- 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 | 290.22 | 3.87 | -2.81 | 3309.03 | -0.88 | 837.09 | N/A | - | ||
| 2024/10 | 279.4 | 4.45 | -3.82 | 3018.82 | -0.69 | 842.83 | N/A | 0.01 | 0.24 | - |
| 2024/9 | 267.48 | -9.62 | -9.2 | 2739.42 | -0.36 | 856.16 | 1.29 | - | ||
| 2024/8 | 295.95 | 1.1 | -3.12 | 2471.94 | 0.7 | 888.25 | 1.24 | - | ||
| 2024/7 | 292.73 | -2.28 | 3.72 | 2175.99 | 1.24 | 911.44 | 1.21 | - | ||
| 2024/6 | 299.57 | -6.13 | -0.86 | 1883.26 | 0.86 | 945.72 | 1.24 | - | ||
| 2024/5 | 319.14 | -2.4 | -2.58 | 1583.7 | 1.2 | 974.74 | 1.21 | - | ||
| 2024/4 | 327.02 | -0.47 | 0.99 | 1264.56 | 2.2 | 945.25 | 1.24 | - | ||
| 2024/3 | 328.58 | 13.44 | -2.92 | 937.54 | 2.63 | 937.54 | 1.31 | - | ||
| 2024/2 | 289.65 | -9.28 | -7.32 | 608.96 | 5.9 | 903.75 | 1.36 | 0.01 | 0.05 | - |
| 2024/1 | 319.31 | 8.31 | 21.66 | 319.31 | 21.66 | 912.73 | 1.34 | 0.04 | 0.04 | - |
| 2023/12 | 294.79 | -1.28 | -4.81 | 3633.26 | -19.18 | 883.94 | 1.36 | 0.06 | 0.29 | - |
| 2023/11 | 298.63 | 2.79 | -6.73 | 3338.47 | -20.24 | 883.74 | 1.36 | 0.06 | 0.23 | - |
| 2023/10 | 290.52 | -1.37 | -10.29 | 3039.84 | -21.36 | 890.61 | 1.35 | 0.05 | 0.17 | - |
| 2023/9 | 294.59 | -3.57 | -1.51 | 2749.32 | -22.37 | 882.29 | 1.37 | 0.03 | 0.12 | - |
| 2023/8 | 305.5 | 8.25 | -15.77 | 2454.74 | -24.3 | 889.88 | 1.35 | 0.0 | 0.08 | - |
| 2023/7 | 282.21 | -6.6 | -27.93 | 2149.23 | -25.37 | 911.98 | 1.32 | -0.03 | 0.08 | - |
| 2023/6 | 302.17 | -7.76 | -32.46 | 1867.03 | -24.97 | 953.57 | 1.32 | -0.0 | 0.11 | - |
| 2023/5 | 327.61 | 1.17 | -24.65 | 1564.86 | -23.33 | 989.87 | 1.27 | 0.05 | 0.11 | - |
| 2023/4 | 323.79 | -4.33 | -28.69 | 1237.25 | -22.97 | 974.81 | 1.29 | 0.06 | 0.06 | - |
| 2023/3 | 338.47 | 8.29 | -18.75 | 913.46 | -20.71 | 913.46 | 1.43 | 0.06 | -0.0 | - |
| 2023/2 | 312.55 | 19.08 | -6.76 | 574.99 | -21.82 | 884.7 | 1.48 | 0.0 | -0.06 | - |
| 2023/1 | 262.45 | -15.26 | -34.43 | 262.45 | -34.43 | 892.34 | 1.46 | -0.07 | -0.07 | - |
| 2022/12 | 309.71 | -3.26 | -24.45 | 4495.67 | -4.0 | 953.77 | 1.38 | -0.19 | 1.47 | - |
| 2022/11 | 320.18 | -1.14 | -29.29 | 4185.96 | -2.04 | 943.18 | 1.39 | -0.18 | 1.66 | - |
| 2022/10 | 323.88 | 8.27 | -25.02 | 3865.78 | 1.18 | 985.71 | 1.33 | -0.09 | 1.84 | - |
| 2022/9 | 299.13 | -17.52 | -28.74 | 3541.9 | 4.52 | 1053.4 | 1.39 | -0.09 | 1.93 | - |
| 2022/8 | 362.7 | -7.37 | -13.04 | 3242.78 | 9.23 | 1201.73 | 1.22 | 0.02 | 2.02 | - |
| 2022/7 | 391.58 | -12.48 | -6.5 | 2880.07 | 12.87 | 1273.85 | 1.15 | 0.17 | 2.0 | - |
