- 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 | 9.33 | 129.1 | 141.15 | 49.09 | 9.54 | 16.92 | N/A | 本月因包含一次性工程收入約為507,024仟元 | ||
| 2024/10 | 4.07 | 15.74 | -2.84 | 39.76 | -2.88 | 12.13 | N/A | - | ||
| 2024/9 | 3.52 | -22.53 | -15.57 | 35.69 | -2.89 | 12.35 | 0.55 | - | ||
| 2024/8 | 4.54 | 5.85 | 6.37 | 32.17 | -1.27 | 12.89 | 0.53 | - | ||
| 2024/7 | 4.29 | 5.71 | 15.49 | 27.63 | -2.42 | 12.15 | 0.56 | - | ||
| 2024/6 | 4.06 | 6.9 | -10.76 | 23.34 | -5.13 | 12.02 | 0.58 | - | ||
| 2024/5 | 3.8 | -8.8 | -12.35 | 19.28 | -3.85 | 11.6 | 0.6 | - | ||
| 2024/4 | 4.16 | 14.51 | 11.95 | 15.48 | -1.51 | 11.34 | 0.61 | - | ||
| 2024/3 | 3.64 | 2.77 | -23.19 | 11.32 | -5.69 | 11.32 | 0.63 | - | ||
| 2024/2 | 3.54 | -14.69 | -4.2 | 7.68 | 5.69 | 12.78 | 0.56 | - | ||
| 2024/1 | 4.15 | -18.58 | 15.91 | 4.15 | 15.91 | 13.11 | 0.55 | - | ||
| 2023/12 | 5.09 | 31.64 | 24.73 | 49.91 | -11.16 | 13.15 | 0.52 | - | ||
| 2023/11 | 3.87 | -7.7 | -9.62 | 44.82 | -13.98 | 12.23 | 0.56 | - | ||
| 2023/10 | 4.19 | 0.57 | 15.01 | 40.95 | -14.37 | 12.63 | 0.54 | - | ||
| 2023/9 | 4.17 | -2.38 | 7.64 | 36.76 | -16.79 | 12.15 | 0.49 | - | ||
| 2023/8 | 4.27 | 14.93 | 1.83 | 32.59 | -19.14 | 12.53 | 0.48 | - | ||
| 2023/7 | 3.72 | -18.32 | -9.66 | 28.32 | -21.58 | 12.6 | 0.48 | - | ||
| 2023/6 | 4.55 | 5.0 | -6.33 | 24.6 | -23.11 | 12.6 | 0.46 | - | ||
| 2023/5 | 4.33 | 16.49 | -19.51 | 20.05 | -26.11 | 12.78 | 0.45 | - | ||
| 2023/4 | 3.72 | -21.44 | -28.96 | 15.72 | -27.75 | 12.14 | 0.48 | - | ||
| 2023/3 | 4.73 | 28.19 | -17.36 | 12.0 | -27.36 | 12.0 | 0.54 | - | ||
| 2023/2 | 3.69 | 3.21 | -25.19 | 7.27 | -32.67 | 11.35 | 0.57 | - | ||
| 2023/1 | 3.58 | -12.41 | -38.96 | 3.58 | -38.96 | 11.94 | 0.55 | - | ||
| 2022/12 | 4.08 | -4.59 | -20.26 | 56.19 | 17.54 | 12.01 | 0.6 | - | ||
| 2022/11 | 4.28 | 17.46 | -29.85 | 52.1 | 22.08 | 11.8 | 0.61 | - | ||
| 2022/10 | 3.64 | -5.86 | -29.67 | 47.82 | 30.75 | 11.71 | 0.61 | - | ||
| 2022/9 | 3.87 | -7.65 | -1.03 | 44.18 | 40.73 | 12.18 | 0.76 | - | ||
| 2022/8 | 4.19 | 1.95 | 8.6 | 40.3 | 46.68 | 13.16 | 0.71 | - | ||
