- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 3.27 | 38.47 | -9.82 | 9.4 | -3.69 | 9.4 | N/A | - | ||
| 2024/2 | 2.36 | -37.29 | -28.34 | 6.13 | -0.07 | 11.55 | N/A | - | ||
| 2024/1 | 3.77 | -30.59 | 32.76 | 3.77 | 32.76 | 15.91 | N/A | - | ||
| 2023/12 | 5.43 | -19.27 | 26.68 | 43.21 | -10.3 | 16.86 | 0.16 | - | ||
| 2023/11 | 6.72 | 42.79 | 46.4 | 37.78 | -13.91 | 13.63 | 0.19 | - | ||
| 2023/10 | 4.71 | 113.68 | 31.24 | 31.06 | -20.95 | 9.49 | 0.28 | - | ||
| 2023/9 | 2.2 | -14.56 | -50.1 | 26.35 | -26.2 | 7.3 | 0.36 | 螺絲本業因客戶庫存偏高,出貨不如預期 | ||
| 2023/8 | 2.58 | 2.56 | -37.9 | 24.15 | -22.82 | 8.06 | 0.32 | - | ||
| 2023/7 | 2.51 | -15.42 | -36.31 | 21.57 | -20.52 | 9.03 | 0.29 | - | ||
| 2023/6 | 2.97 | -16.09 | -29.05 | 19.06 | -17.83 | 9.3 | 0.25 | - | ||
| 2023/5 | 3.54 | 27.28 | -6.7 | 16.08 | -15.35 | 9.95 | 0.24 | - | ||
| 2023/4 | 2.78 | -23.23 | -24.44 | 12.54 | -17.51 | 9.7 | 0.24 | - | ||
| 2023/3 | 3.63 | 10.02 | -26.41 | 9.76 | -15.3 | 9.76 | 0.29 | - | ||
| 2023/2 | 3.3 | 16.18 | 14.91 | 6.13 | -6.99 | 10.42 | 0.27 | - | ||
| 2023/1 | 2.84 | -33.77 | -23.86 | 2.84 | -23.86 | 11.71 | 0.24 | - | ||
| 2022/12 | 4.28 | -6.71 | 22.08 | 48.17 | 28.06 | 12.46 | 0.29 | - | ||
| 2022/11 | 4.59 | 28.0 | 22.66 | 43.89 | 28.68 | 12.59 | 0.29 | - | ||
| 2022/10 | 3.59 | -18.76 | -14.33 | 39.29 | 29.42 | 12.15 | 0.3 | - | ||
| 2022/9 | 4.42 | 6.33 | 42.57 | 35.71 | 36.42 | 12.52 | 0.53 | - | ||
| 2022/8 | 4.15 | 5.18 | 46.4 | 31.29 | 35.6 | 12.29 | 0.54 | - | ||
| 2022/7 | 3.95 | -5.78 | 23.58 | 27.14 | 34.08 | 11.94 | 0.56 | - | ||
| 2022/6 | 4.19 | 10.34 | 15.62 | 23.19 | 36.05 | 11.67 | 0.35 | - | ||
| 2022/5 | 3.8 | 3.08 | 3.6 | 19.0 | 41.57 | 12.41 | 0.33 | - | ||
| 2022/4 | 3.68 | -25.24 | 37.56 | 15.21 | 55.83 | 11.48 | 0.36 | 本公司及子公司累計營收增加 | ||
| 2022/3 | 4.93 | 71.82 | 82.67 | 11.52 | 62.74 | 11.52 | 0.33 | 本公司及子公司營收均增加 | ||
| 2022/2 | 2.87 | -23.02 | 86.8 | 6.59 | 50.48 | 10.1 | 0.37 | 本公司及子公司營收均增加 | ||
| 2022/1 | 3.73 | 6.19 | 30.89 | 3.73 | 30.89 | 10.98 | 0.34 | - | ||
| 2021/12 | 3.51 | -6.26 | 29.64 | 37.61 | 106.01 | 11.44 | 0.34 | 本公司及子公司營收皆增加 | ||
