- 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 | 0.4 | -23.28 | -20.77 | 5.26 | -3.12 | 1.41 | N/A | - | ||
| 2024/9 | 0.52 | 6.66 | 8.26 | 4.86 | -1.3 | 1.57 | 0.66 | - | ||
| 2024/8 | 0.49 | -12.63 | 3.32 | 4.33 | -2.34 | 1.54 | 0.67 | - | ||
| 2024/7 | 0.56 | 14.15 | -0.3 | 3.84 | -3.02 | 1.57 | 0.66 | - | ||
| 2024/6 | 0.49 | -5.68 | -30.37 | 3.28 | -3.47 | 1.59 | 0.58 | - | ||
| 2024/5 | 0.52 | -9.84 | -25.64 | 2.79 | 3.57 | 1.7 | 0.54 | - | ||
| 2024/4 | 0.58 | -4.38 | 17.2 | 2.27 | 13.83 | 1.55 | 0.59 | - | ||
| 2024/3 | 0.6 | 63.46 | 1.55 | 1.69 | 12.73 | 1.69 | 0.5 | - | ||
| 2024/2 | 0.37 | -48.45 | -35.59 | 1.09 | 20.08 | 1.5 | 0.56 | - | ||
| 2024/1 | 0.72 | 74.07 | 116.62 | 0.72 | 116.62 | 1.73 | 0.49 | 銷貨增加 | ||
| 2023/12 | 0.41 | -31.45 | -16.56 | 6.44 | 34.99 | 1.52 | 0.57 | - | ||
| 2023/11 | 0.6 | 18.76 | 39.77 | 6.03 | 40.95 | 1.59 | 0.54 | - | ||
| 2023/10 | 0.51 | 4.84 | 11.27 | 5.43 | 41.08 | 1.46 | 0.59 | - | ||
| 2023/9 | 0.48 | 1.79 | 19.89 | 4.92 | 45.08 | 1.52 | 0.48 | - | ||
| 2023/8 | 0.47 | -15.7 | 14.84 | 4.44 | 48.47 | 1.74 | 0.42 | - | ||
| 2023/7 | 0.56 | -20.27 | 37.44 | 3.96 | 53.87 | 1.97 | 0.37 | 銷貨增加 | ||
| 2023/6 | 0.71 | 0.72 | 43.47 | 3.4 | 56.97 | 1.9 | 0.47 | 銷貨增加 | ||
| 2023/5 | 0.7 | 42.09 | 147.18 | 2.69 | 60.94 | 1.79 | 0.5 | 銷貨增加 | ||
| 2023/4 | 0.49 | -17.15 | 97.52 | 1.99 | 43.36 | 1.66 | 0.54 | 銷貨增加 | ||
| 2023/3 | 0.6 | 3.66 | 46.41 | 1.5 | 31.51 | 1.5 | 0.51 | - | ||
| 2023/2 | 0.57 | 73.36 | 82.28 | 0.91 | 23.26 | 1.4 | 0.55 | 防火工程增加 | ||
| 2023/1 | 0.33 | -32.95 | -21.05 | 0.33 | -21.05 | 1.26 | 0.61 | - | ||
| 2022/12 | 0.49 | 14.83 | 77.49 | 4.77 | -11.17 | 1.38 | 0.58 | 本月增加營收超過50%以上為年底銷貨增加 | ||
| 2022/11 | 0.43 | -5.44 | -17.38 | 4.28 | -16.02 | 1.29 | 0.62 | - | ||
| 2022/10 | 0.45 | 12.96 | -23.3 | 3.85 | -15.86 | 1.27 | 0.63 | - | ||
| 2022/9 | 0.4 | -2.49 | -31.05 | 3.39 | -14.75 | 1.23 | 0.67 | - | ||
| 2022/8 | 0.41 | 0.88 | -24.88 | 2.99 | -11.95 | 1.31 | 0.62 | - | ||
| 2022/7 | 0.41 | -16.77 | -18.31 | 2.58 | -9.45 | 1.18 | 0.69 | - | ||
