- 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 | 0.49 | -16.0 | -7.43 | 6.0 | -10.15 | 1.59 | N/A | - | ||
| 2024/9 | 0.58 | 11.94 | -14.9 | 5.51 | -10.39 | 1.73 | 2.85 | - | ||
| 2024/8 | 0.52 | -17.61 | -43.61 | 4.93 | -9.82 | 1.86 | 2.65 | - | ||
| 2024/7 | 0.63 | -11.98 | -4.34 | 4.41 | -2.99 | 2.09 | 2.36 | - | ||
| 2024/6 | 0.72 | -3.52 | -1.64 | 3.78 | -2.76 | 2.05 | 2.44 | - | ||
| 2024/5 | 0.74 | 25.46 | 4.99 | 3.07 | -3.02 | 2.05 | 2.43 | - | ||
| 2024/4 | 0.59 | -18.16 | -16.39 | 2.33 | -5.33 | 1.6 | 3.12 | - | ||
| 2024/3 | 0.72 | 151.01 | 4.52 | 1.73 | -0.85 | 1.73 | 3.06 | 因大陸公司3月出貨天數較2月(過年)多所致 | ||
| 2024/2 | 0.29 | -60.34 | -53.45 | 1.01 | -4.36 | 1.38 | 3.86 | 因大陸公司年假時間較長，出貨天數變少所致 | ||
| 2024/1 | 0.73 | 99.69 | 64.39 | 0.73 | 64.39 | 1.61 | 3.3 | 工具機景氣稍稍回溫,建德集團全員努力的成果 | ||
| 2023/12 | 0.36 | -30.02 | -48.61 | 7.56 | -16.13 | 1.41 | 3.78 | - | ||
| 2023/11 | 0.52 | -1.46 | -20.57 | 7.19 | -13.37 | 1.73 | 3.08 | - | ||
| 2023/10 | 0.53 | -22.77 | -26.03 | 6.68 | -12.75 | 2.13 | 2.5 | - | ||
| 2023/9 | 0.68 | -25.83 | 13.93 | 6.15 | -11.39 | 2.26 | 2.39 | - | ||
| 2023/8 | 0.92 | 39.76 | 0.79 | 5.47 | -13.78 | 2.3 | 2.35 | - | ||
| 2023/7 | 0.66 | -9.5 | -20.64 | 4.55 | -16.23 | 2.09 | 2.59 | - | ||
| 2023/6 | 0.73 | 2.98 | -20.03 | 3.89 | -15.44 | 2.14 | 2.54 | - | ||
| 2023/5 | 0.71 | -0.1 | -16.43 | 3.16 | -14.3 | 2.1 | 2.58 | - | ||
| 2023/4 | 0.71 | 2.31 | -1.02 | 2.46 | -13.67 | 2.02 | 2.69 | - | ||
| 2023/3 | 0.69 | 11.77 | -34.97 | 1.75 | -17.91 | 1.75 | 3.21 | - | ||
| 2023/2 | 0.62 | 40.07 | 43.84 | 1.06 | -0.98 | 1.77 | 3.18 | - | ||
| 2023/1 | 0.44 | -37.57 | -31.07 | 0.44 | -31.07 | 1.8 | 3.12 | - | ||
| 2022/12 | 0.71 | 8.14 | 24.67 | 9.01 | 3.09 | 2.07 | 2.59 | - | ||
| 2022/11 | 0.65 | -8.23 | -20.65 | 8.3 | 1.6 | 1.96 | 2.73 | - | ||
| 2022/10 | 0.71 | 18.95 | 3.48 | 7.65 | 4.09 | 2.22 | 2.41 | - | ||
| 2022/9 | 0.6 | -34.38 | -20.79 | 6.94 | 4.15 | 2.34 | 2.13 | - | ||
| 2022/8 | 0.91 | 10.03 | 32.58 | 6.34 | 7.35 | 2.65 | 1.88 | - | ||