| 2022/7 | 4.11 | -15.32 | 2.37 | 36.11 | 52.9 | 14.35 | 0.65 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2022/6 | 4.86 | -9.76 | 37.95 | 32.0 | 63.26 | 15.47 | 0.58 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2022/5 | 5.38 | 2.81 | 60.08 | 27.14 | 68.8 | 16.35 | 0.55 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2022/4 | 5.23 | -8.61 | 73.4 | 21.76 | 71.11 | 15.9 | 0.56 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2022/3 | 5.73 | 16.05 | 65.93 | 16.53 | 70.39 | 16.53 | 0.46 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2022/2 | 4.94 | -15.79 | 65.36 | 10.8 | 72.86 | 15.92 | 0.48 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2022/1 | 5.86 | 14.44 | 79.73 | 5.86 | 79.73 | 17.09 | 0.44 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2021/12 | 5.12 | -16.08 | 60.51 | 47.8 | 25.16 | 16.41 | 0.44 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2021/11 | 6.1 | 17.77 | 88.99 | 42.68 | 21.94 | 15.2 | 0.47 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2021/10 | 5.18 | 32.47 | 90.75 | 36.57 | 15.12 | 12.96 | 0.56 | 因原料漲價而調整價格及新產品與部分工程認列 | ||
| 2021/9 | 3.91 | 1.33 | 14.71 | 31.39 | 8.05 | 11.79 | 0.47 | - | ||
| 2021/8 | 3.86 | -3.89 | 9.49 | 27.48 | 7.16 | 11.4 | 0.49 | - | ||
| 2021/7 | 4.02 | 14.1 | 8.42 | 23.62 | 6.79 | 10.9 | 0.51 | - | ||
| 2021/6 | 3.52 | 4.7 | -6.82 | 19.6 | 6.47 | 9.9 | 0.49 | - | ||
| 2021/5 | 3.36 | 11.37 | 25.63 | 16.08 | 9.9 | 9.83 | 0.49 | - | ||
| 2021/4 | 3.02 | -12.55 | 2.33 | 12.72 | 6.38 | 9.46 | 0.51 | - | ||
| 2021/3 | 3.45 | 15.65 | 2.67 | 9.7 | 7.7 | 9.7 | 0.39 | - | ||
| 2021/2 | 2.98 | -8.47 | 7.7 | 6.25 | 10.7 | 9.44 | 0.4 | - | ||
| 2021/1 | 3.26 | 2.21 | 13.6 | 3.26 | 13.6 | 9.68 | 0.39 | - | ||
| 2020/12 | 3.19 | -1.19 | 2.31 | 38.19 | -2.98 | 9.14 | 0.43 | - | ||
| 2020/11 | 3.23 | 18.87 | 10.77 | 35.0 | -3.44 | 9.36 | 0.42 | - | ||
| 2020/10 | 2.72 | -20.33 | -16.47 | 31.77 | -4.68 | 9.65 | 0.41 | - | ||
| 2020/9 | 3.41 | -3.28 | -3.26 | 29.05 | -3.41 | 10.64 | 0.43 | 9月份營收包含52,517仟元之工程收入 | ||
| 2020/8 | 3.53 | -4.83 | 10.14 | 25.64 | -3.43 | 11.01 | 0.41 | 8月份營收包含87,747仟元之工程收入 | ||
| 2020/7 | 3.7 | -1.93 | 2.98 | 22.11 | -5.29 | 10.16 | 0.45 | 7月份營收包含81,396仟元之工程收入 | ||
| 2020/6 | 3.78 | 41.17 | 27.23 | 18.41 | -6.8 | 9.4 | 0.5 | - | ||
