- 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 | 21.27 | 60.41 | -8.12 | 54.77 | -1.79 | 54.77 | N/A | - | ||
| 2024/2 | 13.26 | -34.45 | -27.51 | 33.49 | 2.7 | 57.17 | N/A | - | ||
| 2024/1 | 20.23 | -14.53 | 41.32 | 20.23 | 41.32 | 66.28 | N/A | - | ||
| 2023/12 | 23.67 | 5.78 | -14.63 | 250.61 | -11.32 | 66.24 | 0.32 | - | ||
| 2023/11 | 22.38 | 10.84 | -23.85 | 226.93 | -10.96 | 68.39 | 0.31 | - | ||
| 2023/10 | 20.19 | -21.8 | -12.73 | 204.56 | -9.28 | 65.65 | 0.33 | - | ||
| 2023/9 | 25.82 | 31.44 | -6.47 | 184.37 | -8.89 | 64.63 | 0.32 | - | ||
| 2023/8 | 19.64 | 2.45 | -29.04 | 158.55 | -9.27 | 59.84 | 0.34 | - | ||
| 2023/7 | 19.17 | -8.81 | -31.75 | 138.91 | -5.55 | 60.76 | 0.34 | - | ||
| 2023/6 | 21.03 | 2.25 | -22.12 | 119.74 | 0.63 | 63.97 | 0.28 | - | ||
| 2023/5 | 20.56 | -8.13 | 4.11 | 98.71 | 7.3 | 66.1 | 0.27 | - | ||
| 2023/4 | 22.38 | -3.33 | 19.78 | 78.15 | 8.18 | 63.83 | 0.28 | - | ||
| 2023/3 | 23.15 | 26.54 | -4.08 | 55.77 | 4.13 | 55.77 | 0.3 | - | ||
| 2023/2 | 18.3 | 27.8 | 36.22 | 32.61 | 10.88 | 60.35 | 0.27 | - | ||
| 2023/1 | 14.32 | -48.37 | -10.41 | 14.32 | -10.41 | 71.44 | 0.23 | - | ||
| 2022/12 | 27.73 | -5.63 | 29.71 | 282.62 | 39.79 | 80.26 | 0.16 | - | ||
| 2022/11 | 29.39 | 27.02 | 33.42 | 254.89 | 40.98 | 80.13 | 0.16 | - | ||
| 2022/10 | 23.14 | -16.18 | 26.75 | 225.5 | 42.03 | 78.42 | 0.16 | - | ||
| 2022/9 | 27.6 | -0.27 | 45.32 | 202.37 | 44.01 | 83.38 | 0.14 | - | ||
| 2022/8 | 27.68 | -1.47 | 75.2 | 174.76 | 43.81 | 82.77 | 0.14 | 單月營收增加主係聖暉8月單月營收較去年同期增加新台幣7.94億元。 | ||
| 2022/7 | 28.09 | 4.06 | 80.99 | 147.08 | 39.12 | 74.84 | 0.16 | 本月營收增加係聖暉母公司單月營收較去年同期增加新台幣9.95億元 | ||
| 2022/6 | 27.0 | 36.69 | 46.12 | 118.99 | 31.91 | 65.43 | 0.15 | - | ||
| 2022/5 | 19.75 | 5.69 | 18.81 | 91.99 | 28.25 | 62.58 | 0.16 | - | ||
| 2022/4 | 18.69 | -22.59 | -3.39 | 72.24 | 31.1 | 56.26 | 0.18 | - | ||
| 2022/3 | 24.14 | 79.73 | 71.84 | 53.55 | 49.77 | 53.55 | 0.16 | 單月營收皆較去年同期增加主係今年度依工程進度認列之營收增加及增加子公司銳澤營收所致 | ||
| 2022/2 | 13.43 | -15.95 | 52.13 | 29.41 | 35.48 | 50.79 | 0.17 | 單月營收增加主係聖暉及子公司冠禮單月營收分別較去年同期增加NTD3.08億元及1.2億元與增加子公司銳澤單月營收NTD0.61億元。 | ||
| 2022/1 | 15.98 | -25.25 | 24.07 | 15.98 | 24.07 | 59.39 | 0.15 | - | ||
