- 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 | 7.69 | -6.92 | 25.14 | 77.02 | 11.69 | 22.01 | N/A | - | ||
| 2024/10 | 8.26 | 36.09 | 29.66 | 69.33 | 10.37 | 21.96 | N/A | - | ||
| 2024/9 | 6.07 | -20.57 | 0.37 | 61.08 | 8.19 | 21.59 | 0.05 | - | ||
| 2024/8 | 7.64 | -3.17 | 5.07 | 55.01 | 9.13 | 21.34 | 0.05 | - | ||
| 2024/7 | 7.89 | 35.67 | 34.19 | 47.37 | 9.82 | 20.94 | 0.05 | - | ||
| 2024/6 | 5.81 | -19.66 | 16.6 | 39.48 | 5.97 | 20.28 | 0.06 | - | ||
| 2024/5 | 7.24 | 0.1 | 11.07 | 33.67 | 4.33 | 21.82 | 0.06 | - | ||
| 2024/4 | 7.23 | -1.6 | 7.19 | 26.43 | 2.62 | 19.33 | 0.07 | - | ||
| 2024/3 | 7.35 | 54.62 | -2.0 | 19.2 | 1.0 | 19.2 | 0.05 | - | ||
| 2024/2 | 4.75 | -33.04 | -22.54 | 11.85 | 2.97 | 17.87 | 0.06 | - | ||
| 2024/1 | 7.1 | 17.91 | 32.13 | 7.1 | 32.13 | 19.26 | 0.05 | - | ||
| 2023/12 | 6.02 | -1.97 | -14.29 | 74.98 | -18.59 | 18.53 | 0.08 | - | ||
| 2023/11 | 6.14 | -3.56 | -9.51 | 68.96 | -18.95 | 18.55 | 0.08 | - | ||
| 2023/10 | 6.37 | 5.34 | -2.08 | 62.82 | -19.77 | 19.68 | 0.07 | - | ||
| 2023/9 | 6.04 | -16.84 | -3.0 | 56.45 | -21.37 | 19.19 | 0.1 | - | ||
| 2023/8 | 7.27 | 23.65 | 12.36 | 50.4 | -23.12 | 18.14 | 0.1 | - | ||
| 2023/7 | 5.88 | 17.88 | -7.04 | 43.13 | -27.0 | 17.38 | 0.11 | - | ||
| 2023/6 | 4.99 | -23.47 | -47.36 | 37.26 | -29.39 | 18.25 | 0.06 | - | ||
| 2023/5 | 6.52 | -3.39 | -20.8 | 32.27 | -25.46 | 20.76 | 0.05 | - | ||
| 2023/4 | 6.75 | -10.05 | -26.36 | 25.75 | -26.55 | 20.38 | 0.05 | - | ||
| 2023/3 | 7.5 | 22.21 | -30.01 | 19.01 | -26.62 | 19.01 | 0.05 | - | ||
| 2023/2 | 6.14 | 14.23 | -9.86 | 11.51 | -24.23 | 18.53 | 0.05 | - | ||
| 2023/1 | 5.37 | -23.51 | -35.91 | 5.37 | -35.91 | 19.18 | 0.05 | - | ||
| 2022/12 | 7.02 | 3.48 | -6.26 | 92.11 | -13.67 | 20.31 | 0.05 | - | ||
| 2022/11 | 6.79 | 4.36 | -31.07 | 85.08 | -14.23 | 19.52 | 0.05 | - | ||
| 2022/10 | 6.5 | 4.35 | -32.75 | 78.3 | -12.38 | 19.2 | 0.05 | - | ||
| 2022/9 | 6.23 | -3.67 | -32.92 | 71.79 | -9.91 | 19.03 | 0.06 | - | ||
| 2022/8 | 6.47 | 2.29 | -23.58 | 65.56 | -6.87 | 22.27 | 0.05 | - | ||
| 2022/7 | 6.32 | -33.24 | -32.46 | 59.09 | -4.58 | 24.03 | 0.05 | - | ||
| 2022/6 | 9.47 | 15.13 | -2.46 | 52.77 | 0.37 | 26.86 | 0.04 | - | ||
