- 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 | 9.11 | -11.19 | 2.72 | 100.82 | -24.02 | 29.32 | N/A | - | ||
| 2024/9 | 10.26 | 3.02 | 6.09 | 91.71 | -25.93 | 29.55 | 0.93 | - | ||
| 2024/8 | 9.96 | 6.7 | -2.5 | 81.45 | -28.64 | 28.11 | 0.97 | - | ||
| 2024/7 | 9.33 | 5.82 | 0.32 | 71.5 | -31.21 | 28.03 | 0.97 | - | ||
| 2024/6 | 8.82 | -10.77 | -75.34 | 62.16 | -34.31 | 29.18 | 0.76 | 本月營業收入較去年同月減少，主因房地營業收入減少2,616,889仟元。 | ||
| 2024/5 | 9.88 | -5.72 | -10.18 | 53.35 | -9.38 | 30.7 | 0.72 | - | ||
| 2024/4 | 10.48 | 1.39 | -22.59 | 43.46 | -9.2 | 30.38 | 0.73 | - | ||
| 2024/3 | 10.34 | 8.1 | -13.39 | 32.98 | -3.92 | 32.98 | 0.64 | - | ||
| 2024/2 | 9.56 | -26.9 | -11.37 | 22.65 | 1.12 | 31.25 | 0.68 | - | ||
| 2024/1 | 13.08 | 52.03 | 12.73 | 13.08 | 12.73 | 30.48 | 0.7 | - | ||
| 2023/12 | 8.61 | -2.18 | -39.91 | 150.09 | -0.29 | 26.27 | 0.98 | - | ||
| 2023/11 | 8.8 | -0.79 | -19.07 | 141.49 | 3.87 | 27.33 | 0.95 | - | ||
| 2023/10 | 8.87 | -8.28 | -10.5 | 132.69 | 5.86 | 28.75 | 0.9 | - | ||
| 2023/9 | 9.67 | -5.32 | -19.54 | 123.82 | 7.27 | 29.18 | 0.79 | - | ||
| 2023/8 | 10.21 | 9.8 | -22.55 | 114.16 | 10.38 | 55.28 | 0.42 | - | ||
| 2023/7 | 9.3 | -73.99 | -21.94 | 103.94 | 15.2 | 56.07 | 0.41 | - | ||
| 2023/6 | 35.77 | 225.09 | 198.25 | 94.64 | 20.85 | 60.31 | 0.37 | 本月營業收入較去年同月增加，主因房地營收增加2,616,889仟元。 | ||
| 2023/5 | 11.0 | -18.74 | -4.43 | 58.87 | -11.22 | 36.48 | 0.62 | - | ||
| 2023/4 | 13.54 | 13.45 | -3.02 | 47.87 | -12.65 | 36.27 | 0.62 | - | ||
| 2023/3 | 11.94 | 10.61 | -19.44 | 34.33 | -15.94 | 34.33 | 0.96 | - | ||
| 2023/2 | 10.79 | -7.02 | -2.55 | 22.39 | -13.95 | 36.72 | 0.9 | - | ||
| 2023/1 | 11.6 | -18.96 | -22.39 | 11.6 | -22.39 | 36.8 | 0.89 | - | ||
| 2022/12 | 14.32 | 31.74 | -37.21 | 150.53 | 10.2 | 35.1 | 0.91 | - | ||
| 2022/11 | 10.87 | 9.71 | -34.04 | 136.21 | 19.7 | 32.8 | 0.97 | - | ||
| 2022/10 | 9.91 | -17.55 | -10.0 | 125.34 | 28.81 | 35.11 | 0.91 | - | ||
| 2022/9 | 12.02 | -8.85 | 2.58 | 115.43 | 33.76 | 37.12 | 0.71 | - | ||
| 2022/8 | 13.19 | 10.66 | 32.36 | 103.41 | 38.65 | 37.09 | 0.71 | - | ||
| 2022/7 | 11.92 | -0.64 | 32.17 | 90.23 | 39.63 | 35.42 | 0.75 | - | ||
