- 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 | 4.28 | 26.88 | 21.2 | 40.78 | 20.22 | 11.3 | N/A | - | ||
| 2024/10 | 3.37 | -7.37 | 13.88 | 36.5 | 20.13 | 10.69 | N/A | - | ||
| 2024/9 | 3.64 | -0.88 | 10.7 | 33.12 | 20.81 | 11.51 | 1.6 | - | ||
| 2024/8 | 3.67 | -12.31 | 37.59 | 29.48 | 22.19 | 12.25 | 1.5 | - | ||
| 2024/7 | 4.19 | -4.36 | 14.59 | 25.81 | 20.29 | 12.67 | 1.45 | - | ||
| 2024/6 | 4.38 | 7.1 | 56.23 | 21.63 | 21.54 | 12.41 | 1.38 | 主係銷售大體系客戶營收增加 | ||
| 2024/5 | 4.09 | 3.92 | 23.34 | 17.26 | 15.1 | 12.9 | 1.33 | - | ||
| 2024/4 | 3.94 | -19.18 | 3.36 | 13.17 | 12.83 | 10.03 | 1.71 | - | ||
| 2024/3 | 4.87 | 300.9 | 57.49 | 9.25 | 17.66 | 9.25 | 1.83 | 2月出貨遞延及銷售大型機台 | ||
| 2024/2 | 1.22 | -61.58 | -55.06 | 4.38 | -8.09 | 9.06 | 1.87 | 今年2月適逢農曆春節假期，去年同期基期較高所致 | ||
| 2024/1 | 3.16 | -32.48 | 53.59 | 3.16 | 53.59 | 11.38 | 1.49 | 去年同期適逢農曆春節假期，基期較低所致 | ||
| 2023/12 | 4.69 | 32.67 | 10.02 | 38.61 | -16.16 | 11.18 | 1.42 | - | ||
| 2023/11 | 3.53 | 19.21 | -13.11 | 33.91 | -18.84 | 9.78 | 1.63 | - | ||
| 2023/10 | 2.96 | -9.96 | -15.17 | 30.38 | -19.45 | 8.92 | 1.78 | - | ||
| 2023/9 | 3.29 | 23.19 | -7.03 | 27.42 | -19.88 | 9.62 | 1.65 | - | ||
| 2023/8 | 2.67 | -26.97 | -26.99 | 24.13 | -21.37 | 9.13 | 1.74 | - | ||
| 2023/7 | 3.66 | 30.37 | 12.98 | 21.46 | -20.6 | 9.78 | 1.63 | - | ||
| 2023/6 | 2.81 | -15.44 | -35.15 | 17.8 | -25.19 | 9.93 | 1.5 | - | ||
| 2023/5 | 3.32 | -12.91 | -23.35 | 14.99 | -22.97 | 10.22 | 1.46 | - | ||
| 2023/4 | 3.81 | 23.13 | -16.86 | 11.67 | -22.88 | 9.61 | 1.56 | - | ||
| 2023/3 | 3.09 | 14.38 | -29.65 | 7.86 | -25.66 | 7.86 | 2.01 | - | ||
| 2023/2 | 2.7 | 31.31 | 4.89 | 4.77 | -22.96 | 9.02 | 1.75 | - | ||
| 2023/1 | 2.06 | -51.63 | -42.88 | 2.06 | -42.88 | 10.38 | 1.52 | - | ||
| 2022/12 | 4.26 | 4.76 | -4.58 | 46.05 | 6.39 | 11.82 | 1.21 | - | ||
| 2022/11 | 4.06 | 16.38 | 44.29 | 41.79 | 7.63 | 11.1 | 1.28 | - | ||
| 2022/10 | 3.49 | -1.31 | -6.35 | 37.72 | 4.75 | 10.69 | 1.33 | - | ||
| 2022/9 | 3.54 | -3.26 | 17.07 | 34.23 | 6.06 | 10.43 | 1.51 | - | ||
| 2022/8 | 3.66 | 13.01 | -21.79 | 30.69 | 4.9 | 11.22 | 1.4 | - | ||
