- 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 | 3.11 | 209.54 | 105.26 | 14.61 | 9.85 | 5.45 | N/A | 本月子公司建案完工開始交屋，使營收增加 | ||
| 2024/9 | 1.01 | -24.6 | -19.68 | 11.5 | -2.42 | 3.8 | 5.18 | - | ||
| 2024/8 | 1.33 | -8.63 | 33.04 | 10.49 | -0.37 | 3.99 | 4.93 | - | ||
| 2024/7 | 1.46 | 21.96 | 15.82 | 9.16 | -3.88 | 4.17 | 4.72 | - | ||
| 2024/6 | 1.2 | -20.75 | -27.44 | 7.7 | -6.89 | 4.22 | 4.23 | - | ||
| 2024/5 | 1.51 | 0.07 | 9.91 | 6.5 | -1.76 | 4.04 | 4.42 | - | ||
| 2024/4 | 1.51 | 47.81 | 44.12 | 4.99 | -4.82 | 3.94 | 4.53 | - | ||
| 2024/3 | 1.02 | -27.53 | -33.46 | 3.48 | -17.04 | 3.48 | 4.32 | - | ||
| 2024/2 | 1.41 | 33.99 | -1.84 | 2.46 | -7.57 | 3.44 | 4.38 | - | ||
| 2024/1 | 1.05 | 7.54 | -14.27 | 1.05 | -14.27 | 3.02 | 4.99 | - | ||
| 2023/12 | 0.98 | -0.84 | 61.49 | 15.27 | 2.7 | 3.48 | 4.19 | 海外客戶銷售較去年同期增加 | ||
| 2023/11 | 0.99 | -34.98 | 11.27 | 14.29 | 0.21 | 3.76 | 3.89 | - | ||
| 2023/10 | 1.52 | 21.12 | 18.71 | 13.3 | -0.52 | 3.77 | 3.87 | - | ||
| 2023/9 | 1.25 | 24.88 | 20.87 | 11.79 | -2.55 | 3.52 | 3.7 | - | ||
| 2023/8 | 1.0 | -20.45 | -37.28 | 10.53 | -4.74 | 3.91 | 3.32 | - | ||
| 2023/7 | 1.26 | -23.59 | -23.68 | 9.53 | 0.75 | 4.29 | 3.04 | - | ||
| 2023/6 | 1.65 | 20.05 | 18.52 | 8.27 | 5.92 | 4.07 | 3.05 | - | ||
| 2023/5 | 1.37 | 31.21 | 45.18 | 6.62 | 3.19 | 3.96 | 3.14 | - | ||
| 2023/4 | 1.05 | -31.75 | -37.39 | 5.25 | -4.07 | 4.02 | 3.09 | - | ||
| 2023/3 | 1.53 | 6.89 | -6.77 | 4.2 | 10.61 | 4.2 | 2.82 | - | ||
| 2023/2 | 1.44 | 17.02 | 56.59 | 2.66 | 23.93 | 3.27 | 3.63 | 海外客戶銷售較去年同期增加 | ||
| 2023/1 | 1.23 | 102.61 | -0.38 | 1.23 | -0.38 | 2.72 | 4.36 | - | ||
| 2022/12 | 0.61 | -31.67 | -43.15 | 14.86 | -3.12 | 2.77 | 4.18 | - | ||
| 2022/11 | 0.89 | -30.63 | -0.09 | 14.26 | -0.13 | 3.2 | 3.62 | - | ||
| 2022/10 | 1.28 | 23.32 | -25.65 | 13.37 | -0.14 | 3.91 | 2.96 | - | ||
| 2022/9 | 1.04 | -35.2 | -35.25 | 12.09 | 3.61 | 4.29 | 2.3 | - | ||
| 2022/8 | 1.6 | -3.2 | 55.82 | 11.06 | 9.79 | 4.64 | 2.12 | 海外訂單需求增加 | ||
| 2022/7 | 1.65 | 18.66 | 11.0 | 9.46 | 4.57 | 3.99 | 2.47 | - | ||
