- 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 | 0.81 | 5.93 | -26.21 | 10.69 | -10.08 | 2.28 | N/A | - | ||
| 2024/10 | 0.77 | 8.85 | -14.61 | 9.88 | -8.44 | 2.0 | N/A | - | ||
| 2024/9 | 0.7 | 31.76 | -37.05 | 9.11 | -7.88 | 2.29 | 5.51 | - | ||
| 2024/8 | 0.53 | -49.29 | -50.24 | 8.41 | -4.16 | 2.98 | 4.23 | 景氣衰退 | ||
| 2024/7 | 1.05 | -24.66 | -7.23 | 7.88 | 2.24 | 3.32 | 3.8 | - | ||
| 2024/6 | 1.4 | 61.15 | 12.54 | 6.82 | 3.88 | 3.69 | 2.72 | - | ||
| 2024/5 | 0.87 | -39.31 | -35.17 | 5.43 | 1.86 | 3.83 | 2.63 | - | ||
| 2024/4 | 1.43 | -6.75 | 20.31 | 4.56 | 14.26 | 3.85 | 2.61 | - | ||
| 2024/3 | 1.53 | 72.8 | 34.67 | 3.13 | 11.71 | 3.13 | 3.3 | - | ||
| 2024/2 | 0.89 | 24.02 | 13.98 | 1.6 | -3.95 | 2.67 | 3.88 | - | ||
| 2024/1 | 0.71 | -32.87 | -19.64 | 0.71 | -19.64 | 2.88 | 3.59 | - | ||
| 2023/12 | 1.06 | -3.09 | -23.95 | 12.95 | -19.59 | 3.06 | 3.3 | - | ||
| 2023/11 | 1.1 | 22.59 | 5.51 | 11.89 | -19.17 | 3.11 | 3.25 | - | ||
| 2023/10 | 0.9 | -19.75 | -34.63 | 10.79 | -21.06 | 3.09 | 3.28 | - | ||
| 2023/9 | 1.12 | 4.15 | -20.93 | 9.89 | -19.54 | 3.32 | 2.69 | - | ||
| 2023/8 | 1.07 | -5.46 | -16.69 | 8.78 | -19.36 | 3.45 | 2.59 | - | ||
| 2023/7 | 1.13 | -8.6 | -9.36 | 7.7 | -19.72 | 3.71 | 2.41 | - | ||
| 2023/6 | 1.24 | -7.16 | -20.02 | 6.57 | -21.27 | 3.76 | 2.45 | - | ||
| 2023/5 | 1.34 | 12.61 | 6.63 | 5.33 | -21.56 | 3.66 | 2.52 | - | ||
| 2023/4 | 1.19 | 4.36 | -15.04 | 3.99 | -27.94 | 3.1 | 2.98 | - | ||
| 2023/3 | 1.14 | 46.25 | -30.44 | 2.8 | -32.29 | 2.8 | 3.43 | - | ||
| 2023/2 | 0.78 | -12.56 | -30.73 | 1.67 | -33.51 | 3.07 | 3.14 | - | ||
| 2023/1 | 0.89 | -36.47 | -35.76 | 0.89 | -35.76 | 3.33 | 2.89 | - | ||
| 2022/12 | 1.4 | 34.45 | -11.1 | 16.11 | 0.04 | 3.81 | 2.56 | - | ||
| 2022/11 | 1.04 | -24.05 | -22.22 | 14.71 | 1.25 | 3.82 | 2.55 | - | ||
| 2022/10 | 1.37 | -2.93 | -2.36 | 13.67 | 3.64 | 4.07 | 2.4 | - | ||
| 2022/9 | 1.41 | 9.74 | -6.05 | 12.3 | 4.35 | 3.95 | 2.57 | - | ||
| 2022/8 | 1.29 | 2.84 | 6.6 | 10.88 | 5.88 | 4.09 | 2.48 | - | ||
| 2022/7 | 1.25 | -19.35 | -15.67 | 9.6 | 5.78 | 4.06 | 2.5 | - | ||
