- 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 | 3.98 | -4.77 | -11.84 | 39.53 | -4.56 | 11.98 | N/A | - | ||
| 2024/9 | 4.18 | 9.25 | 3.33 | 35.55 | -3.67 | 11.45 | 3.56 | - | ||
| 2024/8 | 3.82 | 10.81 | -11.18 | 31.37 | -4.53 | 10.82 | 3.76 | - | ||
| 2024/7 | 3.45 | -2.73 | -21.8 | 27.55 | -3.53 | 11.35 | 3.59 | - | ||
| 2024/6 | 3.55 | -18.6 | -19.93 | 24.1 | -0.19 | 12.17 | 3.38 | - | ||
| 2024/5 | 4.36 | 2.1 | -9.78 | 20.55 | 4.24 | 13.12 | 3.14 | - | ||
| 2024/4 | 4.27 | -5.05 | 7.71 | 16.2 | 8.78 | 11.63 | 3.54 | - | ||
| 2024/3 | 4.49 | 56.97 | 3.08 | 11.93 | 9.17 | 11.93 | 3.5 | - | ||
| 2024/2 | 2.86 | -37.36 | -20.84 | 7.43 | 13.22 | 11.93 | 3.5 | - | ||
| 2024/1 | 4.57 | 1.7 | 55.01 | 4.57 | 55.01 | 14.1 | 2.96 | 去年年假期間在一月，本年度在二月，差異係單純時間性問題。 | ||
| 2023/12 | 4.49 | -10.76 | 7.5 | 50.95 | 22.78 | 14.04 | 2.99 | - | ||
| 2023/11 | 5.04 | 11.65 | 31.25 | 46.45 | 24.5 | 13.59 | 3.09 | - | ||
| 2023/10 | 4.51 | 11.62 | 12.44 | 41.42 | 23.72 | 12.86 | 3.26 | - | ||
| 2023/9 | 4.04 | -6.09 | 16.59 | 36.91 | 25.26 | 12.76 | 3.31 | - | ||
| 2023/8 | 4.3 | -2.43 | 10.34 | 32.86 | 26.41 | 13.15 | 3.22 | - | ||
| 2023/7 | 4.41 | -0.41 | 35.03 | 28.56 | 29.25 | 13.67 | 3.09 | - | ||
| 2023/6 | 4.43 | -8.28 | 32.57 | 24.15 | 28.25 | 13.22 | 3.07 | - | ||
| 2023/5 | 4.83 | 21.9 | 45.35 | 19.72 | 27.32 | 13.15 | 3.09 | - | ||
| 2023/4 | 3.96 | -9.14 | 18.07 | 14.89 | 22.39 | 11.94 | 3.4 | - | ||
| 2023/3 | 4.36 | 20.53 | 26.16 | 10.93 | 24.03 | 10.93 | 3.73 | - | ||
| 2023/2 | 3.62 | 22.66 | 71.74 | 6.57 | 22.66 | 10.75 | 3.79 | 本月較去年同期營收增加逾50%，主係去年2月適逢年假，營業日數較短所致。 | ||
| 2023/1 | 2.95 | -29.5 | -9.16 | 2.95 | -9.16 | 10.97 | 3.72 | - | ||
| 2022/12 | 4.18 | 9.0 | 31.03 | 41.49 | 10.09 | 12.03 | 3.38 | - | ||
| 2022/11 | 3.84 | -4.34 | 43.17 | 37.31 | 8.15 | 11.32 | 3.59 | - | ||
| 2022/10 | 4.01 | 15.74 | 44.98 | 33.47 | 5.2 | 11.38 | 3.57 | - | ||
| 2022/9 | 3.47 | -11.13 | 28.4 | 29.46 | 1.41 | 10.63 | 3.58 | - | ||
| 2022/8 | 3.9 | 19.39 | 56.03 | 26.0 | -1.34 | 10.51 | 3.62 | 去年同期本公司石材減產，致本月與去年同期相較增加50%以上。 | ||
