- 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 | 1.31 | 24.33 | 43.35 | 10.03 | -16.97 | 3.08 | N/A | - | ||
| 2024/10 | 1.05 | 47.56 | 5.55 | 8.72 | -21.9 | 2.75 | N/A | - | ||
| 2024/9 | 0.71 | -27.22 | -24.44 | 7.67 | -24.6 | 2.89 | 1.23 | - | ||
| 2024/8 | 0.98 | -18.27 | -13.89 | 6.95 | -24.62 | 3.24 | 1.1 | - | ||
| 2024/7 | 1.2 | 13.79 | 0.68 | 5.97 | -26.13 | 3.17 | 1.13 | - | ||
| 2024/6 | 1.05 | 15.48 | -19.5 | 4.77 | -30.76 | 2.97 | 1.17 | - | ||
| 2024/5 | 0.91 | -8.8 | -30.07 | 3.72 | -33.41 | 2.5 | 1.39 | - | ||
| 2024/4 | 1.0 | 72.5 | 4.0 | 2.8 | -34.43 | 2.13 | 1.62 | - | ||
| 2024/3 | 0.58 | 5.95 | -47.23 | 1.8 | -45.59 | 1.8 | 2.28 | - | ||
| 2024/2 | 0.55 | -18.78 | -36.05 | 1.22 | -44.78 | 2.19 | 1.88 | - | ||
| 2024/1 | 0.67 | -30.2 | -50.29 | 0.67 | -50.29 | 2.55 | 1.61 | 本月營收較去年同期減少，主要係因高壓充氣鋼瓶及氣體發生器之出貨量均減少所致。 | ||
| 2023/12 | 0.97 | 5.79 | -37.82 | 13.05 | -31.02 | 2.88 | 1.36 | - | ||
| 2023/11 | 0.91 | -8.44 | -14.85 | 12.08 | -30.41 | 2.86 | 1.37 | - | ||
| 2023/10 | 1.0 | 5.62 | -35.2 | 11.17 | -31.43 | 3.08 | 1.27 | - | ||
| 2023/9 | 0.94 | -17.06 | -44.43 | 10.17 | -31.04 | 3.28 | 1.35 | - | ||
| 2023/8 | 1.14 | -4.43 | -22.28 | 9.22 | -29.29 | 3.64 | 1.21 | - | ||
| 2023/7 | 1.19 | -9.02 | -21.82 | 8.09 | -30.18 | 3.81 | 1.16 | - | ||
| 2023/6 | 1.31 | 0.31 | -10.53 | 6.89 | -31.45 | 3.58 | 1.17 | - | ||
| 2023/5 | 1.31 | 35.64 | -3.87 | 5.58 | -35.02 | 3.37 | 1.25 | - | ||
| 2023/4 | 0.96 | -12.48 | -31.67 | 4.28 | -40.87 | 2.92 | 1.44 | - | ||
| 2023/3 | 1.1 | 28.4 | -40.46 | 3.31 | -43.09 | 3.31 | 1.29 | - | ||
| 2023/2 | 0.86 | -36.86 | -54.21 | 2.21 | -44.31 | 3.77 | 1.13 | 本月營收較去年同期減少，主係受通膨及戰爭等因素影響，市場消費力疲弱，致客戶訂單大幅減少。 | ||
| 2023/1 | 1.36 | -12.7 | -35.51 | 1.36 | -35.51 | 3.98 | 1.07 | - | ||
| 2022/12 | 1.55 | 44.89 | -29.17 | 18.91 | -23.75 | 4.17 | 1.03 | - | ||
| 2022/11 | 1.07 | -30.32 | -49.08 | 17.36 | -23.23 | 4.31 | 1.0 | - | ||
| 2022/10 | 1.54 | -9.43 | -25.35 | 16.29 | -20.57 | 4.71 | 0.92 | - | ||
| 2022/9 | 1.7 | 16.0 | -21.64 | 14.75 | -20.04 | 4.69 | 0.89 | - | ||
| 2022/8 | 1.47 | -3.86 | -35.93 | 13.05 | -19.82 | 4.45 | 0.93 | - | ||
