- 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 | 2.07 | -18.71 | 48.59 | 22.57 | 2.02 | 6.97 | N/A | - | ||
| 2024/9 | 2.55 | 8.7 | 22.1 | 20.49 | -1.11 | 7.36 | 0.89 | - | ||
| 2024/8 | 2.35 | -4.88 | 13.28 | 17.94 | -3.71 | 7.01 | 0.94 | - | ||
| 2024/7 | 2.47 | 12.14 | 20.92 | 15.6 | -5.84 | 7.1 | 0.92 | - | ||
| 2024/6 | 2.2 | -9.73 | 7.48 | 13.13 | -9.6 | 7.0 | 0.88 | - | ||
| 2024/5 | 2.44 | 2.91 | 13.8 | 10.93 | -12.4 | 6.51 | 0.94 | - | ||
| 2024/4 | 2.37 | 39.06 | 5.41 | 8.5 | -17.82 | 5.8 | 1.06 | - | ||
| 2024/3 | 1.7 | -1.68 | -42.45 | 6.13 | -24.27 | 6.13 | 1.05 | - | ||
| 2024/2 | 1.73 | -35.72 | -28.76 | 4.43 | -13.8 | 6.22 | 1.04 | - | ||
| 2024/1 | 2.69 | 50.0 | -0.35 | 2.69 | -0.35 | 6.86 | 0.94 | - | ||
| 2023/12 | 1.8 | -24.07 | -46.38 | 26.28 | -34.6 | 5.56 | 1.11 | - | ||
| 2023/11 | 2.37 | 69.58 | -34.26 | 24.49 | -33.53 | 5.85 | 1.05 | - | ||
| 2023/10 | 1.4 | -33.2 | -48.79 | 22.12 | -33.45 | 5.55 | 1.11 | - | ||
| 2023/9 | 2.09 | 0.85 | -30.48 | 20.73 | -32.08 | 6.2 | 0.96 | - | ||
| 2023/8 | 2.07 | 1.53 | -50.03 | 18.64 | -32.25 | 6.16 | 0.96 | 主要係去年同期配合客戶建廠需求積極投入，工程收入基期較高所致。 | ||
| 2023/7 | 2.04 | -0.32 | -50.23 | 16.57 | -29.1 | 6.23 | 0.95 | 主要係去年同期配合客戶建廠需求積極投入，工程收入基期較高所致。 | ||
| 2023/6 | 2.05 | -4.43 | -40.97 | 14.53 | -24.6 | 6.43 | 0.95 | - | ||
| 2023/5 | 2.14 | -4.67 | -42.79 | 12.48 | -21.01 | 7.35 | 0.84 | - | ||
| 2023/4 | 2.25 | -24.08 | -22.27 | 10.34 | -14.25 | 7.64 | 0.8 | - | ||
| 2023/3 | 2.96 | 21.7 | -14.53 | 8.09 | -11.72 | 8.09 | 0.84 | - | ||
| 2023/2 | 2.43 | -10.09 | -13.93 | 5.13 | -10.02 | 8.48 | 0.8 | - | ||
| 2023/1 | 2.7 | -19.29 | -6.18 | 2.7 | -6.18 | 9.65 | 0.71 | - | ||
| 2022/12 | 3.35 | -6.9 | 28.25 | 40.19 | 14.72 | 9.67 | 0.72 | - | ||
| 2022/11 | 3.6 | 32.08 | 12.99 | 36.84 | 13.63 | 9.33 | 0.75 | - | ||
| 2022/10 | 2.72 | -9.31 | 12.46 | 33.24 | 13.7 | 9.87 | 0.7 | - | ||
| 2022/9 | 3.0 | -27.51 | -17.98 | 30.52 | 13.81 | 11.25 | 0.65 | - | ||
| 2022/8 | 4.14 | 1.12 | 15.23 | 27.51 | 18.84 | 11.71 | 0.62 | - | ||
| 2022/7 | 4.1 | 18.22 | 10.24 | 23.37 | 19.51 | 11.31 | 0.65 | - | ||
