- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 3.78 | 8.53 | -29.02 | 42.59 | -25.15 | 10.45 | N/A | - | ||
| 2024/10 | 3.49 | 9.69 | -34.47 | 38.81 | -24.75 | 10.26 | N/A | - | ||
| 2024/9 | 3.18 | -11.55 | -35.27 | 35.32 | -23.64 | 10.59 | 0.95 | - | ||
| 2024/8 | 3.59 | -5.95 | -33.67 | 32.14 | -22.26 | 11.59 | 0.87 | - | ||
| 2024/7 | 3.82 | -8.45 | -32.08 | 28.55 | -20.53 | 13.16 | 0.76 | - | ||
| 2024/6 | 4.17 | -19.25 | -19.21 | 24.73 | -18.39 | 13.76 | 0.68 | - | ||
| 2024/5 | 5.17 | 16.94 | -17.63 | 20.56 | -18.22 | 13.62 | 0.69 | - | ||
| 2024/4 | 4.42 | 9.45 | -19.99 | 15.39 | -18.42 | 10.72 | 0.87 | - | ||
| 2024/3 | 4.04 | 78.04 | -35.42 | 10.97 | -17.77 | 10.97 | 0.83 | - | ||
| 2024/2 | 2.27 | -51.39 | -44.81 | 6.93 | -2.2 | 12.62 | 0.73 | - | ||
| 2024/1 | 4.67 | -18.02 | 56.55 | 4.67 | 56.55 | 15.69 | 0.58 | 信一預拌第二套設備於112年5月開始運行生產.桃園地區建案逐漸增加,亦促進出貨量增加. | ||
| 2023/12 | 5.69 | 6.78 | 10.27 | 62.6 | -2.01 | 16.34 | 0.57 | - | ||
| 2023/11 | 5.33 | 0.19 | -20.4 | 56.91 | -3.09 | 15.56 | 0.6 | - | ||
| 2023/10 | 5.32 | 8.35 | 0.89 | 51.58 | -0.86 | 15.65 | 0.59 | - | ||
| 2023/9 | 4.91 | -9.37 | -22.67 | 46.26 | -1.06 | 15.95 | 0.51 | - | ||
| 2023/8 | 5.42 | -3.69 | 13.26 | 41.35 | 2.33 | 16.21 | 0.51 | - | ||
| 2023/7 | 5.63 | 8.89 | 0.91 | 35.93 | 0.86 | 17.07 | 0.48 | - | ||
| 2023/6 | 5.17 | -17.67 | -12.71 | 30.31 | 0.85 | 16.96 | 0.61 | - | ||
| 2023/5 | 6.27 | 13.59 | -4.05 | 25.14 | 4.18 | 18.05 | 0.57 | - | ||
| 2023/4 | 5.52 | -11.64 | 6.26 | 18.87 | 7.25 | 15.89 | 0.65 | - | ||
| 2023/3 | 6.25 | 52.13 | 27.42 | 13.34 | 7.66 | 13.34 | 0.87 | - | ||
| 2023/2 | 4.11 | 37.89 | 126.23 | 7.09 | -5.28 | 12.25 | 0.95 | 國內水泥售價及銷售量有逐漸提高 | ||
| 2023/1 | 2.98 | -42.26 | -47.43 | 2.98 | -47.43 | 14.84 | 0.78 | - | ||
| 2022/12 | 5.16 | -22.91 | -33.63 | 63.88 | -13.41 | 17.13 | 0.59 | - | ||
| 2022/11 | 6.7 | 27.0 | -14.34 | 58.72 | -11.03 | 18.32 | 0.55 | - | ||
| 2022/10 | 5.27 | -16.96 | -20.19 | 52.03 | -10.58 | 16.4 | 0.62 | - | ||
| 2022/9 | 6.35 | 32.74 | 68.45 | 46.75 | -9.35 | 16.71 | 0.47 | 因2021年9月16日至30日大陸地區能耗雙控政策下停運停產 | ||
