- 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 | 5.24 | 21.73 | -3.86 | 59.34 | -1.46 | 15.71 | N/A | - | ||
| 2024/9 | 4.3 | -30.32 | -27.51 | 54.11 | -1.22 | 17.35 | 0.39 | - | ||
| 2024/8 | 6.17 | -10.27 | -9.11 | 49.81 | 1.96 | 19.13 | 0.35 | - | ||
| 2024/7 | 6.88 | 13.18 | 12.77 | 43.63 | 3.75 | 19.06 | 0.35 | - | ||
| 2024/6 | 6.08 | -0.38 | 19.15 | 36.75 | 2.22 | 19.0 | 0.38 | - | ||
| 2024/5 | 6.1 | -10.59 | -4.88 | 30.68 | -0.57 | 18.97 | 0.38 | - | ||
| 2024/4 | 6.82 | 12.91 | 12.0 | 24.58 | 0.56 | 17.4 | 0.41 | - | ||
| 2024/3 | 6.04 | 33.24 | -10.25 | 17.75 | -3.23 | 17.75 | 0.42 | - | ||
| 2024/2 | 4.54 | -36.76 | -24.43 | 11.71 | 0.83 | 17.68 | 0.42 | - | ||
| 2024/1 | 7.17 | 20.01 | 27.86 | 7.17 | 27.86 | 19.62 | 0.38 | - | ||
| 2023/12 | 5.98 | -7.69 | -11.61 | 72.67 | -9.58 | 17.9 | 0.41 | - | ||
| 2023/11 | 6.47 | 18.89 | -16.01 | 66.7 | -9.39 | 17.85 | 0.41 | - | ||
| 2023/10 | 5.45 | -8.21 | -34.57 | 60.22 | -8.61 | 18.17 | 0.41 | - | ||
| 2023/9 | 5.93 | -12.63 | -14.29 | 54.78 | -4.86 | 18.82 | 0.45 | - | ||
| 2023/8 | 6.79 | 11.33 | -5.9 | 48.84 | -3.57 | 17.99 | 0.47 | - | ||
| 2023/7 | 6.1 | 19.58 | -8.73 | 42.05 | -3.19 | 17.62 | 0.48 | - | ||
| 2023/6 | 5.1 | -20.48 | -5.1 | 35.95 | -2.18 | 17.61 | 0.49 | - | ||
| 2023/5 | 6.41 | 5.28 | -3.32 | 30.85 | -1.68 | 19.24 | 0.45 | - | ||
| 2023/4 | 6.09 | -9.52 | -7.42 | 24.44 | -1.24 | 18.83 | 0.46 | - | ||
| 2023/3 | 6.73 | 12.19 | 6.17 | 18.35 | 0.99 | 18.35 | 0.51 | - | ||
| 2023/2 | 6.0 | 6.99 | 22.95 | 11.61 | -1.78 | 18.37 | 0.51 | - | ||
| 2023/1 | 5.61 | -17.03 | -19.17 | 5.61 | -19.17 | 20.08 | 0.47 | - | ||
| 2022/12 | 6.76 | -12.29 | 30.17 | 80.37 | 40.41 | 22.79 | 0.48 | - | ||
| 2022/11 | 7.71 | -7.37 | 30.71 | 73.61 | 41.43 | 22.96 | 0.48 | - | ||
| 2022/10 | 8.32 | 20.23 | 80.44 | 65.9 | 42.8 | 22.46 | 0.49 | 主係越南境內機車客戶大幅上調組車計劃，新增外銷休閒車輛及健康事業產品亦大幅出貨所致。 | ||
| 2022/9 | 6.92 | -4.07 | 62.77 | 57.58 | 38.62 | 20.82 | 0.47 | 主係2021年9月越南受COVID-19影響有停產之情形，而2022年9月無此情況所致。 | ||
| 2022/8 | 7.22 | 7.97 | 64.8 | 50.66 | 35.87 | 19.28 | 0.5 | 主係2021年8月越南受COVID-19影響有停產之情形，而2022年8月無此情況所致。 | ||