| 2022/7 | 3.24 | -25.17 | 2.6 | 27.03 | 10.02 | 11.89 | 1.33 | - | ||
| 2022/6 | 4.33 | -0.05 | 1.08 | 23.79 | 11.07 | 13.24 | 1.18 | - | ||
| 2022/5 | 4.33 | -5.53 | 16.0 | 19.46 | 13.58 | 13.31 | 1.17 | - | ||
| 2022/4 | 4.58 | 4.18 | 22.7 | 15.13 | 12.93 | 11.56 | 1.35 | - | ||
| 2022/3 | 4.4 | 70.58 | 16.88 | 10.57 | 9.45 | 10.58 | 1.53 | - | ||
| 2022/2 | 2.58 | -28.5 | 10.28 | 6.19 | 4.94 | 10.65 | 1.52 | - | ||
| 2022/1 | 3.61 | -19.2 | 1.39 | 3.61 | 1.39 | 10.89 | 1.48 | - | ||
| 2021/12 | 4.46 | 58.44 | 24.91 | 43.29 | 41.34 | 11.01 | 1.39 | - | ||
| 2021/11 | 2.82 | -24.47 | 3.44 | 38.82 | 43.44 | 9.57 | 1.6 | - | ||
| 2021/10 | 3.73 | 23.37 | 15.23 | 36.01 | 47.85 | 11.43 | 1.34 | - | ||
| 2021/9 | 3.02 | -35.38 | -12.71 | 32.27 | 52.28 | 10.86 | 1.37 | 大陸地區銷售增加 | ||
| 2021/8 | 4.68 | 48.27 | 42.41 | 29.25 | 64.98 | 12.11 | 1.23 | 大陸地區銷售增加 | ||
| 2021/7 | 3.15 | -26.28 | 8.45 | 24.57 | 69.95 | 11.17 | 1.33 | 大陸地區銷售增加 | ||
| 2021/6 | 4.28 | 14.69 | 75.45 | 21.42 | 85.54 | 11.75 | 1.12 | 大陸地區銷售增加 | ||
| 2021/5 | 3.73 | -0.07 | 103.61 | 17.13 | 88.4 | 11.23 | 1.17 | 大陸地區營收增加 | ||
| 2021/4 | 3.73 | -0.75 | 94.26 | 13.4 | 84.73 | 9.83 | 1.33 | 大陸地區營收增加 | ||
| 2021/3 | 3.76 | 60.94 | 53.09 | 9.66 | 81.19 | 9.66 | 1.38 | 台灣及大陸地區營收增加 | ||
| 2021/2 | 2.34 | -34.26 | 89.44 | 5.9 | 105.34 | 9.47 | 1.41 | 台灣及大陸地區射出機營收增加 | ||
| 2021/1 | 3.56 | -0.47 | 117.11 | 3.56 | 117.11 | 9.85 | 1.35 | 大陸地區射出機銷售成長 | ||
| 2020/12 | 3.57 | 31.21 | 10.76 | 30.62 | -7.7 | 9.53 | 1.32 | - | ||
| 2020/11 | 2.72 | -15.86 | -17.13 | 27.07 | -9.64 | 9.42 | 1.34 | - | ||
| 2020/10 | 3.24 | -6.54 | 8.74 | 24.35 | -8.61 | 9.98 | 1.26 | - | ||
| 2020/9 | 3.46 | 5.42 | 34.69 | 21.19 | -10.45 | 9.66 | 1.27 | - | ||
| 2020/8 | 3.28 | 12.92 | 33.48 | 17.73 | -15.95 | 8.63 | 1.42 | - | ||
| 2020/7 | 2.91 | 19.25 | 20.07 | 14.45 | -22.42 | 7.18 | 1.7 | - | ||
| 2020/6 | 2.44 | 33.1 | -28.13 | 11.54 | -28.81 | 6.19 | 1.95 | - | ||
| 2020/5 | 1.83 | -4.66 | -33.39 | 9.09 | -29.03 | 6.21 | 1.94 | - | ||
| 2020/4 | 1.92 | -21.78 | -4.71 | 7.25 | -27.91 | 5.61 | 2.15 | - | ||