| 2022/6 | 1.55 | 23.77 | 20.26 | 8.34 | 9.98 | 4.2 | 2.42 | - | ||
| 2022/5 | 1.25 | -10.27 | -24.09 | 6.79 | 7.87 | 4.29 | 2.37 | - | ||
| 2022/4 | 1.4 | -14.54 | 21.98 | 5.54 | 19.24 | 4.16 | 2.45 | - | ||
| 2022/3 | 1.64 | 45.63 | -8.81 | 4.14 | 18.34 | 4.14 | 2.48 | - | ||
| 2022/2 | 1.12 | -18.9 | 20.92 | 2.51 | 46.88 | 4.08 | 2.52 | - | ||
| 2022/1 | 1.38 | -12.08 | 77.83 | 1.38 | 77.83 | 4.3 | 2.39 | 接單回溫，機械產業景氣復甦 | ||
| 2021/12 | 1.57 | 17.62 | -4.11 | 16.1 | 44.12 | 4.32 | 2.34 | - | ||
| 2021/11 | 1.34 | -4.64 | 22.63 | 14.53 | 52.44 | 4.25 | 2.38 | 接單回溫，機械產業景氣復甦 | ||
| 2021/10 | 1.4 | -6.61 | 46.12 | 13.19 | 56.29 | 4.11 | 2.46 | 接單回溫，機械產業景氣復甦 | ||
| 2021/9 | 1.5 | 24.53 | 12.44 | 11.78 | 57.6 | 4.19 | 2.3 | 接單回溫，機械產業景氣復甦 | ||
| 2021/8 | 1.21 | -18.64 | 57.9 | 10.28 | 67.44 | 3.98 | 2.43 | 接單回溫，機械產業景氣復甦 | ||
| 2021/7 | 1.48 | 15.01 | 70.54 | 9.07 | 68.79 | 4.43 | 2.18 | 接單回溫，機械產業景氣復甦 | ||
| 2021/6 | 1.29 | -21.88 | 39.9 | 7.59 | 68.46 | 4.09 | 2.19 | 接單回溫，機械產業景氣復甦 | ||
| 2021/5 | 1.65 | 44.19 | 55.22 | 6.3 | 75.81 | 4.59 | 1.95 | 接單回溫，機械產業景氣持續復甦 | ||
| 2021/4 | 1.15 | -36.12 | 54.91 | 4.65 | 84.51 | 3.87 | 2.32 | 接單回溫，機械產業景氣持續復甦 | ||
| 2021/3 | 1.79 | 93.14 | 157.18 | 3.5 | 96.82 | 3.5 | 2.55 | 接單回溫，機械產業景氣逐步復甦 | ||
| 2021/2 | 0.93 | 19.26 | 201.76 | 1.71 | 57.89 | 3.35 | 2.67 | 去年因新冠肺炎疫情影響訂單而延後出貨所致。 | ||
| 2021/1 | 0.78 | -52.59 | 0.65 | 0.78 | 0.65 | 3.51 | 2.55 | - | ||
| 2020/12 | 1.64 | 50.43 | -1.74 | 11.17 | -19.09 | 3.69 | 2.28 | - | ||
| 2020/11 | 1.09 | 13.61 | 3.46 | 9.53 | -21.47 | 3.39 | 2.49 | - | ||
| 2020/10 | 0.96 | -28.13 | -17.19 | 8.44 | -23.85 | 3.06 | 2.75 | - | ||
| 2020/9 | 1.34 | 74.88 | 26.91 | 7.48 | -24.63 | 2.97 | 3.03 | - | ||
| 2020/8 | 0.76 | -12.13 | -26.78 | 6.14 | -30.75 | 2.56 | 3.52 | - | ||
| 2020/7 | 0.87 | -5.64 | -21.0 | 5.37 | -31.28 | 2.86 | 3.15 | - | ||
| 2020/6 | 0.92 | -13.33 | -32.87 | 4.5 | -32.97 | 2.73 | 3.35 | - | ||
| 2020/5 | 1.06 | 43.91 | -12.38 | 3.58 | -33.0 | 2.5 | 3.66 | - | ||
| 2020/4 | 0.74 | 6.04 | -41.78 | 2.52 | -39.06 | 1.74 | 5.24 | - | ||
