- 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 | 2.42 | 3.19 | -9.06 | 23.92 | 1.51 | 7.36 | N/A | - | ||
| 2024/9 | 2.35 | -9.04 | -1.96 | 21.49 | 2.86 | 7.48 | 0.39 | - | ||
| 2024/8 | 2.58 | 1.33 | 2.08 | 19.14 | 3.49 | 7.4 | 0.39 | - | ||
| 2024/7 | 2.55 | 12.07 | 10.96 | 16.56 | 3.71 | 7.35 | 0.4 | - | ||
| 2024/6 | 2.27 | -10.11 | -1.14 | 14.01 | 2.5 | 7.12 | 0.43 | - | ||
| 2024/5 | 2.53 | 9.07 | 11.52 | 11.74 | 3.23 | 7.23 | 0.43 | - | ||
| 2024/4 | 2.32 | -2.77 | 9.08 | 9.21 | 1.17 | 6.47 | 0.48 | - | ||
| 2024/3 | 2.39 | 35.11 | -9.08 | 6.89 | -1.23 | 6.89 | 0.49 | - | ||
| 2024/2 | 1.77 | -35.54 | -25.06 | 4.5 | 3.48 | 6.67 | 0.5 | - | ||
| 2024/1 | 2.74 | 26.46 | 37.17 | 2.74 | 37.17 | 7.78 | 0.43 | - | ||
| 2023/12 | 2.17 | -24.68 | -16.19 | 28.6 | -9.08 | 7.71 | 0.51 | - | ||
| 2023/11 | 2.88 | 7.87 | 3.81 | 26.43 | -8.44 | 7.94 | 0.49 | - | ||
| 2023/10 | 2.67 | 11.25 | -1.94 | 23.56 | -9.74 | 7.59 | 0.51 | - | ||
| 2023/9 | 2.4 | -5.28 | -16.1 | 20.89 | -10.65 | 7.22 | 0.56 | - | ||
| 2023/8 | 2.53 | 10.14 | -11.2 | 18.5 | -9.89 | 7.13 | 0.57 | - | ||
| 2023/7 | 2.3 | -0.15 | -3.93 | 15.97 | -9.68 | 6.87 | 0.59 | - | ||
| 2023/6 | 2.3 | 1.4 | 2.6 | 13.67 | -10.58 | 6.69 | 0.6 | - | ||
| 2023/5 | 2.27 | 6.69 | -16.7 | 11.37 | -12.84 | 7.02 | 0.57 | - | ||
| 2023/4 | 2.13 | -18.96 | -15.85 | 9.1 | -11.82 | 7.11 | 0.56 | - | ||
| 2023/3 | 2.62 | 11.37 | 4.34 | 6.98 | -10.52 | 6.98 | 0.63 | - | ||
| 2023/2 | 2.36 | 17.98 | 4.91 | 4.35 | -17.6 | 6.94 | 0.64 | - | ||
| 2023/1 | 2.0 | -22.73 | -34.25 | 2.0 | -34.25 | 7.35 | 0.6 | - | ||
| 2022/12 | 2.58 | -6.69 | 0.97 | 31.46 | 13.69 | 8.07 | 0.58 | - | ||
| 2022/11 | 2.77 | 1.88 | 18.19 | 28.87 | 14.99 | 8.34 | 0.56 | - | ||
| 2022/10 | 2.72 | -4.8 | 29.38 | 26.1 | 14.66 | 8.42 | 0.56 | - | ||
| 2022/9 | 2.86 | 0.24 | 61.01 | 23.38 | 13.16 | 8.1 | 0.55 | 越南地區去年同期因COVID-19減少出貨， 今年除原訂單回復加上汽機車座椅及碟煞盤 訂單增加所致。 | ||
| 2022/8 | 2.85 | 19.16 | 37.41 | 20.53 | 8.67 | 7.48 | 0.6 | - | ||
| 2022/7 | 2.39 | 6.64 | -2.17 | 17.68 | 5.13 | 7.36 | 0.61 | - | ||
| 2022/6 | 2.24 | -17.68 | -6.95 | 15.29 | 6.36 | 7.49 | 0.62 | - | ||
