- 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 | 0.74 | 5.75 | 14.44 | 7.61 | 19.46 | 2.13 | N/A | - | ||
| 2024/10 | 0.7 | 0.23 | 19.24 | 6.87 | 20.03 | 2.02 | N/A | - | ||
| 2024/9 | 0.7 | 11.12 | 11.57 | 6.17 | 20.12 | 2.12 | 1.09 | - | ||
| 2024/8 | 0.63 | -21.02 | 6.27 | 5.47 | 21.31 | 2.05 | 1.12 | - | ||
| 2024/7 | 0.79 | 27.19 | 63.1 | 4.85 | 23.57 | 2.15 | 1.07 | 因子公司新增加客戶及產品 | ||
| 2024/6 | 0.62 | -14.77 | 38.65 | 4.05 | 17.97 | 2.13 | 0.99 | - | ||
| 2024/5 | 0.73 | -5.01 | 14.9 | 3.43 | 14.84 | 2.14 | 0.99 | - | ||
| 2024/4 | 0.77 | 20.88 | 21.17 | 2.69 | 14.83 | 1.8 | 1.17 | - | ||
| 2024/3 | 0.64 | 62.32 | -17.0 | 1.92 | 12.47 | 1.92 | 0.97 | - | ||
| 2024/2 | 0.39 | -55.96 | -26.58 | 1.29 | 36.54 | 1.88 | 0.99 | - | ||
| 2024/1 | 0.89 | 49.73 | 119.74 | 0.89 | 119.74 | 2.13 | 0.87 | 今年1月營收增加主要為112年1月份為農曆春節工作天數少,113年營收增加主要為客戶提前備貨及客戶訂單有回籠所致 | ||
| 2023/12 | 0.6 | -7.65 | -19.49 | 6.96 | -20.2 | 1.83 | 1.01 | - | ||
| 2023/11 | 0.65 | 10.18 | -7.48 | 6.37 | -20.27 | 1.86 | 0.99 | - | ||
| 2023/10 | 0.59 | -6.21 | 23.59 | 5.72 | -21.5 | 1.8 | 1.02 | - | ||
| 2023/9 | 0.62 | 5.84 | -3.27 | 5.14 | -24.63 | 1.7 | 1.16 | - | ||
| 2023/8 | 0.59 | 21.21 | -23.3 | 4.51 | -26.87 | 1.53 | 1.3 | - | ||
| 2023/7 | 0.49 | 8.12 | -37.63 | 3.92 | -27.38 | 1.57 | 1.26 | - | ||
| 2023/6 | 0.45 | -29.37 | -40.11 | 3.43 | -25.64 | 1.72 | 1.26 | - | ||
| 2023/5 | 0.64 | 0.17 | -13.06 | 2.98 | -22.83 | 2.04 | 1.07 | - | ||
| 2023/4 | 0.64 | -17.2 | -21.18 | 2.35 | -25.12 | 1.94 | 1.12 | - | ||
| 2023/3 | 0.77 | 43.59 | -21.58 | 1.71 | -26.48 | 1.71 | 1.52 | - | ||
| 2023/2 | 0.54 | 31.79 | -2.71 | 0.94 | -30.05 | 1.68 | 1.55 | - | ||
| 2023/1 | 0.41 | -45.14 | -48.96 | 0.41 | -48.96 | 1.84 | 1.41 | - | ||
| 2022/12 | 0.74 | 6.12 | -2.37 | 8.73 | -27.99 | 1.91 | 1.62 | - | ||
| 2022/11 | 0.7 | 47.18 | -20.41 | 7.99 | -29.7 | 1.82 | 1.71 | - | ||
| 2022/10 | 0.47 | -26.59 | -38.06 | 7.29 | -30.48 | 1.89 | 1.64 | - | ||
| 2022/9 | 0.65 | -16.07 | -32.66 | 6.81 | -29.88 | 2.2 | 1.62 | - | ||
| 2022/8 | 0.77 | -1.43 | -18.77 | 6.17 | -29.58 | 2.3 | 1.54 | - | ||
