- 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 | 0.54 | -10.94 | 4.64 | 6.37 | 16.39 | 1.77 | N/A | - | ||
| 2024/10 | 0.61 | -0.51 | 34.29 | 5.83 | 17.62 | 1.77 | N/A | - | ||
| 2024/9 | 0.61 | 11.82 | 23.9 | 5.23 | 15.95 | 1.72 | 1.31 | - | ||
| 2024/8 | 0.55 | -2.17 | -4.64 | 4.61 | 14.97 | 1.66 | 1.35 | - | ||
| 2024/7 | 0.56 | 0.89 | 7.36 | 4.06 | 18.26 | 1.78 | 1.27 | - | ||
| 2024/6 | 0.56 | -15.76 | 6.85 | 3.5 | 20.07 | 1.88 | 1.23 | - | ||
| 2024/5 | 0.66 | -0.74 | 15.5 | 2.95 | 22.93 | 1.81 | 1.28 | - | ||
| 2024/4 | 0.66 | 35.73 | 38.03 | 2.29 | 25.25 | 1.56 | 1.49 | - | ||
| 2024/3 | 0.49 | 21.27 | -10.94 | 1.63 | 20.87 | 1.63 | 1.56 | - | ||
| 2024/2 | 0.4 | -44.9 | 0.86 | 1.14 | 42.87 | 1.68 | 1.5 | - | ||
| 2024/1 | 0.73 | 34.04 | 85.42 | 0.73 | 85.42 | 1.8 | 1.41 | 營收增加主要係中國地區純水系統及台灣地區過濾系統開始認列營收所致。 | ||
| 2023/12 | 0.55 | 5.27 | 4.4 | 6.02 | -13.87 | 1.52 | 1.57 | - | ||
| 2023/11 | 0.52 | 14.29 | 2.71 | 5.48 | -15.35 | 1.47 | 1.63 | - | ||
| 2023/10 | 0.45 | -8.21 | -27.79 | 4.96 | -16.88 | 1.52 | 1.57 | - | ||
| 2023/9 | 0.49 | -13.93 | -27.79 | 4.51 | -15.59 | 1.59 | 1.61 | - | ||
| 2023/8 | 0.57 | 10.14 | -24.69 | 4.01 | -13.79 | 1.62 | 1.59 | - | ||
| 2023/7 | 0.52 | 0.41 | -23.09 | 3.44 | -11.65 | 1.61 | 1.59 | - | ||
| 2023/6 | 0.52 | -8.94 | -22.65 | 2.92 | -9.12 | 1.57 | 1.72 | - | ||
| 2023/5 | 0.57 | 18.61 | 0.27 | 2.4 | -5.53 | 1.6 | 1.69 | - | ||
| 2023/4 | 0.48 | -12.43 | 4.49 | 1.83 | -7.21 | 1.43 | 1.89 | - | ||
| 2023/3 | 0.55 | 37.35 | -10.11 | 1.34 | -10.91 | 1.34 | 2.06 | - | ||
| 2023/2 | 0.4 | 1.29 | -5.95 | 0.8 | -11.45 | 1.32 | 2.1 | - | ||
| 2023/1 | 0.4 | -24.52 | -16.4 | 0.4 | -16.4 | 1.42 | 1.95 | - | ||
| 2022/12 | 0.52 | 3.56 | -10.31 | 6.99 | 18.46 | 1.66 | 1.69 | - | ||
| 2022/11 | 0.51 | -19.65 | -11.65 | 6.47 | 21.61 | 1.82 | 1.54 | - | ||
| 2022/10 | 0.63 | -8.21 | 31.08 | 5.96 | 25.62 | 2.08 | 1.35 | - | ||
| 2022/9 | 0.69 | -10.23 | 37.01 | 5.34 | 25.21 | 2.13 | 1.47 | - | ||
| 2022/8 | 0.76 | 12.47 | 36.89 | 4.65 | 23.64 | 2.11 | 1.48 | - | ||
