- 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 | 1.82 | 4.66 | -10.15 | 5.55 | -13.14 | 5.55 | N/A | - | ||
| 2024/2 | 1.74 | -12.97 | -13.76 | 3.73 | -14.52 | 5.49 | N/A | - | ||
| 2024/1 | 1.99 | 13.58 | -15.16 | 1.99 | -15.16 | 5.39 | N/A | - | ||
| 2023/12 | 1.76 | 7.02 | -43.64 | 23.16 | -56.05 | 4.85 | 0.74 | 訂單及原料金屬滑落 | ||
| 2023/11 | 1.64 | 12.59 | -45.93 | 21.41 | -56.83 | 4.87 | 0.73 | 訂單及原料金屬滑落 | ||
| 2023/10 | 1.46 | -17.7 | -62.3 | 19.77 | -57.54 | 5.3 | 0.67 | 訂單及原料金屬滑落 | ||
| 2023/9 | 1.77 | -14.35 | -55.85 | 18.31 | -57.11 | 5.5 | 0.7 | 訂單及原料金屬滑落 | ||
| 2023/8 | 2.07 | 24.54 | -57.82 | 16.54 | -57.25 | 5.94 | 0.65 | 訂單及原料金屬滑落 | ||
| 2023/7 | 1.66 | -25.1 | -68.95 | 14.47 | -57.16 | 5.94 | 0.65 | 訂單及原料金屬滑落 | ||
| 2023/6 | 2.22 | 7.36 | -57.36 | 12.81 | -54.94 | 6.42 | 0.6 | 訂單及原料金屬滑落 | ||
| 2023/5 | 2.06 | -3.61 | -60.92 | 10.59 | -54.4 | 6.23 | 0.62 | 訂單及原料金屬滑落 | ||
| 2023/4 | 2.14 | 5.91 | -58.28 | 8.53 | -52.49 | 6.18 | 0.63 | 訂單及原料金屬滑落 | ||
| 2023/3 | 2.02 | 0.45 | -59.81 | 6.39 | -50.17 | 6.39 | 0.72 | 訂單及原料金屬滑落 | ||
| 2023/2 | 2.01 | -14.38 | -45.08 | 4.36 | -43.94 | 7.48 | 0.61 | - | ||
| 2023/1 | 2.35 | -24.54 | -42.92 | 2.35 | -42.92 | 8.5 | 0.54 | - | ||
| 2022/12 | 3.12 | 2.67 | -16.9 | 52.71 | 27.73 | 10.02 | 0.63 | - | ||
| 2022/11 | 3.04 | -21.49 | -35.06 | 49.6 | 32.19 | 10.91 | 0.58 | - | ||
| 2022/10 | 3.87 | -3.61 | -15.26 | 46.56 | 41.77 | 12.78 | 0.49 | - | ||
| 2022/9 | 4.01 | -18.19 | -17.0 | 42.7 | 50.97 | 14.26 | 0.49 | 訂單增加及原料金屬上漲 | ||
| 2022/8 | 4.9 | -8.3 | 21.98 | 38.69 | 64.98 | 15.45 | 0.45 | 訂單增加及原料金屬上漲 | ||
| 2022/7 | 5.35 | 2.84 | 11.04 | 33.78 | 73.88 | 15.83 | 0.44 | 訂單增加及原料金屬上漲 | ||
| 2022/6 | 5.2 | -1.59 | 120.11 | 28.44 | 94.58 | 15.62 | 0.58 | 訂單增加及原料金屬上漲 | ||
| 2022/5 | 5.28 | 2.88 | 84.24 | 23.24 | 89.66 | 15.45 | 0.58 | 訂單增加及原料金屬上漲 | ||
| 2022/4 | 5.13 | 2.04 | 76.89 | 17.95 | 91.32 | 13.83 | 0.65 | 訂單增加及原料金屬上漲 | ||
| 2022/3 | 5.03 | 37.26 | 93.39 | 12.82 | 97.78 | 12.82 | 0.69 | 訂單增加及原料金屬上漲 | ||
| 2022/2 | 3.67 | -11.0 | 117.01 | 7.79 | 100.73 | 11.54 | 0.77 | 訂單增加及原料金屬上漲 | ||
| 2022/1 | 4.12 | 9.84 | 88.17 | 4.12 | 88.17 | 12.54 | 0.7 | 訂單增加及原料金屬上漲 | ||
| 2021/12 | 3.75 | -19.77 | 206.74 | 41.27 | 84.66 | 12.99 | 0.37 | 訂單增加及原料金屬上漲 | ||
| 2021/11 | 4.67 | 2.44 | 240.32 | 37.52 | 77.59 | 14.07 | 0.34 | 訂單增加及原料金屬上漲 | ||
| 2021/10 | 4.56 | -5.58 | 207.16 | 32.84 | 66.28 | 13.42 | 0.35 | 訂單增加,原料金屬上漲 | ||
| 2021/9 | 4.83 | 20.23 | 162.85 | 28.28 | 54.82 | 13.67 | 0.25 | 訂單增加及原料金屬上漲 | ||
| 2021/8 | 4.02 | -16.52 | 113.76 | 23.45 | 42.73 | 11.2 | 0.31 | 訂單增加及原料金屬上漲 | ||
| 2021/7 | 4.82 | 103.86 | 175.43 | 19.43 | 33.55 | 10.04 | 0.35 | 訂單增加及原料金屬上漲 | ||
| 2021/6 | 2.36 | -17.63 | 12.84 | 14.61 | 14.17 | 8.13 | 0.52 | - | ||
| 2021/5 | 2.87 | -1.21 | 27.62 | 12.25 | 14.43 | 8.37 | 0.5 | - | ||