| 2022/5 | 8.23 | -10.17 | -11.67 | 43.29 | 1.02 | 28.1 | 0.04 | - | ||
| 2022/4 | 9.16 | -14.51 | -6.09 | 35.07 | 4.54 | 26.68 | 0.04 | - | ||
| 2022/3 | 10.72 | 57.4 | 7.95 | 25.91 | 8.91 | 25.91 | 0.07 | - | ||
| 2022/2 | 6.81 | -18.77 | 13.46 | 15.19 | 9.59 | 22.68 | 0.09 | - | ||
| 2022/1 | 8.38 | 11.86 | 6.64 | 8.38 | 6.64 | 25.72 | 0.08 | - | ||
| 2021/12 | 7.49 | -23.9 | -10.97 | 106.7 | 50.87 | 27.01 | 0.06 | 本年度油價回升及產業較復甦，加上去年度基期低，係本年度營收較去年度大幅成長主因。 | ||
| 2021/11 | 9.85 | 1.82 | 34.77 | 99.21 | 59.22 | 28.81 | 0.05 | 本年度油價回升及產業較復甦，加上去年度基期低，係本年度營收較去年度大幅成長主因。 | ||
| 2021/10 | 9.67 | 4.08 | 73.32 | 89.36 | 62.47 | 27.43 | 0.05 | 本年度油價回升及產業較去年度復甦，另，去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/9 | 9.29 | 9.72 | 45.96 | 79.69 | 61.24 | 27.12 | 0.05 | 本年度油價回升及產業較復甦，且去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/8 | 8.47 | -9.58 | 72.85 | 70.4 | 63.5 | 27.54 | 0.05 | 本年度油價回升及產業較復甦，且去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/7 | 9.37 | -3.57 | 91.41 | 61.94 | 62.3 | 28.39 | 0.05 | 本年度油價回升及產業復甦，且去年度基期低，故本年度營收較去年度大幅成長。 | ||
| 2021/6 | 9.71 | 4.25 | 78.07 | 52.57 | 58.02 | 28.78 | 0.06 | 本年度油價回升及石油產業復甦，且去年基期低，故本月營收較去年大幅成長。 | ||
| 2021/5 | 9.32 | -4.5 | 75.3 | 42.86 | 54.09 | 29.0 | 0.06 | 本年度因油價回升及石油產業復甦，下游備料增加，故本月營收亦較去年同期成長。 | ||
| 2021/4 | 9.76 | -1.72 | 59.59 | 33.54 | 49.08 | 25.68 | 0.06 | 本年度因油價回升及石油產業復甦，下游需求增加，故本月營收亦較去年同期成長。 | ||
| 2021/3 | 9.93 | 65.43 | 72.67 | 23.79 | 45.16 | 23.79 | 0.06 | 上月基期低(2月天數較少，且適逢春節連假)；且本月產業有復甦跡象，下游需求增加所致，故整體營收較上月大幅成長。 | ||
| 2021/2 | 6.0 | -23.65 | 35.17 | 13.86 | 30.29 | 22.28 | 0.07 | - | ||
| 2021/1 | 7.86 | -6.62 | 26.8 | 7.86 | 26.8 | 23.58 | 0.06 | - | ||
| 2020/12 | 8.42 | 15.19 | 20.5 | 70.73 | -17.63 | 21.3 | 0.06 | - | ||
| 2020/11 | 7.31 | 30.94 | 20.19 | 62.31 | -21.0 | 19.25 | 0.07 | - | ||
| 2020/10 | 5.58 | -12.33 | -25.4 | 55.0 | -24.44 | 16.84 | 0.08 | - | ||
| 2020/9 | 6.36 | 29.93 | -6.99 | 49.42 | -24.33 | 16.16 | 0.07 | - | ||
| 2020/8 | 4.9 | 0.12 | -27.71 | 43.06 | -26.37 | 15.25 | 0.07 | - | ||
| 2020/7 | 4.89 | -10.3 | -31.75 | 38.16 | -26.19 | 15.66 | 0.07 | - | ||
| 2020/6 | 5.45 | 2.63 | -11.97 | 33.27 | -25.29 | 16.88 | 0.09 | - | ||