| 2022/6 | 3.47 | -7.38 | 30.03 | 19.27 | 21.68 | 10.1 | 0.76 | - | ||
| 2022/5 | 3.74 | 29.52 | 7.85 | 15.8 | 20.0 | 10.09 | 0.76 | - | ||
| 2022/4 | 2.89 | -16.51 | 11.8 | 12.06 | 24.34 | 9.18 | 0.84 | - | ||
| 2022/3 | 3.46 | 22.55 | 28.57 | 9.17 | 28.9 | 9.17 | 0.81 | - | ||
| 2022/2 | 2.82 | -2.0 | 76.55 | 5.71 | 29.1 | 8.32 | 0.9 | 本月營業收入較去年同期增加76.56%，主要係精密零組件收入增加。 | ||
| 2022/1 | 2.88 | 10.34 | 2.18 | 2.88 | 2.18 | 8.68 | 0.86 | - | ||
| 2021/12 | 2.61 | -17.98 | 18.7 | 35.03 | 12.36 | 8.22 | 0.79 | - | ||
| 2021/11 | 3.18 | 31.46 | 21.92 | 32.42 | 11.88 | 9.27 | 0.7 | - | ||
| 2021/10 | 2.42 | -33.86 | 8.81 | 29.23 | 10.88 | 9.68 | 0.67 | - | ||
| 2021/9 | 3.66 | 1.84 | 85.2 | 26.81 | 11.08 | 10.98 | 0.51 | 本月營業收入較去年同期增加85.20%，主要係精密零組件收入及工程收入增加。 | ||
| 2021/8 | 3.6 | -3.25 | 43.37 | 23.15 | 4.46 | 9.98 | 0.56 | - | ||
| 2021/7 | 3.72 | 39.44 | 44.4 | 19.55 | -0.5 | 9.85 | 0.57 | - | ||
| 2021/6 | 2.67 | -23.17 | -10.08 | 15.83 | -7.27 | 8.72 | 0.73 | - | ||
| 2021/5 | 3.47 | 34.26 | 29.1 | 13.17 | -6.68 | 8.75 | 0.73 | - | ||
| 2021/4 | 2.58 | -3.99 | 4.52 | 9.7 | -15.1 | 6.88 | 0.93 | - | ||
| 2021/3 | 2.69 | 68.28 | -21.45 | 7.11 | -20.52 | 7.11 | 0.87 | - | ||
| 2021/2 | 1.6 | -43.28 | -46.65 | 4.42 | -19.95 | 6.62 | 0.94 | - | ||
| 2021/1 | 2.82 | 28.18 | 11.77 | 2.82 | 11.77 | 7.63 | 0.81 | - | ||
| 2020/12 | 2.2 | -15.75 | -28.73 | 31.18 | -14.37 | 7.04 | 0.65 | - | ||
| 2020/11 | 2.61 | 17.32 | -9.04 | 28.97 | -13.04 | 6.82 | 0.68 | - | ||
| 2020/10 | 2.23 | 12.56 | -17.21 | 26.36 | -13.42 | 6.71 | 0.69 | - | ||
| 2020/9 | 1.98 | -21.15 | -35.69 | 24.14 | -13.06 | 7.06 | 0.77 | - | ||
| 2020/8 | 2.51 | -2.56 | 7.32 | 22.16 | -10.23 | 8.05 | 0.67 | - | ||
| 2020/7 | 2.57 | -13.17 | 1.68 | 19.65 | -12.07 | 8.23 | 0.66 | - | ||
| 2020/6 | 2.97 | 10.3 | 52.63 | 17.08 | -13.83 | 8.13 | 0.7 | 本月營業收入較去年同期增加52.63%，主要係精密零組件收入及工程收入增加。 | ||
| 2020/5 | 2.69 | 8.69 | -12.22 | 14.11 | -21.05 | 8.59 | 0.66 | - | ||
| 2020/4 | 2.47 | -27.84 | -35.23 | 11.42 | -22.88 | 8.9 | 0.63 | - | ||
| 2020/3 | 3.43 | 14.29 | 1.5 | 8.95 | -18.59 | 8.95 | 0.74 | - | ||
