- 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 | 5.51 | 10.59 | -16.71 | 50.82 | -26.53 | 15.06 | N/A | - | ||
| 2024/10 | 4.98 | 9.29 | -9.05 | 45.31 | -27.57 | 14.03 | N/A | - | ||
| 2024/9 | 4.56 | 1.68 | -39.13 | 40.33 | -29.35 | 13.4 | 3.14 | - | ||
| 2024/8 | 4.48 | 3.0 | -31.3 | 35.77 | -27.87 | 12.76 | 3.3 | - | ||
| 2024/7 | 4.35 | 7.4 | -22.53 | 31.28 | -27.35 | 13.7 | 3.08 | - | ||
| 2024/6 | 3.92 | -27.78 | -51.39 | 26.79 | -28.44 | 13.56 | 2.92 | 112年度營收含榮田精機股份有限公司，自113年起榮田未列入合併報表，故113年營收較去年減少。 | ||
| 2024/5 | 5.43 | 28.63 | -29.18 | 22.87 | -22.15 | 15.36 | 2.58 | - | ||
| 2024/4 | 4.22 | -26.16 | -3.38 | 17.45 | -19.67 | 12.39 | 3.19 | - | ||
| 2024/3 | 5.71 | 131.89 | -7.72 | 13.23 | -23.76 | 13.23 | 3.04 | - | ||
| 2024/2 | 2.46 | -51.28 | -63.9 | 7.52 | -32.65 | 14.54 | 2.76 | 適逢農曆春節工作日減少，營收遞延至次月 | ||
| 2024/1 | 5.06 | -28.02 | 16.44 | 5.06 | 16.44 | 18.7 | 2.15 | - | ||
| 2023/12 | 7.03 | 6.15 | -13.41 | 76.21 | -7.84 | 19.12 | 2.11 | - | ||
| 2023/11 | 6.62 | 20.76 | 4.01 | 69.18 | -7.23 | 19.59 | 2.06 | - | ||
| 2023/10 | 5.48 | -26.85 | -19.97 | 62.56 | -8.28 | 19.5 | 2.07 | - | ||
| 2023/9 | 7.49 | 14.76 | -14.5 | 57.08 | -6.97 | 19.64 | 2.72 | - | ||
| 2023/8 | 6.53 | 16.15 | 6.63 | 49.59 | -5.72 | 20.21 | 2.64 | - | ||
| 2023/7 | 5.62 | -30.27 | -21.43 | 43.06 | -7.35 | 21.34 | 2.5 | - | ||
| 2023/6 | 8.06 | 5.19 | -2.76 | 37.44 | -4.79 | 20.09 | 2.7 | - | ||
| 2023/5 | 7.66 | 75.5 | -18.92 | 29.38 | -5.33 | 18.22 | 2.98 | - | ||
| 2023/4 | 4.37 | -29.48 | -11.89 | 21.72 | 0.61 | 17.38 | 3.13 | - | ||
| 2023/3 | 6.19 | -9.28 | -6.44 | 17.36 | 4.33 | 17.36 | 3.23 | - | ||
| 2023/2 | 6.82 | 57.16 | 49.12 | 11.17 | 11.46 | 19.28 | 2.91 | - | ||
| 2023/1 | 4.34 | -46.48 | -20.2 | 4.34 | -20.2 | 18.82 | 2.98 | - | ||
| 2022/12 | 8.11 | 27.53 | -0.3 | 82.69 | -14.23 | 21.32 | 2.55 | - | ||
| 2022/11 | 6.36 | -7.08 | -28.22 | 74.57 | -15.51 | 21.97 | 2.48 | - | ||
| 2022/10 | 6.85 | -21.85 | -2.81 | 68.21 | -14.09 | 21.73 | 2.5 | - | ||
| 2022/9 | 8.76 | 43.13 | 39.64 | 61.37 | -15.19 | 22.04 | 2.51 | - | ||
| 2022/8 | 6.12 | -14.41 | -30.9 | 52.6 | -20.4 | 21.56 | 2.56 | - | ||
