- 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 | 2.47 | 10.2 | 2.75 | 24.74 | 10.21 | 7.36 | N/A | - | ||
2024/9 | 2.24 | -15.73 | 11.0 | 22.27 | 11.11 | 7.59 | 2.27 | - | ||
2024/8 | 2.66 | -1.38 | 19.69 | 20.04 | 11.12 | 7.69 | 2.24 | - | ||
2024/7 | 2.69 | 14.85 | 20.91 | 17.38 | 9.92 | 7.69 | 2.24 | - | ||
2024/6 | 2.34 | -11.55 | -3.06 | 14.69 | 8.11 | 7.49 | 2.27 | - | ||
2024/5 | 2.65 | 6.38 | 5.16 | 12.34 | 10.54 | 7.85 | 2.16 | - | ||
2024/4 | 2.49 | -8.06 | 19.52 | 9.69 | 12.11 | 7.53 | 2.26 | - | ||
2024/3 | 2.71 | 16.74 | 2.77 | 7.2 | 9.75 | 7.2 | 2.33 | - | ||
2024/2 | 2.32 | 7.27 | 1.53 | 4.49 | 14.45 | 6.56 | 2.56 | - | ||
2024/1 | 2.16 | 4.22 | 32.53 | 2.16 | 32.53 | 6.59 | 2.55 | - | ||
2023/12 | 2.08 | -11.49 | -42.78 | 26.87 | -21.65 | 6.82 | 2.43 | 去年同期營收基期較高 | ||
2023/11 | 2.35 | -2.24 | -18.47 | 24.79 | -19.15 | 6.76 | 2.45 | - | ||
2023/10 | 2.4 | 19.05 | 11.17 | 22.45 | -19.22 | 6.64 | 2.5 | - | ||
2023/9 | 2.02 | -9.12 | -27.92 | 20.05 | -21.79 | 6.46 | 2.51 | - | ||
2023/8 | 2.22 | -0.37 | -9.91 | 18.03 | -21.03 | 6.87 | 2.37 | - | ||
2023/7 | 2.23 | -7.92 | -23.64 | 15.81 | -22.38 | 7.17 | 2.27 | - | ||
2023/6 | 2.42 | -4.05 | -27.8 | 13.58 | -22.17 | 7.03 | 2.19 | - | ||
2023/5 | 2.52 | 20.9 | -7.69 | 11.16 | -20.83 | 7.24 | 2.13 | - | ||
2023/4 | 2.09 | -20.95 | -24.46 | 8.64 | -23.99 | 7.01 | 2.2 | - | ||
2023/3 | 2.64 | 15.33 | -22.6 | 6.56 | -23.83 | 6.56 | 2.31 | - | ||
2023/2 | 2.29 | 40.03 | -11.22 | 3.92 | -24.64 | 7.55 | 2.01 | - | ||
2023/1 | 1.63 | -55.0 | -37.81 | 1.63 | -37.81 | 8.14 | 1.86 | - | ||
2022/12 | 3.63 | 26.11 | 19.1 | 34.3 | 4.21 | 8.67 | 1.69 | 1.92 | 17.34 | - |
2022/11 | 2.88 | 33.29 | 0.56 | 30.67 | 2.69 | 7.84 | 1.86 | 0.38 | 15.42 | - |
2022/10 | 2.16 | -22.81 | -16.45 | 27.79 | 2.92 | 7.42 | 1.97 | 1.26 | 15.04 | - |
2022/9 | 2.8 | 13.58 | 8.92 | 25.63 | 4.97 | 8.18 | 1.79 | 2.07 | 13.78 | - |
2022/8 | 2.46 | -15.56 | 2.42 | 22.83 | 4.5 | 8.73 | 1.67 | 1.25 | 11.71 | - |
2022/7 | 2.92 | -12.93 | 3.32 | 20.37 | 4.76 | 9.0 | 1.62 | 1.26 | 10.46 | - |
2022/6 | 3.35 | 22.66 | 15.93 | 17.45 | 5.01 | 8.84 | 1.59 | 1.63 | 9.19 | - |
2022/5 | 2.73 | -1.05 | -3.71 | 14.1 | 2.71 | 8.9 | 1.58 | 0.91 | 7.56 | - |
2022/4 | 2.76 | -19.0 | -10.88 | 11.37 | 4.38 | 8.74 | 1.61 | 1.11 | 6.65 | - |
2022/3 | 3.41 | 32.29 | 18.0 | 8.61 | 10.45 | 8.61 | 1.64 | - | ||
2022/2 | 2.58 | -1.9 | 1.59 | 5.2 | 6.01 | 8.25 | 1.72 | - | ||
2022/1 | 2.63 | -13.81 | 10.72 | 2.63 | 10.72 | 8.54 | 1.66 | - | ||
2021/12 | 3.05 | 6.48 | 3.36 | 32.91 | 15.79 | 8.49 | 1.69 | - | ||
2021/11 | 2.86 | 10.72 | 0.01 | 29.86 | 17.23 | 8.02 | 1.79 | - | ||
