- 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 | 0.97 | -27.96 | -19.54 | 10.49 | -17.22 | 3.28 | N/A | - | ||
| 2024/9 | 1.35 | 39.18 | 1.45 | 9.52 | -16.98 | 3.09 | 0.23 | - | ||
| 2024/8 | 0.97 | 24.36 | -12.6 | 8.17 | -19.39 | 2.61 | 0.27 | - | ||
| 2024/7 | 0.78 | -10.67 | -38.46 | 7.21 | -20.22 | 2.73 | 0.26 | - | ||
| 2024/6 | 0.87 | -19.91 | -34.28 | 6.43 | -17.25 | 2.79 | 0.26 | - | ||
| 2024/5 | 1.09 | 29.83 | -11.7 | 5.56 | -13.76 | 3.41 | 0.21 | - | ||
| 2024/4 | 0.84 | -43.7 | -34.42 | 4.47 | -14.24 | 3.5 | 0.21 | - | ||
| 2024/3 | 1.49 | 26.23 | -1.18 | 3.64 | -7.71 | 3.64 | 0.24 | - | ||
| 2024/2 | 1.18 | 21.03 | -7.55 | 2.15 | -12.56 | 3.08 | 0.28 | - | ||
| 2024/1 | 0.97 | 4.21 | -17.94 | 0.97 | -17.94 | 3.03 | 0.29 | - | ||
| 2023/12 | 0.93 | -16.57 | -27.63 | 14.72 | 1.33 | 3.26 | 0.36 | - | ||
| 2023/11 | 1.12 | -7.11 | -7.27 | 13.79 | 4.16 | 3.65 | 0.32 | - | ||
| 2023/10 | 1.2 | -9.14 | 4.38 | 12.67 | 5.3 | 3.64 | 0.32 | - | ||
| 2023/9 | 1.33 | 19.89 | 5.81 | 11.47 | 5.4 | 3.7 | 0.31 | - | ||
| 2023/8 | 1.11 | -12.44 | -11.53 | 10.14 | 5.35 | 3.69 | 0.31 | - | ||
| 2023/7 | 1.26 | -4.59 | 23.55 | 9.04 | 7.87 | 3.82 | 0.3 | - | ||
| 2023/6 | 1.32 | 7.59 | 22.17 | 7.77 | 5.69 | 3.83 | 0.32 | - | ||
| 2023/5 | 1.23 | -3.57 | 31.85 | 6.45 | 2.84 | 4.01 | 0.31 | - | ||
| 2023/4 | 1.28 | -15.16 | 10.51 | 5.22 | -2.22 | 4.05 | 0.31 | - | ||
| 2023/3 | 1.5 | 18.09 | -10.17 | 3.94 | -5.74 | 3.96 | 0.38 | - | ||
| 2023/2 | 1.27 | 7.42 | -1.72 | 2.46 | -1.87 | 3.75 | 0.4 | - | ||
| 2023/1 | 1.19 | -8.09 | -2.03 | 1.19 | -2.03 | 3.68 | 0.41 | - | ||
| 2022/12 | 1.29 | 6.9 | -7.33 | 14.53 | 6.51 | 3.65 | 0.4 | - | ||
| 2022/11 | 1.21 | 4.56 | -8.75 | 13.24 | 8.09 | 3.61 | 0.4 | - | ||
| 2022/10 | 1.15 | -7.9 | 1.35 | 12.03 | 10.13 | 3.66 | 0.4 | - | ||
| 2022/9 | 1.25 | 0.22 | 1.57 | 10.88 | 11.15 | 3.53 | 0.38 | - | ||
| 2022/8 | 1.25 | 22.28 | 14.42 | 9.63 | 12.53 | 3.36 | 0.4 | - | ||
| 2022/7 | 1.02 | -5.65 | -13.06 | 8.38 | 12.26 | 3.04 | 0.44 | - | ||
| 2022/6 | 1.08 | 16.11 | 7.21 | 7.35 | 16.99 | 3.17 | 0.4 | - | ||
| 2022/5 | 0.93 | -19.17 | -14.37 | 6.27 | 18.87 | 3.76 | 0.34 | - | ||
| 2022/4 | 1.15 | -31.04 | 14.85 | 5.34 | 27.53 | 4.13 | 0.31 | - | ||
| 2022/3 | 1.67 | 29.2 | 26.99 | 4.18 | 31.54 | 4.18 | 0.25 | - | ||
| 2022/2 | 1.3 | 7.08 | 26.18 | 2.51 | 34.77 | 3.9 | 0.27 | - | ||
| 2022/1 | 1.21 | -13.06 | 45.37 | 1.21 | 45.37 | 3.93 | 0.27 | - | ||
| 2021/12 | 1.39 | 5.27 | 30.4 | 13.64 | -2.08 | 3.85 | 0.31 | - | ||
| 2021/11 | 1.32 | 16.15 | 38.04 | 12.25 | -4.77 | 3.7 | 0.32 | - | ||
| 2021/10 | 1.14 | -7.7 | 22.88 | 10.93 | -8.22 | 3.47 | 0.34 | - | ||
| 2021/9 | 1.23 | 12.9 | 9.53 | 9.79 | -10.85 | 3.5 | 0.33 | - | ||
| 2021/8 | 1.09 | -7.09 | 26.86 | 8.55 | -13.18 | 3.28 | 0.35 | - | ||
| 2021/7 | 1.18 | 16.35 | 17.9 | 7.46 | -17.01 | 3.28 | 0.35 | - | ||
