- 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 | 41.76 | -3.86 | 6.61 | 436.27 | 2.98 | 125.2 | N/A | -0.04 | -0.19 | - |
| 2024/10 | 43.44 | 8.59 | 7.91 | 394.51 | 2.61 | 122.37 | N/A | -0.12 | -0.16 | - |
| 2024/9 | 40.0 | 2.74 | -1.16 | 351.07 | 1.99 | 117.12 | 0.32 | -0.12 | -0.04 | - |
| 2024/8 | 38.93 | 1.94 | -3.16 | 311.06 | 2.41 | 117.66 | 0.32 | -0.07 | 0.08 | - |
| 2024/7 | 38.19 | -5.8 | 7.21 | 272.13 | 3.26 | 122.2 | 0.31 | -0.02 | 0.13 | - |
| 2024/6 | 40.54 | -6.73 | 9.42 | 233.95 | 2.64 | 125.92 | 0.24 | 0.06 | 0.15 | - |
| 2024/5 | 43.47 | 3.72 | 7.22 | 193.4 | 1.33 | 125.5 | 0.24 | 0.03 | 0.09 | - |
| 2024/4 | 41.91 | 4.47 | -0.03 | 149.93 | -0.25 | 109.2 | 0.28 | 0.01 | 0.05 | - |
| 2024/3 | 40.11 | 47.61 | -5.1 | 108.02 | -0.33 | 108.02 | 0.34 | 0.06 | 0.04 | - |
| 2024/2 | 27.18 | -33.28 | -26.95 | 67.91 | 2.71 | 109.85 | 0.33 | 0.0 | -0.01 | - |
| 2024/1 | 40.73 | -2.89 | 40.9 | 40.73 | 40.9 | 121.85 | 0.3 | -0.01 | -0.01 | - |
| 2023/12 | 41.95 | 7.08 | -3.59 | 465.58 | -12.02 | 121.37 | 0.25 | -0.02 | -0.62 | - |
| 2023/11 | 39.17 | -2.69 | -10.08 | 423.63 | -12.78 | 119.9 | 0.26 | 0.04 | -0.59 | - |
| 2023/10 | 40.26 | -0.53 | -14.48 | 384.46 | -13.04 | 120.93 | 0.25 | 0.09 | -0.66 | - |
| 2023/9 | 40.47 | 0.66 | -11.77 | 344.2 | -12.87 | 116.29 | 0.3 | 0.02 | -0.75 | - |
| 2023/8 | 40.2 | 12.88 | -9.05 | 303.73 | -13.02 | 112.87 | 0.31 | -0.05 | -0.76 | - |
| 2023/7 | 35.62 | -3.87 | -4.61 | 263.53 | -13.59 | 113.21 | 0.31 | -0.04 | -0.69 | - |
| 2023/6 | 37.05 | -8.61 | -19.48 | 227.91 | -14.85 | 119.52 | 0.28 | -0.07 | -0.65 | - |
| 2023/5 | 40.54 | -3.29 | -4.88 | 190.86 | -13.88 | 124.75 | 0.27 | -0.03 | -0.58 | - |
| 2023/4 | 41.93 | -0.82 | -3.71 | 150.32 | -16.03 | 121.41 | 0.27 | -0.11 | -0.55 | - |
| 2023/3 | 42.27 | 13.62 | -22.29 | 108.39 | -19.99 | 108.39 | 0.39 | -0.0 | -0.44 | - |
| 2023/2 | 37.21 | 28.7 | 7.16 | 66.11 | -18.45 | 109.63 | 0.38 | -0.22 | -0.44 | - |
| 2023/1 | 28.91 | -33.56 | -37.63 | 28.91 | -37.63 | 115.98 | 0.36 | -0.22 | -0.22 | - |
| 2022/12 | 43.51 | -0.11 | -16.89 | 529.23 | -6.44 | 134.15 | 0.35 | -0.16 | -0.62 | - |
| 2022/11 | 43.56 | -7.45 | -18.25 | 485.72 | -5.38 | 136.51 | 0.34 | -0.2 | -0.45 | - |
| 2022/10 | 47.07 | 2.61 | -10.77 | 442.15 | -3.89 | 137.15 | 0.34 | -0.13 | -0.25 | - |
| 2022/9 | 45.87 | 3.77 | -11.09 | 395.08 | -2.99 | 127.42 | 0.39 | -0.16 | -0.12 | - |
| 2022/8 | 44.21 | 18.38 | -18.57 | 349.21 | -1.82 | 127.56 | 0.39 | -0.18 | 0.04 | - |