| 2020/3 | 2.46 | 99.14 | -18.01 | 5.33 | -33.72 | 5.33 | 2.23 | - | ||
| 2020/2 | 1.23 | -24.65 | -40.07 | 2.87 | -43.15 | 6.1 | 1.95 | - | ||
| 2020/1 | 1.64 | -49.22 | -45.23 | 1.64 | -45.23 | 0.0 | N/A | - | ||
| 2019/12 | 3.23 | -1.83 | -2.54 | 33.18 | -3.78 | 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 | 3.16 | 2023/1 | 2.06 | 2022/1 | 3.61 | 2021/1 | 3.56 | 2020/1 | 1.64 |
| 2024/2 | 1.22 | 2023/2 | 2.7 | 2022/2 | 2.58 | 2021/2 | 2.34 | 2020/2 | 1.23 |
| 2024/3 | 4.87 | 2023/3 | 3.09 | 2022/3 | 4.4 | 2021/3 | 3.76 | 2020/3 | 2.46 |
| 2024/4 | 3.94 | 2023/4 | 3.81 | 2022/4 | 4.58 | 2021/4 | 3.73 | 2020/4 | 1.92 |
| 2024/5 | 4.09 | 2023/5 | 3.32 | 2022/5 | 4.33 | 2021/5 | 3.73 | 2020/5 | 1.83 |
| 2024/6 | 4.38 | 2023/6 | 2.81 | 2022/6 | 4.33 | 2021/6 | 4.28 | 2020/6 | 2.44 |
| 2024/7 | 4.19 | 2023/7 | 3.66 | 2022/7 | 3.24 | 2021/7 | 3.15 | 2020/7 | 2.91 |
| 2024/8 | 3.67 | 2023/8 | 2.67 | 2022/8 | 3.66 | 2021/8 | 4.68 | 2020/8 | 3.28 |
| 2024/9 | 3.64 | 2023/9 | 3.29 | 2022/9 | 3.54 | 2021/9 | 3.02 | 2020/9 | 3.46 |
| 2024/10 | 3.37 | 2023/10 | 2.96 | 2022/10 | 3.49 | 2021/10 | 3.73 | 2020/10 | 3.24 |
| 2024/11 | 4.28 | 2023/11 | 3.53 | 2022/11 | 4.06 | 2021/11 | 2.82 | 2020/11 | 2.72 |
| N/A | N/A | 2023/12 | 4.69 | 2022/12 | 4.26 | 2021/12 | 4.46 | 2020/12 | 3.57 |
- 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) | 2.15 | -3.59 | -1.83 |
| 24Q2 (19) | 2.23 | 25.28 | -11.86 |
| 24Q1 (18) | 1.78 | -7.29 | -46.06 |
| 23Q4 (17) | 1.92 | -12.33 | 1.05 |
| 23Q3 (16) | 2.19 | -13.44 | -41.44 |
| 23Q2 (15) | 2.53 | -23.33 | -19.43 |
| 23Q1 (14) | 3.3 | 73.68 | -15.38 |
| 22Q4 (13) | 1.9 | -49.2 | -43.11 |
| 22Q3 (12) | 3.74 | 19.11 | 17.98 |
| 22Q2 (11) | 3.14 | -19.49 | -1.88 |
| 22Q1 (10) | 3.9 | 16.77 | 32.65 |
| 21Q4 (9) | 3.34 | 5.36 | 27.48 |
| 21Q3 (8) | 3.17 | -0.94 | 42.79 |
| 21Q2 (7) | 3.2 | 8.84 | 60.0 |
| 21Q1 (6) | 2.94 | 12.21 | 107.04 |
| 20Q4 (5) | 2.62 | 18.02 | 122.03 |
| 20Q3 (4) | 2.22 | 11.0 | 0.0 |
| 20Q2 (3) | 2.0 | 40.85 | 0.0 |
| 20Q1 (2) | 1.42 | 20.34 | 0.0 |
| 19Q4 (1) | 1.18 | 0.0 | 0.0 |
