- 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 | 0.65 | -15.99 | 43.69 | 5.39 | 1.35 | 1.88 | N/A | - | ||
| 2024/10 | 0.78 | 73.89 | 3.87 | 4.74 | -2.59 | 1.63 | N/A | - | ||
| 2024/9 | 0.45 | 9.86 | 13.52 | 3.96 | -3.77 | 1.28 | 2.31 | - | ||
| 2024/8 | 0.41 | -4.1 | -5.97 | 3.52 | -5.6 | 1.28 | 2.31 | - | ||
| 2024/7 | 0.42 | -4.46 | -21.3 | 3.11 | -5.55 | 1.26 | 2.33 | - | ||
| 2024/6 | 0.44 | 11.94 | -26.87 | 2.69 | -2.46 | 1.43 | 2.05 | - | ||
| 2024/5 | 0.4 | -32.4 | -15.04 | 2.24 | 4.43 | 1.51 | 1.93 | - | ||
| 2024/4 | 0.59 | 11.52 | 35.29 | 1.85 | 9.84 | 1.36 | 2.15 | - | ||
| 2024/3 | 0.53 | 113.22 | -1.13 | 1.26 | 0.98 | 1.26 | 2.1 | - | ||
| 2024/2 | 0.25 | -49.24 | -43.56 | 0.73 | 2.57 | 1.24 | 2.14 | - | ||
| 2024/1 | 0.49 | -3.3 | 75.32 | 0.49 | 75.32 | 1.44 | 1.83 | 短期外銷緊急訂單，中長期需求逐漸增溫。 | ||
| 2023/12 | 0.5 | 10.66 | 35.99 | 5.83 | 4.55 | 1.71 | 1.24 | - | ||
| 2023/11 | 0.45 | -39.27 | -22.35 | 5.32 | 2.32 | 1.6 | 1.33 | - | ||
| 2023/10 | 0.75 | 90.05 | 69.84 | 4.87 | 5.45 | 1.57 | 1.35 | 大型專案工程結案 | ||
| 2023/9 | 0.39 | -8.99 | -2.46 | 4.12 | -1.34 | 1.37 | 4.51 | - | ||
| 2023/8 | 0.43 | -19.74 | -11.18 | 3.73 | -1.22 | 1.58 | 3.9 | - | ||
| 2023/7 | 0.54 | -11.22 | 21.69 | 3.29 | 0.25 | 1.61 | 3.82 | - | ||
| 2023/6 | 0.61 | 30.06 | 13.09 | 2.75 | -3.08 | 1.51 | 4.18 | - | ||
| 2023/5 | 0.47 | 7.64 | 12.48 | 2.15 | -6.85 | 1.43 | 4.4 | - | ||
| 2023/4 | 0.43 | -18.5 | 5.93 | 1.68 | -11.09 | 1.4 | 4.49 | - | ||
| 2023/3 | 0.53 | 21.7 | -8.55 | 1.25 | -15.8 | 1.25 | 3.39 | - | ||
| 2023/2 | 0.44 | 57.67 | 13.59 | 0.71 | -20.5 | 1.08 | 3.9 | - | ||
| 2023/1 | 0.28 | -24.99 | -46.04 | 0.28 | -46.04 | 1.23 | 3.43 | - | ||
| 2022/12 | 0.37 | -36.81 | -70.33 | 5.57 | -23.08 | 1.4 | 2.6 | 因供應商缺料延遲交貨，致本公司營收遞延。 | ||
| 2022/11 | 0.59 | 32.83 | 33.48 | 5.2 | -13.27 | 1.43 | 2.54 | - | ||
| 2022/10 | 0.44 | 9.13 | -0.67 | 4.62 | -16.95 | 1.33 | 2.73 | - | ||
| 2022/9 | 0.4 | -17.13 | -20.76 | 4.18 | -18.36 | 1.33 | 1.86 | - | ||
| 2022/8 | 0.49 | 9.97 | 8.08 | 3.77 | -18.1 | 1.47 | 1.69 | - | ||