| 2022/7 | 37.34 | -18.85 | -25.87 | 305.0 | 1.19 | 125.98 | 0.4 | -0.09 | 0.24 | - |
| 2022/6 | 46.02 | 7.95 | -6.55 | 267.66 | 6.62 | 132.19 | 0.37 | 0.17 | 0.33 | - |
| 2022/5 | 42.63 | -2.1 | -18.22 | 221.64 | 9.84 | 140.57 | 0.35 | 0.04 | 0.16 | - |
| 2022/4 | 43.54 | -19.96 | 14.18 | 179.02 | 19.61 | 132.66 | 0.37 | 0.07 | 0.1 | - |
| 2022/3 | 54.4 | 56.69 | 67.12 | 135.47 | 21.46 | 135.47 | 0.43 | 0.06 | 0.04 | 大陸工紙增加銷售量 |
| 2022/2 | 34.72 | -25.1 | 6.76 | 81.07 | 2.65 | 133.43 | 0.44 | -0.04 | -0.03 | - |
| 2022/1 | 46.35 | -11.46 | -0.22 | 46.35 | -0.22 | 152.01 | 0.38 | 0.02 | 0.02 | - |
| 2021/12 | 52.36 | -1.75 | 18.45 | 565.7 | 36.47 | 158.41 | 0.4 | 0.09 | 2.38 | - |
| 2021/11 | 53.29 | 1.01 | 23.77 | 513.34 | 38.62 | 157.65 | 0.4 | 0.25 | 2.29 | - |
| 2021/10 | 52.76 | 2.25 | 26.22 | 460.05 | 40.58 | 158.64 | 0.4 | 0.24 | 2.03 | - |
| 2021/9 | 51.6 | -4.95 | 23.14 | 407.29 | 42.68 | 156.26 | 0.28 | 0.15 | 1.79 | - |
| 2021/8 | 54.29 | 7.77 | 40.55 | 355.69 | 46.04 | 153.91 | 0.28 | 0.11 | 1.65 | - |
| 2021/7 | 50.37 | 2.28 | 30.42 | 301.41 | 47.08 | 151.74 | 0.28 | 0.24 | 1.54 | - |
| 2021/6 | 49.25 | -5.51 | 39.35 | 251.03 | 50.95 | 139.5 | 0.28 | 0.44 | 1.3 | 大陸工紙增加銷售量 |
| 2021/5 | 52.12 | 36.68 | 60.98 | 201.79 | 54.08 | 122.81 | 0.32 | 0.24 | 0.87 | 大陸工紙增加銷售量 |
| 2021/4 | 38.13 | 17.14 | 31.27 | 149.66 | 51.81 | 103.21 | 0.38 | 0.14 | 0.64 | 因去年受大陸新冠肺炎疫情影響，本公司大陸子公司配合當地政府防疫要求停工，故今年營收較去年同期大幅成長。 |
| 2021/3 | 32.55 | 0.1 | 34.81 | 111.53 | 60.39 | 111.53 | 0.48 | 0.15 | 0.51 | 因去年受大陸新冠肺炎疫情影響，本公司大陸子公司配合當地政府防疫要求停工，故今年營收較去年同期大幅成長。 |
| 2021/2 | 32.52 | -30.0 | 118.38 | 78.98 | 74.0 | 123.18 | 0.43 | 0.12 | 0.36 | 因去年受大陸新冠肺炎疫情影響，本公司之大陸子公司配合當地政府防疫要求停工，故今年營收較去年同期大幅成長。 |
| 2021/1 | 46.46 | 5.1 | 52.33 | 46.46 | 52.33 | 133.71 | 0.4 | 0.23 | 0.23 | 主係109年1月適逢農曆春節，工作天數較少，使110年1月營業收入較去年同期大幅成長。 |
| 2020/12 | 44.2 | 2.66 | -0.02 | 414.5 | -13.01 | 129.05 | 0.29 | 0.19 | 0.84 | - |
| 2020/11 | 43.05 | 3.0 | 1.19 | 370.3 | -14.33 | 126.75 | 0.29 | 0.19 | 0.65 | - |
| 2020/10 | 41.8 | -0.24 | 5.09 | 327.24 | -16.03 | 122.32 | 0.3 | 0.14 | 0.46 | - |
| 2020/9 | 41.9 | 8.47 | 4.65 | 285.44 | -18.43 | 119.14 | 0.31 | 0.1 | 0.32 | - |
| 2020/8 | 38.62 | 0.0 | -0.02 | 243.55 | -21.41 | 112.58 | 0.33 | 0.08 | 0.22 | - |
| 2020/7 | 38.62 | 9.28 | -1.66 | 204.92 | -24.46 | 106.34 | 0.35 | 0.13 | 0.14 | - |
| 2020/6 | 35.34 | 9.14 | -5.79 | 166.3 | -28.32 | 96.77 | 0.31 | 0.06 | 0.01 | - |