| 2020/2 | 3.0 | 18.83 | -3.83 | 5.52 | -27.5 | 8.61 | 0.77 | - | ||
| 2020/1 | 2.52 | -18.26 | -43.91 | 2.52 | -43.91 | 8.48 | 0.78 | - | ||
| 2019/12 | 3.09 | 7.5 | -42.06 | 36.41 | 7.06 | 0.0 | N/A | - | ||
| 2019/11 | 2.87 | 6.78 | -18.96 | 33.32 | 16.18 | 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 | 2.69 | 2023/1 | 2.7 | 2022/1 | 2.88 | 2021/1 | 2.82 | 2020/1 | 2.52 |
| 2024/2 | 1.73 | 2023/2 | 2.43 | 2022/2 | 2.82 | 2021/2 | 1.6 | 2020/2 | 3.0 |
| 2024/3 | 1.7 | 2023/3 | 2.96 | 2022/3 | 3.46 | 2021/3 | 2.69 | 2020/3 | 3.43 |
| 2024/4 | 2.37 | 2023/4 | 2.25 | 2022/4 | 2.89 | 2021/4 | 2.58 | 2020/4 | 2.47 |
| 2024/5 | 2.44 | 2023/5 | 2.14 | 2022/5 | 3.74 | 2021/5 | 3.47 | 2020/5 | 2.69 |
| 2024/6 | 2.2 | 2023/6 | 2.05 | 2022/6 | 3.47 | 2021/6 | 2.67 | 2020/6 | 2.97 |
| 2024/7 | 2.47 | 2023/7 | 2.04 | 2022/7 | 4.1 | 2021/7 | 3.72 | 2020/7 | 2.57 |
| 2024/8 | 2.35 | 2023/8 | 2.07 | 2022/8 | 4.14 | 2021/8 | 3.6 | 2020/8 | 2.51 |
| 2024/9 | 2.55 | 2023/9 | 2.09 | 2022/9 | 3.0 | 2021/9 | 3.66 | 2020/9 | 1.98 |
| 2024/10 | 2.07 | 2023/10 | 1.4 | 2022/10 | 2.72 | 2021/10 | 2.42 | 2020/10 | 2.23 |
| N/A | N/A | 2023/11 | 2.37 | 2022/11 | 3.6 | 2021/11 | 3.18 | 2020/11 | 2.61 |
| N/A | N/A | 2023/12 | 1.8 | 2022/12 | 3.35 | 2021/12 | 2.61 | 2020/12 | 2.2 |
- 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) | 1.62 | -4.71 | -14.74 |
| 24Q2 (19) | 1.7 | -0.58 | -17.07 |
| 24Q1 (18) | 1.71 | -10.94 | -2.29 |
| 23Q4 (17) | 1.92 | 1.05 | 9.71 |
| 23Q3 (16) | 1.9 | -7.32 | -16.3 |
| 23Q2 (15) | 2.05 | 17.14 | -15.64 |
| 23Q1 (14) | 1.75 | 0.0 | 19.05 |
| 22Q4 (13) | 1.75 | -22.91 | -6.91 |
| 22Q3 (12) | 2.27 | -6.58 | -24.33 |
| 22Q2 (11) | 2.43 | 65.31 | -37.53 |
| 22Q1 (10) | 1.47 | -21.81 | -61.01 |
| 21Q4 (9) | 1.88 | -37.33 | -48.77 |
| 21Q3 (8) | 3.0 | -22.88 | -5.96 |
| 21Q2 (7) | 3.89 | 3.18 | 22.71 |
| 21Q1 (6) | 3.77 | 2.72 | 5.9 |
| 20Q4 (5) | 3.67 | 15.05 | 4.26 |
| 20Q3 (4) | 3.19 | 0.63 | 0.0 |
| 20Q2 (3) | 3.17 | -10.96 | 0.0 |
| 20Q1 (2) | 3.56 | 1.14 | 0.0 |
| 19Q4 (1) | 3.52 | 0.0 | 0.0 |
