- 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 | 1.3 | -17.02 | 55.12 | 12.34 | 50.05 | 4.72 | N/A | 所屬產業復甦，帶動自動化零組件及設備需求增加 | ||
| 2024/9 | 1.57 | -15.37 | 101.77 | 11.04 | 49.48 | 4.68 | 0.66 | 所屬產業復甦，帶動自動化零組件及設備需求增加 | ||
| 2024/8 | 1.85 | 47.47 | 119.86 | 9.47 | 43.33 | 4.34 | 0.71 | 所屬產業復甦，自動化零組件訂單增加，另模組化設備開發順利，本月陸續出貨，綜上原因帶動營收成長 | ||
| 2024/7 | 1.26 | 1.9 | 104.68 | 7.62 | 32.15 | 3.79 | 0.82 | 所屬產業持續復甦，客戶加大自動化設備資本支出，帶動自動化零組件訂單增加 | ||
| 2024/6 | 1.23 | -5.31 | 64.15 | 6.36 | 23.51 | 3.46 | 0.81 | 所屬產業持續復甦，客戶加大自動化設備資本支出，帶動自動化零組件訂單增加 | ||
| 2024/5 | 1.3 | 40.09 | 40.6 | 5.13 | 16.58 | 3.36 | 0.84 | - | ||
| 2024/4 | 0.93 | -17.49 | 11.11 | 3.83 | 10.18 | 2.83 | 0.99 | - | ||
| 2024/3 | 1.13 | 45.98 | 12.22 | 2.9 | 9.88 | 2.9 | 1.05 | - | ||
| 2024/2 | 0.77 | -23.02 | -18.69 | 1.77 | 8.45 | 2.53 | 1.2 | - | ||
| 2024/1 | 1.0 | 32.26 | 45.7 | 1.0 | 45.7 | 2.61 | 1.17 | - | ||
| 2023/12 | 0.76 | -11.19 | -16.39 | 9.84 | -45.38 | 2.45 | 1.45 | - | ||
| 2023/11 | 0.85 | 1.77 | -15.95 | 9.08 | -46.92 | 2.47 | 1.44 | - | ||
| 2023/10 | 0.84 | 7.92 | -27.91 | 8.22 | -48.87 | 2.46 | 1.44 | 市場庫存過多 | ||
| 2023/9 | 0.78 | -7.79 | -49.51 | 7.39 | -50.51 | 2.23 | 1.63 | 市場庫存過多 | ||
| 2023/8 | 0.84 | 37.3 | -37.29 | 6.61 | -50.62 | 2.21 | 1.64 | 市場庫存過多 | ||
| 2023/7 | 0.61 | -18.27 | -65.1 | 5.77 | -52.11 | 2.29 | 1.58 | 市場庫存過多 | ||
| 2023/6 | 0.75 | -18.89 | -60.19 | 5.15 | -49.89 | 2.51 | 1.55 | 市場庫存過多 | ||
| 2023/5 | 0.93 | 10.7 | -51.09 | 4.4 | -47.57 | 2.77 | 1.41 | 市場庫存過多 | ||
| 2023/4 | 0.84 | -16.67 | -41.82 | 3.48 | -46.55 | 2.79 | 1.39 | - | ||
| 2023/3 | 1.0 | 5.76 | -43.55 | 2.64 | -47.89 | 2.64 | 1.48 | - | ||
| 2023/2 | 0.95 | 37.94 | -40.45 | 1.64 | -50.24 | 2.54 | 1.54 | 因客戶端受終端客戶資本支出減緩所致 | ||
| 2023/1 | 0.69 | -24.11 | -59.37 | 0.69 | -59.37 | 2.61 | 1.5 | 因客戶端受終端客戶延後進貨所致 | ||
| 2022/12 | 0.91 | -10.73 | -35.63 | 18.01 | -8.23 | 3.09 | 1.22 | - | ||
| 2022/11 | 1.02 | -12.7 | -28.55 | 17.1 | -6.11 | 3.72 | 1.01 | - | ||
| 2022/10 | 1.16 | -24.4 | -29.84 | 16.09 | -4.21 | 4.05 | 0.93 | - | ||
| 2022/9 | 1.54 | 14.51 | -9.51 | 14.92 | -1.41 | 4.64 | 0.95 | - | ||
