- 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 | 2.65 | -10.2 | -3.56 | 30.37 | -3.56 | 8.04 | N/A | - | ||
| 2024/10 | 2.95 | 20.99 | -14.28 | 27.72 | -3.56 | 7.57 | N/A | - | ||
| 2024/9 | 2.44 | 11.76 | -2.91 | 24.77 | -2.1 | 7.56 | 0.05 | - | ||
| 2024/8 | 2.18 | -25.72 | -23.55 | 22.34 | -2.01 | 7.36 | 0.05 | - | ||
| 2024/7 | 2.94 | 31.28 | 4.72 | 20.15 | 1.06 | 8.13 | 0.05 | - | ||
| 2024/6 | 2.24 | -24.28 | -34.17 | 17.22 | 0.46 | 7.86 | 0.07 | - | ||
| 2024/5 | 2.95 | 10.77 | -19.85 | 14.98 | 9.03 | 8.98 | 0.06 | - | ||
| 2024/4 | 2.67 | -20.56 | 34.4 | 12.03 | 19.62 | 9.66 | 0.06 | - | ||
| 2024/3 | 3.36 | -7.5 | 3.18 | 9.36 | 15.99 | 9.36 | 0.04 | - | ||
| 2024/2 | 3.63 | 53.18 | 16.14 | 6.0 | 24.65 | 8.42 | 0.04 | - | ||
| 2024/1 | 2.37 | -2.24 | 40.4 | 2.37 | 40.4 | 7.54 | 0.05 | - | ||
| 2023/12 | 2.42 | -11.73 | -4.33 | 33.92 | -26.24 | 8.61 | 0.04 | - | ||
| 2023/11 | 2.75 | -20.18 | -29.75 | 31.49 | -27.52 | 8.7 | 0.04 | - | ||
| 2023/10 | 3.44 | 37.03 | -3.06 | 28.75 | -27.3 | 8.81 | 0.04 | - | ||
| 2023/9 | 2.51 | -11.99 | 5.08 | 25.31 | -29.69 | 8.17 | 0.09 | - | ||
| 2023/8 | 2.85 | 1.74 | -17.33 | 22.8 | -32.16 | 9.06 | 0.08 | - | ||
| 2023/7 | 2.8 | -17.48 | -30.15 | 19.94 | -33.86 | 9.89 | 0.07 | - | ||
| 2023/6 | 3.4 | -7.82 | -28.6 | 17.14 | -34.43 | 9.07 | 0.02 | - | ||
| 2023/5 | 3.69 | 85.77 | -25.85 | 13.74 | -35.73 | 8.93 | 0.02 | - | ||
| 2023/4 | 1.98 | -39.01 | -63.02 | 10.05 | -38.73 | 8.36 | 0.03 | 代理銷售工業用紙之噸數減少 | ||
| 2023/3 | 3.25 | 4.11 | -37.43 | 8.07 | -26.92 | 8.07 | 0.01 | - | ||
| 2023/2 | 3.13 | 85.18 | 2.11 | 4.81 | -17.55 | 7.35 | 0.02 | - | ||
| 2023/1 | 1.69 | -33.39 | -39.22 | 1.69 | -39.22 | 8.13 | 0.01 | 代理銷售工業用紙之噸數減少 | ||
| 2022/12 | 2.53 | -35.18 | 1.3 | 45.99 | 149.5 | 9.99 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2022/11 | 3.91 | 10.14 | 1.42 | 43.46 | 172.77 | 9.85 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2022/10 | 3.55 | 48.56 | -13.93 | 39.55 | 227.48 | 9.39 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2022/9 | 2.39 | -30.76 | -32.14 | 36.0 | 352.71 | 9.86 | 0.06 | 代理銷售工業用紙之噸數增加 | ||
| 2022/8 | 3.45 | -14.03 | 44.95 | 33.61 | 658.71 | 12.23 | 0.05 | 代理銷售工業用紙之噸數增加 | ||
| 2022/7 | 4.02 | -15.64 | 810.99 | 30.15 | 1372.31 | 13.75 | 0.05 | 代理銷售工業用紙之噸數增加 | ||
| 2022/6 | 4.76 | -4.27 | 1375.8 | 26.14 | 1526.23 | 15.1 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2022/5 | 4.97 | -7.34 | 1383.02 | 21.38 | 1564.0 | 15.54 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2022/4 | 5.37 | 3.17 | 3734.35 | 16.41 | 1627.91 | 13.63 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2022/3 | 5.2 | 69.94 | 3674.76 | 11.04 | 1263.71 | 11.04 | 0.02 | 代理銷售工業用紙之噸數增加 | ||
| 2022/2 | 3.06 | 10.2 | 647.62 | 5.84 | 769.11 | 8.34 | 0.02 | 代理銷售工業用紙之噸數增加 | ||
| 2022/1 | 2.78 | 11.02 | 958.72 | 2.78 | 958.72 | 9.13 | 0.02 | 代理銷售工業用紙之噸數增加 | ||
| 2021/12 | 2.5 | -35.11 | 251.76 | 18.43 | 47.99 | 10.48 | 0.04 | 代理銷售工業用紙之噸數增加 | ||
| 2021/11 | 3.86 | -6.53 | 580.47 | 15.93 | 35.65 | 11.5 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2021/10 | 4.12 | 17.12 | 304.66 | 12.08 | 8.04 | 10.03 | 0.04 | 代理銷售工業用紙之噸數增加 | ||