| 2022/7 | 0.83 | -8.81 | 6.01 | 5.43 | 4.02 | 2.58 | 1.93 | - | ||
| 2022/6 | 0.91 | 7.63 | -1.28 | 4.6 | 3.67 | 2.47 | 1.94 | - | ||
| 2022/5 | 0.84 | 18.31 | 3.13 | 3.69 | 4.97 | 2.62 | 1.82 | - | ||
| 2022/4 | 0.71 | -32.77 | -10.7 | 2.85 | 5.52 | 2.21 | 2.17 | - | ||
| 2022/3 | 1.06 | 147.24 | 22.69 | 2.13 | 12.37 | 2.13 | 2.13 | - | ||
| 2022/2 | 0.43 | -32.87 | 49.58 | 1.07 | 3.7 | 1.64 | 2.78 | - | ||
| 2022/1 | 0.64 | 12.91 | -13.99 | 0.64 | -13.99 | 2.03 | 2.24 | - | ||
| 2021/12 | 0.57 | -31.17 | -29.87 | 8.74 | 23.43 | 2.08 | 2.04 | - | ||
| 2021/11 | 0.82 | 19.67 | 41.29 | 8.17 | 30.3 | 2.27 | 1.87 | - | ||
| 2021/10 | 0.69 | -8.96 | -3.88 | 7.35 | 29.18 | 2.13 | 1.99 | - | ||
| 2021/9 | 0.76 | 9.84 | 15.08 | 6.66 | 33.94 | 2.23 | 1.69 | - | ||
| 2021/8 | 0.69 | -12.01 | 42.84 | 5.91 | 36.81 | 2.39 | 1.57 | - | ||
| 2021/7 | 0.78 | -15.09 | 15.58 | 5.22 | 36.05 | 2.52 | 1.49 | - | ||
| 2021/6 | 0.92 | 12.44 | 18.23 | 4.44 | 40.43 | 2.54 | 1.39 | - | ||
| 2021/5 | 0.82 | 2.44 | 29.28 | 3.52 | 47.7 | 2.48 | 1.42 | - | ||
| 2021/4 | 0.8 | -7.64 | 24.82 | 2.7 | 54.37 | 1.95 | 1.8 | 主要係中國地區訂單回升 | ||
| 2021/3 | 0.87 | 201.43 | 84.15 | 1.9 | 71.48 | 1.9 | 0.0 | 主要係中國地區訂單回升 | ||
| 2021/2 | 0.29 | -61.41 | 81.59 | 1.03 | 62.13 | 1.84 | 0.0 | 主要係中國地區訂單回升 | ||
| 2021/1 | 0.74 | -7.93 | 55.69 | 0.74 | 55.69 | 2.14 | 0.0 | 主要係中國市場訂單回升 | ||
| 2020/12 | 0.81 | 38.68 | 56.92 | 7.08 | -3.38 | 2.11 | 1.68 | 主要係中國市場訂單回升 | ||
| 2020/11 | 0.58 | -18.58 | -4.3 | 6.27 | -7.94 | 1.96 | 1.82 | - | ||
| 2020/10 | 0.72 | 9.0 | 12.44 | 5.69 | -8.3 | 1.85 | 1.91 | - | ||
| 2020/9 | 0.66 | 36.33 | 11.98 | 4.97 | -10.67 | 1.81 | 0.0 | - | ||
| 2020/8 | 0.48 | -28.8 | 23.26 | 4.32 | -13.34 | 1.94 | 0.0 | - | ||
| 2020/7 | 0.68 | -13.14 | 9.17 | 3.84 | -16.46 | 2.09 | 0.0 | - | ||
| 2020/6 | 0.78 | 22.95 | 9.13 | 3.16 | -20.46 | 2.05 | 1.69 | - | ||
| 2020/5 | 0.63 | -1.08 | -12.74 | 2.38 | -26.94 | 1.74 | 1.98 | - | ||
| 2020/4 | 0.64 | 36.25 | 31.04 | 1.75 | -31.01 | 1.27 | 2.73 | - | ||