| 2020/5 | 2.68 | -9.27 | -23.41 | 14.63 | -12.82 | 8.99 | 0.52 | - | ||
| 2020/4 | 2.95 | -12.26 | -19.97 | 11.95 | -10.04 | 9.08 | 0.52 | - | ||
| 2020/3 | 3.36 | 21.31 | 5.38 | 9.0 | -6.23 | 9.0 | 0.47 | - | ||
| 2020/2 | 2.77 | -3.46 | 1.19 | 5.64 | -12.0 | 8.69 | 0.48 | - | ||
| 2020/1 | 2.87 | -5.74 | -21.85 | 2.87 | -21.85 | 0.0 | N/A | - | ||
| 2019/12 | 3.05 | 4.47 | -8.06 | 39.29 | -2.97 | 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 | 4.15 | 2023/1 | 3.58 | 2022/1 | 5.86 | 2021/1 | 3.26 | 2020/1 | 2.87 |
| 2024/2 | 3.54 | 2023/2 | 3.69 | 2022/2 | 4.94 | 2021/2 | 2.98 | 2020/2 | 2.77 |
| 2024/3 | 3.64 | 2023/3 | 4.73 | 2022/3 | 5.73 | 2021/3 | 3.45 | 2020/3 | 3.36 |
| 2024/4 | 4.16 | 2023/4 | 3.72 | 2022/4 | 5.23 | 2021/4 | 3.02 | 2020/4 | 2.95 |
| 2024/5 | 3.8 | 2023/5 | 4.33 | 2022/5 | 5.38 | 2021/5 | 3.36 | 2020/5 | 2.68 |
| 2024/6 | 4.06 | 2023/6 | 4.55 | 2022/6 | 4.86 | 2021/6 | 3.52 | 2020/6 | 3.78 |
| 2024/7 | 4.29 | 2023/7 | 3.72 | 2022/7 | 4.11 | 2021/7 | 4.02 | 2020/7 | 3.7 |
| 2024/8 | 4.54 | 2023/8 | 4.27 | 2022/8 | 4.19 | 2021/8 | 3.86 | 2020/8 | 3.53 |
| 2024/9 | 3.52 | 2023/9 | 4.17 | 2022/9 | 3.87 | 2021/9 | 3.91 | 2020/9 | 3.41 |
| 2024/10 | 4.07 | 2023/10 | 4.19 | 2022/10 | 3.64 | 2021/10 | 5.18 | 2020/10 | 2.72 |
| 2024/11 | 9.33 | 2023/11 | 3.87 | 2022/11 | 4.28 | 2021/11 | 6.1 | 2020/11 | 3.23 |
| N/A | N/A | 2023/12 | 5.09 | 2022/12 | 4.08 | 2021/12 | 5.12 | 2020/12 | 3.19 |
- 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) | 4.95 | 1.23 | 92.61 |
| 24Q2 (19) | 4.89 | 0.41 | 83.83 |
| 24Q1 (18) | 4.87 | 1.04 | 83.08 |
| 23Q4 (17) | 4.82 | 87.55 | 85.38 |
| 23Q3 (16) | 2.57 | -3.38 | 64.74 |
| 23Q2 (15) | 2.66 | 0.0 | 70.51 |
| 23Q1 (14) | 2.66 | 2.31 | 48.6 |
| 22Q4 (13) | 2.6 | 66.67 | 28.08 |
| 22Q3 (12) | 1.56 | 0.0 | -10.86 |
| 22Q2 (11) | 1.56 | -12.85 | -8.24 |
| 22Q1 (10) | 1.79 | -11.82 | 11.88 |
| 21Q4 (9) | 2.03 | 16.0 | 29.3 |
| 21Q3 (8) | 1.75 | 2.94 | 1490.91 |
| 21Q2 (7) | 1.7 | 6.25 | 962.5 |
| 21Q1 (6) | 1.6 | 1.91 | 310.26 |
| 20Q4 (5) | 1.57 | 1327.27 | 1470.0 |
| 20Q3 (4) | 0.11 | -31.25 | 0.0 |
| 20Q2 (3) | 0.16 | -58.97 | 0.0 |
| 20Q1 (2) | 0.39 | 290.0 | 0.0 |
| 19Q4 (1) | 0.1 | 0.0 | 0.0 |
