- 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 | 8.82 | 12.62 | 16.8 | 69.1 | 18.54 | 23.83 | N/A | - | ||
| 2024/9 | 7.83 | 8.88 | 17.94 | 60.27 | 18.92 | 21.44 | 0.94 | - | ||
| 2024/8 | 7.19 | 11.93 | 10.67 | 52.44 | 19.07 | 20.22 | 1.0 | - | ||
| 2024/7 | 6.42 | -2.9 | 13.6 | 45.25 | 20.61 | 20.02 | 1.01 | - | ||
| 2024/6 | 6.61 | -5.24 | 26.18 | 38.83 | 21.86 | 19.93 | 0.91 | - | ||
| 2024/5 | 6.98 | 10.08 | 30.75 | 32.22 | 21.0 | 19.27 | 0.94 | - | ||
| 2024/4 | 6.34 | 6.5 | 22.44 | 25.24 | 18.56 | 17.74 | 1.02 | - | ||
| 2024/3 | 5.95 | 9.21 | -1.38 | 18.9 | 16.93 | 18.9 | 0.92 | - | ||
| 2024/2 | 5.45 | -27.25 | 8.1 | 12.94 | 27.86 | 20.4 | 0.85 | - | ||
| 2024/1 | 7.49 | 0.46 | 47.45 | 7.49 | 47.45 | 22.5 | 0.77 | - | ||
| 2023/12 | 7.46 | -1.15 | 15.94 | 73.29 | 12.25 | 22.55 | 0.77 | - | ||
| 2023/11 | 7.55 | -0.01 | 9.6 | 65.84 | 11.85 | 21.73 | 0.8 | - | ||
| 2023/10 | 7.55 | 13.72 | 12.29 | 58.29 | 11.99 | 20.68 | 0.84 | - | ||
| 2023/9 | 6.64 | 2.17 | 3.09 | 50.68 | 11.81 | 18.78 | 0.91 | - | ||
| 2023/8 | 6.49 | 14.89 | 4.56 | 44.04 | 13.25 | 17.39 | 0.99 | - | ||
| 2023/7 | 5.65 | 7.85 | 7.82 | 37.52 | 14.82 | 16.23 | 1.06 | - | ||
| 2023/6 | 5.24 | -1.81 | 1.73 | 31.87 | 16.16 | 15.76 | 0.95 | - | ||
| 2023/5 | 5.34 | 3.08 | 20.02 | 26.62 | 19.5 | 16.55 | 0.91 | - | ||
| 2023/4 | 5.18 | -14.22 | 14.44 | 21.29 | 19.42 | 16.26 | 0.92 | - | ||
| 2023/3 | 6.04 | 19.72 | 33.98 | 16.16 | 21.51 | 16.16 | 1.1 | - | ||
| 2023/2 | 5.04 | -0.78 | 32.66 | 10.12 | 15.12 | 16.56 | 1.07 | - | ||
| 2023/1 | 5.08 | -21.01 | 1.76 | 5.08 | 1.76 | 18.4 | 0.97 | - | ||
| 2022/12 | 6.43 | -6.55 | 26.83 | 65.29 | 31.91 | 20.04 | 0.91 | - | ||
| 2022/11 | 6.89 | 2.44 | 39.94 | 58.86 | 32.49 | 20.04 | 0.91 | - | ||
| 2022/10 | 6.72 | 4.41 | 43.88 | 52.05 | 31.67 | 19.37 | 0.94 | - | ||
| 2022/9 | 6.44 | 3.62 | 54.14 | 45.32 | 30.03 | 17.89 | 1.01 | 主要新能源車客戶推出車款受市場熱銷,致使本月營收創新高。 | ||
| 2022/8 | 6.21 | 18.47 | 65.42 | 38.89 | 26.75 | 16.61 | 1.09 | 1.氣候影響美國剷雪車出貨量增2.大陸地區新能源車銷售持續成長,帶動胡連新能源產品持續上升3.新增子公司營收注入效益 | ||
| 2022/7 | 5.24 | 1.76 | 44.1 | 32.67 | 21.32 | 14.84 | 1.21 | - | ||
| 2022/6 | 5.15 | 15.84 | 37.87 | 27.43 | 17.76 | 14.12 | 1.12 | - | ||
| 2022/5 | 4.45 | -1.7 | 11.61 | 22.28 | 13.92 | 13.48 | 1.18 | - | ||
| 2022/4 | 4.52 | 0.42 | 12.98 | 17.82 | 14.46 | 12.83 | 1.24 | - | ||
| 2022/3 | 4.51 | 18.54 | 11.03 | 13.3 | 14.98 | 13.3 | 1.07 | - | ||
| 2022/2 | 3.8 | -23.88 | 19.79 | 8.79 | 17.11 | 13.87 | 1.02 | - | ||
| 2022/1 | 4.99 | -1.55 | 15.15 | 4.99 | 15.15 | 14.99 | 0.95 | - | ||
| 2021/12 | 5.07 | 3.1 | 7.32 | 49.5 | 35.3 | 14.66 | 0.88 | - | ||
| 2021/11 | 4.92 | 5.32 | 16.18 | 44.42 | 39.45 | 13.77 | 0.94 | - | ||
| 2021/10 | 4.67 | 11.85 | 22.25 | 39.53 | 43.05 | 12.6 | 1.03 | - | ||
| 2021/9 | 4.18 | 11.21 | 20.66 | 34.85 | 46.39 | 11.57 | 1.0 | - | ||