| 2020/5 | 32.38 | 11.45 | -16.97 | 130.96 | -32.66 | 85.57 | 0.35 | -0.07 | -0.05 | - |
| 2020/4 | 29.05 | 20.3 | -30.02 | 98.58 | -36.6 | 68.09 | 0.44 | -0.04 | 0.03 | - |
| 2020/3 | 24.15 | 62.15 | -39.56 | 69.53 | -39.0 | 69.53 | 0.6 | 0.09 | 0.07 | - |
| 2020/2 | 14.89 | -51.17 | -51.47 | 45.39 | -38.69 | 89.6 | 0.47 | -0.05 | -0.02 | 受大陸新冠肺炎疫情影響，本公司之大陸子公司配合當地政府防疫要求展延復工，致使營收較去年同期減少。 |
| 2020/1 | 30.5 | -31.02 | -29.65 | 30.5 | -29.65 | 0.0 | N/A | 0.04 | 0.04 | - |
| 2019/12 | 44.21 | 3.91 | 2.51 | 476.49 | -8.65 | 0.0 | N/A | 0.12 | 0.26 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 40.73 | 2023/1 | 28.91 | 2022/1 | 46.35 | 2021/1 | 46.46 | 2020/1 | 30.5 |
| 2024/2 | 27.18 | 2023/2 | 37.21 | 2022/2 | 34.72 | 2021/2 | 32.52 | 2020/2 | 14.89 |
| 2024/3 | 40.11 | 2023/3 | 42.27 | 2022/3 | 54.4 | 2021/3 | 32.55 | 2020/3 | 24.15 |
| 2024/4 | 41.91 | 2023/4 | 41.93 | 2022/4 | 43.54 | 2021/4 | 38.13 | 2020/4 | 29.05 |
| 2024/5 | 43.47 | 2023/5 | 40.54 | 2022/5 | 42.63 | 2021/5 | 52.12 | 2020/5 | 32.38 |
| 2024/6 | 40.54 | 2023/6 | 37.05 | 2022/6 | 46.02 | 2021/6 | 49.25 | 2020/6 | 35.34 |
| 2024/7 | 38.19 | 2023/7 | 35.62 | 2022/7 | 37.34 | 2021/7 | 50.37 | 2020/7 | 38.62 |
| 2024/8 | 38.93 | 2023/8 | 40.2 | 2022/8 | 44.21 | 2021/8 | 54.29 | 2020/8 | 38.62 |
| 2024/9 | 40.0 | 2023/9 | 40.47 | 2022/9 | 45.87 | 2021/9 | 51.6 | 2020/9 | 41.9 |
| 2024/10 | 43.44 | 2023/10 | 40.26 | 2022/10 | 47.07 | 2021/10 | 52.76 | 2020/10 | 41.8 |
| 2024/11 | 41.76 | 2023/11 | 39.17 | 2022/11 | 43.56 | 2021/11 | 53.29 | 2020/11 | 43.05 |
| N/A | N/A | 2023/12 | 41.95 | 2022/12 | 43.51 | 2021/12 | 52.36 | 2020/12 | 44.2 |
- 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) | 2.14 | 14.44 | 8.08 |
| 24Q2 (19) | 1.87 | 38.52 | 110.11 |
| 24Q1 (18) | 1.35 | 51.69 | -14.56 |
| 23Q4 (17) | 0.89 | -55.05 | -37.76 |
| 23Q3 (16) | 1.98 | 122.47 | 13.14 |
| 23Q2 (15) | 0.89 | -43.67 | -31.54 |
| 23Q1 (14) | 1.58 | 10.49 | -1.86 |
| 22Q4 (13) | 1.43 | -18.29 | 14.4 |
| 22Q3 (12) | 1.75 | 34.62 | -39.02 |
| 22Q2 (11) | 1.3 | -19.25 | 0.78 |
| 22Q1 (10) | 1.61 | 28.8 | 172.88 |
| 21Q4 (9) | 1.25 | -56.45 | 495.24 |
| 21Q3 (8) | 2.87 | 122.48 | 48.7 |
| 21Q2 (7) | 1.29 | 118.64 | -11.64 |
| 21Q1 (6) | 0.59 | 180.95 | -52.42 |
| 20Q4 (5) | 0.21 | -89.12 | -84.78 |
| 20Q3 (4) | 1.93 | 32.19 | 0.0 |
| 20Q2 (3) | 1.46 | 17.74 | 0.0 |
| 20Q1 (2) | 1.24 | -10.14 | 0.0 |
| 19Q4 (1) | 1.38 | 0.0 | 0.0 |
