- 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 | 48.41 | 6.13 | -11.78 | 546.28 | -1.87 | 139.45 | N/A | - | ||
| 2024/10 | 45.62 | 0.43 | -12.75 | 497.87 | -0.78 | 143.94 | N/A | - | ||
| 2024/9 | 45.42 | -14.14 | -15.42 | 452.25 | 0.6 | 148.93 | 1.29 | - | ||
| 2024/8 | 52.9 | 4.53 | -1.29 | 406.83 | 2.77 | 154.49 | 1.24 | - | ||
| 2024/7 | 50.61 | -0.72 | 6.07 | 353.93 | 3.41 | 153.29 | 1.25 | - | ||
| 2024/6 | 50.98 | -1.4 | -2.86 | 303.32 | 2.98 | 154.77 | 1.25 | - | ||
| 2024/5 | 51.7 | -0.74 | -8.07 | 252.35 | 4.24 | 159.84 | 1.22 | - | ||
| 2024/4 | 52.09 | -7.04 | 5.03 | 200.64 | 7.98 | 145.56 | 1.33 | - | ||
| 2024/3 | 56.04 | 49.73 | 0.66 | 148.55 | 9.05 | 148.55 | 1.33 | - | ||
| 2024/2 | 37.43 | -32.05 | -16.98 | 92.51 | 14.84 | 151.4 | 1.31 | - | ||
| 2024/1 | 55.08 | -6.46 | 55.31 | 55.08 | 55.31 | 168.85 | 1.17 | 本月及累計合併營業收入較去年同期增加，主係112年1月為農曆春節月份，致出貨工作天數不同進而影響營業收入。 | ||
| 2023/12 | 58.89 | 7.3 | 6.66 | 615.6 | 2.24 | 166.05 | 1.2 | - | ||
| 2023/11 | 54.88 | 4.95 | 30.02 | 556.71 | 1.79 | 160.87 | 1.24 | - | ||
| 2023/10 | 52.29 | -2.63 | 14.5 | 501.83 | -0.56 | 159.58 | 1.25 | - | ||
| 2023/9 | 53.7 | 0.2 | 14.48 | 449.55 | -2.06 | 155.01 | 1.27 | - | ||
| 2023/8 | 53.6 | 12.33 | 6.56 | 395.85 | -3.94 | 153.79 | 1.28 | - | ||
| 2023/7 | 47.71 | -9.08 | -1.16 | 342.25 | -5.4 | 156.44 | 1.26 | - | ||
| 2023/6 | 52.48 | -6.69 | -0.65 | 294.54 | -6.05 | 158.32 | 1.19 | - | ||
| 2023/5 | 56.25 | 13.4 | 8.7 | 242.06 | -7.15 | 161.51 | 1.16 | - | ||
| 2023/4 | 49.6 | -10.9 | -13.11 | 185.81 | -11.08 | 150.35 | 1.25 | - | ||
| 2023/3 | 55.67 | 23.47 | -8.66 | 136.22 | -10.31 | 136.22 | 1.37 | - | ||
| 2023/2 | 45.08 | 27.11 | 10.63 | 80.55 | -11.42 | 135.76 | 1.37 | - | ||
| 2023/1 | 35.47 | -35.75 | -29.33 | 35.47 | -29.33 | 132.88 | 1.4 | - | ||
| 2022/12 | 55.21 | 30.8 | -4.31 | 602.09 | 3.25 | 143.08 | 1.32 | - | ||
| 2022/11 | 42.21 | -7.57 | -19.58 | 546.88 | 4.08 | 134.78 | 1.4 | - | ||
| 2022/10 | 45.66 | -2.65 | -13.76 | 504.68 | 6.71 | 142.87 | 1.32 | - | ||
| 2022/9 | 46.91 | -6.73 | 0.46 | 459.01 | 9.29 | 145.48 | 1.39 | - | ||
| 2022/8 | 50.3 | 4.19 | 9.18 | 412.1 | 10.4 | 151.39 | 1.33 | - | ||
| 2022/7 | 48.27 | -8.61 | -2.13 | 361.81 | 10.57 | 152.84 | 1.32 | - | ||
| 2022/6 | 52.82 | 2.09 | 8.25 | 313.53 | 12.82 | 161.65 | 1.33 | - | ||
| 2022/5 | 51.74 | -9.35 | 4.11 | 260.71 | 13.8 | 169.77 | 1.26 | - | ||
| 2022/4 | 57.08 | -6.34 | 12.56 | 208.97 | 16.48 | 158.78 | 1.35 | - | ||
| 2022/3 | 60.95 | 49.56 | 22.63 | 151.89 | 18.03 | 151.89 | 1.33 | - | ||
| 2022/2 | 40.75 | -18.8 | 27.49 | 90.94 | 15.13 | 148.64 | 1.36 | - | ||
| 2022/1 | 50.19 | -13.01 | 6.73 | 50.19 | 6.73 | 160.37 | 1.26 | - | ||