| 2022/8 | 4.78 | -14.19 | -19.12 | 40.41 | -15.49 | 16.28 | 0.48 | - | ||
| 2022/7 | 5.57 | -5.82 | 13.26 | 35.62 | -14.97 | 18.03 | 0.43 | - | ||
| 2022/6 | 5.92 | -9.5 | 20.29 | 30.05 | -18.73 | 17.66 | 0.59 | - | ||
| 2022/5 | 6.54 | 25.81 | 4.24 | 24.13 | -24.72 | 16.64 | 0.63 | - | ||
| 2022/4 | 5.2 | 5.94 | -32.14 | 17.59 | -31.77 | 11.92 | 0.88 | - | ||
| 2022/3 | 4.91 | 170.11 | -44.42 | 12.39 | -31.62 | 12.39 | 0.75 | - | ||
| 2022/2 | 1.82 | -67.95 | -4.56 | 7.49 | -19.47 | 15.26 | 0.61 | - | ||
| 2022/1 | 5.67 | -27.11 | -23.31 | 5.67 | -23.31 | 21.26 | 0.43 | - | ||
| 2021/12 | 7.78 | -0.5 | -8.77 | 73.78 | -2.59 | 22.2 | 0.41 | - | ||
| 2021/11 | 7.82 | 18.33 | 8.7 | 66.0 | -1.81 | 18.19 | 0.5 | - | ||
| 2021/10 | 6.61 | 75.28 | -16.35 | 58.19 | -3.07 | 16.29 | 0.56 | - | ||
| 2021/9 | 3.77 | -36.26 | -44.21 | 51.58 | -1.06 | 14.6 | 0.58 | - | ||
| 2021/8 | 5.91 | 20.16 | -5.48 | 47.81 | 5.36 | 15.75 | 0.53 | - | ||
| 2021/7 | 4.92 | 0.02 | -25.0 | 41.9 | 7.09 | 16.11 | 0.52 | - | ||
| 2021/6 | 4.92 | -21.57 | -19.5 | 36.98 | 13.56 | 18.85 | 0.44 | - | ||
| 2021/5 | 6.27 | -18.1 | -11.25 | 32.06 | 21.21 | 22.76 | 0.36 | - | ||
| 2021/4 | 7.66 | -13.22 | -0.86 | 25.78 | 33.05 | 18.39 | 0.45 | - | ||
| 2021/3 | 8.83 | 363.79 | 80.68 | 18.12 | 55.55 | 18.12 | 0.42 | 去年同期受新冠疫情影響,本月已恢復正常穩健出貨. | ||
| 2021/2 | 1.9 | -74.25 | -4.72 | 9.3 | 37.4 | 17.82 | 0.43 | - | ||
| 2021/1 | 7.39 | -13.3 | 55.06 | 7.39 | 55.06 | 23.11 | 0.33 | 去年營收因逢農曆春節假期致工作天數短少及大陸新冠肺炎疫情影響而下降 | ||
| 2020/12 | 8.53 | 18.56 | 23.28 | 75.75 | -3.15 | 23.62 | 0.38 | - | ||
| 2020/11 | 7.19 | -8.94 | -17.4 | 67.22 | -5.71 | 21.84 | 0.41 | - | ||
| 2020/10 | 7.9 | 16.9 | 23.64 | 60.03 | -4.08 | 20.91 | 0.43 | - | ||
| 2020/9 | 6.76 | 7.97 | -6.49 | 52.13 | -7.24 | 19.57 | 0.4 | - | ||
| 2020/8 | 6.26 | -4.64 | -14.03 | 45.38 | -7.35 | 18.93 | 0.42 | - | ||
| 2020/7 | 6.56 | 7.35 | 9.75 | 39.12 | -6.18 | 19.74 | 0.4 | - | ||
| 2020/6 | 6.11 | -13.53 | -7.11 | 32.56 | -8.85 | 20.91 | 0.42 | - | ||
| 2020/5 | 7.07 | -8.51 | -11.68 | 26.45 | -9.24 | 19.68 | 0.45 | - | ||
| 2020/4 | 7.73 | 58.14 | 2.58 | 19.38 | -8.32 | 14.61 | 0.6 | - | ||