| 2020/3 | 0.7 | 126.62 | -42.85 | 1.78 | -37.85 | 1.78 | 5.3 | - | ||
| 2020/2 | 0.31 | -60.21 | -63.73 | 1.08 | -34.13 | 2.75 | 3.42 | 工具機產業先前面臨美中貿易戰的衝擊，現在又有新冠肺炎疫情影響訂單而延後出貨所致。 | ||
| 2020/1 | 0.77 | -53.72 | -2.45 | 0.77 | -2.45 | 0.0 | N/A | - | ||
| 2019/12 | 1.67 | 58.39 | 10.28 | 13.81 | -32.91 | 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 | 0.71 | 2023/1 | 0.89 | 2022/1 | 1.38 | 2021/1 | 0.78 | 2020/1 | 0.77 |
| 2024/2 | 0.89 | 2023/2 | 0.78 | 2022/2 | 1.12 | 2021/2 | 0.93 | 2020/2 | 0.31 |
| 2024/3 | 1.53 | 2023/3 | 1.14 | 2022/3 | 1.64 | 2021/3 | 1.79 | 2020/3 | 0.7 |
| 2024/4 | 1.43 | 2023/4 | 1.19 | 2022/4 | 1.4 | 2021/4 | 1.15 | 2020/4 | 0.74 |
| 2024/5 | 0.87 | 2023/5 | 1.34 | 2022/5 | 1.25 | 2021/5 | 1.65 | 2020/5 | 1.06 |
| 2024/6 | 1.4 | 2023/6 | 1.24 | 2022/6 | 1.55 | 2021/6 | 1.29 | 2020/6 | 0.92 |
| 2024/7 | 1.05 | 2023/7 | 1.13 | 2022/7 | 1.25 | 2021/7 | 1.48 | 2020/7 | 0.87 |
| 2024/8 | 0.53 | 2023/8 | 1.07 | 2022/8 | 1.29 | 2021/8 | 1.21 | 2020/8 | 0.76 |
| 2024/9 | 0.7 | 2023/9 | 1.12 | 2022/9 | 1.41 | 2021/9 | 1.5 | 2020/9 | 1.34 |
| 2024/10 | 0.77 | 2023/10 | 0.9 | 2022/10 | 1.37 | 2021/10 | 1.4 | 2020/10 | 0.96 |
| 2024/11 | 0.81 | 2023/11 | 1.1 | 2022/11 | 1.04 | 2021/11 | 1.34 | 2020/11 | 1.09 |
| N/A | N/A | 2023/12 | 1.06 | 2022/12 | 1.4 | 2021/12 | 1.57 | 2020/12 | 1.64 |
- 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) | 0.5 | -38.27 | -53.7 |
| 24Q2 (19) | 0.81 | 19.12 | -7.95 |
| 24Q1 (18) | 0.68 | 0.0 | -17.07 |
| 23Q4 (17) | 0.68 | -37.04 | 0.0 |
| 23Q3 (16) | 1.08 | 22.73 | 36.71 |
| 23Q2 (15) | 0.88 | 7.32 | -5.38 |
| 23Q1 (14) | 0.82 | 20.59 | 0.0 |
| 22Q4 (13) | 0.68 | -13.92 | -31.31 |
| 22Q3 (12) | 0.79 | -15.05 | -40.15 |
| 22Q2 (11) | 0.93 | 13.41 | -3.12 |
| 22Q1 (10) | 0.82 | -17.17 | -9.89 |
| 21Q4 (9) | 0.99 | -25.0 | 110.64 |
| 21Q3 (8) | 1.32 | 37.5 | 140.0 |
| 21Q2 (7) | 0.96 | 5.49 | 74.55 |
| 21Q1 (6) | 0.91 | 93.62 | 78.43 |
| 20Q4 (5) | 0.47 | -14.55 | 42.42 |
| 20Q3 (4) | 0.55 | 0.0 | 0.0 |
| 20Q2 (3) | 0.55 | 7.84 | 0.0 |
| 20Q1 (2) | 0.51 | 54.55 | 0.0 |
| 19Q4 (1) | 0.33 | 0.0 | 0.0 |