| 2022/7 | 0.68 | 0.98 | 36.68 | 3.89 | 21.33 | 1.92 | 1.62 | - | ||
| 2022/6 | 0.67 | 18.05 | 26.49 | 3.21 | 18.54 | 1.7 | 2.04 | - | ||
| 2022/5 | 0.57 | 23.6 | 7.04 | 2.54 | 16.55 | 1.64 | 2.11 | - | ||
| 2022/4 | 0.46 | -24.67 | -8.61 | 1.97 | 19.62 | 1.5 | 2.32 | - | ||
| 2022/3 | 0.61 | 43.71 | 51.93 | 1.51 | 32.08 | 1.51 | 2.29 | 主要係2022年3月美洲地區過濾器出貨增加所致。 | ||
| 2022/2 | 0.43 | -9.96 | 31.2 | 0.9 | 21.29 | 1.48 | 2.33 | - | ||
| 2022/1 | 0.47 | -19.02 | 13.56 | 0.47 | 13.56 | 1.63 | 2.12 | - | ||
| 2021/12 | 0.58 | 2.02 | 37.34 | 5.9 | 15.96 | 1.64 | 1.96 | - | ||
| 2021/11 | 0.57 | 19.21 | 47.99 | 5.32 | 14.13 | 1.55 | 2.07 | - | ||
| 2021/10 | 0.48 | -4.05 | 44.12 | 4.75 | 11.07 | 1.54 | 2.09 | - | ||
| 2021/9 | 0.5 | -10.3 | 0.31 | 4.26 | 8.33 | 1.55 | 1.98 | - | ||
| 2021/8 | 0.56 | 12.29 | 37.63 | 3.76 | 9.49 | 1.59 | 1.94 | - | ||
| 2021/7 | 0.5 | -6.54 | 8.24 | 3.21 | 5.73 | 1.56 | 1.97 | - | ||
| 2021/6 | 0.53 | -0.09 | 28.7 | 2.71 | 5.25 | 1.57 | 1.75 | - | ||
| 2021/5 | 0.53 | 5.52 | 10.06 | 2.18 | 0.77 | 1.44 | 1.9 | - | ||
| 2021/4 | 0.5 | 25.22 | -5.42 | 1.65 | -1.89 | 1.23 | 2.23 | - | ||
| 2021/3 | 0.4 | 24.11 | -24.34 | 1.14 | 0.25 | 1.14 | 2.05 | - | ||
| 2021/2 | 0.32 | -22.07 | -8.45 | 0.74 | 21.78 | 1.17 | 2.01 | - | ||
| 2021/1 | 0.42 | -2.06 | 64.0 | 0.42 | 64.0 | 1.23 | 1.91 | 109年1月有新年連假，工作天數較少，故營收較低。 | ||
| 2020/12 | 0.42 | 9.93 | 12.01 | 5.09 | 1.35 | 1.14 | 1.77 | - | ||
| 2020/11 | 0.39 | 16.08 | -26.58 | 4.66 | 0.48 | 1.22 | 1.67 | - | ||
| 2020/10 | 0.33 | -33.21 | -41.38 | 4.27 | 3.95 | 1.24 | 1.64 | - | ||
| 2020/9 | 0.5 | 23.05 | 13.36 | 3.94 | 11.09 | 1.36 | 1.38 | - | ||
| 2020/8 | 0.41 | -11.68 | -10.2 | 3.44 | 10.77 | 1.28 | 1.47 | - | ||
| 2020/7 | 0.46 | 11.12 | 2.81 | 3.03 | 14.34 | 1.35 | 1.39 | - | ||
| 2020/6 | 0.41 | -14.56 | 33.72 | 2.58 | 16.88 | 1.43 | 1.28 | - | ||
| 2020/5 | 0.48 | -9.32 | 34.83 | 2.16 | 14.14 | 1.55 | 1.18 | - | ||
| 2020/4 | 0.53 | 0.17 | 24.53 | 1.68 | 9.31 | 1.42 | 1.29 | - | ||