| 2020/3 | 4.89 | 144.56 | -9.78 | 11.65 | -14.35 | 11.65 | 0.76 | - | ||
| 2020/2 | 2.0 | -58.09 | 33.21 | 6.76 | -17.38 | 13.68 | 0.65 | - | ||
| 2020/1 | 4.77 | -31.06 | -28.73 | 4.77 | -28.73 | 0.0 | N/A | - | ||
| 2019/12 | 6.92 | -20.56 | -2.31 | 78.21 | 16.71 | 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 | 4.67 | 2023/1 | 2.98 | 2022/1 | 5.67 | 2021/1 | 7.39 | 2020/1 | 4.77 |
| 2024/2 | 2.27 | 2023/2 | 4.11 | 2022/2 | 1.82 | 2021/2 | 1.9 | 2020/2 | 2.0 |
| 2024/3 | 4.04 | 2023/3 | 6.25 | 2022/3 | 4.91 | 2021/3 | 8.83 | 2020/3 | 4.89 |
| 2024/4 | 4.42 | 2023/4 | 5.52 | 2022/4 | 5.2 | 2021/4 | 7.66 | 2020/4 | 7.73 |
| 2024/5 | 5.17 | 2023/5 | 6.27 | 2022/5 | 6.54 | 2021/5 | 6.27 | 2020/5 | 7.07 |
| 2024/6 | 4.17 | 2023/6 | 5.17 | 2022/6 | 5.92 | 2021/6 | 4.92 | 2020/6 | 6.11 |
| 2024/7 | 3.82 | 2023/7 | 5.63 | 2022/7 | 5.57 | 2021/7 | 4.92 | 2020/7 | 6.56 |
| 2024/8 | 3.59 | 2023/8 | 5.42 | 2022/8 | 4.78 | 2021/8 | 5.91 | 2020/8 | 6.26 |
| 2024/9 | 3.18 | 2023/9 | 4.91 | 2022/9 | 6.35 | 2021/9 | 3.77 | 2020/9 | 6.76 |
| 2024/10 | 3.49 | 2023/10 | 5.32 | 2022/10 | 5.27 | 2021/10 | 6.61 | 2020/10 | 7.9 |
| 2024/11 | 3.78 | 2023/11 | 5.33 | 2022/11 | 6.7 | 2021/11 | 7.82 | 2020/11 | 7.19 |
| N/A | N/A | 2023/12 | 5.69 | 2022/12 | 5.16 | 2021/12 | 7.78 | 2020/12 | 8.53 |
- 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) | 0.84 | -7.69 | -21.5 |
| 24Q2 (19) | 0.91 | -3.19 | -6.19 |
| 24Q1 (18) | 0.94 | -6.0 | -19.66 |
| 23Q4 (17) | 1.0 | -6.54 | -5.66 |
| 23Q3 (16) | 1.07 | 10.31 | -34.76 |
| 23Q2 (15) | 0.97 | -17.09 | -41.92 |
| 23Q1 (14) | 1.17 | 10.38 | -22.52 |
| 22Q4 (13) | 1.06 | -35.37 | -22.06 |
| 22Q3 (12) | 1.64 | -1.8 | 13.1 |
| 22Q2 (11) | 1.67 | 10.6 | 47.79 |
| 22Q1 (10) | 1.51 | 11.03 | 38.53 |
| 21Q4 (9) | 1.36 | -6.21 | 119.35 |
| 21Q3 (8) | 1.45 | 28.32 | 28.32 |
| 21Q2 (7) | 1.13 | 3.67 | 25.56 |
| 21Q1 (6) | 1.09 | 75.81 | -0.91 |
| 20Q4 (5) | 0.62 | -45.13 | -27.91 |
| 20Q3 (4) | 1.13 | 25.56 | 0.0 |
| 20Q2 (3) | 0.9 | -18.18 | 0.0 |
| 20Q1 (2) | 1.1 | 27.91 | 0.0 |
| 19Q4 (1) | 0.86 | 0.0 | 0.0 |