| 2021/6 | 1.01 | -7.26 | -10.48 | 6.28 | -21.37 | 3.11 | 0.23 | - | ||
| 2021/5 | 1.09 | 8.41 | 3.82 | 5.27 | -23.16 | 3.41 | 0.21 | - | ||
| 2021/4 | 1.01 | -23.75 | -23.92 | 4.18 | -28.04 | 3.35 | 0.21 | - | ||
| 2021/3 | 1.32 | 28.36 | -18.49 | 3.18 | -29.25 | 3.18 | 0.18 | - | ||
| 2021/2 | 1.03 | 23.37 | -32.01 | 1.86 | -35.3 | 2.93 | 0.2 | - | ||
| 2021/1 | 0.83 | -22.01 | -38.95 | 0.83 | -38.95 | 2.86 | 0.2 | - | ||
| 2020/12 | 1.07 | 11.43 | -25.84 | 13.93 | -47.98 | 2.95 | 0.21 | - | ||
| 2020/11 | 0.96 | 3.4 | -49.61 | 12.86 | -49.24 | 3.01 | 0.21 | - | ||
| 2020/10 | 0.93 | -17.73 | -49.46 | 11.91 | -49.21 | 2.91 | 0.22 | - | ||
| 2020/9 | 1.13 | 30.76 | -39.19 | 10.98 | -49.19 | 2.99 | 0.3 | - | ||
| 2020/8 | 0.86 | -13.65 | -45.31 | 9.85 | -50.22 | 2.99 | 0.3 | 2019年主要客戶新建工廠項目銷售增加，而2020年無此資本投入需求；且受新冠肺炎疫情影響，市場需求低迷，外銷訂單停滯。 | ||
| 2020/7 | 1.0 | -11.66 | -49.04 | 8.99 | -50.65 | 3.18 | 0.28 | 2019年同期主要客戶新建工廠項目銷售增加，而2020年無此資本投入需求；且受新冠肺炎疫情影響，市場需求低迷，外銷訂單停滯。 | ||
| 2020/6 | 1.13 | 7.56 | -51.2 | 7.99 | -50.84 | 3.5 | 0.29 | 2019年同期主要客戶新建工廠項目銷售增加，而2020年無此資本投入需求；且受新冠肺炎疫情影響，市場需求低迷，外銷訂單停滯。 | ||
| 2020/5 | 1.05 | -20.56 | -59.48 | 6.86 | -50.78 | 3.99 | 0.25 | 2019年同期主要客戶新建工廠項目銷售增加，而2020年無此資本投入需求。且受新冠肺炎疫情影響，市場需求低迷，外銷訂單停滯。 | ||
| 2020/4 | 1.32 | -18.3 | -56.1 | 5.81 | -48.8 | 4.45 | 0.22 | 因主要客戶工廠建設期間集中並於2019年6結束 | ||
| 2020/3 | 1.62 | 7.07 | -45.6 | 4.49 | -46.17 | 4.49 | 0.24 | - | ||
| 2020/2 | 1.51 | 10.76 | -47.96 | 2.87 | -46.48 | 4.31 | 0.25 | - | ||
| 2020/1 | 1.36 | -5.26 | -44.73 | 1.36 | -44.73 | 4.71 | 0.23 | - | ||
| 2019/12 | 1.44 | -24.28 | -47.23 | 26.79 | 2.22 | 0.0 | N/A | - | ||
| 2019/11 | 1.9 | 3.71 | -8.28 | 25.35 | 7.97 | 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 | 0.97 | 2023/1 | 1.19 | 2022/1 | 1.21 | 2021/1 | 0.83 | 2020/1 | 1.36 |
| 2024/2 | 1.18 | 2023/2 | 1.27 | 2022/2 | 1.3 | 2021/2 | 1.03 | 2020/2 | 1.51 |
| 2024/3 | 1.49 | 2023/3 | 1.5 | 2022/3 | 1.67 | 2021/3 | 1.32 | 2020/3 | 1.62 |
| 2024/4 | 0.84 | 2023/4 | 1.28 | 2022/4 | 1.15 | 2021/4 | 1.01 | 2020/4 | 1.32 |
| 2024/5 | 1.09 | 2023/5 | 1.23 | 2022/5 | 0.93 | 2021/5 | 1.09 | 2020/5 | 1.05 |
| 2024/6 | 0.87 | 2023/6 | 1.32 | 2022/6 | 1.08 | 2021/6 | 1.01 | 2020/6 | 1.13 |
| 2024/7 | 0.78 | 2023/7 | 1.26 | 2022/7 | 1.02 | 2021/7 | 1.18 | 2020/7 | 1.0 |
| 2024/8 | 0.97 | 2023/8 | 1.11 | 2022/8 | 1.25 | 2021/8 | 1.09 | 2020/8 | 0.86 |
| 2024/9 | 1.35 | 2023/9 | 1.33 | 2022/9 | 1.25 | 2021/9 | 1.23 | 2020/9 | 1.13 |
| 2024/10 | 0.97 | 2023/10 | 1.2 | 2022/10 | 1.15 | 2021/10 | 1.14 | 2020/10 | 0.93 |
| N/A | N/A | 2023/11 | 1.12 | 2022/11 | 1.21 | 2021/11 | 1.32 | 2020/11 | 0.96 |
| N/A | N/A | 2023/12 | 0.93 | 2022/12 | 1.29 | 2021/12 | 1.39 | 2020/12 | 1.07 |
- 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 | |||
|---|---|---|---|