| 2021/8 | 3.75 | 3.2 | 25.58 | 30.68 | 50.76 | 11.13 | 1.04 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/7 | 3.64 | -2.63 | 38.72 | 26.93 | 55.14 | 11.36 | 1.02 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/6 | 3.74 | -6.21 | 58.5 | 23.29 | 57.87 | 11.73 | 0.84 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/5 | 3.98 | -0.5 | 74.0 | 19.56 | 57.75 | 12.05 | 0.81 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/4 | 4.0 | -1.3 | 53.91 | 15.57 | 54.07 | 11.24 | 0.87 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/3 | 4.06 | 27.89 | 48.78 | 11.57 | 53.35 | 11.57 | 0.74 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/2 | 3.17 | -26.83 | 72.2 | 7.51 | 55.93 | 12.24 | 0.7 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/1 | 4.34 | -8.24 | 45.85 | 4.34 | 45.85 | 13.3 | 0.65 | - | ||
| 2020/12 | 4.73 | 11.61 | 14.13 | 36.58 | -3.6 | 12.78 | 0.63 | - | ||
| 2020/11 | 4.23 | 10.82 | 6.67 | 31.85 | -5.78 | 11.52 | 0.7 | - | ||
| 2020/10 | 3.82 | 10.4 | 14.31 | 27.63 | -7.4 | 10.27 | 0.78 | - | ||
| 2020/9 | 3.46 | 15.74 | 1.34 | 23.81 | -10.23 | 9.07 | 0.8 | - | ||
| 2020/8 | 2.99 | 14.0 | -4.59 | 20.35 | -11.94 | 7.97 | 0.91 | - | ||
| 2020/7 | 2.62 | 11.24 | -6.5 | 17.36 | -13.09 | 7.27 | 1.0 | - | ||
| 2020/6 | 2.36 | 2.95 | -13.77 | 14.75 | -14.13 | 7.25 | 0.97 | - | ||
| 2020/5 | 2.29 | -11.99 | -28.7 | 12.4 | -14.2 | 7.62 | 0.92 | - | ||
| 2020/4 | 2.6 | -4.59 | 4.81 | 10.11 | -10.06 | 7.17 | 0.98 | - | ||
| 2020/3 | 2.73 | 48.03 | -24.95 | 7.54 | -14.04 | 7.54 | 1.03 | - | ||
| 2020/2 | 1.84 | -38.03 | -5.18 | 4.82 | -6.32 | 8.96 | 0.87 | - | ||
| 2020/1 | 2.97 | -28.2 | -7.02 | 2.97 | -7.02 | 11.08 | 0.7 | - | ||
| 2019/12 | 4.14 | 4.31 | 19.15 | 37.95 | -7.02 | 0.0 | N/A | - | ||
| 2019/11 | 3.97 | 18.76 | 13.56 | 33.81 | -9.46 | 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 | 7.49 | 2023/1 | 5.08 | 2022/1 | 4.99 | 2021/1 | 4.34 | 2020/1 | 2.97 |
| 2024/2 | 5.45 | 2023/2 | 5.04 | 2022/2 | 3.8 | 2021/2 | 3.17 | 2020/2 | 1.84 |
| 2024/3 | 5.95 | 2023/3 | 6.04 | 2022/3 | 4.51 | 2021/3 | 4.06 | 2020/3 | 2.73 |
| 2024/4 | 6.34 | 2023/4 | 5.18 | 2022/4 | 4.52 | 2021/4 | 4.0 | 2020/4 | 2.6 |
| 2024/5 | 6.98 | 2023/5 | 5.34 | 2022/5 | 4.45 | 2021/5 | 3.98 | 2020/5 | 2.29 |
| 2024/6 | 6.61 | 2023/6 | 5.24 | 2022/6 | 5.15 | 2021/6 | 3.74 | 2020/6 | 2.36 |
| 2024/7 | 6.42 | 2023/7 | 5.65 | 2022/7 | 5.24 | 2021/7 | 3.64 | 2020/7 | 2.62 |
| 2024/8 | 7.19 | 2023/8 | 6.49 | 2022/8 | 6.21 | 2021/8 | 3.75 | 2020/8 | 2.99 |
| 2024/9 | 7.83 | 2023/9 | 6.64 | 2022/9 | 6.44 | 2021/9 | 4.18 | 2020/9 | 3.46 |
| 2024/10 | 8.82 | 2023/10 | 7.55 | 2022/10 | 6.72 | 2021/10 | 4.67 | 2020/10 | 3.82 |
| N/A | N/A | 2023/11 | 7.55 | 2022/11 | 6.89 | 2021/11 | 4.92 | 2020/11 | 4.23 |
| N/A | N/A | 2023/12 | 7.46 | 2022/12 | 6.43 | 2021/12 | 5.07 | 2020/12 | 4.73 |
- 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 | |||
|---|---|---|---|
