- 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 | 3.97 | 11.4 | 17.36 | 31.68 | 6.23 | 10.27 | N/A | - | ||
| 2024/10 | 3.56 | 30.47 | 23.32 | 27.71 | 4.81 | 9.24 | N/A | - | ||
| 2024/9 | 2.73 | -7.13 | -7.58 | 24.15 | 2.54 | 8.35 | 0.73 | - | ||
| 2024/8 | 2.94 | 10.11 | -0.86 | 21.41 | 3.99 | 8.3 | 0.73 | - | ||
| 2024/7 | 2.67 | -0.35 | -2.09 | 18.47 | 4.81 | 8.28 | 0.73 | - | ||
| 2024/6 | 2.68 | -8.47 | -6.79 | 15.8 | 6.07 | 8.15 | 0.64 | - | ||
| 2024/5 | 2.93 | 15.53 | 4.43 | 13.12 | 9.16 | 8.33 | 0.63 | - | ||
| 2024/4 | 2.54 | -11.55 | -4.86 | 10.19 | 10.6 | 7.3 | 0.71 | - | ||
| 2024/3 | 2.87 | 51.05 | -1.37 | 7.65 | 16.89 | 7.65 | 0.7 | - | ||
| 2024/2 | 1.9 | -34.3 | 6.28 | 4.79 | 31.48 | 7.92 | 0.67 | - | ||
| 2024/1 | 2.89 | -7.86 | 55.73 | 2.89 | 55.73 | 9.41 | 0.57 | 112年1月份因工廠歲修,產量減少,訂單後移. | ||
| 2023/12 | 3.14 | -7.33 | 4.7 | 32.96 | -6.86 | 9.41 | 0.62 | - | ||
| 2023/11 | 3.38 | 17.06 | -3.35 | 29.82 | -7.93 | 9.23 | 0.63 | - | ||
| 2023/10 | 2.89 | -2.23 | -13.45 | 26.44 | -8.48 | 8.81 | 0.66 | - | ||
| 2023/9 | 2.96 | -0.38 | 0.45 | 23.55 | -7.83 | 8.65 | 0.61 | - | ||
| 2023/8 | 2.97 | 8.75 | -5.5 | 20.59 | -8.91 | 8.57 | 0.62 | - | ||
| 2023/7 | 2.73 | -5.13 | -7.34 | 17.62 | -9.46 | 8.41 | 0.63 | - | ||
| 2023/6 | 2.88 | 2.54 | -2.3 | 14.89 | -9.83 | 8.35 | 0.66 | - | ||
| 2023/5 | 2.81 | 5.24 | -4.09 | 12.02 | -11.47 | 8.38 | 0.66 | - | ||
| 2023/4 | 2.67 | -8.3 | 7.22 | 9.21 | -13.5 | 7.36 | 0.75 | - | ||
| 2023/3 | 2.91 | 62.77 | 1.73 | 6.55 | -19.81 | 6.55 | 0.98 | - | ||
| 2023/2 | 1.79 | -3.73 | -14.05 | 3.64 | -31.4 | 6.64 | 0.97 | - | ||
| 2023/1 | 1.85 | -38.05 | -42.56 | 1.85 | -42.56 | 8.35 | 0.77 | - | ||
| 2022/12 | 2.99 | -14.47 | -5.48 | 35.39 | 9.91 | 9.84 | 0.77 | - | ||
| 2022/11 | 3.5 | 4.82 | 5.23 | 32.39 | 11.59 | 9.78 | 0.77 | - | ||
| 2022/10 | 3.34 | 13.48 | 18.9 | 28.89 | 12.41 | 9.42 | 0.8 | - | ||
| 2022/9 | 2.94 | -6.28 | 9.96 | 25.55 | 11.62 | 9.03 | 0.82 | - | ||
| 2022/8 | 3.14 | 6.63 | 18.31 | 22.61 | 11.83 | 9.03 | 0.82 | - | ||
| 2022/7 | 2.95 | 0.01 | 14.05 | 19.47 | 10.86 | 8.81 | 0.83 | - | ||
| 2022/6 | 2.94 | 0.67 | 8.2 | 16.52 | 10.31 | 8.36 | 0.73 | - | ||
| 2022/5 | 2.92 | 17.66 | 14.84 | 13.58 | 10.77 | 8.27 | 0.74 | - | ||
| 2022/4 | 2.49 | -12.99 | -5.13 | 10.65 | 9.71 | 7.42 | 0.82 | - | ||
| 2022/3 | 2.86 | 37.51 | 5.97 | 8.16 | 15.19 | 8.16 | 0.57 | - | ||
| 2022/2 | 2.08 | -35.66 | 17.57 | 5.31 | 20.86 | 8.48 | 0.55 | - | ||
| 2022/1 | 3.23 | 1.95 | 23.07 | 3.23 | 23.07 | 9.73 | 0.48 | - | ||
| 2021/12 | 3.17 | -4.78 | 22.47 | 32.19 | 16.0 | 9.3 | 0.65 | - | ||
| 2021/11 | 3.33 | 18.44 | 51.94 | 29.03 | 15.34 | 8.81 | 0.69 | 營收增加原因係因母公司110年11月份飼料、果糖營收增加及子公司禾榮公司因新冠肺炎疫情減緩致使11月份營收增加。 | ||