| 2020/3 | 0.47 | 197.24 | -52.22 | 1.11 | -45.86 | 1.11 | 0.0 | 受到新冠狀病毒疫情影響，致營收衰退。 | ||
| 2020/2 | 0.16 | -66.91 | -53.46 | 0.64 | -39.95 | 1.15 | 0.0 | 受到新冠狀病毒疫情影響，致營收衰退。 | ||
| 2020/1 | 0.48 | -7.2 | -33.57 | 0.48 | -33.57 | 1.6 | 0.0 | - | ||
| 2019/12 | 0.52 | -15.42 | -51.04 | 7.33 | -38.56 | 0.0 | N/A | 受中美貿易衝突影響，致營業收入衰退。 | ||
| 2019/11 | 0.61 | -4.33 | -28.68 | 6.81 | -37.35 | 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 | 0.73 | 2023/1 | 0.44 | 2022/1 | 0.64 | 2021/1 | 0.74 | 2020/1 | 0.48 |
| 2024/2 | 0.29 | 2023/2 | 0.62 | 2022/2 | 0.43 | 2021/2 | 0.29 | 2020/2 | 0.16 |
| 2024/3 | 0.72 | 2023/3 | 0.69 | 2022/3 | 1.06 | 2021/3 | 0.87 | 2020/3 | 0.47 |
| 2024/4 | 0.59 | 2023/4 | 0.71 | 2022/4 | 0.71 | 2021/4 | 0.8 | 2020/4 | 0.64 |
| 2024/5 | 0.74 | 2023/5 | 0.71 | 2022/5 | 0.84 | 2021/5 | 0.82 | 2020/5 | 0.63 |
| 2024/6 | 0.72 | 2023/6 | 0.73 | 2022/6 | 0.91 | 2021/6 | 0.92 | 2020/6 | 0.78 |
| 2024/7 | 0.63 | 2023/7 | 0.66 | 2022/7 | 0.83 | 2021/7 | 0.78 | 2020/7 | 0.68 |
| 2024/8 | 0.52 | 2023/8 | 0.92 | 2022/8 | 0.91 | 2021/8 | 0.69 | 2020/8 | 0.48 |
| 2024/9 | 0.58 | 2023/9 | 0.68 | 2022/9 | 0.6 | 2021/9 | 0.76 | 2020/9 | 0.66 |
| 2024/10 | 0.49 | 2023/10 | 0.53 | 2022/10 | 0.71 | 2021/10 | 0.69 | 2020/10 | 0.72 |
| N/A | N/A | 2023/11 | 0.52 | 2022/11 | 0.65 | 2021/11 | 0.82 | 2020/11 | 0.58 |
| N/A | N/A | 2023/12 | 0.36 | 2022/12 | 0.71 | 2021/12 | 0.57 | 2020/12 | 0.81 |
- 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) | 0.36 | 5.88 | 0.0 |
| 24Q2 (19) | 0.34 | 21.43 | -42.37 |
| 24Q1 (18) | 0.28 | -17.65 | -48.15 |
| 23Q4 (17) | 0.34 | -5.56 | -22.73 |
| 23Q3 (16) | 0.36 | -38.98 | -23.4 |
| 23Q2 (15) | 0.59 | 9.26 | -14.49 |
| 23Q1 (14) | 0.54 | 22.73 | -23.94 |
| 22Q4 (13) | 0.44 | -6.38 | -22.81 |
| 22Q3 (12) | 0.47 | -31.88 | -4.08 |
| 22Q2 (11) | 0.69 | -2.82 | 23.21 |
| 22Q1 (10) | 0.71 | 24.56 | 0 |
| 21Q4 (9) | 0.57 | 16.33 | 26.67 |
| 21Q3 (8) | 0.49 | -12.5 | 0 |
| 21Q2 (7) | 0.56 | 0 | 24.44 |