| 2022/6 | 447.45 | 2.9 | 15.25 | 2488.5 | 16.68 | 1336.38 | 1.14 | 0.27 | 1.83 | - |
| 2022/5 | 434.83 | -4.24 | 9.47 | 2041.05 | 17.0 | 1305.56 | 1.17 | 0.28 | 1.56 | - |
| 2022/4 | 454.1 | 8.99 | 23.04 | 1606.22 | 19.21 | 1205.95 | 1.27 | 0.36 | 1.28 | - |
| 2022/3 | 416.63 | 24.28 | 12.92 | 1152.12 | 17.77 | 1152.12 | 1.22 | 0.31 | 0.92 | - |
| 2022/2 | 335.22 | -16.25 | 11.33 | 735.49 | 20.71 | 1145.48 | 1.23 | 0.27 | 0.61 | - |
| 2022/1 | 400.28 | -2.36 | 29.88 | 400.28 | 29.88 | 1263.09 | 1.11 | 0.35 | 0.35 | - |
| 2021/12 | 409.99 | -9.45 | 33.94 | 4683.29 | 48.77 | 1294.81 | 1.0 | 0.38 | 5.35 | - |
| 2021/11 | 452.82 | 4.82 | 51.39 | 4273.3 | 50.37 | 1304.63 | 0.99 | 0.5 | 4.97 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價較去年同期增加所致 |
| 2021/10 | 431.99 | 2.9 | 59.47 | 3820.47 | 50.25 | 1268.95 | 1.02 | 0.55 | 4.47 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價較去年同期增加所致。 |
| 2021/9 | 419.82 | 0.64 | 60.67 | 3388.48 | 49.15 | 1255.78 | 0.98 | 0.57 | 3.93 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/8 | 417.13 | -0.4 | 61.47 | 2968.66 | 47.65 | 1224.2 | 1.0 | 0.55 | 3.36 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/7 | 418.83 | 7.88 | 69.64 | 2551.53 | 45.62 | 1204.25 | 1.02 | 0.58 | 2.81 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/6 | 388.24 | -2.25 | 62.32 | 2132.7 | 41.68 | 1154.48 | 0.87 | 0.53 | 2.23 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/5 | 397.18 | 7.62 | 70.77 | 1744.46 | 37.78 | 1135.19 | 0.88 | 0.48 | 1.71 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價及數量較去年同月增加所致。 |
| 2021/4 | 369.06 | 0.03 | 45.1 | 1347.28 | 30.35 | 1039.09 | 0.97 | 0.39 | 1.22 | - |
| 2021/3 | 368.95 | 22.54 | 32.93 | 978.22 | 25.54 | 978.22 | 0.9 | 0.36 | 0.83 | - |
| 2021/2 | 301.08 | -2.3 | 15.53 | 609.27 | 21.45 | 915.34 | 0.96 | 0.24 | 0.47 | - |
| 2021/1 | 308.18 | 0.68 | 27.86 | 308.18 | 27.86 | 913.36 | 0.96 | 0.23 | 0.23 | - |
| 2020/12 | 306.08 | 2.33 | 5.16 | 3147.83 | -14.05 | 876.06 | 0.87 | 0.16 | 0.18 | - |
| 2020/11 | 299.09 | 10.41 | 8.15 | 2841.76 | -15.7 | 831.26 | 0.92 | 0.15 | 0.01 | - |
| 2020/10 | 270.89 | 3.67 | -2.12 | 2542.66 | -17.84 | 790.49 | 0.96 | 0.09 | -0.14 | - |
| 2020/9 | 261.28 | 1.14 | -9.68 | 2271.77 | -19.38 | 766.49 | 1.05 | 0.03 | -0.22 | - |
| 2020/8 | 258.32 | 4.63 | -16.66 | 2010.5 | -20.49 | 744.39 | 1.08 | 0.01 | -0.25 | - |
| 2020/7 | 246.89 | 3.22 | -19.75 | 1752.17 | -21.02 | 718.64 | 1.12 | -0.02 | -0.26 | - |
| 2020/6 | 239.18 | 2.83 | -18.5 | 1505.28 | -21.23 | 726.09 | 1.24 | -0.01 | -0.24 | - |