| 2022/6 | 11.99 | 4.16 | 16.66 | 78.31 | 40.84 | 37.47 | 0.95 | - | ||
| 2022/5 | 11.51 | -17.55 | 58.03 | 66.32 | 46.32 | 40.29 | 0.89 | 本月營業收入較去年同月增加，主因肥料產品營收增加1.71億元、化工產品營收增加2.11億元。 | ||
| 2022/4 | 13.96 | -5.76 | 62.68 | 54.81 | 44.08 | 39.85 | 0.9 | 本月營業收入較去年同月增加，主因肥料產品營收增加3.14億元、化工產品營收增加1.9億元。 | ||
| 2022/3 | 14.82 | 33.82 | 53.74 | 40.84 | 38.66 | 40.84 | 0.67 | 本月營業收入較去年同月增加，主因肥料產品營收增加2.8億元、化工產品營收增加2.05億元。 | ||
| 2022/2 | 11.07 | -25.95 | 19.85 | 26.03 | 31.32 | 48.83 | 0.56 | - | ||
| 2022/1 | 14.95 | -34.44 | 41.34 | 14.95 | 41.34 | 54.24 | 0.51 | - | ||
| 2021/12 | 22.81 | 38.39 | 228.73 | 136.59 | 34.3 | 50.3 | 0.54 | 本月營業收入較去年同月增加，主因轉銷尿素營收增加9.89億元、肥料產品營收增加3.03億元、化工產品營收增加1.73億元。 | ||
| 2021/11 | 16.48 | 49.7 | 131.74 | 113.79 | 20.06 | 39.21 | 0.69 | 本月營業收入較去年本月增加，主因轉銷尿素營收增加368百萬元及肥料產品營收增加390百萬元。 | ||
| 2021/10 | 11.01 | -6.02 | 46.27 | 97.3 | 11.0 | 32.69 | 0.83 | - | ||
| 2021/9 | 11.72 | 17.59 | 40.98 | 86.3 | 7.69 | 30.69 | 0.87 | - | ||
| 2021/8 | 9.96 | 10.5 | 21.89 | 74.58 | 3.84 | 29.26 | 0.91 | - | ||
| 2021/7 | 9.01 | -12.3 | -1.94 | 64.62 | 1.52 | 26.58 | 1.0 | - | ||
| 2021/6 | 10.28 | 41.1 | 35.58 | 55.6 | 2.1 | 26.15 | 0.93 | - | ||
| 2021/5 | 7.29 | -15.12 | -2.26 | 45.32 | -3.3 | 25.51 | 0.96 | - | ||
| 2021/4 | 8.58 | -10.94 | -6.16 | 38.04 | -3.5 | 27.46 | 0.89 | - | ||
| 2021/3 | 9.64 | 4.32 | -13.63 | 29.46 | -2.69 | 29.46 | 0.91 | - | ||
| 2021/2 | 9.24 | -12.68 | -2.96 | 19.82 | 3.68 | 26.76 | 1.0 | - | ||
| 2021/1 | 10.58 | 52.48 | 10.28 | 10.58 | 10.28 | 24.63 | 1.08 | - | ||
| 2020/12 | 6.94 | -2.43 | -26.42 | 101.71 | -21.4 | 21.58 | 1.31 | - | ||
| 2020/11 | 7.11 | -5.5 | -21.88 | 94.77 | -21.01 | 22.95 | 1.23 | - | ||
| 2020/10 | 7.53 | -9.43 | -51.51 | 87.66 | -20.94 | 24.01 | 1.18 | 本月營收較去年本月減少,係去年同月銷售房地收入所致 | ||
| 2020/9 | 8.31 | 1.67 | -30.15 | 80.13 | -15.96 | 25.68 | 1.03 | - | ||
| 2020/8 | 8.17 | -11.1 | -5.6 | 71.82 | -13.94 | 24.95 | 1.07 | - | ||
| 2020/7 | 9.19 | 21.26 | -6.09 | 63.65 | -14.9 | 24.23 | 1.1 | - | ||
| 2020/6 | 7.58 | 1.71 | -16.59 | 54.45 | -16.23 | 24.18 | 0.99 | - | ||
| 2020/5 | 7.45 | -18.51 | -21.19 | 46.87 | -16.17 | 27.76 | 0.86 | - | ||
| 2020/4 | 9.15 | -18.02 | -20.16 | 39.42 | -15.15 | 29.83 | 0.8 | - | ||