| 2020/5 | 5.31 | -13.05 | -27.62 | 27.81 | -27.45 | 17.18 | 0.09 | - | ||
| 2020/4 | 6.11 | 6.32 | -28.81 | 22.5 | -27.41 | 16.3 | 0.1 | - | ||
| 2020/3 | 5.75 | 29.5 | -23.37 | 16.39 | -26.87 | 16.39 | 0.08 | - | ||
| 2020/2 | 4.44 | -28.38 | -33.49 | 10.64 | -28.63 | 17.62 | 0.08 | - | ||
| 2020/1 | 6.2 | -11.26 | -24.69 | 6.2 | -24.69 | 0.0 | N/A | - | ||
| 2019/12 | 6.98 | 14.9 | -3.92 | 85.87 | -11.58 | 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 | 7.1 | 2023/1 | 5.37 | 2022/1 | 8.38 | 2021/1 | 7.86 | 2020/1 | 6.2 |
| 2024/2 | 4.75 | 2023/2 | 6.14 | 2022/2 | 6.81 | 2021/2 | 6.0 | 2020/2 | 4.44 |
| 2024/3 | 7.35 | 2023/3 | 7.5 | 2022/3 | 10.72 | 2021/3 | 9.93 | 2020/3 | 5.75 |
| 2024/4 | 7.23 | 2023/4 | 6.75 | 2022/4 | 9.16 | 2021/4 | 9.76 | 2020/4 | 6.11 |
| 2024/5 | 7.24 | 2023/5 | 6.52 | 2022/5 | 8.23 | 2021/5 | 9.32 | 2020/5 | 5.31 |
| 2024/6 | 5.81 | 2023/6 | 4.99 | 2022/6 | 9.47 | 2021/6 | 9.71 | 2020/6 | 5.45 |
| 2024/7 | 7.89 | 2023/7 | 5.88 | 2022/7 | 6.32 | 2021/7 | 9.37 | 2020/7 | 4.89 |
| 2024/8 | 7.64 | 2023/8 | 7.27 | 2022/8 | 6.47 | 2021/8 | 8.47 | 2020/8 | 4.9 |
| 2024/9 | 6.07 | 2023/9 | 6.04 | 2022/9 | 6.23 | 2021/9 | 9.29 | 2020/9 | 6.36 |
| 2024/10 | 8.26 | 2023/10 | 6.37 | 2022/10 | 6.5 | 2021/10 | 9.67 | 2020/10 | 5.58 |
| 2024/11 | 7.69 | 2023/11 | 6.14 | 2022/11 | 6.79 | 2021/11 | 9.85 | 2020/11 | 7.31 |
| N/A | N/A | 2023/12 | 6.02 | 2022/12 | 7.02 | 2021/12 | 7.49 | 2020/12 | 8.42 |
- 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) | 0.09 | 80.0 | -92.44 |
| 24Q2 (19) | 0.05 | -16.67 | -37.5 |
| 24Q1 (18) | 0.06 | -53.85 | -86.05 |
| 23Q4 (17) | 0.13 | -89.08 | 62.5 |
| 23Q3 (16) | 1.19 | 1387.5 | 1222.22 |
| 23Q2 (15) | 0.08 | -81.4 | -50.0 |
| 23Q1 (14) | 0.43 | 437.5 | 115.0 |
| 22Q4 (13) | 0.08 | -11.11 | 0.0 |
| 22Q3 (12) | 0.09 | -43.75 | -25.0 |
| 22Q2 (11) | 0.16 | -20.0 | -27.27 |
| 22Q1 (10) | 0.2 | 150.0 | 81.82 |
| 21Q4 (9) | 0.08 | -33.33 | -66.67 |
| 21Q3 (8) | 0.12 | -45.45 | 33.33 |
| 21Q2 (7) | 0.22 | 100.0 | 46.67 |
| 21Q1 (6) | 0.11 | -54.17 | -52.17 |
| 20Q4 (5) | 0.24 | 166.67 | -54.72 |
| 20Q3 (4) | 0.09 | -40.0 | 0.0 |
| 20Q2 (3) | 0.15 | -34.78 | 0.0 |
| 20Q1 (2) | 0.23 | -56.6 | 0.0 |
| 19Q4 (1) | 0.53 | 0.0 | 0.0 |