| 2020/5 | 232.57 | -8.55 | -28.14 | 1266.1 | -21.73 | 764.46 | 1.18 | -0.03 | -0.23 | - |
| 2020/4 | 254.34 | -8.36 | -23.31 | 1033.53 | -20.12 | 792.5 | 1.14 | -0.03 | -0.19 | - |
| 2020/3 | 277.55 | 6.49 | -15.73 | 779.19 | -19.02 | 779.19 | 1.24 | -0.03 | -0.16 | - |
| 2020/2 | 260.61 | 8.12 | -4.23 | 501.64 | -20.73 | 792.68 | 1.22 | -0.05 | -0.13 | - |
| 2020/1 | 241.03 | -17.18 | -33.19 | 241.03 | -33.19 | 0.0 | N/A | -0.08 | -0.08 | - |
| 2019/12 | 291.04 | 5.24 | -12.46 | 3662.41 | -8.59 | 0.0 | N/A | -0.06 | 0.81 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 319.31 | 2023/1 | 262.45 | 2022/1 | 400.28 | 2021/1 | 308.18 | 2020/1 | 241.03 |
| 2024/2 | 289.65 | 2023/2 | 312.55 | 2022/2 | 335.22 | 2021/2 | 301.08 | 2020/2 | 260.61 |
| 2024/3 | 328.58 | 2023/3 | 338.47 | 2022/3 | 416.63 | 2021/3 | 368.95 | 2020/3 | 277.55 |
| 2024/4 | 327.02 | 2023/4 | 323.79 | 2022/4 | 454.1 | 2021/4 | 369.06 | 2020/4 | 254.34 |
| 2024/5 | 319.14 | 2023/5 | 327.61 | 2022/5 | 434.83 | 2021/5 | 397.18 | 2020/5 | 232.57 |
| 2024/6 | 299.57 | 2023/6 | 302.17 | 2022/6 | 447.45 | 2021/6 | 388.24 | 2020/6 | 239.18 |
| 2024/7 | 292.73 | 2023/7 | 282.21 | 2022/7 | 391.58 | 2021/7 | 418.83 | 2020/7 | 246.89 |
| 2024/8 | 295.95 | 2023/8 | 305.5 | 2022/8 | 362.7 | 2021/8 | 417.13 | 2020/8 | 258.32 |
| 2024/9 | 267.48 | 2023/9 | 294.59 | 2022/9 | 299.13 | 2021/9 | 419.82 | 2020/9 | 261.28 |
| 2024/10 | 279.4 | 2023/10 | 290.52 | 2022/10 | 323.88 | 2021/10 | 431.99 | 2020/10 | 270.89 |
| 2024/11 | 290.22 | 2023/11 | 298.63 | 2022/11 | 320.18 | 2021/11 | 452.82 | 2020/11 | 299.09 |
| N/A | N/A | 2023/12 | 294.79 | 2022/12 | 309.71 | 2021/12 | 409.99 | 2020/12 | 306.08 |
- 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) | 52.5 | 7.78 | 21.92 |
| 24Q2 (19) | 48.71 | 9.66 | 23.54 |
| 24Q1 (18) | 44.42 | 14.96 | -7.21 |
| 23Q4 (17) | 38.64 | -10.26 | -10.08 |
| 23Q3 (16) | 43.06 | 9.21 | -8.36 |
| 23Q2 (15) | 39.43 | -17.63 | -13.15 |
| 23Q1 (14) | 47.87 | 11.4 | -25.41 |
| 22Q4 (13) | 42.97 | -8.56 | -20.2 |
| 22Q3 (12) | 46.99 | 3.5 | -33.09 |
| 22Q2 (11) | 45.4 | -29.26 | -33.28 |
| 22Q1 (10) | 64.18 | 19.18 | 9.39 |
| 21Q4 (9) | 53.85 | -23.32 | -3.23 |
| 21Q3 (8) | 70.23 | 3.2 | 36.45 |
| 21Q2 (7) | 68.05 | 15.99 | 30.79 |
| 21Q1 (6) | 58.67 | 5.43 | -6.72 |
| 20Q4 (5) | 55.65 | 8.12 | -10.3 |
| 20Q3 (4) | 51.47 | -1.08 | 0.0 |
| 20Q2 (3) | 52.03 | -17.28 | 0.0 |
| 20Q1 (2) | 62.9 | 1.39 | 0.0 |
| 19Q4 (1) | 62.04 | 0.0 | 0.0 |