| 2022/7 | 0.78 | 3.82 | -36.5 | 5.4 | -30.89 | 2.27 | 1.57 | - | ||
| 2022/6 | 0.75 | 2.53 | -32.36 | 4.62 | -29.84 | 2.29 | 1.64 | - | ||
| 2022/5 | 0.73 | -9.18 | -40.13 | 3.87 | -29.33 | 2.52 | 1.49 | - | ||
| 2022/4 | 0.81 | -17.62 | -25.56 | 3.13 | -26.22 | 2.34 | 1.61 | - | ||
| 2022/3 | 0.98 | 78.13 | -13.42 | 2.33 | -26.44 | 2.33 | 1.6 | - | ||
| 2022/2 | 0.55 | -30.85 | -2.61 | 1.35 | -33.7 | 2.1 | 1.77 | - | ||
| 2022/1 | 0.8 | 4.93 | -45.69 | 0.8 | -45.69 | 2.43 | 1.53 | - | ||
| 2021/12 | 0.76 | -13.48 | -39.27 | 12.12 | 10.79 | 2.4 | 1.62 | - | ||
| 2021/11 | 0.88 | 14.53 | -10.76 | 11.36 | 17.24 | 2.6 | 1.5 | - | ||
| 2021/10 | 0.77 | -20.19 | -21.18 | 10.48 | 20.4 | 2.67 | 1.46 | - | ||
| 2021/9 | 0.96 | 1.23 | -8.43 | 9.72 | 25.62 | 3.14 | 1.22 | - | ||
| 2021/8 | 0.95 | -22.95 | 1.29 | 8.76 | 30.95 | 3.29 | 1.16 | - | ||
| 2021/7 | 1.23 | 10.6 | 35.16 | 7.81 | 35.78 | 3.57 | 1.07 | - | ||
| 2021/6 | 1.11 | -9.24 | 38.4 | 6.58 | 35.89 | 3.42 | 0.95 | - | ||
| 2021/5 | 1.22 | 12.91 | 56.59 | 5.47 | 35.39 | 3.44 | 0.94 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
| 2021/4 | 1.08 | -4.18 | 50.34 | 4.25 | 30.31 | 2.78 | 1.17 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
| 2021/3 | 1.13 | 100.37 | -8.07 | 3.16 | 24.61 | 3.16 | 0.82 | - | ||
| 2021/2 | 0.56 | -61.44 | 7.7 | 2.03 | 55.43 | 3.28 | 0.79 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
| 2021/1 | 1.47 | 17.33 | 87.46 | 1.47 | 87.46 | 3.7 | 0.7 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
| 2020/12 | 1.25 | 27.12 | 3.47 | 10.94 | -16.13 | 3.2 | 0.71 | - | ||
| 2020/11 | 0.98 | 1.16 | -20.13 | 9.69 | -18.13 | 3.0 | 0.75 | - | ||
| 2020/10 | 0.97 | -7.27 | 12.37 | 8.71 | -17.9 | 2.95 | 0.77 | - | ||
| 2020/9 | 1.05 | 11.98 | 14.75 | 7.74 | -20.59 | 2.89 | 0.78 | - | ||
| 2020/8 | 0.94 | 2.81 | -2.17 | 6.69 | -24.24 | 2.65 | 0.85 | - | ||
| 2020/7 | 0.91 | 13.24 | -10.2 | 5.75 | -26.92 | 2.49 | 0.91 | - | ||
| 2020/6 | 0.8 | 2.68 | -20.22 | 4.84 | -29.39 | 2.31 | 1.18 | - | ||
| 2020/5 | 0.78 | 8.41 | -40.31 | 4.04 | -30.96 | 2.74 | 1.0 | - | ||