| 2022/6 | 0.49 | 73.54 | -21.38 | 2.17 | -7.55 | 1.02 | 0.76 | - | ||
| 2022/5 | 0.28 | 13.54 | -36.93 | 1.67 | -2.51 | 0.94 | 0.83 | - | ||
| 2022/4 | 0.25 | -38.58 | -19.64 | 1.39 | 9.69 | 0.97 | 0.8 | - | ||
| 2022/3 | 0.41 | 29.06 | 56.8 | 1.14 | 19.21 | 1.14 | 0.84 | 去年同期因疫情影響，外銷訂單減少 | ||
| 2022/2 | 0.31 | -24.91 | 4.86 | 0.73 | 5.24 | 1.01 | 0.95 | - | ||
| 2022/1 | 0.42 | 50.73 | 5.53 | 0.42 | 5.53 | 1.22 | 0.79 | - | ||
| 2021/12 | 0.28 | -46.54 | -14.77 | 5.37 | 5.76 | 1.39 | 0.76 | - | ||
| 2021/11 | 0.52 | -12.23 | 2.27 | 5.09 | 7.17 | 1.7 | 0.62 | - | ||
| 2021/10 | 0.59 | 1.55 | 35.92 | 4.57 | 7.76 | 1.73 | 0.61 | - | ||
| 2021/9 | 0.58 | 6.23 | 24.94 | 3.98 | 4.53 | 1.64 | 0.63 | - | ||
| 2021/8 | 0.55 | 9.7 | 23.42 | 3.39 | 1.67 | 1.68 | 0.61 | - | ||
| 2021/7 | 0.5 | -19.89 | 16.82 | 2.84 | -1.67 | 1.58 | 0.65 | - | ||
| 2021/6 | 0.63 | 39.2 | 23.86 | 2.34 | -4.84 | 1.39 | 0.56 | - | ||
| 2021/5 | 0.45 | 44.67 | 3.36 | 1.72 | -12.31 | 1.02 | 0.77 | - | ||
| 2021/4 | 0.31 | 19.84 | -7.2 | 1.27 | -16.79 | 0.87 | 0.9 | - | ||
| 2021/3 | 0.26 | -13.68 | -48.9 | 0.96 | -19.49 | 0.96 | 0.81 | - | ||
| 2021/2 | 0.3 | -24.43 | -6.29 | 0.7 | 2.39 | 1.02 | 0.76 | - | ||
| 2021/1 | 0.4 | 21.73 | 10.12 | 0.4 | 10.12 | 1.23 | 0.63 | - | ||
| 2020/12 | 0.33 | -35.85 | -43.01 | 5.08 | -11.33 | 1.27 | 0.57 | - | ||
| 2020/11 | 0.51 | 16.64 | 3.93 | 4.75 | -7.81 | 1.41 | 0.51 | - | ||
| 2020/10 | 0.44 | -6.64 | -2.23 | 4.24 | -9.04 | 1.35 | 0.53 | - | ||
| 2020/9 | 0.47 | 4.93 | 11.86 | 3.81 | -9.77 | 1.34 | 0.54 | - | ||
| 2020/8 | 0.45 | 3.83 | 26.24 | 3.34 | -12.14 | 1.38 | 0.53 | - | ||
| 2020/7 | 0.43 | -15.07 | -16.99 | 2.89 | -16.07 | 1.37 | 0.53 | - | ||
| 2020/6 | 0.51 | 16.17 | 4.58 | 2.46 | -15.96 | 1.27 | 0.47 | - | ||
| 2020/5 | 0.43 | 29.88 | -59.45 | 1.96 | -19.96 | 1.28 | 0.47 | 外銷與工程認列收入減少 | ||
| 2020/4 | 0.33 | -34.0 | 2.91 | 1.52 | 10.85 | 1.16 | 0.52 | - | ||
| 2020/3 | 0.51 | 58.27 | 32.87 | 1.19 | 13.31 | 1.19 | 0.46 | - | ||
