- 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 | 2.92 | 7.01 | 19.81 | 31.03 | 10.8 | 8.65 | N/A | - | ||
| 2024/10 | 2.72 | -9.53 | 3.96 | 28.11 | 9.94 | 8.7 | N/A | - | ||
| 2024/9 | 3.01 | 1.53 | 19.89 | 25.39 | 10.62 | 9.24 | 0.14 | - | ||
| 2024/8 | 2.97 | -8.93 | 17.12 | 22.37 | 9.48 | 9.29 | 0.14 | - | ||
| 2024/7 | 3.26 | 6.35 | 28.91 | 19.41 | 8.4 | 9.44 | 0.13 | - | ||
| 2024/6 | 3.06 | -1.92 | 15.25 | 16.15 | 5.03 | 9.18 | 0.2 | - | ||
| 2024/5 | 3.12 | 4.18 | 20.29 | 13.09 | 2.9 | 8.75 | 0.21 | - | ||
| 2024/4 | 3.0 | 13.79 | 13.52 | 9.97 | -1.55 | 7.67 | 0.24 | - | ||
| 2024/3 | 2.63 | 29.11 | 7.46 | 6.97 | -6.88 | 6.97 | 0.22 | - | ||
| 2024/2 | 2.04 | -11.06 | -17.6 | 4.33 | -13.86 | 6.93 | 0.23 | - | ||
| 2024/1 | 2.29 | -11.47 | -10.25 | 2.29 | -10.25 | 7.32 | 0.21 | - | ||
| 2023/12 | 2.59 | 6.48 | 0.76 | 30.59 | -17.78 | 7.65 | 0.21 | - | ||
| 2023/11 | 2.43 | -7.14 | -11.13 | 28.0 | -19.16 | 7.57 | 0.21 | - | ||
| 2023/10 | 2.62 | 4.32 | 6.38 | 25.57 | -19.84 | 7.67 | 0.21 | - | ||
| 2023/9 | 2.51 | -0.81 | -6.22 | 22.95 | -22.04 | 7.57 | 0.25 | - | ||
| 2023/8 | 2.53 | 0.23 | -18.58 | 20.44 | -23.62 | 7.72 | 0.25 | - | ||
| 2023/7 | 2.53 | -4.91 | -10.43 | 17.9 | -24.29 | 7.78 | 0.24 | - | ||
| 2023/6 | 2.66 | 2.36 | -24.09 | 15.38 | -26.17 | 7.89 | 0.2 | - | ||
| 2023/5 | 2.6 | -1.68 | -29.11 | 12.72 | -26.59 | 7.69 | 0.21 | - | ||
| 2023/4 | 2.64 | 7.72 | -17.1 | 10.12 | -25.91 | 7.57 | 0.21 | - | ||
| 2023/3 | 2.45 | -1.01 | -31.3 | 7.48 | -28.59 | 7.48 | 0.27 | - | ||
| 2023/2 | 2.48 | -3.12 | -30.26 | 5.03 | -27.19 | 7.6 | 0.26 | - | ||
| 2023/1 | 2.56 | -0.61 | -23.94 | 2.56 | -23.94 | 7.87 | 0.25 | - | ||
| 2022/12 | 2.57 | -6.09 | -38.54 | 37.21 | -11.48 | 7.77 | 0.27 | - | ||
| 2022/11 | 2.74 | 11.15 | -26.26 | 34.64 | -8.49 | 7.88 | 0.26 | - | ||
| 2022/10 | 2.46 | -8.03 | -29.41 | 31.9 | -6.56 | 8.25 | 0.25 | - | ||
| 2022/9 | 2.68 | -13.88 | -25.03 | 29.44 | -3.95 | 8.61 | 0.22 | - | ||
| 2022/8 | 3.11 | 10.26 | -10.45 | 26.76 | -1.17 | 9.43 | 0.2 | - | ||
| 2022/7 | 2.82 | -19.4 | -25.04 | 23.65 | 0.19 | 9.98 | 0.19 | - | ||
| 2022/6 | 3.5 | -4.4 | -2.46 | 20.83 | 4.97 | 10.35 | 0.16 | - | ||
| 2022/5 | 3.66 | 14.97 | 5.14 | 17.33 | 6.61 | 10.41 | 0.15 | - | ||
| 2022/4 | 3.19 | -10.71 | -10.17 | 13.66 | 7.02 | 10.3 | 0.16 | - | ||
| 2022/3 | 3.57 | 0.48 | 4.4 | 10.48 | 13.63 | 10.48 | 0.17 | - | ||
| 2022/2 | 3.55 | 5.65 | 22.12 | 6.91 | 19.06 | 11.1 | 0.16 | - | ||
| 2022/1 | 3.36 | -19.69 | 15.99 | 3.36 | 15.99 | 11.26 | 0.16 | - | ||
| 2021/12 | 4.18 | 12.66 | 52.3 | 42.04 | 46.67 | 11.39 | 0.16 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/11 | 3.71 | 6.42 | 41.62 | 37.86 | 46.08 | 10.78 | 0.17 | - | ||
| 2021/10 | 3.49 | -2.33 | 38.44 | 34.14 | 46.58 | 10.54 | 0.17 | - | ||
| 2021/9 | 3.57 | 2.86 | 39.96 | 30.65 | 47.57 | 10.81 | 0.13 | - | ||
| 2021/8 | 3.47 | -7.7 | 47.22 | 27.08 | 48.63 | 10.83 | 0.13 | - | ||
