- 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 | 1.01 | -17.77 | 39.03 | 11.68 | 5.88 | 3.46 | N/A | - | ||
2024/9 | 1.23 | -0.29 | 12.85 | 10.67 | 3.55 | 3.49 | 1.12 | - | ||
2024/8 | 1.23 | 19.19 | -4.39 | 9.44 | 2.45 | 3.5 | 1.12 | - | ||
2024/7 | 1.03 | -16.87 | -24.02 | 8.21 | 3.57 | 3.64 | 1.07 | - | ||
2024/6 | 1.24 | -9.21 | -7.02 | 7.18 | 9.27 | 4.05 | 0.81 | - | ||
2024/5 | 1.37 | -5.34 | 8.56 | 5.94 | 13.42 | 3.68 | 0.89 | - | ||
2024/4 | 1.44 | 65.84 | 58.47 | 4.57 | 14.97 | 3.36 | 0.97 | 主要客戶需求增加 | ||
2024/3 | 0.87 | -16.27 | -31.54 | 3.13 | 2.03 | 3.13 | 1.13 | - | ||
2024/2 | 1.04 | -14.5 | 0.17 | 2.26 | 25.86 | 3.22 | 1.1 | - | ||
2024/1 | 1.22 | 25.96 | 61.22 | 1.22 | 61.22 | 3.69 | 0.96 | 客戶需求增加 | ||
2023/12 | 0.97 | -35.9 | -18.6 | 13.5 | -24.29 | 3.2 | 0.98 | - | ||
2023/11 | 1.51 | 107.82 | 17.76 | 12.54 | -24.7 | 3.32 | 0.95 | - | ||
2023/10 | 0.73 | -33.25 | -23.71 | 11.03 | -28.23 | 3.1 | 1.02 | - | ||
2023/9 | 1.09 | -15.53 | -10.13 | 10.3 | -28.53 | 3.73 | 0.83 | - | ||
2023/8 | 1.29 | -5.27 | -16.66 | 9.22 | -30.22 | 3.98 | 0.78 | - | ||
2023/7 | 1.36 | 1.72 | -21.74 | 7.93 | -32.01 | 3.95 | 0.79 | - | ||
2023/6 | 1.34 | 6.0 | -17.17 | 6.57 | -33.81 | 3.51 | 0.92 | - | ||
2023/5 | 1.26 | 38.16 | -29.66 | 5.24 | -37.03 | 3.44 | 0.94 | - | ||
2023/4 | 0.91 | -28.36 | -40.85 | 3.98 | -39.06 | 3.22 | 1.0 | - | ||
2023/3 | 1.27 | 22.52 | -25.61 | 3.07 | -38.5 | 3.07 | 1.07 | - | ||
2023/2 | 1.04 | 37.59 | -39.69 | 1.79 | -45.23 | 2.98 | 1.1 | - | ||
2023/1 | 0.75 | -36.4 | -51.38 | 0.75 | -51.38 | 3.22 | 1.02 | 因農曆春節期間工作日減少且客戶需求放緩,致本期營收較去年同期減少 | ||
2022/12 | 1.19 | -7.25 | -11.6 | 17.83 | 4.37 | 3.42 | 0.85 | - | ||
2022/11 | 1.28 | 34.62 | -2.75 | 16.65 | 5.74 | 3.44 | 0.84 | - | ||
2022/10 | 0.95 | -21.37 | -22.9 | 15.37 | 6.51 | 3.7 | 0.78 | - | ||
2022/9 | 1.21 | -21.67 | -20.48 | 14.42 | 9.26 | 4.49 | 0.6 | - | ||
2022/8 | 1.54 | -11.05 | -3.43 | 13.21 | 13.14 | 4.89 | 0.55 | - | ||
2022/7 | 1.74 | 7.66 | -9.46 | 11.66 | 15.77 | 5.14 | 0.53 | - | ||
2022/6 | 1.61 | -9.97 | 8.84 | 9.93 | 21.7 | 4.94 | 0.6 | - | ||
2022/5 | 1.79 | 16.17 | -14.09 | 8.32 | 24.55 | 5.04 | 0.59 | - | ||
2022/4 | 1.54 | -9.9 | 23.67 | 6.53 | 42.09 | 4.97 | 0.6 | - | ||
2022/3 | 1.71 | -0.65 | 14.99 | 4.99 | 48.95 | 4.99 | 0.63 | - | ||
2022/2 | 1.72 | 10.91 | 137.11 | 3.27 | 76.11 | 4.62 | 0.68 | 客戶需求暢旺 | ||
2022/1 | 1.55 | 15.63 | 37.02 | 1.55 | 37.02 | 4.21 | 0.74 | - | ||
2021/12 | 1.34 | 2.02 | 43.39 | 17.09 | 381.37 | 3.89 | 0.77 | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
2021/11 | 1.32 | 6.72 | 0.63 | 15.74 | 502.47 | 4.07 | 0.73 | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
2021/10 | 1.23 | -18.9 | -5.53 | 14.43 | 1005.23 | 4.35 | 0.68 | 109/10/1(分割基準日)繼受由千附實業(股)公司分割精密科技事業部門之相關營業 | ||
2021/9 | 1.52 | -4.87 | 0.0 | 13.19 | 0.0 | 5.04 | 0.55 | 109.10成立,無同期金額 | ||
2021/8 | 1.6 | -16.61 | 0.0 | 11.67 | 0.0 | 5.0 | 0.56 | - | ||
2021/7 | 1.92 | 29.43 | 0.0 | 10.08 | 0.0 | 5.48 | 0.51 | - | ||
2021/6 | 1.48 | -28.94 | 0.0 | 8.16 | 0.0 | 4.81 | 0.73 | - | ||
2021/5 | 2.08 | 67.25 | 0.0 | 6.68 | 0.0 | 4.82 | 0.73 | - | ||
2021/4 | 1.25 | -16.22 | 0.0 | 4.59 | 0.0 | 0.0 | N/A | - | ||
2021/3 | 1.49 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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 | 0.0 | -7.69 |
24Q2 (19) | 0.36 | 0.0 | -12.2 |
24Q1 (18) | 0.36 | -5.26 | 50.0 |
23Q4 (17) | 0.38 | -2.56 | -17.39 |
23Q3 (16) | 0.39 | -4.88 | 5.41 |
23Q2 (15) | 0.41 | 70.83 | -6.82 |
23Q1 (14) | 0.24 | -47.83 | 2300.0 |
22Q4 (13) | 0.46 | 24.32 | -4.17 |
22Q3 (12) | 0.37 | -15.91 | -31.48 |
22Q2 (11) | 0.44 | 4300.0 | -68.12 |
22Q1 (10) | 0.01 | -97.92 | -99.31 |
21Q4 (9) | 0.48 | -11.11 | -61.6 |
21Q3 (8) | 0.54 | -60.87 | 0 |
21Q2 (7) | 1.38 | -4.17 | 0 |
21Q1 (6) | 1.44 | 15.2 | 0 |
20Q4 (5) | 1.25 | 0 | 0 |