | 55.04 | 6.27 | 1.2 | 主要係客戶需求增加所致 | ||
| 2022/10 | 2.14 | 8.25 | 58.33 | 17.25 | 51.7 | 6.22 | 1.21 | 主要係客戶需求增加所致 | ||
| 2022/9 | 1.98 | -5.36 | 48.97 | 15.1 | 50.8 | 5.88 | 1.14 | 主要係客戶需求增加所致 | ||
| 2022/8 | 2.09 | 15.38 | 76.67 | 13.12 | 51.08 | 5.71 | 1.18 | 主要係客戶需求增加所致 | ||
| 2022/7 | 1.81 | 0.46 | 69.03 | 11.03 | 47.04 | 5.57 | 1.21 | 主要係客戶需求增加所致 | ||
| 2022/6 | 1.8 | -7.41 | 58.34 | 9.22 | 43.38 | 4.97 | 1.23 | 主要係客戶需求增加所致 | ||
| 2022/5 | 1.95 | 60.1 | 81.49 | 7.41 | 40.15 | 4.64 | 1.32 | 主要係客戶需求增加及子公司蘇州豐航精密金屬有限公司受上海與昆山封城停工影響而遞延出貨所致 | ||
| 2022/4 | 1.22 | -17.28 | 35.7 | 5.46 | 29.62 | 4.04 | 1.51 | - | ||
| 2022/3 | 1.47 | 9.0 | 15.99 | 4.25 | 27.97 | 4.25 | 1.43 | - | ||
| 2022/2 | 1.35 | -5.16 | 35.4 | 2.77 | 35.39 | 4.53 | 1.34 | - | ||
| 2022/1 | 1.42 | -18.91 | 35.39 | 1.42 | 35.39 | 4.32 | 1.41 | - | ||
| 2021/12 | 1.76 | 54.34 | 9.97 | 14.26 | -16.3 | 4.25 | 1.39 | - | ||
| 2021/11 | 1.14 | -15.94 | 10.93 | 12.51 | -19.02 | 3.82 | 1.55 | - | ||
| 2021/10 | 1.35 | 1.85 | 65.02 | 11.37 | -21.15 | 3.87 | 1.53 | 客戶需求增加 | ||
| 2021/9 | 1.33 | 12.23 | 55.87 | 10.01 | -26.34 | 3.59 | 1.46 | 客戶需求增加 | ||
| 2021/8 | 1.18 | 10.39 | 0.51 | 8.69 | -31.85 | 3.4 | 1.55 | - | ||
| 2021/7 | 1.07 | -5.88 | -3.14 | 7.5 | -35.14 | 3.29 | 1.6 | - | ||
| 2021/6 | 1.14 | 6.11 | -12.67 | 6.43 | -38.53 | 3.11 | 1.62 | - | ||
| 2021/5 | 1.07 | 19.7 | -7.23 | 5.29 | -42.22 | 3.24 | 1.56 | - | ||
| 2021/4 | 0.9 | -29.29 | -38.53 | 4.22 | -47.28 | 3.16 | 1.59 | - | ||
| 2021/3 | 1.27 | 27.24 | -41.17 | 3.32 | -49.24 | 3.32 | 1.43 | - | ||
| 2021/2 | 1.0 | -5.17 | -53.46 | 2.05 | -53.21 | 3.65 | 1.31 | 因受新冠肺炎疫情影響 | ||
| 2021/1 | 1.05 | -34.13 | -52.96 | 1.05 | -52.96 | 3.67 | 1.3 | 因受新冠肺炎疫情影響 | ||
| 2020/12 | 1.6 | 55.68 | -30.13 | 17.04 | -39.49 | 3.44 | 1.49 | - | ||
| 2020/11 | 1.03 | 25.03 | -56.41 | 15.44 | -40.31 | 2.7 | 1.9 | 因受新冠肺炎疫情影響 | ||
| 2020/10 | 0.82 | -3.79 | -66.57 | 14.42 | -38.7 | 2.85 | 1.8 | 因受新冠肺炎疫情影響 | ||
| 2020/9 | 0.85 | -27.62 | -66.66 | 13.6 | -35.46 | 3.14 | 1.96 | 因受新冠肺炎疫情影響 | ||
| 2020/8 | 1.18 | 6.36 | -52.29 | 12.75 | -31.15 | 3.59 | 1.71 | 因受新冠肺炎疫情影響 | ||
| 2020/7 | 1.11 | -15.14 | -56.47 | 11.57 | -27.89 | 3.57 | 1.72 | 因受新冠肺炎疫情影響 | ||