| 2022/7 | 7.15 | -13.7 | -27.5 | 46.48 | -18.77 | 24.89 | 2.22 | - | ||
| 2022/6 | 8.29 | -12.28 | -24.43 | 39.33 | -16.96 | 22.69 | 2.46 | - | ||
| 2022/5 | 9.45 | 90.7 | -4.72 | 31.04 | -14.7 | 21.02 | 2.65 | - | ||
| 2022/4 | 4.95 | -25.12 | -38.22 | 21.59 | -18.44 | 16.15 | 3.46 | - | ||
| 2022/3 | 6.62 | 44.6 | -16.51 | 16.64 | -9.85 | 16.64 | 3.51 | - | ||
| 2022/2 | 4.58 | -15.9 | -1.99 | 10.02 | -4.83 | 18.16 | 3.22 | - | ||
| 2022/1 | 5.44 | -33.13 | -7.1 | 5.44 | -7.1 | 22.44 | 2.6 | - | ||
| 2021/12 | 8.14 | -8.18 | -4.83 | 96.41 | 23.81 | 24.05 | 2.28 | - | ||
| 2021/11 | 8.86 | 25.81 | 23.73 | 88.27 | 27.34 | 22.18 | 2.47 | - | ||
| 2021/10 | 7.05 | 12.27 | 50.63 | 79.41 | 27.76 | 22.18 | 2.47 | 去年因疫情影響，下半年開始營收處於低基期，而今年逐步回溫所致。 | ||
| 2021/9 | 6.27 | -29.17 | -8.73 | 72.36 | 25.9 | 25.0 | 2.3 | - | ||
| 2021/8 | 8.86 | -10.2 | 59.02 | 66.09 | 30.6 | 29.7 | 1.94 | 去年因疫情影響，下半年開始營收處於低基期，而今年逐步回溫所致。 | ||
| 2021/7 | 9.87 | -10.05 | 67.46 | 57.23 | 27.09 | 30.75 | 1.87 | 去年因疫情影響，下半年開始營收處於低基期，而今年逐步回溫所致。 | ||
| 2021/6 | 10.97 | 10.59 | 36.46 | 47.36 | 21.01 | 28.91 | 1.92 | - | ||
| 2021/5 | 9.92 | 23.65 | 38.1 | 36.39 | 17.01 | 25.86 | 2.15 | - | ||
| 2021/4 | 8.02 | 1.19 | 26.61 | 26.47 | 10.68 | 20.62 | 2.69 | - | ||
| 2021/3 | 7.93 | 69.75 | 13.67 | 18.45 | 4.95 | 18.45 | 3.03 | - | ||
| 2021/2 | 4.67 | -20.29 | 2.29 | 10.53 | -0.78 | 19.08 | 2.93 | - | ||
| 2021/1 | 5.86 | -31.49 | -3.1 | 5.86 | -3.1 | 21.57 | 2.59 | - | ||
| 2020/12 | 8.55 | 19.37 | -22.51 | 77.87 | -29.19 | 20.39 | 2.46 | - | ||
| 2020/11 | 7.16 | 53.16 | -9.92 | 69.32 | -29.62 | 18.72 | 2.68 | - | ||
| 2020/10 | 4.68 | -31.97 | -49.07 | 62.15 | -31.35 | 17.12 | 2.93 | - | ||
| 2020/9 | 6.88 | 23.4 | -17.18 | 57.48 | -29.35 | 18.34 | 2.92 | - | ||
| 2020/8 | 5.57 | -5.43 | -38.62 | 50.6 | -30.73 | 19.5 | 2.74 | - | ||
| 2020/7 | 5.89 | -26.7 | -28.85 | 45.03 | -29.61 | 21.11 | 2.53 | - | ||
| 2020/6 | 8.04 | 11.92 | -17.22 | 39.14 | -29.72 | 21.55 | 2.49 | - | ||
| 2020/5 | 7.18 | 13.36 | -25.33 | 31.1 | -32.36 | 20.49 | 2.62 | - | ||
| 2020/4 | 6.33 | -9.14 | -7.4 | 23.92 | -34.22 | 17.87 | 3.01 | - | ||