| 2021/9 | 3.52 | 47.89 | 310.43 | 7.95 | -21.72 | 6.34 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2021/8 | 2.38 | 440.27 | 154.34 | 4.43 | -52.37 | 3.14 | 0.14 | 代理銷售工業用紙之噸數增加 | ||
| 2021/7 | 0.44 | 36.65 | -70.31 | 2.05 | -75.51 | 1.1 | 0.4 | 代理銷售工業用紙之噸數減少 | ||
| 2021/6 | 0.32 | -3.81 | -72.0 | 1.61 | -76.63 | 0.8 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/5 | 0.34 | 139.55 | -61.33 | 1.28 | -77.56 | 0.61 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/4 | 0.14 | 1.57 | -86.86 | 0.95 | -80.46 | 0.69 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/3 | 0.14 | -66.34 | -87.54 | 0.81 | -78.66 | 0.81 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/2 | 0.41 | 56.06 | -77.19 | 0.67 | -75.0 | 1.38 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/1 | 0.26 | -63.11 | -70.58 | 0.26 | -70.58 | 1.54 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2020/12 | 0.71 | 25.52 | -35.37 | 12.45 | -2.18 | 2.3 | 0.0 | - | ||
| 2020/11 | 0.57 | -44.41 | -53.13 | 11.74 | 0.95 | 2.44 | 0.0 | 工業用紙銷售噸數減少 | ||
| 2020/10 | 1.02 | 18.79 | -13.11 | 11.18 | 7.22 | 2.81 | 0.0 | - | ||
| 2020/9 | 0.86 | -8.35 | -0.42 | 10.16 | 9.8 | 3.28 | 0.08 | - | ||
| 2020/8 | 0.94 | -36.93 | -7.25 | 9.3 | 10.85 | 3.57 | 0.07 | - | ||
| 2020/7 | 1.48 | 28.88 | 87.89 | 8.36 | 13.32 | 3.5 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2020/6 | 1.15 | 32.81 | 26.01 | 6.88 | 4.38 | 3.08 | 0.09 | - | ||
| 2020/5 | 0.87 | -18.61 | -25.16 | 5.73 | 0.9 | 3.04 | 0.09 | - | ||
| 2020/4 | 1.07 | -3.69 | 34.94 | 4.86 | 7.59 | 3.97 | 0.07 | - | ||
| 2020/3 | 1.11 | -38.37 | 21.21 | 3.79 | 1.79 | 3.79 | 0.04 | - | ||
| 2020/2 | 1.8 | 101.28 | 20.12 | 2.69 | -4.49 | 3.79 | 0.04 | - | ||
| 2020/1 | 0.89 | -18.94 | -32.39 | 0.89 | -32.39 | 0.0 | N/A | - | ||
| 2019/12 | 1.1 | -8.96 | -20.89 | 12.73 | -35.71 | 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 | 2.37 | 2023/1 | 1.69 | 2022/1 | 2.78 | 2021/1 | 0.26 | 2020/1 | 0.89 |
| 2024/2 | 3.63 | 2023/2 | 3.13 | 2022/2 | 3.06 | 2021/2 | 0.41 | 2020/2 | 1.8 |
| 2024/3 | 3.36 | 2023/3 | 3.25 | 2022/3 | 5.2 | 2021/3 | 0.14 | 2020/3 | 1.11 |
| 2024/4 | 2.67 | 2023/4 | 1.98 | 2022/4 | 5.37 | 2021/4 | 0.14 | 2020/4 | 1.07 |
| 2024/5 | 2.95 | 2023/5 | 3.69 | 2022/5 | 4.97 | 2021/5 | 0.34 | 2020/5 | 0.87 |
| 2024/6 | 2.24 | 2023/6 | 3.4 | 2022/6 | 4.76 | 2021/6 | 0.32 | 2020/6 | 1.15 |
| 2024/7 | 2.94 | 2023/7 | 2.8 | 2022/7 | 4.02 | 2021/7 | 0.44 | 2020/7 | 1.48 |
| 2024/8 | 2.18 | 2023/8 | 2.85 | 2022/8 | 3.45 | 2021/8 | 2.38 | 2020/8 | 0.94 |
| 2024/9 | 2.44 | 2023/9 | 2.51 | 2022/9 | 2.39 | 2021/9 | 3.52 | 2020/9 | 0.86 |
| 2024/10 | 2.95 | 2023/10 | 3.44 | 2022/10 | 3.55 | 2021/10 | 4.12 | 2020/10 | 1.02 |
| 2024/11 | 2.65 | 2023/11 | 2.75 | 2022/11 | 3.91 | 2021/11 | 3.86 | 2020/11 | 0.57 |
| N/A | N/A | 2023/12 | 2.42 | 2022/12 | 2.53 | 2021/12 | 2.5 | 2020/12 | 0.71 |
- 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) | 0.19 | 137.5 | 0 |
| 24Q2 (19) | 0.08 | -27.27 | 0 |
| 24Q1 (18) | 0.11 | 266.67 | 0 |
| 23Q4 (17) | 0.03 | 0 | 0 |