| 2022/8 | 1.34 | -23.58 | -22.44 | 13.38 | -0.38 | 4.99 | 0.88 | - | ||
| 2022/7 | 1.76 | -6.79 | -6.69 | 12.04 | 2.88 | 5.54 | 0.8 | - | ||
| 2022/6 | 1.89 | -0.35 | -16.59 | 10.28 | 4.71 | 5.22 | 0.88 | - | ||
| 2022/5 | 1.89 | 31.7 | 14.05 | 8.4 | 11.09 | 5.11 | 0.9 | - | ||
| 2022/4 | 1.44 | -19.14 | -13.16 | 6.5 | 10.26 | 4.81 | 0.95 | - | ||
| 2022/3 | 1.78 | 11.56 | 5.99 | 5.07 | 19.41 | 5.07 | 0.88 | - | ||
| 2022/2 | 1.59 | -5.87 | 52.5 | 3.29 | 28.19 | 4.7 | 0.95 | 自動化組件銷售業務因客戶新機種需求量增加所致 | ||
| 2022/1 | 1.69 | 20.22 | 11.47 | 1.69 | 11.47 | 4.52 | 0.99 | - | ||
| 2021/12 | 1.41 | -0.9 | -14.65 | 19.63 | 22.42 | 4.49 | 0.96 | - | ||
| 2021/11 | 1.42 | -14.28 | 0.51 | 18.22 | 26.67 | 4.78 | 0.9 | - | ||
| 2021/10 | 1.66 | -2.49 | 36.78 | 16.8 | 29.52 | 5.09 | 0.85 | - | ||
| 2021/9 | 1.7 | -1.84 | 58.39 | 15.14 | 28.78 | 5.32 | 0.72 | 自動化組件銷售業務因客戶新機種及新客戶需求量增加所致。 | ||
| 2021/8 | 1.73 | -8.06 | 40.92 | 13.44 | 25.8 | 5.88 | 0.65 | - | ||
| 2021/7 | 1.88 | -16.68 | 45.62 | 11.7 | 23.83 | 5.81 | 0.66 | - | ||
| 2021/6 | 2.26 | 36.26 | 46.08 | 9.82 | 20.37 | 5.58 | 0.62 | - | ||
| 2021/5 | 1.66 | 0.27 | 25.44 | 7.56 | 14.35 | 4.99 | 0.69 | - | ||
| 2021/4 | 1.66 | -1.31 | -10.9 | 5.9 | 11.58 | 4.38 | 0.79 | - | ||
| 2021/3 | 1.68 | 60.52 | 4.55 | 4.24 | 23.77 | 4.24 | 0.76 | - | ||
| 2021/2 | 1.05 | -31.2 | 5.87 | 2.56 | 40.7 | 4.21 | 0.76 | - | ||
| 2021/1 | 1.52 | -7.95 | 81.84 | 1.52 | 81.84 | 4.58 | 0.7 | 主係因109/01上班日較110/01少 | ||
| 2020/12 | 1.65 | 16.7 | 22.19 | 16.03 | 3.94 | 4.28 | 0.79 | - | ||
| 2020/11 | 1.41 | 16.64 | 1.15 | 14.38 | 2.19 | 3.7 | 0.91 | - | ||
| 2020/10 | 1.21 | 12.9 | -8.2 | 12.97 | 2.3 | 3.52 | 0.96 | - | ||
| 2020/9 | 1.07 | -12.67 | -25.55 | 11.75 | 3.53 | 3.6 | 1.17 | - | ||
| 2020/8 | 1.23 | -5.0 | 1.04 | 10.68 | 7.76 | 4.07 | 1.04 | - | ||
| 2020/7 | 1.29 | -16.42 | -13.12 | 9.45 | 8.7 | 4.17 | 1.01 | - | ||
| 2020/6 | 1.55 | 17.01 | 33.59 | 8.16 | 13.21 | 4.73 | 0.82 | - | ||
| 2020/5 | 1.32 | -28.78 | -16.64 | 6.61 | 9.31 | 4.79 | 0.81 | - | ||
| 2020/4 | 1.86 | 15.81 | 43.85 | 5.29 | 18.55 | 4.45 | 0.87 | - | ||