| 2020/3 | 6.97 | 52.74 | -45.61 | 17.58 | -40.43 | 17.58 | 3.21 | - | ||
| 2020/2 | 4.56 | -24.49 | -46.2 | 10.61 | -36.45 | 21.65 | 2.61 | - | ||
| 2020/1 | 6.05 | -45.21 | -26.39 | 6.05 | -26.39 | 0.0 | N/A | - | ||
| 2019/12 | 11.04 | 38.77 | -9.91 | 109.97 | -5.47 | 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 | 5.06 | 2023/1 | 4.34 | 2022/1 | 5.44 | 2021/1 | 5.86 | 2020/1 | 6.05 |
| 2024/2 | 2.46 | 2023/2 | 6.82 | 2022/2 | 4.58 | 2021/2 | 4.67 | 2020/2 | 4.56 |
| 2024/3 | 5.71 | 2023/3 | 6.19 | 2022/3 | 6.62 | 2021/3 | 7.93 | 2020/3 | 6.97 |
| 2024/4 | 4.22 | 2023/4 | 4.37 | 2022/4 | 4.95 | 2021/4 | 8.02 | 2020/4 | 6.33 |
| 2024/5 | 5.43 | 2023/5 | 7.66 | 2022/5 | 9.45 | 2021/5 | 9.92 | 2020/5 | 7.18 |
| 2024/6 | 3.92 | 2023/6 | 8.06 | 2022/6 | 8.29 | 2021/6 | 10.97 | 2020/6 | 8.04 |
| 2024/7 | 4.35 | 2023/7 | 5.62 | 2022/7 | 7.15 | 2021/7 | 9.87 | 2020/7 | 5.89 |
| 2024/8 | 4.48 | 2023/8 | 6.53 | 2022/8 | 6.12 | 2021/8 | 8.86 | 2020/8 | 5.57 |
| 2024/9 | 4.56 | 2023/9 | 7.49 | 2022/9 | 8.76 | 2021/9 | 6.27 | 2020/9 | 6.88 |
| 2024/10 | 4.98 | 2023/10 | 5.48 | 2022/10 | 6.85 | 2021/10 | 7.05 | 2020/10 | 4.68 |
| 2024/11 | 5.51 | 2023/11 | 6.62 | 2022/11 | 6.36 | 2021/11 | 8.86 | 2020/11 | 7.16 |
| N/A | N/A | 2023/12 | 7.03 | 2022/12 | 8.11 | 2021/12 | 8.14 | 2020/12 | 8.55 |
- 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) | 12.13 | 26.22 | 16.08 |
| 24Q2 (19) | 9.61 | 3.11 | -12.24 |
| 24Q1 (18) | 9.32 | 9.52 | -31.01 |
| 23Q4 (17) | 8.51 | -18.56 | -24.42 |
| 23Q3 (16) | 10.45 | -4.57 | -16.06 |
| 23Q2 (15) | 10.95 | -18.95 | -5.77 |
| 23Q1 (14) | 13.51 | 19.98 | -1.17 |
| 22Q4 (13) | 11.26 | -9.56 | -0.35 |
| 22Q3 (12) | 12.45 | 7.14 | -6.95 |
| 22Q2 (11) | 11.62 | -15.0 | -21.11 |
| 22Q1 (10) | 13.67 | 20.97 | -5.92 |
| 21Q4 (9) | 11.3 | -15.55 | -15.1 |
| 21Q3 (8) | 13.38 | -9.16 | 2.22 |
| 21Q2 (7) | 14.73 | 1.38 | 46.28 |
| 21Q1 (6) | 14.53 | 9.17 | 21.69 |
| 20Q4 (5) | 13.31 | 1.68 | 32.97 |
| 20Q3 (4) | 13.09 | 29.99 | 0.0 |
| 20Q2 (3) | 10.07 | -15.66 | 0.0 |
| 20Q1 (2) | 11.94 | 19.28 | 0.0 |
| 19Q4 (1) | 10.01 | 0.0 | 0.0 |