| 2021/12 | 21.38 | -2.94 | 31.03 | 202.17 | 44.64 | 61.66 | 0.09 | - | ||
| 2021/11 | 22.03 | 20.67 | 97.83 | 180.79 | 46.44 | 59.27 | 0.09 | 單月營收較去年同期增加主係聖暉營收增加新台幣4.92億元及子公司大陸聖暉與銳澤營收較去年增加新台幣1.72億元及1.82億元所致。 | ||
| 2021/10 | 18.25 | -3.9 | 86.39 | 158.77 | 41.35 | 53.05 | 0.1 | 單月營收較去年同期增加主係聖暉營收增加新台幣1.49億元及子公司大陸聖暉及銳澤營收較去年增加新台幣3.13億元及2.25億元所致。 | ||
| 2021/9 | 18.99 | 20.22 | 72.38 | 140.51 | 37.04 | 50.32 | 0.11 | 單月營收較去年同期增加主係聖暉單月營收增加新台幣2.01億元及子公司單月營收增加新台幣3.83億元所致。 | ||
| 2021/8 | 15.8 | 1.78 | 36.01 | 121.52 | 32.79 | 49.8 | 0.11 | - | ||
| 2021/7 | 15.52 | -15.99 | 47.58 | 105.72 | 32.32 | 50.62 | 0.11 | - | ||
| 2021/6 | 18.48 | 11.14 | 33.97 | 90.2 | 30.01 | 54.44 | 0.09 | - | ||
| 2021/5 | 16.62 | -14.05 | 54.69 | 71.72 | 29.03 | 50.01 | 0.1 | 單月營收較去年同期增加主係聖暉單月營收增加新台幣1.21億元及子公司單月營收增加新台幣4.40億元所致 | ||
| 2021/4 | 19.34 | 37.68 | 37.77 | 55.1 | 22.88 | 42.22 | 0.11 | - | ||
| 2021/3 | 14.05 | 59.12 | 17.41 | 35.76 | 16.09 | 35.76 | 0.1 | - | ||
| 2021/2 | 8.83 | -31.45 | 6.7 | 21.71 | 15.25 | 38.02 | 0.09 | - | ||
| 2021/1 | 12.88 | -21.06 | 21.94 | 12.88 | 21.94 | 40.33 | 0.09 | - | ||
| 2020/12 | 16.32 | 46.54 | 48.82 | 139.77 | 10.27 | 37.24 | 0.06 | - | ||
| 2020/11 | 11.13 | 13.69 | -5.45 | 123.45 | 6.62 | 31.95 | 0.07 | - | ||
| 2020/10 | 9.79 | -11.12 | 1.52 | 112.32 | 7.98 | 32.43 | 0.07 | - | ||
| 2020/9 | 11.02 | -5.14 | -6.71 | 102.53 | 8.65 | 33.15 | 0.07 | - | ||
| 2020/8 | 11.62 | 10.45 | 34.21 | 91.51 | 10.84 | 35.92 | 0.06 | - | ||
| 2020/7 | 10.52 | -23.74 | 13.14 | 79.89 | 8.11 | 35.05 | 0.07 | - | ||
| 2020/6 | 13.79 | 28.34 | 14.08 | 69.38 | 7.38 | 38.58 | 0.07 | - | ||
| 2020/5 | 10.75 | -23.45 | -18.71 | 55.58 | 5.84 | 36.75 | 0.07 | - | ||
| 2020/4 | 14.04 | 17.33 | 19.82 | 44.84 | 14.11 | 34.28 | 0.08 | - | ||
| 2020/3 | 11.96 | 44.61 | 14.03 | 30.8 | 11.68 | 30.8 | 0.18 | - | ||
| 2020/2 | 8.27 | -21.66 | 60.57 | 18.84 | 10.24 | 29.8 | 0.19 | 單月營收較去年同期增加主係聖暉單月營收增加新台幣1.38億元及子公司單月營收增加新台幣1.47億元所致。 | ||
| 2020/1 | 10.56 | -3.66 | -11.49 | 10.56 | -11.49 | 33.3 | 0.17 | - | ||
| 2019/12 | 10.96 | -6.9 | 22.96 | 126.75 | -10.86 | 32.38 | 0.15 | - | ||
| 2019/11 | 11.78 | 22.08 | 19.57 | 115.79 | -13.13 | 33.23 | 0.15 | - | ||
| 2019/10 | 9.65 | -18.34 | 10.72 | 104.01 | -15.74 | 30.11 | 0.16 | - | ||