| 2022/6 | 1.39 | 47.06 | 27.57 | 7.81 | 3.3 | 4.01 | 2.37 | - | ||
| 2022/5 | 0.95 | -43.41 | -28.83 | 6.41 | -0.79 | 4.27 | 2.23 | - | ||
| 2022/4 | 1.67 | 1.62 | 43.43 | 5.47 | 6.46 | 4.24 | 2.24 | - | ||
| 2022/3 | 1.65 | 79.54 | 26.98 | 3.79 | -4.39 | 3.79 | 2.08 | - | ||
| 2022/2 | 0.92 | -25.55 | -18.79 | 2.15 | -19.61 | 3.21 | 2.46 | - | ||
| 2022/1 | 1.23 | 15.62 | -20.21 | 1.23 | -20.21 | 3.18 | 2.48 | - | ||
| 2021/12 | 1.07 | 20.07 | 53.09 | 15.34 | 19.78 | 3.67 | 2.03 | 今年海外訂單增加 | ||
| 2021/11 | 0.89 | -48.38 | -23.54 | 14.28 | 17.87 | 4.21 | 1.77 | - | ||
| 2021/10 | 1.72 | 7.4 | 111.28 | 13.39 | 22.26 | 4.35 | 1.71 | 海外外銷增加營收 | ||
| 2021/9 | 1.6 | 55.93 | 98.6 | 11.67 | 15.12 | 4.11 | 1.64 | 海外車用電子訂單增加 | ||
| 2021/8 | 1.03 | -31.04 | -30.87 | 10.07 | 7.91 | 3.61 | 1.87 | - | ||
| 2021/7 | 1.49 | 36.37 | -10.59 | 9.05 | 15.25 | 3.91 | 1.73 | - | ||
| 2021/6 | 1.09 | -17.95 | -25.65 | 7.56 | 22.2 | 3.59 | 1.77 | - | ||
| 2021/5 | 1.33 | 14.03 | 33.3 | 6.47 | 37.1 | 3.79 | 1.68 | - | ||
| 2021/4 | 1.17 | -10.02 | 16.86 | 5.14 | 38.12 | 3.59 | 1.77 | - | ||
| 2021/3 | 1.3 | 14.81 | 34.9 | 3.97 | 45.91 | 3.97 | 0.69 | - | ||
| 2021/2 | 1.13 | -26.85 | 42.35 | 2.67 | 51.93 | 3.37 | 0.82 | 去年同期海外疫情關係影響營收 | ||
| 2021/1 | 1.54 | 121.86 | 59.79 | 1.54 | 59.79 | 3.4 | 0.81 | 海外外銷增加營收 | ||
| 2020/12 | 0.7 | -40.03 | -30.05 | 12.81 | -5.07 | 2.67 | 1.17 | - | ||
| 2020/11 | 1.16 | 42.64 | 35.35 | 12.11 | -3.08 | 2.78 | 1.13 | - | ||
| 2020/10 | 0.81 | 0.96 | -23.38 | 10.95 | -5.92 | 3.1 | 1.01 | - | ||
| 2020/9 | 0.81 | -45.72 | -31.09 | 10.14 | -4.16 | 3.95 | 0.7 | - | ||
| 2020/8 | 1.48 | -10.81 | 20.47 | 9.33 | -0.82 | 4.62 | 0.6 | - | ||
| 2020/7 | 1.66 | 13.39 | 19.29 | 7.85 | -4.03 | 4.13 | 0.67 | - | ||
| 2020/6 | 1.47 | 47.1 | 15.12 | 6.18 | -8.82 | 3.46 | 0.94 | - | ||
| 2020/5 | 1.0 | -0.02 | -7.66 | 4.72 | -14.37 | 2.96 | 1.1 | - | ||
| 2020/4 | 1.0 | 3.86 | 8.19 | 3.72 | -16.01 | 2.75 | 1.18 | - | ||
| 2020/3 | 0.96 | 21.15 | -29.93 | 2.72 | -22.38 | 2.72 | 1.05 | - | ||