| 2022/7 | 1.52 | 4.1 | -30.97 | 11.58 | -17.19 | 4.35 | 0.96 | - | ||
| 2022/6 | 1.46 | 7.77 | -34.63 | 10.06 | -14.6 | 4.23 | 1.09 | - | ||
| 2022/5 | 1.36 | -3.58 | -35.75 | 8.59 | -9.9 | 4.62 | 1.0 | - | ||
| 2022/4 | 1.41 | -23.74 | -12.06 | 7.23 | -2.53 | 5.13 | 0.9 | - | ||
| 2022/3 | 1.85 | -1.23 | -10.98 | 5.82 | 0.08 | 5.82 | 0.82 | - | ||
| 2022/2 | 1.87 | -11.08 | 11.5 | 3.98 | 6.22 | 6.17 | 0.77 | - | ||
| 2022/1 | 2.1 | -4.12 | 1.94 | 2.1 | 1.94 | 6.41 | 0.74 | - | ||
| 2021/12 | 2.2 | 4.15 | 8.04 | 24.81 | 20.3 | 6.37 | 0.68 | - | ||
| 2021/11 | 2.11 | 2.15 | 22.64 | 22.61 | 21.64 | 6.34 | 0.68 | - | ||
| 2021/10 | 2.06 | -4.92 | 18.37 | 20.51 | 21.54 | 6.52 | 0.66 | - | ||
| 2021/9 | 2.17 | -5.14 | 26.9 | 18.44 | 21.91 | 6.67 | 0.45 | - | ||
| 2021/8 | 2.29 | 3.57 | 23.19 | 16.27 | 21.27 | 6.74 | 0.45 | - | ||
| 2021/7 | 2.21 | -1.41 | 26.9 | 13.99 | 20.96 | 6.56 | 0.46 | - | ||
| 2021/6 | 2.24 | 5.93 | 29.42 | 11.78 | 19.91 | 5.96 | 0.44 | - | ||
| 2021/5 | 2.11 | 31.97 | 32.43 | 9.54 | 17.87 | 5.79 | 0.46 | - | ||
| 2021/4 | 1.6 | -22.81 | 18.72 | 7.42 | 14.29 | 5.36 | 0.49 | - | ||
| 2021/3 | 2.08 | 23.71 | 13.42 | 5.82 | 13.13 | 5.82 | 0.39 | - | ||
| 2021/2 | 1.68 | -18.7 | -21.43 | 3.74 | 12.97 | 5.77 | 0.39 | - | ||
| 2021/1 | 2.06 | 1.61 | 75.46 | 2.06 | 75.46 | 5.81 | 0.39 | 本月及本年營收較去年同期增加，主要係因高壓充氣鋼瓶出貨量增加及去年同期適逢農曆春節假期營業天數較少所致。 | ||
| 2020/12 | 2.03 | 18.23 | 41.7 | 20.62 | -23.37 | 5.49 | 0.31 | - | ||
| 2020/11 | 1.72 | -1.41 | -3.22 | 18.59 | -27.03 | 5.17 | 0.33 | - | ||
| 2020/10 | 1.74 | 1.92 | -19.14 | 16.87 | -28.81 | 5.31 | 0.32 | - | ||
| 2020/9 | 1.71 | -7.91 | -18.34 | 15.13 | -29.78 | 5.31 | 0.35 | - | ||
| 2020/8 | 1.86 | 6.69 | -16.89 | 13.42 | -31.01 | 5.33 | 0.35 | - | ||
| 2020/7 | 1.74 | 0.53 | -21.22 | 11.56 | -32.85 | 5.07 | 0.36 | - | ||
| 2020/6 | 1.73 | 8.4 | -18.45 | 9.82 | -34.56 | 4.68 | 0.44 | - | ||
| 2020/5 | 1.6 | 18.3 | -37.16 | 8.09 | -37.21 | 4.78 | 0.43 | - | ||
| 2020/4 | 1.35 | -26.25 | -53.84 | 6.49 | -37.22 | 5.32 | 0.39 | 本月營收較去年同期減少，主要係因受新冠肺炎疫情影響所致。 | ||