| 2022/7 | 0.44 | -17.49 | 9.53 | 3.29 | -20.94 | 1.39 | 1.78 | - | ||
| 2022/6 | 0.54 | 29.35 | -31.41 | 2.84 | -24.23 | 1.36 | 1.7 | - | ||
| 2022/5 | 0.42 | 1.38 | -7.57 | 2.31 | -22.33 | 1.41 | 1.64 | - | ||
| 2022/4 | 0.41 | -29.65 | -18.27 | 1.89 | -24.96 | 1.38 | 1.68 | - | ||
| 2022/3 | 0.58 | 51.18 | -26.06 | 1.48 | -26.63 | 1.48 | 1.4 | - | ||
| 2022/2 | 0.38 | -25.09 | -39.85 | 0.9 | -26.99 | 2.15 | 0.96 | - | ||
| 2022/1 | 0.51 | -58.77 | -13.06 | 0.51 | -13.06 | 2.2 | 0.94 | - | ||
| 2021/12 | 1.25 | 184.34 | 101.15 | 7.24 | 6.43 | 2.13 | 0.92 | 12月空調車種專案結案，以致本月增減百分比達50％以上 | ||
| 2021/11 | 0.44 | -1.15 | -18.24 | 6.0 | -3.05 | 1.39 | 1.4 | - | ||
| 2021/10 | 0.44 | -12.93 | -11.52 | 5.56 | -1.6 | 1.4 | 1.39 | - | ||
| 2021/9 | 0.51 | 13.03 | -24.35 | 5.12 | -0.64 | 1.36 | 1.63 | - | ||
| 2021/8 | 0.45 | 11.44 | -4.62 | 4.61 | 2.92 | 1.64 | 1.36 | - | ||
| 2021/7 | 0.4 | -48.34 | -37.43 | 4.16 | 3.81 | 1.64 | 1.36 | - | ||
| 2021/6 | 0.78 | 74.31 | 20.71 | 3.75 | 11.75 | 1.73 | 1.2 | - | ||
| 2021/5 | 0.45 | -10.35 | -16.04 | 2.97 | 9.61 | 1.74 | 1.2 | - | ||
| 2021/4 | 0.5 | -36.36 | -6.94 | 2.52 | 15.92 | 1.93 | 1.08 | - | ||
| 2021/3 | 0.79 | 22.97 | 30.99 | 2.02 | 23.45 | 2.02 | 1.22 | - | ||
| 2021/2 | 0.64 | 8.27 | 25.11 | 1.23 | 19.06 | 1.85 | 1.33 | - | ||
| 2021/1 | 0.59 | -4.6 | 13.14 | 0.59 | 13.14 | 1.75 | 1.41 | - | ||
| 2020/12 | 0.62 | 15.56 | -37.23 | 6.81 | -31.44 | 1.66 | 1.53 | - | ||
| 2020/11 | 0.54 | 6.96 | -45.99 | 6.19 | -30.8 | 1.71 | 1.48 | - | ||
| 2020/10 | 0.5 | -25.55 | -46.72 | 5.65 | -28.9 | 1.65 | 1.54 | - | ||
| 2020/9 | 0.67 | 42.51 | -40.74 | 5.15 | -26.51 | 1.79 | 1.48 | - | ||
| 2020/8 | 0.47 | -26.88 | -47.52 | 4.48 | -23.76 | 1.77 | 1.5 | - | ||
| 2020/7 | 0.65 | -0.33 | -19.36 | 4.0 | -19.45 | 1.83 | 1.45 | - | ||
| 2020/6 | 0.65 | 21.23 | -31.42 | 3.36 | -19.47 | 1.72 | 1.78 | - | ||
| 2020/5 | 0.53 | -0.63 | -23.21 | 2.71 | -15.96 | 1.67 | 1.83 | - | ||
| 2020/4 | 0.54 | -10.41 | 3.04 | 2.17 | -13.96 | 1.65 | 1.85 | - | ||