| 2022/5 | 2.72 | 7.78 | 20.88 | 13.05 | 9.05 | 7.76 | 0.6 | - | ||
| 2022/4 | 2.53 | 0.48 | 15.34 | 10.32 | 6.31 | 7.29 | 0.64 | - | ||
| 2022/3 | 2.51 | 11.97 | -8.64 | 7.8 | 3.67 | 7.8 | 0.55 | - | ||
| 2022/2 | 2.25 | -26.06 | 18.71 | 5.28 | 10.79 | 7.84 | 0.55 | - | ||
| 2022/1 | 3.04 | 18.66 | 5.58 | 3.04 | 5.58 | 7.94 | 0.54 | - | ||
| 2021/12 | 2.56 | 9.21 | 2.09 | 27.67 | 31.0 | 7.0 | 0.65 | - | ||
| 2021/11 | 2.34 | 11.51 | 18.83 | 25.11 | 34.89 | 6.22 | 0.73 | - | ||
| 2021/10 | 2.1 | 18.47 | 17.91 | 22.77 | 36.79 | 5.95 | 0.77 | - | ||
| 2021/9 | 1.77 | -14.45 | -19.67 | 20.66 | 39.06 | 6.29 | 0.64 | - | ||
| 2021/8 | 2.07 | -15.16 | 4.45 | 18.89 | 49.31 | 6.93 | 0.58 | - | ||
| 2021/7 | 2.44 | 1.43 | 34.57 | 16.82 | 57.65 | 7.11 | 0.57 | 去年因嚴重特殊傳染性肺炎（COVID-19)造成越南地區及外銷歐美客戶訂單減少出貨，致今年較去年同期營收成長。 | ||
| 2021/6 | 2.41 | 6.94 | 78.46 | 14.37 | 62.39 | 6.85 | 0.52 | 去年6月因嚴重特殊傳染性肺炎（COVID-19)造成越南地區及外銷歐美客戶訂單減少出貨，致本月較去年同期營收成長。 | ||
| 2021/5 | 2.25 | 2.84 | 73.24 | 11.96 | 59.5 | 7.2 | 0.49 | 去年5月因嚴重特殊傳染性肺炎（COVID-19)造成越南地區及歐美客戶外銷訂單減少出貨，致本月較去年同期營收成長。 | ||
| 2021/4 | 2.19 | -20.41 | 148.49 | 9.71 | 56.62 | 6.83 | 0.52 | 去年4月因嚴重特殊傳染性肺炎（COVID-19)造成越南地區當地停工及歐美客戶外銷訂單延後出貨，致本月較去年同期營收成長。 | ||
| 2021/3 | 2.75 | 45.5 | 44.34 | 7.52 | 41.39 | 7.52 | 0.42 | - | ||
| 2021/2 | 1.89 | -34.24 | 10.35 | 4.77 | 39.75 | 7.27 | 0.44 | - | ||
| 2021/1 | 2.88 | 14.74 | 69.43 | 2.88 | 69.43 | 7.36 | 0.43 | 去年春節為1月減少約1週工作天致較去年同期出貨增加、GSKVN本期新增4輪座椅量產及至興本期新增重機加工生產線量產致營收增加。 | ||
| 2020/12 | 2.51 | 27.12 | 25.55 | 21.12 | -9.88 | 6.26 | 0.5 | - | ||
| 2020/11 | 1.97 | 10.65 | 1.17 | 18.61 | -13.18 | 5.96 | 0.52 | - | ||
| 2020/10 | 1.78 | -19.29 | -16.8 | 16.64 | -14.62 | 5.97 | 0.52 | - | ||
| 2020/9 | 2.21 | 11.24 | 8.65 | 14.86 | -14.35 | 6.01 | 0.47 | - | ||
| 2020/8 | 1.98 | 9.29 | -0.33 | 12.65 | -17.4 | 5.15 | 0.55 | - | ||
| 2020/7 | 1.82 | 34.51 | -14.78 | 10.67 | -19.95 | 4.47 | 0.64 | - | ||
| 2020/6 | 1.35 | 3.81 | -26.92 | 8.85 | -20.93 | 3.53 | 0.98 | - | ||
| 2020/5 | 1.3 | 47.52 | -31.04 | 7.5 | -19.75 | 4.09 | 0.85 | - | ||
| 2020/4 | 0.88 | -53.77 | -54.65 | 6.2 | -16.9 | 4.5 | 0.77 | 因疫情影響，造成子公司當地及外銷訂單延後交貨，致營收大幅減少。與去年同期比較台灣-41.07%，越南-76.48%，大陸-35.46%。 | ||