| 2021/7 | 3.76 | 4.87 | 62.73 | 23.6 | 48.84 | 10.84 | 0.13 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/6 | 3.59 | 3.04 | 56.64 | 19.84 | 46.47 | 10.62 | 0.15 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/5 | 3.48 | -1.76 | 43.52 | 16.25 | 44.4 | 10.45 | 0.15 | - | ||
| 2021/4 | 3.55 | 3.76 | 74.77 | 12.77 | 44.64 | 9.87 | 0.16 | 本月營業收入增加，主係國際銅價上漲及產銷量增加 | ||
| 2021/3 | 3.42 | 17.53 | 37.95 | 9.22 | 35.65 | 9.22 | 0.19 | - | ||
| 2021/2 | 2.91 | 0.35 | 24.6 | 5.8 | 34.34 | 8.55 | 0.2 | - | ||
| 2021/1 | 2.9 | 5.44 | 45.77 | 2.9 | 45.77 | 8.27 | 0.21 | - | ||
| 2020/12 | 2.75 | 4.76 | 21.16 | 28.66 | 3.78 | 7.89 | 0.25 | - | ||
| 2020/11 | 2.62 | 4.02 | 20.12 | 25.91 | 2.22 | 7.7 | 0.26 | - | ||
| 2020/10 | 2.52 | -1.25 | 14.07 | 23.29 | 0.54 | 7.43 | 0.27 | - | ||
| 2020/9 | 2.55 | 8.2 | 5.43 | 20.77 | -0.88 | 7.23 | 0.29 | - | ||
| 2020/8 | 2.36 | 2.01 | -6.9 | 18.22 | -1.7 | 6.96 | 0.3 | - | ||
| 2020/7 | 2.31 | 0.94 | -5.22 | 15.86 | -0.88 | 7.03 | 0.3 | - | ||
| 2020/6 | 2.29 | -5.58 | 2.03 | 13.54 | -0.1 | 6.75 | 0.28 | - | ||
| 2020/5 | 2.43 | 19.62 | 7.06 | 11.25 | -0.53 | 6.93 | 0.28 | - | ||
| 2020/4 | 2.03 | -18.09 | -19.01 | 8.83 | -2.43 | 6.84 | 0.28 | - | ||
| 2020/3 | 2.48 | 6.16 | 2.43 | 6.8 | 3.91 | 6.8 | 0.0 | - | ||
| 2020/2 | 2.33 | 17.41 | 29.75 | 4.32 | 4.78 | 6.59 | 0.0 | - | ||
| 2020/1 | 1.99 | -12.35 | -14.52 | 1.99 | -14.52 | 0.0 | N/A | - | ||
| 2019/12 | 2.27 | 3.86 | 3.33 | 27.62 | -18.36 | 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 | 2.29 | 2023/1 | 2.56 | 2022/1 | 3.36 | 2021/1 | 2.9 | 2020/1 | 1.99 |
| 2024/2 | 2.04 | 2023/2 | 2.48 | 2022/2 | 3.55 | 2021/2 | 2.91 | 2020/2 | 2.33 |
| 2024/3 | 2.63 | 2023/3 | 2.45 | 2022/3 | 3.57 | 2021/3 | 3.42 | 2020/3 | 2.48 |
| 2024/4 | 3.0 | 2023/4 | 2.64 | 2022/4 | 3.19 | 2021/4 | 3.55 | 2020/4 | 2.03 |
| 2024/5 | 3.12 | 2023/5 | 2.6 | 2022/5 | 3.66 | 2021/5 | 3.48 | 2020/5 | 2.43 |
| 2024/6 | 3.06 | 2023/6 | 2.66 | 2022/6 | 3.5 | 2021/6 | 3.59 | 2020/6 | 2.29 |
| 2024/7 | 3.26 | 2023/7 | 2.53 | 2022/7 | 2.82 | 2021/7 | 3.76 | 2020/7 | 2.31 |
| 2024/8 | 2.97 | 2023/8 | 2.53 | 2022/8 | 3.11 | 2021/8 | 3.47 | 2020/8 | 2.36 |
| 2024/9 | 3.01 | 2023/9 | 2.51 | 2022/9 | 2.68 | 2021/9 | 3.57 | 2020/9 | 2.55 |
| 2024/10 | 2.72 | 2023/10 | 2.62 | 2022/10 | 2.46 | 2021/10 | 3.49 | 2020/10 | 2.52 |
| 2024/11 | 2.92 | 2023/11 | 2.43 | 2022/11 | 2.74 | 2021/11 | 3.71 | 2020/11 | 2.62 |
| N/A | N/A | 2023/12 | 2.59 | 2022/12 | 2.57 | 2021/12 | 4.18 | 2020/12 | 2.75 |
- 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) | 0.01 | -97.14 | -97.44 |
| 24Q2 (19) | 0.35 | 105.88 | 52.17 |
| 24Q1 (18) | 0.17 | -67.92 | 0.0 |
| 23Q4 (17) | 0.53 | 35.9 | 1666.67 |
| 23Q3 (16) | 0.39 | 69.57 | 225.0 |
| 23Q2 (15) | 0.23 | 35.29 | 2200.0 |
| 23Q1 (14) | 0.17 | 466.67 | -66.67 |
| 22Q4 (13) | 0.03 | -75.0 | 200.0 |
| 22Q3 (12) | 0.12 | 1100.0 | -33.33 |
| 22Q2 (11) | 0.01 | -98.04 | -80.0 |
| 22Q1 (10) | 0.51 | 5000.0 | 920.0 |
| 21Q4 (9) | 0.01 | -94.44 | -85.71 |
| 21Q3 (8) | 0.18 | 260.0 | 0 |
| 21Q2 (7) | 0.05 | 0.0 | 0 |
| 21Q1 (6) | 0.05 | -28.57 | 0 |
| 20Q4 (5) | 0.07 | 0 | 0 |