| 2020/3 | 0.6 | 17.45 | -6.15 | 1.64 | -18.4 | 1.64 | 2.17 | - | ||
| 2020/2 | 0.51 | -2.08 | -9.69 | 1.03 | -24.15 | 2.02 | 1.75 | - | ||
| 2020/1 | 0.52 | -47.07 | -34.43 | 0.52 | -34.43 | 0.0 | N/A | - | ||
| 2019/12 | 0.99 | -0.56 | 20.34 | 9.93 | -1.76 | 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 | 0.49 | 2023/1 | 0.28 | 2022/1 | 0.51 | 2021/1 | 0.59 | 2020/1 | 0.52 |
| 2024/2 | 0.25 | 2023/2 | 0.44 | 2022/2 | 0.38 | 2021/2 | 0.64 | 2020/2 | 0.51 |
| 2024/3 | 0.53 | 2023/3 | 0.53 | 2022/3 | 0.58 | 2021/3 | 0.79 | 2020/3 | 0.6 |
| 2024/4 | 0.59 | 2023/4 | 0.43 | 2022/4 | 0.41 | 2021/4 | 0.5 | 2020/4 | 0.54 |
| 2024/5 | 0.4 | 2023/5 | 0.47 | 2022/5 | 0.42 | 2021/5 | 0.45 | 2020/5 | 0.53 |
| 2024/6 | 0.44 | 2023/6 | 0.61 | 2022/6 | 0.54 | 2021/6 | 0.78 | 2020/6 | 0.65 |
| 2024/7 | 0.42 | 2023/7 | 0.54 | 2022/7 | 0.44 | 2021/7 | 0.4 | 2020/7 | 0.65 |
| 2024/8 | 0.41 | 2023/8 | 0.43 | 2022/8 | 0.49 | 2021/8 | 0.45 | 2020/8 | 0.47 |
| 2024/9 | 0.45 | 2023/9 | 0.39 | 2022/9 | 0.4 | 2021/9 | 0.51 | 2020/9 | 0.67 |
| 2024/10 | 0.78 | 2023/10 | 0.75 | 2022/10 | 0.44 | 2021/10 | 0.44 | 2020/10 | 0.5 |
| 2024/11 | 0.65 | 2023/11 | 0.45 | 2022/11 | 0.59 | 2021/11 | 0.44 | 2020/11 | 0.54 |
| N/A | N/A | 2023/12 | 0.5 | 2022/12 | 0.37 | 2021/12 | 1.25 | 2020/12 | 0.62 |
- 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) | 0.7 | 180.0 | 105.88 |
| 24Q2 (19) | 0.25 | -26.47 | -35.9 |
| 24Q1 (18) | 0.34 | 112.5 | 9.68 |
| 23Q4 (17) | 0.16 | -52.94 | -60.0 |
| 23Q3 (16) | 0.34 | -12.82 | 21.43 |
| 23Q2 (15) | 0.39 | 25.81 | 69.57 |
| 23Q1 (14) | 0.31 | -22.5 | 29.17 |
| 22Q4 (13) | 0.4 | 42.86 | 110.53 |
| 22Q3 (12) | 0.28 | 21.74 | -48.15 |
| 22Q2 (11) | 0.23 | -4.17 | -59.65 |
| 22Q1 (10) | 0.24 | 26.32 | -84.31 |
| 21Q4 (9) | 0.19 | -64.81 | -70.77 |
| 21Q3 (8) | 0.54 | -5.26 | 22.73 |
| 21Q2 (7) | 0.57 | -62.75 | 26.67 |
| 21Q1 (6) | 1.53 | 135.38 | 232.61 |
| 20Q4 (5) | 0.65 | 47.73 | 103.12 |
| 20Q3 (4) | 0.44 | -2.22 | 0.0 |
| 20Q2 (3) | 0.45 | -2.17 | 0.0 |
| 20Q1 (2) | 0.46 | 43.75 | 0.0 |
| 19Q4 (1) | 0.32 | 0.0 | 0.0 |