| 2022/7 | 6.68 | 24.34 | 31.08 | 43.44 | 32.02 | 18.69 | 0.52 | - | ||
| 2022/6 | 5.37 | -18.99 | 3.95 | 36.76 | 32.19 | 18.59 | 0.64 | - | ||
| 2022/5 | 6.64 | 0.82 | 37.36 | 31.38 | 38.64 | 19.56 | 0.61 | - | ||
| 2022/4 | 6.58 | 3.76 | 42.23 | 24.75 | 38.99 | 17.81 | 0.67 | - | ||
| 2022/3 | 6.34 | 29.92 | 29.17 | 18.16 | 37.85 | 18.16 | 0.67 | - | ||
| 2022/2 | 4.88 | -29.66 | 43.49 | 11.82 | 43.0 | 17.02 | 0.71 | - | ||
| 2022/1 | 6.94 | 33.62 | 42.66 | 6.94 | 42.66 | 18.03 | 0.67 | - | ||
| 2021/12 | 5.19 | -11.93 | 6.54 | 57.24 | 22.86 | 15.7 | 0.82 | - | ||
| 2021/11 | 5.9 | 27.85 | 39.69 | 52.05 | 24.76 | 14.76 | 0.87 | - | ||
| 2021/10 | 4.61 | 8.45 | 15.85 | 46.15 | 23.08 | 13.24 | 0.97 | - | ||
| 2021/9 | 4.25 | -2.87 | 3.66 | 41.54 | 23.94 | 13.73 | 0.81 | - | ||
| 2021/8 | 4.38 | -14.11 | -2.87 | 37.28 | 26.77 | 14.65 | 0.76 | - | ||
| 2021/7 | 5.1 | -1.38 | 14.78 | 32.9 | 32.14 | 15.1 | 0.74 | - | ||
| 2021/6 | 5.17 | 7.02 | 60.3 | 27.8 | 35.91 | 14.63 | 0.58 | 去年因疫情(COVID-19)影響，導致營收大幅滑落，而本期無此情形。 | ||
| 2021/5 | 4.83 | 4.4 | 54.81 | 22.63 | 31.34 | 14.37 | 0.6 | 去年因疫情(COVID-19)影響，導致營收大幅滑落，而本期無此情形。 | ||
| 2021/4 | 4.63 | -5.76 | 212.04 | 17.8 | 26.15 | 12.94 | 0.66 | 去年因疫情(COVID-19)影響，導致營收大幅滑落，而本期無此情形。 | ||
| 2021/3 | 4.91 | 44.32 | 10.27 | 13.18 | 4.33 | 13.18 | 0.55 | - | ||
| 2021/2 | 3.4 | -30.06 | -0.24 | 8.27 | 1.09 | 13.14 | 0.56 | - | ||
| 2021/1 | 4.86 | -0.21 | 2.06 | 4.86 | 2.06 | 13.96 | 0.52 | - | ||
| 2020/12 | 4.88 | 15.47 | 7.01 | 46.59 | -11.65 | 13.08 | 0.45 | - | ||
| 2020/11 | 4.22 | 6.03 | 1.92 | 41.71 | -13.42 | 12.31 | 0.48 | - | ||
| 2020/10 | 3.98 | -2.95 | -10.1 | 37.49 | -14.86 | 12.59 | 0.47 | - | ||
| 2020/9 | 4.1 | -9.0 | -1.75 | 33.51 | -15.39 | 13.05 | 0.41 | - | ||
| 2020/8 | 4.51 | 1.49 | -2.03 | 29.41 | -17.0 | 12.18 | 0.44 | - | ||
| 2020/7 | 4.44 | 37.71 | 5.01 | 24.9 | -19.23 | 10.79 | 0.5 | - | ||
| 2020/6 | 3.23 | 3.36 | -18.08 | 20.46 | -23.09 | 7.83 | 0.73 | - | ||
| 2020/5 | 3.12 | 110.43 | -36.22 | 17.23 | -23.96 | 9.06 | 0.63 | - | ||
| 2020/4 | 1.48 | -66.69 | -66.01 | 14.11 | -20.59 | 9.35 | 0.61 | 因疫情(COVID-19)影響，導致營收隨客戶關廠而大幅滑落。 | ||