| 2022/7 | 3.27 | -2.22 | 5.09 | 22.09 | -7.36 | 9.93 | 3.83 | - | ||
| 2022/6 | 3.34 | 0.55 | 2.59 | 18.83 | -9.22 | 10.02 | 3.69 | - | ||
| 2022/5 | 3.32 | -0.97 | -6.94 | 15.49 | -11.43 | 10.13 | 3.65 | - | ||
| 2022/4 | 3.36 | -2.92 | -2.9 | 12.16 | -12.58 | 8.92 | 4.15 | - | ||
| 2022/3 | 3.46 | 64.08 | -1.12 | 8.81 | -15.77 | 8.81 | 4.1 | - | ||
| 2022/2 | 2.11 | -35.12 | -24.52 | 5.35 | -23.13 | 8.55 | 4.22 | - | ||
| 2022/1 | 3.25 | 1.65 | -22.2 | 3.25 | -22.2 | 9.12 | 3.96 | - | ||
| 2021/12 | 3.19 | 19.15 | -17.69 | 37.69 | -16.79 | 8.64 | 4.25 | - | ||
| 2021/11 | 2.68 | -3.13 | -33.34 | 34.5 | -16.71 | 8.15 | 4.51 | - | ||
| 2021/10 | 2.77 | 2.5 | -27.49 | 31.82 | -14.92 | 7.97 | 4.61 | - | ||
| 2021/9 | 2.7 | 7.99 | -29.1 | 29.05 | -13.49 | 8.31 | 4.24 | - | ||
| 2021/8 | 2.5 | -19.58 | -31.85 | 26.35 | -11.5 | 8.86 | 3.97 | - | ||
| 2021/7 | 3.11 | -4.54 | -19.05 | 23.85 | -8.64 | 9.94 | 3.54 | - | ||
| 2021/6 | 3.26 | -8.78 | -9.69 | 20.74 | -6.84 | 10.28 | 3.36 | - | ||
| 2021/5 | 3.57 | 3.32 | -0.03 | 17.49 | -6.29 | 10.52 | 3.28 | - | ||
| 2021/4 | 3.46 | -1.13 | -14.5 | 13.92 | -7.78 | 9.74 | 3.54 | - | ||
| 2021/3 | 3.5 | 25.24 | -16.38 | 10.46 | -5.31 | 10.46 | 3.35 | - | ||
| 2021/2 | 2.79 | -33.13 | -28.49 | 6.96 | 1.41 | 10.85 | 3.23 | - | ||
| 2021/1 | 4.17 | 7.53 | 40.81 | 4.17 | 40.81 | 12.08 | 2.9 | - | ||
| 2020/12 | 3.88 | -3.48 | 2.71 | 45.3 | 21.39 | 11.72 | 3.03 | - | ||
| 2020/11 | 4.02 | 5.36 | 16.26 | 41.42 | 23.5 | 11.65 | 3.04 | - | ||
| 2020/10 | 3.82 | 0.23 | 9.56 | 37.4 | 24.33 | 11.29 | 3.14 | - | ||
| 2020/9 | 3.81 | 3.79 | 21.86 | 33.58 | 26.27 | 11.32 | 3.1 | - | ||
| 2020/8 | 3.67 | -4.47 | 22.87 | 29.78 | 26.85 | 11.11 | 3.16 | - | ||
| 2020/7 | 3.84 | 6.49 | 22.61 | 26.11 | 27.43 | 11.02 | 3.18 | - | ||
| 2020/6 | 3.61 | 0.96 | 32.58 | 22.27 | 28.3 | 11.22 | 3.11 | - | ||
| 2020/5 | 3.57 | -11.63 | 16.99 | 18.66 | 27.51 | 11.79 | 2.96 | - | ||
| 2020/4 | 4.04 | -3.31 | 24.81 | 15.09 | 30.28 | 12.13 | 2.88 | - | ||
| 2020/3 | 4.18 | 7.1 | 33.51 | 11.05 | 32.4 | 11.05 | 3.17 | - | ||