| 2021/4 | 2.9 | 11.55 | 29.11 | 9.38 | 10.93 | 7.19 | 0.58 | - | ||
| 2021/3 | 2.6 | 54.02 | 32.02 | 6.48 | 4.34 | 6.48 | 0.36 | - | ||
| 2021/2 | 1.69 | -22.83 | -21.84 | 3.88 | -8.51 | 5.1 | 0.45 | - | ||
| 2021/1 | 2.19 | 79.07 | 5.33 | 2.19 | 5.33 | 4.79 | 0.48 | - | ||
| 2020/12 | 1.22 | -10.98 | -49.68 | 22.35 | -32.56 | 4.08 | 0.59 | - | ||
| 2020/11 | 1.37 | -7.53 | -56.21 | 21.13 | -31.2 | 4.7 | 0.52 | 客戶需求遞延 | ||
| 2020/10 | 1.49 | -19.2 | -45.83 | 19.75 | -28.36 | 5.2 | 0.46 | - | ||
| 2020/9 | 1.84 | -2.21 | -45.4 | 18.27 | -26.43 | 5.47 | 0.43 | - | ||
| 2020/8 | 1.88 | 7.55 | -29.83 | 16.43 | -23.45 | 5.72 | 0.41 | - | ||
| 2020/7 | 1.75 | -16.48 | -34.21 | 14.55 | -22.54 | 6.09 | 0.39 | - | ||
| 2020/6 | 2.09 | -6.83 | -7.27 | 12.8 | -20.62 | 6.59 | 0.41 | - | ||
| 2020/5 | 2.25 | -0.05 | -0.58 | 10.71 | -22.8 | 6.47 | 0.42 | - | ||
| 2020/4 | 2.25 | 14.06 | -0.96 | 8.46 | -27.12 | 6.38 | 0.43 | - | ||
| 2020/3 | 1.97 | -8.81 | -33.22 | 6.21 | -33.48 | 6.21 | 0.53 | - | ||
| 2020/2 | 2.16 | 3.99 | -20.75 | 4.24 | -33.6 | 6.67 | 0.5 | - | ||
| 2020/1 | 2.08 | -14.45 | -43.18 | 2.08 | -43.18 | 7.65 | 0.43 | - | ||
| 2019/12 | 2.43 | -22.54 | -2.79 | 33.14 | -32.52 | 8.31 | 0.41 | - | ||
| 2019/11 | 3.14 | 14.38 | -20.46 | 30.71 | -34.11 | 9.25 | 0.37 | - | ||
| 2019/10 | 2.74 | -18.57 | -33.44 | 27.57 | -35.38 | 8.79 | 0.39 | - | ||
| 2019/9 | 3.37 | 25.67 | -18.03 | 24.83 | -35.58 | 8.71 | 0.41 | - | ||
| 2019/8 | 2.68 | 0.83 | -38.19 | 21.46 | -37.68 | 7.59 | 0.47 | - | ||
| 2019/7 | 2.66 | 17.73 | -38.94 | 18.78 | -37.6 | 7.17 | 0.5 | - | ||
| 2019/6 | 2.26 | -0.11 | -47.83 | 16.13 | -37.38 | 6.79 | 0.51 | - | ||
| 2019/5 | 2.26 | -0.44 | -49.33 | 13.87 | -35.27 | 0.0 | N/A | - | ||
| 2019/4 | 2.27 | -23.08 | -48.77 | 11.61 | -31.57 | 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 | 1.99 | 2023/1 | 2.35 | 2022/1 | 4.12 | 2021/1 | 2.19 | 2020/1 | 2.08 |
| 2024/2 | 1.74 | 2023/2 | 2.01 | 2022/2 | 3.67 | 2021/2 | 1.69 | 2020/2 | 2.16 |
| 2024/3 | 1.82 | 2023/3 | 2.02 | 2022/3 | 5.03 | 2021/3 | 2.6 | 2020/3 | 1.97 |
| N/A | N/A | 2023/4 | 2.14 | 2022/4 | 5.13 | 2021/4 | 2.9 | 2020/4 | 2.25 |
| N/A | N/A | 2023/5 | 2.06 | 2022/5 | 5.28 | 2021/5 | 2.87 | 2020/5 | 2.25 |
| N/A | N/A | 2023/6 | 2.22 | 2022/6 | 5.2 | 2021/6 | 2.36 | 2020/6 | 2.09 |
| N/A | N/A | 2023/7 | 1.66 | 2022/7 | 5.35 | 2021/7 | 4.82 | 2020/7 | 1.75 |
| N/A | N/A | 2023/8 | 2.07 | 2022/8 | 4.9 | 2021/8 | 4.02 | 2020/8 | 1.88 |
| N/A | N/A | 2023/9 | 1.77 | 2022/9 | 4.01 | 2021/9 | 4.83 | 2020/9 | 1.84 |
| N/A | N/A | 2023/10 | 1.46 | 2022/10 | 3.87 | 2021/10 | 4.56 | 2020/10 | 1.49 |
| N/A | N/A | 2023/11 | 1.64 | 2022/11 | 3.04 | 2021/11 | 4.67 | 2020/11 | 1.37 |
| N/A | N/A | 2023/12 | 1.76 | 2022/12 | 3.12 | 2021/12 | 3.75 | 2020/12 | 1.22 |
- 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 | |||
|---|---|---|---|