2021/10 | 2.58 | 0.63 | 14.2 | 27.0 | 19.41 | 7.56 | 1.9 | - | ||
2021/9 | 2.57 | 6.8 | -1.85 | 24.42 | 19.99 | 7.8 | 1.88 | - | ||
2021/8 | 2.4 | -14.82 | 13.47 | 21.85 | 23.22 | 8.12 | 1.8 | - | ||
2021/7 | 2.82 | -2.3 | 15.75 | 19.44 | 24.54 | 8.55 | 1.71 | - | ||
2021/6 | 2.89 | 1.87 | 56.04 | 16.62 | 26.17 | 8.82 | 1.67 | 去年同期機械本業營收基期較低,及本年度穩定成長中。 | ||
2021/5 | 2.84 | -8.42 | 29.35 | 13.73 | 21.28 | 8.82 | 1.67 | - | ||
2021/4 | 3.1 | 7.25 | 43.64 | 10.89 | 19.34 | 8.52 | 1.73 | - | ||
2021/3 | 2.89 | 13.9 | 6.73 | 7.8 | 11.83 | 7.8 | 2.01 | - | ||
2021/2 | 2.54 | 6.9 | 27.99 | 4.91 | 15.06 | 7.86 | 1.99 | - | ||
2021/1 | 2.37 | -19.54 | 3.85 | 2.37 | 3.85 | 8.18 | 1.91 | - | ||
2020/12 | 2.95 | 3.02 | 13.43 | 28.42 | -3.03 | 8.07 | 1.97 | - | ||
2020/11 | 2.86 | 26.43 | 18.1 | 25.47 | -4.63 | 7.74 | 2.06 | - | ||
2020/10 | 2.26 | -13.52 | -4.23 | 22.61 | -6.9 | 0.0 | N/A | - | ||
2020/9 | 2.62 | 0.0 | 37.78 | 20.35 | -7.19 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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 | 2.16 | 2023/1 | 1.63 | 2022/1 | 2.63 | 2021/1 | 2.37 | 2020/9 | 2.62 |
2024/2 | 2.32 | 2023/2 | 2.29 | 2022/2 | 2.58 | 2021/2 | 2.54 | 2020/10 | 2.26 |
2024/3 | 2.71 | 2023/3 | 2.64 | 2022/3 | 3.41 | 2021/3 | 2.89 | 2020/11 | 2.86 |
2024/4 | 2.49 | 2023/4 | 2.09 | 2022/4 | 2.76 | 2021/4 | 3.1 | 2020/12 | 2.95 |
2024/5 | 2.65 | 2023/5 | 2.52 | 2022/5 | 2.73 | 2021/5 | 2.84 | N/A | N/A |
2024/6 | 2.34 | 2023/6 | 2.42 | 2022/6 | 3.35 | 2021/6 | 2.89 | N/A | N/A |
2024/7 | 2.69 | 2023/7 | 2.23 | 2022/7 | 2.92 | 2021/7 | 2.82 | N/A | N/A |
2024/8 | 2.66 | 2023/8 | 2.22 | 2022/8 | 2.46 | 2021/8 | 2.4 | N/A | N/A |
2024/9 | 2.24 | 2023/9 | 2.02 | 2022/9 | 2.8 | 2021/9 | 2.57 | N/A | N/A |
2024/10 | 2.47 | 2023/10 | 2.4 | 2022/10 | 2.16 | 2021/10 | 2.58 | N/A | N/A |
N/A | N/A | 2023/11 | 2.35 | 2022/11 | 2.88 | 2021/11 | 2.86 | N/A | N/A |
N/A | N/A | 2023/12 | 2.08 | 2022/12 | 3.63 | 2021/12 | 3.05 | N/A | N/A |
- 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) | 0.18 | -25.0 | -14.29 |
24Q2 (19) | 0.24 | 4.35 | 4.35 |
24Q1 (18) | 0.23 | -17.86 | 21.05 |
23Q4 (17) | 0.28 | 33.33 | -9.68 |
23Q3 (16) | 0.21 | -8.7 | 0.0 |
23Q2 (15) | 0.23 | 21.05 | -4.17 |
23Q1 (14) | 0.19 | -38.71 | 0.0 |
22Q4 (13) | 0.31 | 47.62 | 24.0 |
22Q3 (12) | 0.21 | -12.5 | 23.53 |
22Q2 (11) | 0.24 | 26.32 | 50.0 |
22Q1 (10) | 0.19 | -24.0 | 46.15 |
21Q4 (9) | 0.25 | 47.06 | 25.0 |
21Q3 (8) | 0.17 | 6.25 | 30.77 |
21Q2 (7) | 0.16 | 23.08 | 6.67 |
21Q1 (6) | 0.13 | -35.0 | 0 |
20Q4 (5) | 0.2 | 53.85 | 0 |
20Q3 (4) | 0.13 | -13.33 | 0.0 |
20Q2 (3) | 0.15 | 0 | 0.0 |