| 2020/2 | 3.9 | 31.67 | 132.22 | 6.87 | 31.73 | 10.65 | 3.29 | 因去年同期適逢農曆春節假期發貨天數較少外，本月因部分同業設備維修出貨量下降，惟整體市場需求上升，致本公司發貨量增加。 | ||
| 2020/1 | 2.96 | -21.55 | -16.08 | 2.96 | -16.08 | 10.2 | 3.44 | - | ||
| 2019/12 | 3.78 | 9.24 | 25.95 | 37.32 | 12.04 | 0.0 | N/A | - | ||
| 2019/11 | 3.46 | -0.7 | 28.12 | 33.54 | 10.66 | 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 | 4.57 | 2023/1 | 2.95 | 2022/1 | 3.25 | 2021/1 | 4.17 | 2020/1 | 2.96 |
| 2024/2 | 2.86 | 2023/2 | 3.62 | 2022/2 | 2.11 | 2021/2 | 2.79 | 2020/2 | 3.9 |
| 2024/3 | 4.49 | 2023/3 | 4.36 | 2022/3 | 3.46 | 2021/3 | 3.5 | 2020/3 | 4.18 |
| 2024/4 | 4.27 | 2023/4 | 3.96 | 2022/4 | 3.36 | 2021/4 | 3.46 | 2020/4 | 4.04 |
| 2024/5 | 4.36 | 2023/5 | 4.83 | 2022/5 | 3.32 | 2021/5 | 3.57 | 2020/5 | 3.57 |
| 2024/6 | 3.55 | 2023/6 | 4.43 | 2022/6 | 3.34 | 2021/6 | 3.26 | 2020/6 | 3.61 |
| 2024/7 | 3.45 | 2023/7 | 4.41 | 2022/7 | 3.27 | 2021/7 | 3.11 | 2020/7 | 3.84 |
| 2024/8 | 3.82 | 2023/8 | 4.3 | 2022/8 | 3.9 | 2021/8 | 2.5 | 2020/8 | 3.67 |
| 2024/9 | 4.18 | 2023/9 | 4.04 | 2022/9 | 3.47 | 2021/9 | 2.7 | 2020/9 | 3.81 |
| 2024/10 | 3.98 | 2023/10 | 4.51 | 2022/10 | 4.01 | 2021/10 | 2.77 | 2020/10 | 3.82 |
| N/A | N/A | 2023/11 | 5.04 | 2022/11 | 3.84 | 2021/11 | 2.68 | 2020/11 | 4.02 |
| N/A | N/A | 2023/12 | 4.49 | 2022/12 | 4.18 | 2021/12 | 3.19 | 2020/12 | 3.88 |
- 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) | 7.79 | 5.56 | 37.63 |
| 24Q2 (19) | 7.38 | -2.89 | 32.02 |
| 24Q1 (18) | 7.6 | 45.87 | 39.19 |
| 23Q4 (17) | 5.21 | -7.95 | -5.1 |
| 23Q3 (16) | 5.66 | 1.25 | 2.35 |
| 23Q2 (15) | 5.59 | 2.38 | 3.52 |
| 23Q1 (14) | 5.46 | -0.55 | 11.89 |
| 22Q4 (13) | 5.49 | -0.72 | 187.43 |
| 22Q3 (12) | 5.53 | 2.41 | 124.8 |
| 22Q2 (11) | 5.4 | 10.66 | 87.5 |
| 22Q1 (10) | 4.88 | 155.5 | 39.43 |
| 21Q4 (9) | 1.91 | -22.36 | -42.64 |
| 21Q3 (8) | 2.46 | -14.58 | -27.43 |
| 21Q2 (7) | 2.88 | -17.71 | 2.49 |
| 21Q1 (6) | 3.5 | 5.11 | 2.94 |
| 20Q4 (5) | 3.33 | -1.77 | 28.57 |
| 20Q3 (4) | 3.39 | 20.64 | 0.0 |
| 20Q2 (3) | 2.81 | -17.35 | 0.0 |
| 20Q1 (2) | 3.4 | 31.27 | 0.0 |
| 19Q4 (1) | 2.59 | 0.0 | 0.0 |