| 2020/3 | 1.83 | -14.3 | -28.07 | 5.14 | -30.67 | 5.14 | 0.45 | - | ||
| 2020/2 | 2.14 | 81.56 | 1.63 | 3.31 | -32.04 | 4.75 | 0.48 | - | ||
| 2020/1 | 1.18 | -17.93 | -57.56 | 1.18 | -57.56 | 0.0 | N/A | 本月及本年營收較去年同期減少，主要係因高壓鋼瓶出貨量減少及本月適逢農曆春節假期實際營業日減少所致。 | ||
| 2019/12 | 1.43 | -19.25 | -42.53 | 26.91 | 1.8 | 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 | 0.67 | 2023/1 | 1.36 | 2022/1 | 2.1 | 2021/1 | 2.06 | 2020/1 | 1.18 |
| 2024/2 | 0.55 | 2023/2 | 0.86 | 2022/2 | 1.87 | 2021/2 | 1.68 | 2020/2 | 2.14 |
| 2024/3 | 0.58 | 2023/3 | 1.1 | 2022/3 | 1.85 | 2021/3 | 2.08 | 2020/3 | 1.83 |
| 2024/4 | 1.0 | 2023/4 | 0.96 | 2022/4 | 1.41 | 2021/4 | 1.6 | 2020/4 | 1.35 |
| 2024/5 | 0.91 | 2023/5 | 1.31 | 2022/5 | 1.36 | 2021/5 | 2.11 | 2020/5 | 1.6 |
| 2024/6 | 1.05 | 2023/6 | 1.31 | 2022/6 | 1.46 | 2021/6 | 2.24 | 2020/6 | 1.73 |
| 2024/7 | 1.2 | 2023/7 | 1.19 | 2022/7 | 1.52 | 2021/7 | 2.21 | 2020/7 | 1.74 |
| 2024/8 | 0.98 | 2023/8 | 1.14 | 2022/8 | 1.47 | 2021/8 | 2.29 | 2020/8 | 1.86 |
| 2024/9 | 0.71 | 2023/9 | 0.94 | 2022/9 | 1.7 | 2021/9 | 2.17 | 2020/9 | 1.71 |
| 2024/10 | 1.05 | 2023/10 | 1.0 | 2022/10 | 1.54 | 2021/10 | 2.06 | 2020/10 | 1.74 |
| 2024/11 | 1.31 | 2023/11 | 0.91 | 2022/11 | 1.07 | 2021/11 | 2.11 | 2020/11 | 1.72 |
| N/A | N/A | 2023/12 | 0.97 | 2022/12 | 1.55 | 2021/12 | 2.2 | 2020/12 | 2.03 |
- 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) | 0.07 | -36.36 | 16.67 |
| 24Q2 (19) | 0.11 | -31.25 | 10.0 |
| 24Q1 (18) | 0.16 | 77.78 | 100.0 |
| 23Q4 (17) | 0.09 | 50.0 | -40.0 |
| 23Q3 (16) | 0.06 | -40.0 | -45.45 |
| 23Q2 (15) | 0.1 | 25.0 | 11.11 |
| 23Q1 (14) | 0.08 | -46.67 | -50.0 |
| 22Q4 (13) | 0.15 | 36.36 | -16.67 |
| 22Q3 (12) | 0.11 | 22.22 | -38.89 |
| 22Q2 (11) | 0.09 | -43.75 | -62.5 |
| 22Q1 (10) | 0.16 | -11.11 | -23.81 |
| 21Q4 (9) | 0.18 | 0.0 | 50.0 |
| 21Q3 (8) | 0.18 | -25.0 | -10.0 |
| 21Q2 (7) | 0.24 | 14.29 | 140.0 |
| 21Q1 (6) | 0.21 | 75.0 | 31.25 |
| 20Q4 (5) | 0.12 | -40.0 | -36.84 |
| 20Q3 (4) | 0.2 | 100.0 | 0.0 |
| 20Q2 (3) | 0.1 | -37.5 | 0.0 |
| 20Q1 (2) | 0.16 | -15.79 | 0.0 |
| 19Q4 (1) | 0.19 | 0.0 | 0.0 |