| 2021/11 | 3.74 | -10.6 | 53.79 | 34.1 | 119.3 | 11.03 | 0.35 | 本公司及子公司營收均增加 | ||
| 2021/10 | 4.19 | 35.19 | 92.48 | 30.36 | 131.45 | 10.12 | 0.39 | 本公司及子公司營收均增加 | ||
| 2021/9 | 3.1 | 9.19 | 31.56 | 26.17 | 139.2 | 9.13 | 0.39 | 本公司及子公司營收均增加 | ||
| 2021/8 | 2.84 | -11.21 | 19.44 | 23.08 | 168.7 | 9.65 | 0.37 | 子公司營收增加 | ||
| 2021/7 | 3.19 | -11.85 | 81.06 | 20.24 | 225.73 | 10.48 | 0.34 | 本公司與子公司營收均增加 | ||
| 2021/6 | 3.62 | -1.13 | 327.21 | 17.05 | 283.09 | 9.97 | 0.33 | 本公司與子公司營收均增加 | ||
| 2021/5 | 3.67 | 36.87 | 465.59 | 13.42 | 272.7 | 9.04 | 0.36 | 母,子公司營收均增加 | ||
| 2021/4 | 2.68 | -0.72 | 276.02 | 9.76 | 230.37 | 6.91 | 0.47 | 子公司營收增加 | ||
| 2021/3 | 2.7 | 75.71 | 219.95 | 7.08 | 215.86 | 7.08 | 0.4 | 子公司營收增加 | ||
| 2021/2 | 1.54 | -46.06 | 128.88 | 4.38 | 213.4 | 7.09 | 0.4 | 子公司營收增加 | ||
| 2021/1 | 2.85 | 5.18 | 291.35 | 2.85 | 291.35 | 7.99 | 0.35 | 子公司營收增加 | ||
| 2020/12 | 2.71 | 11.2 | 234.98 | 18.26 | 59.07 | 7.31 | 0.34 | 子公司營收增加 | ||
| 2020/11 | 2.43 | 11.88 | 207.33 | 15.55 | 45.75 | 6.96 | 0.36 | 子公司營收增加 | ||
| 2020/10 | 2.18 | -7.59 | 130.76 | 13.12 | 32.8 | 6.9 | 0.36 | 子公司營收增加 | ||
| 2020/9 | 2.35 | -0.86 | 156.61 | 10.94 | 22.46 | 6.49 | 0.39 | 子公司營收增加 | ||
| 2020/8 | 2.37 | 34.59 | 147.66 | 8.59 | 7.11 | 4.99 | 0.51 | 子公司營收增加 | ||
| 2020/7 | 1.76 | 107.96 | 71.78 | 6.21 | -11.97 | 3.26 | 0.78 | 子公司營收增加 | ||
| 2020/6 | 0.85 | 30.89 | -15.81 | 4.45 | -26.23 | 2.21 | 1.27 | - | ||
| 2020/5 | 0.65 | -9.0 | -45.68 | 3.6 | -28.31 | 2.2 | 1.27 | - | ||
| 2020/4 | 0.71 | -15.52 | -1.82 | 2.95 | -22.91 | 2.23 | 1.26 | - | ||
| 2020/3 | 0.84 | 25.69 | -26.86 | 2.24 | -27.83 | 2.24 | 1.26 | - | ||
| 2020/2 | 0.67 | -7.78 | -18.91 | 1.4 | -28.4 | 2.21 | 1.28 | - | ||
| 2020/1 | 0.73 | -9.96 | -35.38 | 0.73 | -35.38 | 2.33 | 1.21 | - | ||
| 2019/12 | 0.81 | 2.02 | -32.86 | 11.48 | -6.91 | 2.54 | 1.29 | - | ||
| 2019/11 | 0.79 | -15.99 | -35.5 | 10.67 | -4.11 | 2.65 | 1.24 | - | ||
| 2019/10 | 0.94 | 2.75 | -28.28 | 9.88 | -0.21 | 2.82 | 1.16 | - | ||
| 2019/9 | 0.92 | -4.32 | -12.97 | 8.93 | 4.07 | 2.9 | 1.33 | - | ||