| 2020/4 | 0.72 | -41.41 | -41.03 | 3.26 | -28.27 | 2.48 | 1.1 | - | ||
| 2020/3 | 1.23 | 134.75 | 3.14 | 2.54 | -23.56 | 2.54 | 1.12 | - | ||
| 2020/2 | 0.52 | -32.88 | -39.82 | 1.31 | -38.56 | 2.51 | 1.13 | - | ||
| 2020/1 | 0.78 | -35.23 | -37.69 | 0.78 | -37.69 | 0.0 | N/A | - | ||
| 2019/12 | 1.21 | -1.88 | -29.44 | 13.04 | -16.91 | 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 | 0.89 | 2023/1 | 0.41 | 2022/1 | 0.8 | 2021/1 | 1.47 | 2020/1 | 0.78 |
| 2024/2 | 0.39 | 2023/2 | 0.54 | 2022/2 | 0.55 | 2021/2 | 0.56 | 2020/2 | 0.52 |
| 2024/3 | 0.64 | 2023/3 | 0.77 | 2022/3 | 0.98 | 2021/3 | 1.13 | 2020/3 | 1.23 |
| 2024/4 | 0.77 | 2023/4 | 0.64 | 2022/4 | 0.81 | 2021/4 | 1.08 | 2020/4 | 0.72 |
| 2024/5 | 0.73 | 2023/5 | 0.64 | 2022/5 | 0.73 | 2021/5 | 1.22 | 2020/5 | 0.78 |
| 2024/6 | 0.62 | 2023/6 | 0.45 | 2022/6 | 0.75 | 2021/6 | 1.11 | 2020/6 | 0.8 |
| 2024/7 | 0.79 | 2023/7 | 0.49 | 2022/7 | 0.78 | 2021/7 | 1.23 | 2020/7 | 0.91 |
| 2024/8 | 0.63 | 2023/8 | 0.59 | 2022/8 | 0.77 | 2021/8 | 0.95 | 2020/8 | 0.94 |
| 2024/9 | 0.7 | 2023/9 | 0.62 | 2022/9 | 0.65 | 2021/9 | 0.96 | 2020/9 | 1.05 |
| 2024/10 | 0.7 | 2023/10 | 0.59 | 2022/10 | 0.47 | 2021/10 | 0.77 | 2020/10 | 0.97 |
| 2024/11 | 0.74 | 2023/11 | 0.65 | 2022/11 | 0.7 | 2021/11 | 0.88 | 2020/11 | 0.98 |
| N/A | N/A | 2023/12 | 0.6 | 2022/12 | 0.74 | 2021/12 | 0.76 | 2020/12 | 1.25 |
- 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) | 0.11 | 83.33 | 37.5 |
| 24Q2 (19) | 0.06 | 0.0 | -25.0 |
| 24Q1 (18) | 0.06 | -25.0 | -25.0 |
| 23Q4 (17) | 0.08 | 0.0 | 0.0 |
| 23Q3 (16) | 0.08 | 0.0 | -11.11 |
| 23Q2 (15) | 0.08 | 0.0 | 14.29 |
| 23Q1 (14) | 0.08 | 0.0 | 33.33 |
| 22Q4 (13) | 0.08 | -11.11 | 33.33 |
| 22Q3 (12) | 0.09 | 28.57 | 80.0 |
| 22Q2 (11) | 0.07 | 16.67 | 40.0 |
| 22Q1 (10) | 0.06 | 0.0 | 0.0 |
| 21Q4 (9) | 0.06 | 20.0 | 0.0 |
| 21Q3 (8) | 0.05 | 0.0 | -37.5 |
| 21Q2 (7) | 0.05 | -16.67 | -28.57 |
| 21Q1 (6) | 0.06 | 0.0 | 0.0 |
| 20Q4 (5) | 0.06 | -25.0 | 20.0 |
| 20Q3 (4) | 0.08 | 14.29 | 0.0 |
| 20Q2 (3) | 0.07 | 16.67 | 0.0 |
| 20Q1 (2) | 0.06 | 20.0 | 0.0 |
| 19Q4 (1) | 0.05 | 0.0 | 0.0 |