| 2021/10 | 2.81 | 4.94 | 16.26 | 25.7 | 11.85 | 8.14 | 0.75 | - | ||
| 2021/9 | 2.68 | 0.83 | -6.87 | 22.89 | 11.33 | 7.91 | 0.66 | - | ||
| 2021/8 | 2.65 | 2.79 | 1.92 | 20.21 | 14.29 | 7.96 | 0.66 | - | ||
| 2021/7 | 2.58 | -5.11 | -2.49 | 17.56 | 16.43 | 7.85 | 0.67 | - | ||
| 2021/6 | 2.72 | 6.85 | 22.31 | 14.98 | 20.46 | 7.89 | 0.68 | - | ||
| 2021/5 | 2.55 | -2.8 | 25.17 | 12.25 | 20.06 | 7.86 | 0.68 | - | ||
| 2021/4 | 2.62 | -2.81 | 21.7 | 9.71 | 18.79 | 7.08 | 0.76 | - | ||
| 2021/3 | 2.7 | 52.57 | 21.31 | 7.09 | 17.75 | 7.09 | 0.72 | - | ||
| 2021/2 | 1.77 | -32.65 | -0.81 | 4.39 | 15.66 | 6.98 | 0.73 | - | ||
| 2021/1 | 2.62 | 1.45 | 30.22 | 2.62 | 30.22 | 7.4 | 0.69 | - | ||
| 2020/12 | 2.59 | 18.12 | -14.84 | 27.75 | -6.84 | 7.19 | 0.63 | - | ||
| 2020/11 | 2.19 | -9.36 | -24.69 | 25.16 | -5.94 | 7.48 | 0.6 | - | ||
| 2020/10 | 2.42 | -15.93 | -21.83 | 22.97 | -3.65 | 7.89 | 0.57 | - | ||
| 2020/9 | 2.87 | 10.36 | 25.09 | 20.56 | -0.94 | 8.13 | 0.55 | - | ||
| 2020/8 | 2.6 | -1.66 | -0.54 | 17.68 | -4.18 | 7.48 | 0.6 | - | ||
| 2020/7 | 2.65 | 19.02 | -4.52 | 15.08 | -4.78 | 6.91 | 0.65 | - | ||
| 2020/6 | 2.23 | 9.35 | -7.49 | 12.43 | -4.84 | 6.41 | 0.65 | - | ||
| 2020/5 | 2.03 | -5.49 | -16.26 | 10.21 | -4.24 | 6.41 | 0.66 | - | ||
| 2020/4 | 2.15 | -3.12 | 2.68 | 8.17 | -0.69 | 6.16 | 0.68 | - | ||
| 2020/3 | 2.22 | 24.73 | 6.82 | 6.02 | -1.85 | 6.02 | 0.94 | - | ||
| 2020/2 | 1.78 | -11.58 | 24.14 | 3.8 | -6.31 | 6.83 | 0.83 | - | ||
| 2020/1 | 2.02 | -33.66 | -23.01 | 2.02 | -23.01 | 0.0 | N/A | - | ||
| 2019/12 | 3.04 | 4.46 | 12.27 | 29.79 | 8.55 | 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 | 2.89 | 2023/1 | 1.85 | 2022/1 | 3.23 | 2021/1 | 2.62 | 2020/1 | 2.02 |
| 2024/2 | 1.9 | 2023/2 | 1.79 | 2022/2 | 2.08 | 2021/2 | 1.77 | 2020/2 | 1.78 |
| 2024/3 | 2.87 | 2023/3 | 2.91 | 2022/3 | 2.86 | 2021/3 | 2.7 | 2020/3 | 2.22 |
| 2024/4 | 2.54 | 2023/4 | 2.67 | 2022/4 | 2.49 | 2021/4 | 2.62 | 2020/4 | 2.15 |
| 2024/5 | 2.93 | 2023/5 | 2.81 | 2022/5 | 2.92 | 2021/5 | 2.55 | 2020/5 | 2.03 |
| 2024/6 | 2.68 | 2023/6 | 2.88 | 2022/6 | 2.94 | 2021/6 | 2.72 | 2020/6 | 2.23 |
| 2024/7 | 2.67 | 2023/7 | 2.73 | 2022/7 | 2.95 | 2021/7 | 2.58 | 2020/7 | 2.65 |
| 2024/8 | 2.94 | 2023/8 | 2.97 | 2022/8 | 3.14 | 2021/8 | 2.65 | 2020/8 | 2.6 |
| 2024/9 | 2.73 | 2023/9 | 2.96 | 2022/9 | 2.94 | 2021/9 | 2.68 | 2020/9 | 2.87 |
| 2024/10 | 3.56 | 2023/10 | 2.89 | 2022/10 | 3.34 | 2021/10 | 2.81 | 2020/10 | 2.42 |
| 2024/11 | 3.97 | 2023/11 | 3.38 | 2022/11 | 3.5 | 2021/11 | 3.33 | 2020/11 | 2.19 |
| N/A | N/A | 2023/12 | 3.14 | 2022/12 | 2.99 | 2021/12 | 3.17 | 2020/12 | 2.59 |
- 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 | |||
|---|---|---|---|