| 2019/8 | 0.96 | -6.64 | -8.19 | 8.02 | 6.46 | 2.99 | 1.29 | - | ||
| 2019/7 | 1.03 | 1.91 | -0.92 | 7.06 | 8.82 | 3.23 | 1.2 | - | ||
| 2019/6 | 1.01 | -15.55 | -10.77 | 6.03 | 10.67 | 2.93 | 1.46 | - | ||
| 2019/5 | 1.19 | 64.48 | 17.33 | 5.02 | 16.28 | 0.0 | N/A | - | ||
| 2019/4 | 0.73 | -37.07 | -13.26 | 3.83 | 15.96 | 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 | 3.77 | 2023/1 | 2.84 | 2022/1 | 3.73 | 2021/1 | 2.85 | 2020/1 | 0.73 |
| 2024/2 | 2.36 | 2023/2 | 3.3 | 2022/2 | 2.87 | 2021/2 | 1.54 | 2020/2 | 0.67 |
| 2024/3 | 3.27 | 2023/3 | 3.63 | 2022/3 | 4.93 | 2021/3 | 2.7 | 2020/3 | 0.84 |
| N/A | N/A | 2023/4 | 2.78 | 2022/4 | 3.68 | 2021/4 | 2.68 | 2020/4 | 0.71 |
| N/A | N/A | 2023/5 | 3.54 | 2022/5 | 3.8 | 2021/5 | 3.67 | 2020/5 | 0.65 |
| N/A | N/A | 2023/6 | 2.97 | 2022/6 | 4.19 | 2021/6 | 3.62 | 2020/6 | 0.85 |
| N/A | N/A | 2023/7 | 2.51 | 2022/7 | 3.95 | 2021/7 | 3.19 | 2020/7 | 1.76 |
| N/A | N/A | 2023/8 | 2.58 | 2022/8 | 4.15 | 2021/8 | 2.84 | 2020/8 | 2.37 |
| N/A | N/A | 2023/9 | 2.2 | 2022/9 | 4.42 | 2021/9 | 3.1 | 2020/9 | 2.35 |
| N/A | N/A | 2023/10 | 4.71 | 2022/10 | 3.59 | 2021/10 | 4.19 | 2020/10 | 2.18 |
| N/A | N/A | 2023/11 | 6.72 | 2022/11 | 4.59 | 2021/11 | 3.74 | 2020/11 | 2.43 |
| N/A | N/A | 2023/12 | 5.43 | 2022/12 | 4.28 | 2021/12 | 3.51 | 2020/12 | 2.71 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 0.98 | -20.97 | -22.83 |
| 23Q3 (19) | 1.24 | -5.34 | 20.39 |
| 23Q2 (18) | 1.31 | 16.96 | -5.76 |
| 23Q1 (17) | 1.12 | -11.81 | -44.0 |
| 22Q4 (16) | 1.27 | 23.3 | -29.05 |
| 22Q3 (15) | 1.03 | -25.9 | 758.33 |
| 22Q2 (14) | 1.39 | -30.5 | 1163.64 |
| 22Q1 (13) | 2.0 | 11.73 | 3900.0 |
| 21Q4 (12) | 1.79 | 1391.67 | 1018.75 |
| 21Q3 (11) | 0.12 | 9.09 | 500.0 |
| 21Q2 (10) | 0.11 | 120.0 | 266.67 |
| 21Q1 (9) | 0.05 | -68.75 | 66.67 |
| 20Q4 (8) | 0.16 | 700.0 | 433.33 |
| 20Q3 (7) | 0.02 | -33.33 | 0.0 |
| 20Q2 (6) | 0.03 | 0.0 | 50.0 |
| 20Q1 (5) | 0.03 | 0.0 | -25.0 |
| 19Q4 (4) | 0.03 | 50.0 | 0.0 |
| 19Q3 (3) | 0.02 | 0.0 | 0.0 |
| 19Q2 (2) | 0.02 | -50.0 | 0.0 |
| 19Q1 (1) | 0.04 | 0.0 | 0.0 |