| 2020/3 | 1.6 | 62.55 | 43.83 | 3.43 | 8.23 | 3.43 | 1.0 | - | ||
| 2020/2 | 0.99 | 18.16 | 7.08 | 1.82 | -11.13 | 3.17 | 1.08 | - | ||
| 2020/1 | 0.84 | -38.14 | -26.01 | 0.84 | -26.01 | 3.58 | 0.95 | - | ||
| 2019/12 | 1.35 | -3.38 | 5.41 | 15.42 | 3.72 | 0.0 | N/A | - | ||
| 2019/11 | 1.4 | 5.85 | 30.75 | 14.07 | 3.56 | 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 | 1.0 | 2023/1 | 0.69 | 2022/1 | 1.69 | 2021/1 | 1.52 | 2020/1 | 0.84 |
| 2024/2 | 0.77 | 2023/2 | 0.95 | 2022/2 | 1.59 | 2021/2 | 1.05 | 2020/2 | 0.99 |
| 2024/3 | 1.13 | 2023/3 | 1.0 | 2022/3 | 1.78 | 2021/3 | 1.68 | 2020/3 | 1.6 |
| 2024/4 | 0.93 | 2023/4 | 0.84 | 2022/4 | 1.44 | 2021/4 | 1.66 | 2020/4 | 1.86 |
| 2024/5 | 1.3 | 2023/5 | 0.93 | 2022/5 | 1.89 | 2021/5 | 1.66 | 2020/5 | 1.32 |
| 2024/6 | 1.23 | 2023/6 | 0.75 | 2022/6 | 1.89 | 2021/6 | 2.26 | 2020/6 | 1.55 |
| 2024/7 | 1.26 | 2023/7 | 0.61 | 2022/7 | 1.76 | 2021/7 | 1.88 | 2020/7 | 1.29 |
| 2024/8 | 1.85 | 2023/8 | 0.84 | 2022/8 | 1.34 | 2021/8 | 1.73 | 2020/8 | 1.23 |
| 2024/9 | 1.57 | 2023/9 | 0.78 | 2022/9 | 1.54 | 2021/9 | 1.7 | 2020/9 | 1.07 |
| 2024/10 | 1.3 | 2023/10 | 0.84 | 2022/10 | 1.16 | 2021/10 | 1.66 | 2020/10 | 1.21 |
| N/A | N/A | 2023/11 | 0.85 | 2022/11 | 1.02 | 2021/11 | 1.42 | 2020/11 | 1.41 |
| N/A | N/A | 2023/12 | 0.76 | 2022/12 | 0.91 | 2021/12 | 1.41 | 2020/12 | 1.65 |
- 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) | 0.11 | 37.5 | 175.0 |
| 24Q2 (19) | 0.08 | -11.11 | 100.0 |
| 24Q1 (18) | 0.09 | -25.0 | 125.0 |
| 23Q4 (17) | 0.12 | 200.0 | 300.0 |
| 23Q3 (16) | 0.04 | 0.0 | -20.0 |
| 23Q2 (15) | 0.04 | 0.0 | 33.33 |
| 23Q1 (14) | 0.04 | 33.33 | 100.0 |
| 22Q4 (13) | 0.03 | -40.0 | -40.0 |
| 22Q3 (12) | 0.05 | 66.67 | 25.0 |
| 22Q2 (11) | 0.03 | 50.0 | -40.0 |
| 22Q1 (10) | 0.02 | -60.0 | -66.67 |
| 21Q4 (9) | 0.05 | 25.0 | 0.0 |
| 21Q3 (8) | 0.04 | -20.0 | 0.0 |
| 21Q2 (7) | 0.05 | -16.67 | 25.0 |
| 21Q1 (6) | 0.06 | 20.0 | -68.42 |
| 20Q4 (5) | 0.05 | 25.0 | -16.67 |
| 20Q3 (4) | 0.04 | 0.0 | 0.0 |
| 20Q2 (3) | 0.04 | -78.95 | 0.0 |
| 20Q1 (2) | 0.19 | 216.67 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