| 2020/3 | 1.91 | 11.24 | -6.09 | 5.32 | -3.6 | 5.32 | 0.64 | - | ||
| 2020/2 | 1.71 | 0.96 | 32.34 | 3.41 | -2.15 | 5.41 | 0.63 | - | ||
| 2020/1 | 1.7 | -14.96 | -22.53 | 1.7 | -22.53 | 5.64 | 0.6 | - | ||
| 2019/12 | 2.0 | 2.43 | 3.32 | 23.44 | -18.81 | 0.0 | N/A | - | ||
| 2019/11 | 1.95 | -9.0 | -2.46 | 21.44 | -20.4 | 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 | 2.74 | 2023/1 | 2.0 | 2022/1 | 3.04 | 2021/1 | 2.88 | 2020/1 | 1.7 |
| 2024/2 | 1.77 | 2023/2 | 2.36 | 2022/2 | 2.25 | 2021/2 | 1.89 | 2020/2 | 1.71 |
| 2024/3 | 2.39 | 2023/3 | 2.62 | 2022/3 | 2.51 | 2021/3 | 2.75 | 2020/3 | 1.91 |
| 2024/4 | 2.32 | 2023/4 | 2.13 | 2022/4 | 2.53 | 2021/4 | 2.19 | 2020/4 | 0.88 |
| 2024/5 | 2.53 | 2023/5 | 2.27 | 2022/5 | 2.72 | 2021/5 | 2.25 | 2020/5 | 1.3 |
| 2024/6 | 2.27 | 2023/6 | 2.3 | 2022/6 | 2.24 | 2021/6 | 2.41 | 2020/6 | 1.35 |
| 2024/7 | 2.55 | 2023/7 | 2.3 | 2022/7 | 2.39 | 2021/7 | 2.44 | 2020/7 | 1.82 |
| 2024/8 | 2.58 | 2023/8 | 2.53 | 2022/8 | 2.85 | 2021/8 | 2.07 | 2020/8 | 1.98 |
| 2024/9 | 2.35 | 2023/9 | 2.4 | 2022/9 | 2.86 | 2021/9 | 1.77 | 2020/9 | 2.21 |
| 2024/10 | 2.42 | 2023/10 | 2.67 | 2022/10 | 2.72 | 2021/10 | 2.1 | 2020/10 | 1.78 |
| N/A | N/A | 2023/11 | 2.88 | 2022/11 | 2.77 | 2021/11 | 2.34 | 2020/11 | 1.97 |
| N/A | N/A | 2023/12 | 2.17 | 2022/12 | 2.58 | 2021/12 | 2.56 | 2020/12 | 2.51 |
- 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) | 0.16 | 6.67 | -23.81 |
| 24Q2 (19) | 0.15 | -6.25 | -11.76 |
| 24Q1 (18) | 0.16 | -11.11 | -15.79 |
| 23Q4 (17) | 0.18 | -14.29 | -5.26 |
| 23Q3 (16) | 0.21 | 23.53 | 10.53 |
| 23Q2 (15) | 0.17 | -10.53 | -10.53 |
| 23Q1 (14) | 0.19 | 0.0 | -32.14 |
| 22Q4 (13) | 0.19 | 0.0 | -9.52 |
| 22Q3 (12) | 0.19 | 0.0 | -29.63 |
| 22Q2 (11) | 0.19 | -32.14 | -13.64 |
| 22Q1 (10) | 0.28 | 33.33 | 12.0 |
| 21Q4 (9) | 0.21 | -22.22 | -22.22 |
| 21Q3 (8) | 0.27 | 22.73 | 68.75 |
| 21Q2 (7) | 0.22 | -12.0 | 83.33 |
| 21Q1 (6) | 0.25 | -7.41 | 108.33 |
| 20Q4 (5) | 0.27 | 68.75 | 107.69 |
| 20Q3 (4) | 0.16 | 33.33 | 0.0 |
| 20Q2 (3) | 0.12 | 0.0 | 0.0 |
| 20Q1 (2) | 0.12 | -7.69 | 0.0 |
| 19Q4 (1) | 0.13 | 0.0 | 0.0 |
