- 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 | 0.2 | -39.33 | -32.47 | 2.98 | -26.68 | 0.87 | N/A | - | ||
| 2024/10 | 0.33 | 1.52 | 28.3 | 2.77 | -26.22 | 1.0 | N/A | - | ||
| 2024/9 | 0.33 | -2.66 | 1.99 | 2.44 | -30.27 | 1.0 | 0.4 | - | ||
| 2024/8 | 0.34 | 2.82 | 15.05 | 2.11 | -33.55 | 0.92 | 0.43 | - | ||
| 2024/7 | 0.33 | 27.64 | -4.42 | 1.77 | -38.5 | 0.88 | 0.45 | - | ||
| 2024/6 | 0.26 | -12.58 | -28.41 | 1.44 | -43.12 | 0.75 | 0.54 | - | ||
| 2024/5 | 0.29 | 51.06 | -29.07 | 1.19 | -45.55 | 0.69 | 0.58 | - | ||
| 2024/4 | 0.19 | -4.31 | -36.51 | 0.89 | -49.43 | 0.65 | 0.62 | - | ||
| 2024/3 | 0.2 | -18.52 | -62.7 | 0.7 | -52.15 | 0.7 | 0.53 | 整體產業景氣不好影響 | ||
| 2024/2 | 0.25 | 2.97 | -47.45 | 0.49 | -45.81 | 0.78 | 0.47 | - | ||
| 2024/1 | 0.24 | -15.97 | -44.02 | 0.24 | -44.02 | 0.83 | 0.44 | - | ||
| 2023/12 | 0.29 | -3.64 | -31.75 | 4.35 | -28.46 | 0.85 | 0.45 | - | ||
| 2023/11 | 0.3 | 15.26 | -39.34 | 4.06 | -28.21 | 0.88 | 0.43 | - | ||
| 2023/10 | 0.26 | -19.29 | -53.26 | 3.76 | -27.14 | 0.88 | 0.43 | 整體產業景氣不好影響 | ||
| 2023/9 | 0.32 | 9.79 | -48.02 | 3.5 | -23.98 | 0.96 | 0.46 | - | ||
| 2023/8 | 0.29 | -14.58 | -43.87 | 3.18 | -20.24 | 1.0 | 0.44 | - | ||
| 2023/7 | 0.34 | -4.4 | -43.8 | 2.88 | -16.66 | 1.12 | 0.39 | - | ||
| 2023/6 | 0.36 | -13.39 | -23.66 | 2.54 | -10.83 | 1.08 | 0.45 | - | ||
| 2023/5 | 0.42 | 35.23 | 1.41 | 2.18 | -8.29 | 1.27 | 0.39 | - | ||
| 2023/4 | 0.31 | -43.8 | -45.38 | 1.76 | -10.31 | 1.33 | 0.37 | - | ||
| 2023/3 | 0.55 | 14.8 | -2.4 | 1.46 | 3.73 | 1.46 | 0.36 | - | ||
| 2023/2 | 0.48 | 9.69 | 40.33 | 0.91 | 7.81 | 1.33 | 0.4 | - | ||
| 2023/1 | 0.43 | 2.43 | -14.04 | 0.43 | -14.04 | 1.35 | 0.39 | - | ||
| 2022/12 | 0.42 | -14.36 | 10.22 | 6.08 | 31.35 | 1.47 | 0.45 | - | ||
| 2022/11 | 0.49 | -11.18 | -1.5 | 5.65 | 33.26 | 1.67 | 0.39 | - | ||
| 2022/10 | 0.56 | -10.24 | 17.95 | 5.16 | 37.93 | 1.7 | 0.39 | - | ||
| 2022/9 | 0.62 | 18.56 | 58.37 | 4.6 | 40.82 | 1.76 | 0.39 | 因市場需求回升 | ||
| 2022/8 | 0.52 | -14.47 | 41.36 | 3.98 | 38.43 | 1.61 | 0.42 | - | ||
| 2022/7 | 0.61 | 29.86 | 73.74 | 3.46 | 37.99 | 1.49 | 0.46 | 因市場需求回升 | ||
| 2022/6 | 0.47 | 15.05 | 25.39 | 2.85 | 32.15 | 1.44 | 0.56 | - | ||
| 2022/5 | 0.41 | -27.17 | -1.96 | 2.38 | 33.58 | 1.53 | 0.53 | - | ||
| 2022/4 | 0.56 | 0.43 | 68.04 | 1.97 | 44.49 | 1.46 | 0.55 | 因市場需求回升 | ||
| 2022/3 | 0.56 | 65.08 | 56.26 | 1.4 | 36.81 | 1.4 | 0.53 | 因市場需求回升 | ||
| 2022/2 | 0.34 | -32.8 | 10.31 | 0.84 | 26.38 | 1.23 | 0.6 | - | ||
| 2022/1 | 0.5 | 31.35 | 40.08 | 0.5 | 40.08 | 1.39 | 0.53 | - | ||
| 2021/12 | 0.38 | -23.47 | 21.15 | 4.63 | 52.7 | 1.36 | 0.64 | 因市場需求回升 | ||
| 2021/11 | 0.5 | 6.36 | 88.89 | 4.24 | 56.39 | 1.37 | 0.64 | 因市場需求回升 | ||
| 2021/10 | 0.47 | 20.51 | 34.38 | 3.74 | 52.86 | 1.23 | 0.71 | 因市場需求回升 | ||