| 2020/6 | 1.31 | 12.72 | -44.34 | 10.46 | -22.51 | 3.92 | 1.78 | - | ||
| 2020/5 | 1.16 | -20.67 | -54.6 | 9.15 | -17.91 | 4.77 | 1.46 | 因受新冠肺炎疫情影響 | ||
| 2020/4 | 1.46 | -32.33 | -35.16 | 8.0 | -7.04 | 5.76 | 1.21 | - | ||
| 2020/3 | 2.16 | 0.65 | 3.81 | 6.54 | 2.92 | 6.54 | 1.03 | - | ||
| 2020/2 | 2.14 | -4.15 | 1.23 | 4.38 | 2.49 | 6.66 | 1.01 | - | ||
| 2020/1 | 2.24 | -2.15 | 3.73 | 2.24 | 3.73 | 0.0 | N/A | - | ||
| 2019/12 | 2.29 | -2.86 | -1.33 | 28.16 | 23.54 | 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 | 2.87 | 2023/1 | 2.07 | 2022/1 | 1.42 | 2021/1 | 1.05 | 2020/1 | 2.24 |
| 2024/2 | 2.47 | 2023/2 | 2.26 | 2022/2 | 1.35 | 2021/2 | 1.0 | 2020/2 | 2.14 |
| 2024/3 | 3.0 | 2023/3 | 2.63 | 2022/3 | 1.47 | 2021/3 | 1.27 | 2020/3 | 2.16 |
| 2024/4 | 2.95 | 2023/4 | 2.32 | 2022/4 | 1.22 | 2021/4 | 0.9 | 2020/4 | 1.46 |
| 2024/5 | 2.93 | 2023/5 | 2.34 | 2022/5 | 1.95 | 2021/5 | 1.07 | 2020/5 | 1.16 |
| 2024/6 | 2.78 | 2023/6 | 2.47 | 2022/6 | 1.8 | 2021/6 | 1.14 | 2020/6 | 1.31 |
| 2024/7 | 3.05 | 2023/7 | 2.66 | 2022/7 | 1.81 | 2021/7 | 1.07 | 2020/7 | 1.11 |
| 2024/8 | 2.79 | 2023/8 | 2.8 | 2022/8 | 2.09 | 2021/8 | 1.18 | 2020/8 | 1.18 |
| 2024/9 | 2.84 | 2023/9 | 2.5 | 2022/9 | 1.98 | 2021/9 | 1.33 | 2020/9 | 0.85 |
| 2024/10 | 2.87 | 2023/10 | 2.78 | 2022/10 | 2.14 | 2021/10 | 1.35 | 2020/10 | 0.82 |
| 2024/11 | 3.06 | 2023/11 | 2.8 | 2022/11 | 2.14 | 2021/11 | 1.14 | 2020/11 | 1.03 |
| N/A | N/A | 2023/12 | 3.06 | 2022/12 | 2.54 | 2021/12 | 1.76 | 2020/12 | 1.6 |
- 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) | 0.36 | 5.88 | 89.47 |
| 24Q2 (19) | 0.34 | 36.0 | 142.86 |
| 24Q1 (18) | 0.25 | 19.05 | 47.06 |
| 23Q4 (17) | 0.21 | 10.53 | 16.67 |
| 23Q3 (16) | 0.19 | 35.71 | 171.43 |
| 23Q2 (15) | 0.14 | -17.65 | 75.0 |
| 23Q1 (14) | 0.17 | -5.56 | 466.67 |
| 22Q4 (13) | 0.18 | 157.14 | 800.0 |
| 22Q3 (12) | 0.07 | -12.5 | 133.33 |
| 22Q2 (11) | 0.08 | 166.67 | 33.33 |
| 22Q1 (10) | 0.03 | 50.0 | 50.0 |
| 21Q4 (9) | 0.02 | -33.33 | -85.71 |
| 21Q3 (8) | 0.03 | -50.0 | -70.0 |
| 21Q2 (7) | 0.06 | 200.0 | 200.0 |
| 21Q1 (6) | 0.02 | -85.71 | 0 |
| 20Q4 (5) | 0.14 | 40.0 | 0 |
| 20Q3 (4) | 0.1 | 400.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0 | 0.0 |