| 2020/2 | 0.32 | -11.2 | 40.17 | 0.68 | 2.12 | 1.25 | 0.44 | - | ||
| 2020/1 | 0.36 | -37.0 | -17.71 | 0.36 | -17.71 | 1.42 | 0.39 | - | ||
| 2019/12 | 0.57 | 16.99 | 18.69 | 5.73 | 17.44 | 0.0 | N/A | - | ||
| 2019/11 | 0.49 | 9.72 | -3.3 | 5.15 | 17.3 | 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 | 0.72 | 2023/1 | 0.33 | 2022/1 | 0.42 | 2021/1 | 0.4 | 2020/1 | 0.36 |
| 2024/2 | 0.37 | 2023/2 | 0.57 | 2022/2 | 0.31 | 2021/2 | 0.3 | 2020/2 | 0.32 |
| 2024/3 | 0.6 | 2023/3 | 0.6 | 2022/3 | 0.41 | 2021/3 | 0.26 | 2020/3 | 0.51 |
| 2024/4 | 0.58 | 2023/4 | 0.49 | 2022/4 | 0.25 | 2021/4 | 0.31 | 2020/4 | 0.33 |
| 2024/5 | 0.52 | 2023/5 | 0.7 | 2022/5 | 0.28 | 2021/5 | 0.45 | 2020/5 | 0.43 |
| 2024/6 | 0.49 | 2023/6 | 0.71 | 2022/6 | 0.49 | 2021/6 | 0.63 | 2020/6 | 0.51 |
| 2024/7 | 0.56 | 2023/7 | 0.56 | 2022/7 | 0.41 | 2021/7 | 0.5 | 2020/7 | 0.43 |
| 2024/8 | 0.49 | 2023/8 | 0.47 | 2022/8 | 0.41 | 2021/8 | 0.55 | 2020/8 | 0.45 |
| 2024/9 | 0.52 | 2023/9 | 0.48 | 2022/9 | 0.4 | 2021/9 | 0.58 | 2020/9 | 0.47 |
| 2024/10 | 0.4 | 2023/10 | 0.51 | 2022/10 | 0.45 | 2021/10 | 0.59 | 2020/10 | 0.44 |
| N/A | N/A | 2023/11 | 0.6 | 2022/11 | 0.43 | 2021/11 | 0.52 | 2020/11 | 0.51 |
| N/A | N/A | 2023/12 | 0.41 | 2022/12 | 0.49 | 2021/12 | 0.28 | 2020/12 | 0.33 |
- 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) | 0.31 | 121.43 | 14.81 |
| 24Q2 (19) | 0.14 | 40.0 | -54.84 |
| 24Q1 (18) | 0.1 | -60.0 | -58.33 |
| 23Q4 (17) | 0.25 | -7.41 | 25.0 |
| 23Q3 (16) | 0.27 | -12.9 | 35.0 |
| 23Q2 (15) | 0.31 | 29.17 | 63.16 |
| 23Q1 (14) | 0.24 | 20.0 | 41.18 |
| 22Q4 (13) | 0.2 | 0.0 | 25.0 |
| 22Q3 (12) | 0.2 | 5.26 | 17.65 |
| 22Q2 (11) | 0.19 | 11.76 | -20.83 |
| 22Q1 (10) | 0.17 | 6.25 | -19.05 |
| 21Q4 (9) | 0.16 | -5.88 | -30.43 |
| 21Q3 (8) | 0.17 | -29.17 | -37.04 |
| 21Q2 (7) | 0.24 | 14.29 | -54.72 |
| 21Q1 (6) | 0.21 | -8.7 | -60.38 |
| 20Q4 (5) | 0.23 | -14.81 | -54.9 |
| 20Q3 (4) | 0.27 | -49.06 | 0.0 |
| 20Q2 (3) | 0.53 | 0.0 | 0.0 |
| 20Q1 (2) | 0.53 | 3.92 | 0.0 |
| 19Q4 (1) | 0.51 | 0.0 | 0.0 |