| 2021/9 | 0.39 | 5.83 | 74.57 | 3.27 | 55.95 | 1.11 | 0.61 | 因市場需求回升 | ||
| 2021/8 | 0.37 | 5.11 | 67.47 | 2.88 | 53.72 | 1.1 | 0.62 | 因市場需求回升 | ||
| 2021/7 | 0.35 | -6.27 | 78.59 | 2.51 | 51.88 | 1.15 | 0.59 | 因市場需求回升 | ||
| 2021/6 | 0.38 | -10.04 | 103.05 | 2.15 | 48.26 | 1.13 | 0.41 | 因市場需求回升 | ||
| 2021/5 | 0.42 | 24.82 | 75.27 | 1.78 | 40.26 | 1.11 | 0.41 | 因市場需求回升 | ||
| 2021/4 | 0.33 | -6.6 | 2.63 | 1.36 | 32.15 | 1.0 | 0.46 | - | ||
| 2021/3 | 0.36 | 16.54 | 27.77 | 1.03 | 45.83 | 1.03 | 0.4 | - | ||
| 2021/2 | 0.31 | -14.67 | 35.82 | 0.67 | 57.8 | 0.98 | 0.42 | 因市場需求回升 | ||
| 2021/1 | 0.36 | 13.59 | 83.08 | 0.36 | 83.08 | 0.94 | 0.43 | 因市場需求回升 | ||
| 2020/12 | 0.32 | 19.3 | 15.04 | 3.03 | -30.09 | 0.93 | 0.4 | - | ||
| 2020/11 | 0.27 | -24.32 | -19.83 | 2.71 | -33.16 | 0.84 | 0.44 | - | ||
| 2020/10 | 0.35 | 56.55 | 2.38 | 2.45 | -34.34 | 0.8 | 0.46 | - | ||
| 2020/9 | 0.22 | 1.52 | -20.05 | 2.1 | -38.07 | 0.64 | 0.65 | - | ||
| 2020/8 | 0.22 | 12.09 | -27.87 | 1.87 | -39.7 | 0.6 | 0.7 | - | ||
| 2020/7 | 0.2 | 6.56 | -57.56 | 1.65 | -40.99 | 0.62 | 0.68 | 受新冠肺炎疫情影響，全球工具機需求大幅減少 | ||
| 2020/6 | 0.19 | -22.35 | -50.08 | 1.45 | -37.69 | 0.75 | 0.47 | 受新冠肺炎疫情影響，全球工具機需求大幅減少 | ||
| 2020/5 | 0.24 | -26.9 | -42.37 | 1.27 | -35.35 | 0.84 | 0.41 | - | ||
| 2020/4 | 0.33 | 16.27 | -25.54 | 1.03 | -33.47 | 0.83 | 0.42 | - | ||
| 2020/3 | 0.28 | 23.88 | -32.55 | 0.7 | -36.6 | 0.7 | 0.55 | - | ||
| 2020/2 | 0.23 | 15.01 | -8.44 | 0.42 | -39.03 | 0.7 | 0.56 | - | ||
| 2020/1 | 0.2 | -28.61 | -55.95 | 0.2 | -55.95 | 0.0 | N/A | 貿易戰衝擊全球投資,影響工具機景氣低迷 | ||
| 2019/12 | 0.28 | -16.86 | -51.05 | 4.33 | -37.15 | 0.0 | N/A | 貿易戰衝擊全球投資,影響工具機景氣低迷 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.24 | 2023/1 | 0.43 | 2022/1 | 0.5 | 2021/1 | 0.36 | 2020/1 | 0.2 |
| 2024/2 | 0.25 | 2023/2 | 0.48 | 2022/2 | 0.34 | 2021/2 | 0.31 | 2020/2 | 0.23 |
| 2024/3 | 0.2 | 2023/3 | 0.55 | 2022/3 | 0.56 | 2021/3 | 0.36 | 2020/3 | 0.28 |
| 2024/4 | 0.19 | 2023/4 | 0.31 | 2022/4 | 0.56 | 2021/4 | 0.33 | 2020/4 | 0.33 |
| 2024/5 | 0.29 | 2023/5 | 0.42 | 2022/5 | 0.41 | 2021/5 | 0.42 | 2020/5 | 0.24 |
| 2024/6 | 0.26 | 2023/6 | 0.36 | 2022/6 | 0.47 | 2021/6 | 0.38 | 2020/6 | 0.19 |
| 2024/7 | 0.33 | 2023/7 | 0.34 | 2022/7 | 0.61 | 2021/7 | 0.35 | 2020/7 | 0.2 |
| 2024/8 | 0.34 | 2023/8 | 0.29 | 2022/8 | 0.52 | 2021/8 | 0.37 | 2020/8 | 0.22 |
| 2024/9 | 0.33 | 2023/9 | 0.32 | 2022/9 | 0.62 | 2021/9 | 0.39 | 2020/9 | 0.22 |
| 2024/10 | 0.33 | 2023/10 | 0.26 | 2022/10 | 0.56 | 2021/10 | 0.47 | 2020/10 | 0.35 |
| 2024/11 | 0.2 | 2023/11 | 0.3 | 2022/11 | 0.49 | 2021/11 | 0.5 | 2020/11 | 0.27 |
| N/A | N/A | 2023/12 | 0.29 | 2022/12 | 0.42 | 2021/12 | 0.38 | 2020/12 | 0.32 |
- 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) | 0.02 | 100.0 | 0 |
| 24Q2 (19) | 0.01 | 0 | 0 |