| 2020/2 | 0.79 | -17.89 | 21.04 | 1.76 | -17.52 | 2.75 | 1.03 | - | ||
| 2020/1 | 0.97 | -2.88 | -34.63 | 0.97 | -34.63 | 2.82 | 1.01 | - | ||
| 2019/12 | 0.99 | 16.03 | 57.86 | 13.49 | -14.31 | 0.0 | N/A | 去年同期營收依IFRS15判斷以淨額額表達，經會計師查核後調減營收所致。 | ||
| 2019/11 | 0.86 | -19.26 | -46.14 | 12.5 | -16.64 | 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 | 1.05 | 2023/1 | 1.23 | 2022/1 | 1.23 | 2021/1 | 1.54 | 2020/1 | 0.97 |
| 2024/2 | 1.41 | 2023/2 | 1.44 | 2022/2 | 0.92 | 2021/2 | 1.13 | 2020/2 | 0.79 |
| 2024/3 | 1.02 | 2023/3 | 1.53 | 2022/3 | 1.65 | 2021/3 | 1.3 | 2020/3 | 0.96 |
| 2024/4 | 1.51 | 2023/4 | 1.05 | 2022/4 | 1.67 | 2021/4 | 1.17 | 2020/4 | 1.0 |
| 2024/5 | 1.51 | 2023/5 | 1.37 | 2022/5 | 0.95 | 2021/5 | 1.33 | 2020/5 | 1.0 |
| 2024/6 | 1.2 | 2023/6 | 1.65 | 2022/6 | 1.39 | 2021/6 | 1.09 | 2020/6 | 1.47 |
| 2024/7 | 1.46 | 2023/7 | 1.26 | 2022/7 | 1.65 | 2021/7 | 1.49 | 2020/7 | 1.66 |
| 2024/8 | 1.33 | 2023/8 | 1.0 | 2022/8 | 1.6 | 2021/8 | 1.03 | 2020/8 | 1.48 |
| 2024/9 | 1.01 | 2023/9 | 1.25 | 2022/9 | 1.04 | 2021/9 | 1.6 | 2020/9 | 0.81 |
| 2024/10 | 3.11 | 2023/10 | 1.52 | 2022/10 | 1.28 | 2021/10 | 1.72 | 2020/10 | 0.81 |
| N/A | N/A | 2023/11 | 0.99 | 2022/11 | 0.89 | 2021/11 | 0.89 | 2020/11 | 1.16 |
| N/A | N/A | 2023/12 | 0.98 | 2022/12 | 0.61 | 2021/12 | 1.07 | 2020/12 | 0.7 |
- 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) | 6.43 | 7.89 | 22.01 |
| 24Q2 (19) | 5.96 | -0.17 | 24.43 |
| 24Q1 (18) | 5.97 | 9.14 | 48.88 |
| 23Q4 (17) | 5.47 | 3.8 | 50.27 |
| 23Q3 (16) | 5.27 | 10.02 | 62.65 |
| 23Q2 (15) | 4.79 | 19.45 | 66.32 |
| 23Q1 (14) | 4.01 | 10.16 | 19.7 |
| 22Q4 (13) | 3.64 | 12.35 | 44.44 |
| 22Q3 (12) | 3.24 | 12.5 | 36.13 |
| 22Q2 (11) | 2.88 | -14.03 | 21.52 |
| 22Q1 (10) | 3.35 | 32.94 | 946.88 |
| 21Q4 (9) | 2.52 | 5.88 | 950.0 |
| 21Q3 (8) | 2.38 | 0.42 | 3866.67 |
| 21Q2 (7) | 2.37 | 640.62 | 2270.0 |
| 21Q1 (6) | 0.32 | 33.33 | 113.33 |
| 20Q4 (5) | 0.24 | 300.0 | 50.0 |
| 20Q3 (4) | 0.06 | -40.0 | 0.0 |
| 20Q2 (3) | 0.1 | -33.33 | 0.0 |
| 20Q1 (2) | 0.15 | -6.25 | 0.0 |
| 19Q4 (1) | 0.16 | 0.0 | 0.0 |