| 2020/3 | 0.53 | 50.17 | 30.45 | 1.14 | 2.9 | 1.14 | 1.61 | - | ||
| 2020/2 | 0.35 | 39.61 | 14.17 | 0.61 | -12.89 | 0.99 | 1.86 | - | ||
| 2020/1 | 0.25 | -33.11 | -34.55 | 0.25 | -34.55 | 0.0 | N/A | - | ||
| 2019/12 | 0.38 | -27.94 | -26.5 | 5.02 | 1.04 | 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 | 0.73 | 2023/1 | 0.4 | 2022/1 | 0.47 | 2021/1 | 0.42 | 2020/1 | 0.25 |
| 2024/2 | 0.4 | 2023/2 | 0.4 | 2022/2 | 0.43 | 2021/2 | 0.32 | 2020/2 | 0.35 |
| 2024/3 | 0.49 | 2023/3 | 0.55 | 2022/3 | 0.61 | 2021/3 | 0.4 | 2020/3 | 0.53 |
| 2024/4 | 0.66 | 2023/4 | 0.48 | 2022/4 | 0.46 | 2021/4 | 0.5 | 2020/4 | 0.53 |
| 2024/5 | 0.66 | 2023/5 | 0.57 | 2022/5 | 0.57 | 2021/5 | 0.53 | 2020/5 | 0.48 |
| 2024/6 | 0.56 | 2023/6 | 0.52 | 2022/6 | 0.67 | 2021/6 | 0.53 | 2020/6 | 0.41 |
| 2024/7 | 0.56 | 2023/7 | 0.52 | 2022/7 | 0.68 | 2021/7 | 0.5 | 2020/7 | 0.46 |
| 2024/8 | 0.55 | 2023/8 | 0.57 | 2022/8 | 0.76 | 2021/8 | 0.56 | 2020/8 | 0.41 |
| 2024/9 | 0.61 | 2023/9 | 0.49 | 2022/9 | 0.69 | 2021/9 | 0.5 | 2020/9 | 0.5 |
| 2024/10 | 0.61 | 2023/10 | 0.45 | 2022/10 | 0.63 | 2021/10 | 0.48 | 2020/10 | 0.33 |
| 2024/11 | 0.54 | 2023/11 | 0.52 | 2022/11 | 0.51 | 2021/11 | 0.57 | 2020/11 | 0.39 |
| N/A | N/A | 2023/12 | 0.55 | 2022/12 | 0.52 | 2021/12 | 0.58 | 2020/12 | 0.42 |
- 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) | 0.06 | 50.0 | 200.0 |
| 24Q2 (19) | 0.04 | 100.0 | 33.33 |
| 24Q1 (18) | 0.02 | -81.82 | 100.0 |
| 23Q4 (17) | 0.11 | 450.0 | 1000.0 |
| 23Q3 (16) | 0.02 | -33.33 | -50.0 |
| 23Q2 (15) | 0.03 | 200.0 | -25.0 |
| 23Q1 (14) | 0.01 | 0.0 | -75.0 |
| 22Q4 (13) | 0.01 | -75.0 | -50.0 |
| 22Q3 (12) | 0.04 | 0.0 | 100.0 |
| 22Q2 (11) | 0.04 | 0.0 | 33.33 |
| 22Q1 (10) | 0.04 | 100.0 | 300.0 |
| 21Q4 (9) | 0.02 | 0.0 | 100.0 |
| 21Q3 (8) | 0.02 | -33.33 | 0.0 |
| 21Q2 (7) | 0.03 | 200.0 | 50.0 |
| 21Q1 (6) | 0.01 | 0.0 | -50.0 |
| 20Q4 (5) | 0.01 | -50.0 | 0.0 |
| 20Q3 (4) | 0.02 | 0.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | 100.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