| 2020/3 | 4.45 | 30.54 | -4.8 | 12.63 | -5.81 | 12.63 | 0.46 | - | ||
| 2020/2 | 3.41 | -28.44 | 15.91 | 8.18 | -6.35 | 12.73 | 0.46 | - | ||
| 2020/1 | 4.77 | 4.63 | -17.67 | 4.77 | -17.67 | 13.46 | 0.43 | - | ||
| 2019/12 | 4.56 | 9.98 | 3.25 | 52.74 | 14.28 | 0.0 | N/A | - | ||
| 2019/11 | 4.14 | -6.47 | -9.58 | 48.18 | 15.45 | 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 | 7.17 | 2023/1 | 5.61 | 2022/1 | 6.94 | 2021/1 | 4.86 | 2020/1 | 4.77 |
| 2024/2 | 4.54 | 2023/2 | 6.0 | 2022/2 | 4.88 | 2021/2 | 3.4 | 2020/2 | 3.41 |
| 2024/3 | 6.04 | 2023/3 | 6.73 | 2022/3 | 6.34 | 2021/3 | 4.91 | 2020/3 | 4.45 |
| 2024/4 | 6.82 | 2023/4 | 6.09 | 2022/4 | 6.58 | 2021/4 | 4.63 | 2020/4 | 1.48 |
| 2024/5 | 6.1 | 2023/5 | 6.41 | 2022/5 | 6.64 | 2021/5 | 4.83 | 2020/5 | 3.12 |
| 2024/6 | 6.08 | 2023/6 | 5.1 | 2022/6 | 5.37 | 2021/6 | 5.17 | 2020/6 | 3.23 |
| 2024/7 | 6.88 | 2023/7 | 6.1 | 2022/7 | 6.68 | 2021/7 | 5.1 | 2020/7 | 4.44 |
| 2024/8 | 6.17 | 2023/8 | 6.79 | 2022/8 | 7.22 | 2021/8 | 4.38 | 2020/8 | 4.51 |
| 2024/9 | 4.3 | 2023/9 | 5.93 | 2022/9 | 6.92 | 2021/9 | 4.25 | 2020/9 | 4.1 |
| 2024/10 | 5.24 | 2023/10 | 5.45 | 2022/10 | 8.32 | 2021/10 | 4.61 | 2020/10 | 3.98 |
| N/A | N/A | 2023/11 | 6.47 | 2022/11 | 7.71 | 2021/11 | 5.9 | 2020/11 | 4.22 |
| N/A | N/A | 2023/12 | 5.98 | 2022/12 | 6.76 | 2021/12 | 5.19 | 2020/12 | 4.88 |
- 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) | 1.16 | 13.73 | 0.0 |
| 24Q2 (19) | 1.02 | 39.73 | 108.16 |
| 24Q1 (18) | 0.73 | 25.86 | -26.26 |
| 23Q4 (17) | 0.58 | -50.0 | 107.14 |
| 23Q3 (16) | 1.16 | 136.73 | 792.31 |
| 23Q2 (15) | 0.49 | -50.51 | -38.75 |
| 23Q1 (14) | 0.99 | 253.57 | 35.62 |
| 22Q4 (13) | 0.28 | 115.38 | -60.0 |
| 22Q3 (12) | 0.13 | -83.75 | -85.39 |
| 22Q2 (11) | 0.8 | 9.59 | -4.76 |
| 22Q1 (10) | 0.73 | 4.29 | -10.98 |
| 21Q4 (9) | 0.7 | -21.35 | -18.6 |
| 21Q3 (8) | 0.89 | 5.95 | -11.88 |
| 21Q2 (7) | 0.84 | 2.44 | 3.7 |
| 21Q1 (6) | 0.82 | -4.65 | 54.72 |
| 20Q4 (5) | 0.86 | -14.85 | 120.51 |
| 20Q3 (4) | 1.01 | 24.69 | 0.0 |
| 20Q2 (3) | 0.81 | 52.83 | 0.0 |
| 20Q1 (2) | 0.53 | 35.9 | 0.0 |
| 19Q4 (1) | 0.39 | 0.0 | 0.0 |