| 2020/3 | 11.16 | 17.21 | 17.18 | 30.27 | -13.51 | 30.27 | 0.77 | - | ||
| 2020/2 | 9.52 | -0.75 | -17.75 | 19.11 | -24.98 | 28.54 | 0.82 | - | ||
| 2020/1 | 9.59 | 1.71 | -31.01 | 9.59 | -31.01 | 28.13 | 0.83 | - | ||
| 2019/12 | 9.43 | 3.58 | -22.09 | 129.41 | 6.3 | 0.0 | N/A | - | ||
| 2019/11 | 9.1 | -41.34 | -6.5 | 119.98 | 9.44 | 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 | 13.08 | 2023/1 | 11.6 | 2022/1 | 14.95 | 2021/1 | 10.58 | 2020/1 | 9.59 |
| 2024/2 | 9.56 | 2023/2 | 10.79 | 2022/2 | 11.07 | 2021/2 | 9.24 | 2020/2 | 9.52 |
| 2024/3 | 10.34 | 2023/3 | 11.94 | 2022/3 | 14.82 | 2021/3 | 9.64 | 2020/3 | 11.16 |
| 2024/4 | 10.48 | 2023/4 | 13.54 | 2022/4 | 13.96 | 2021/4 | 8.58 | 2020/4 | 9.15 |
| 2024/5 | 9.88 | 2023/5 | 11.0 | 2022/5 | 11.51 | 2021/5 | 7.29 | 2020/5 | 7.45 |
| 2024/6 | 8.82 | 2023/6 | 35.77 | 2022/6 | 11.99 | 2021/6 | 10.28 | 2020/6 | 7.58 |
| 2024/7 | 9.33 | 2023/7 | 9.3 | 2022/7 | 11.92 | 2021/7 | 9.01 | 2020/7 | 9.19 |
| 2024/8 | 9.96 | 2023/8 | 10.21 | 2022/8 | 13.19 | 2021/8 | 9.96 | 2020/8 | 8.17 |
| 2024/9 | 10.26 | 2023/9 | 9.67 | 2022/9 | 12.02 | 2021/9 | 11.72 | 2020/9 | 8.31 |
| 2024/10 | 9.11 | 2023/10 | 8.87 | 2022/10 | 9.91 | 2021/10 | 11.01 | 2020/10 | 7.53 |
| N/A | N/A | 2023/11 | 8.8 | 2022/11 | 10.87 | 2021/11 | 16.48 | 2020/11 | 7.11 |
| N/A | N/A | 2023/12 | 8.61 | 2022/12 | 14.32 | 2021/12 | 22.81 | 2020/12 | 6.94 |
- 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) | 6.53 | -9.43 | 7.93 |
| 24Q2 (19) | 7.21 | -12.18 | 4.34 |
| 24Q1 (18) | 8.21 | 49.27 | -37.47 |
| 23Q4 (17) | 5.5 | -9.09 | -11.29 |
| 23Q3 (16) | 6.05 | -12.45 | -7.63 |
| 23Q2 (15) | 6.91 | -47.37 | -11.97 |
| 23Q1 (14) | 13.13 | 111.77 | 44.92 |
| 22Q4 (13) | 6.2 | -5.34 | 11.91 |
| 22Q3 (12) | 6.55 | -16.56 | 11.21 |
| 22Q2 (11) | 7.85 | -13.36 | 12.14 |
| 22Q1 (10) | 9.06 | 63.54 | 14.68 |
| 21Q4 (9) | 5.54 | -5.94 | -29.34 |
| 21Q3 (8) | 5.89 | -15.86 | -21.05 |
| 21Q2 (7) | 7.0 | -11.39 | 3.7 |
| 21Q1 (6) | 7.9 | 0.77 | 4.91 |
| 20Q4 (5) | 7.84 | 5.09 | 553.33 |
| 20Q3 (4) | 7.46 | 10.52 | 0.0 |
| 20Q2 (3) | 6.75 | -10.36 | 0.0 |
| 20Q1 (2) | 7.53 | 527.5 | 0.0 |
| 19Q4 (1) | 1.2 | 0.0 | 0.0 |