| 2019/9 | 11.81 | 36.47 | 4.26 | 94.36 | -17.75 | 29.76 | 0.13 | - | ||
| 2019/8 | 8.66 | -6.88 | -33.76 | 82.55 | -20.16 | 30.04 | 0.13 | - | ||
| 2019/7 | 9.3 | -23.1 | -33.23 | 73.9 | -18.19 | 34.6 | 0.11 | - | ||
| 2019/6 | 12.09 | -8.55 | -42.79 | 64.6 | -15.45 | 37.02 | 0.15 | - | ||
| 2019/5 | 13.22 | 12.82 | 1.48 | 52.51 | -5.0 | 0.0 | N/A | - | ||
| 2019/4 | 11.72 | 11.66 | -2.07 | 39.29 | -7.0 | 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 | 20.23 | 2023/1 | 14.32 | 2022/1 | 15.98 | 2021/1 | 12.88 | 2020/1 | 10.56 |
| 2024/2 | 13.26 | 2023/2 | 18.3 | 2022/2 | 13.43 | 2021/2 | 8.83 | 2020/2 | 8.27 |
| 2024/3 | 21.27 | 2023/3 | 23.15 | 2022/3 | 24.14 | 2021/3 | 14.05 | 2020/3 | 11.96 |
| N/A | N/A | 2023/4 | 22.38 | 2022/4 | 18.69 | 2021/4 | 19.34 | 2020/4 | 14.04 |
| N/A | N/A | 2023/5 | 20.56 | 2022/5 | 19.75 | 2021/5 | 16.62 | 2020/5 | 10.75 |
| N/A | N/A | 2023/6 | 21.03 | 2022/6 | 27.0 | 2021/6 | 18.48 | 2020/6 | 13.79 |
| N/A | N/A | 2023/7 | 19.17 | 2022/7 | 28.09 | 2021/7 | 15.52 | 2020/7 | 10.52 |
| N/A | N/A | 2023/8 | 19.64 | 2022/8 | 27.68 | 2021/8 | 15.8 | 2020/8 | 11.62 |
| N/A | N/A | 2023/9 | 25.82 | 2022/9 | 27.6 | 2021/9 | 18.99 | 2020/9 | 11.02 |
| N/A | N/A | 2023/10 | 20.19 | 2022/10 | 23.14 | 2021/10 | 18.25 | 2020/10 | 9.79 |
| N/A | N/A | 2023/11 | 22.38 | 2022/11 | 29.39 | 2021/11 | 22.03 | 2020/11 | 11.13 |
| N/A | N/A | 2023/12 | 23.67 | 2022/12 | 27.73 | 2021/12 | 21.38 | 2020/12 | 16.32 |
- 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) | 34.65 | 6.52 | -3.13 |
| 23Q3 (19) | 32.53 | 13.98 | -22.14 |
| 23Q2 (18) | 28.54 | 0.53 | 22.28 |
| 23Q1 (17) | 28.39 | -20.63 | 37.02 |
| 22Q4 (16) | 35.77 | -14.38 | 119.85 |
| 22Q3 (15) | 41.78 | 79.01 | 88.45 |
| 22Q2 (14) | 23.34 | 12.64 | 16.12 |
| 22Q1 (13) | 20.72 | 27.35 | -6.67 |
| 21Q4 (12) | 16.27 | -26.61 | -7.61 |
| 21Q3 (11) | 22.17 | 10.3 | 45.38 |
| 21Q2 (10) | 20.1 | -9.46 | 49.22 |
| 21Q1 (9) | 22.2 | 26.06 | 92.88 |
| 20Q4 (8) | 17.61 | 15.48 | 43.87 |
| 20Q3 (7) | 15.25 | 13.21 | 36.65 |
| 20Q2 (6) | 13.47 | 17.03 | 16.22 |
| 20Q1 (5) | 11.51 | -5.96 | -26.92 |
| 19Q4 (4) | 12.24 | 9.68 | 0.0 |
| 19Q3 (3) | 11.16 | -3.71 | 0.0 |
| 19Q2 (2) | 11.59 | -26.41 | 0.0 |
| 19Q1 (1) | 15.75 | 0.0 | 0.0 |