| 2021/12 | 57.7 | 9.92 | 17.43 | 583.1 | 35.9 | 163.14 | 1.26 | - | ||
| 2021/11 | 52.49 | -0.88 | 31.76 | 525.41 | 38.29 | 152.13 | 1.35 | - | ||
| 2021/10 | 52.96 | 13.41 | 35.28 | 472.92 | 39.05 | 145.71 | 1.41 | - | ||
| 2021/9 | 46.69 | 1.36 | 26.52 | 419.96 | 39.54 | 142.08 | 1.39 | - | ||
| 2021/8 | 46.06 | -6.61 | 44.09 | 373.27 | 41.36 | 144.18 | 1.37 | - | ||
| 2021/7 | 49.32 | 1.08 | 40.29 | 327.21 | 40.99 | 147.82 | 1.34 | - | ||
| 2021/6 | 48.8 | -1.8 | 43.13 | 277.88 | 41.11 | 149.2 | 1.14 | - | ||
| 2021/5 | 49.7 | -2.0 | 54.94 | 229.09 | 40.69 | 150.11 | 1.14 | 本公司受國際鋼價走揚及市場需求影響，銷售價格及數量均較為成長;子公司-東鋼越南自有品牌發酵後帶動訂單挹注，營收穩定成長。 | ||
| 2021/4 | 50.71 | 2.04 | 46.65 | 179.39 | 37.19 | 132.37 | 1.29 | - | ||
| 2021/3 | 49.7 | 55.48 | 33.83 | 128.68 | 33.79 | 128.68 | 1.18 | - | ||
| 2021/2 | 31.96 | -32.02 | 0.5 | 78.98 | 33.77 | 128.12 | 1.19 | - | ||
| 2021/1 | 47.02 | -4.29 | 72.56 | 47.02 | 72.56 | 135.99 | 1.12 | 本公司本月營收主係受工作日較長影響，故銷售數量較去年同期增加及子公司營收持續穩定成長所致。 | ||
| 2020/12 | 49.13 | 23.34 | 26.25 | 429.06 | -4.68 | 128.11 | 0.95 | - | ||
| 2020/11 | 39.83 | 1.76 | 10.5 | 379.92 | -7.61 | 115.88 | 1.06 | - | ||
| 2020/10 | 39.14 | 6.06 | 5.99 | 340.09 | -9.35 | 108.01 | 1.13 | - | ||
| 2020/9 | 36.9 | 15.43 | 6.74 | 300.95 | -11.03 | 104.03 | 1.26 | - | ||
| 2020/8 | 31.97 | -9.07 | -11.53 | 264.05 | -13.05 | 101.22 | 1.29 | - | ||
| 2020/7 | 35.16 | 3.12 | -0.73 | 232.08 | -13.26 | 101.32 | 1.29 | - | ||
| 2020/6 | 34.09 | 6.28 | -12.9 | 196.92 | -15.17 | 100.74 | 1.34 | - | ||
| 2020/5 | 32.07 | -7.24 | -23.6 | 162.83 | -15.63 | 103.79 | 1.3 | - | ||
| 2020/4 | 34.58 | -6.87 | -3.79 | 130.76 | -13.42 | 103.51 | 1.31 | - | ||
| 2020/3 | 37.13 | 16.76 | -17.85 | 96.18 | -16.42 | 96.18 | 1.45 | - | ||
| 2020/2 | 31.8 | 16.7 | 2.51 | 59.04 | -15.49 | 97.96 | 1.42 | - | ||
| 2020/1 | 27.25 | -29.98 | -29.86 | 27.25 | -29.86 | 0.0 | N/A | - | ||
| 2019/12 | 38.92 | 7.95 | 4.46 | 450.17 | 12.9 | 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 | 55.08 | 2023/1 | 35.47 | 2022/1 | 50.19 | 2021/1 | 47.02 | 2020/1 | 27.25 |
| 2024/2 | 37.43 | 2023/2 | 45.08 | 2022/2 | 40.75 | 2021/2 | 31.96 | 2020/2 | 31.8 |
| 2024/3 | 56.04 | 2023/3 | 55.67 | 2022/3 | 60.95 | 2021/3 | 49.7 | 2020/3 | 37.13 |
| 2024/4 | 52.09 | 2023/4 | 49.6 | 2022/4 | 57.08 | 2021/4 | 50.71 | 2020/4 | 34.58 |
| 2024/5 | 51.7 | 2023/5 | 56.25 | 2022/5 | 51.74 | 2021/5 | 49.7 | 2020/5 | 32.07 |
| 2024/6 | 50.98 | 2023/6 | 52.48 | 2022/6 | 52.82 | 2021/6 | 48.8 | 2020/6 | 34.09 |
| 2024/7 | 50.61 | 2023/7 | 47.71 | 2022/7 | 48.27 | 2021/7 | 49.32 | 2020/7 | 35.16 |
| 2024/8 | 52.9 | 2023/8 | 53.6 | 2022/8 | 50.3 | 2021/8 | 46.06 | 2020/8 | 31.97 |
| 2024/9 | 45.42 | 2023/9 | 53.7 | 2022/9 | 46.91 | 2021/9 | 46.69 | 2020/9 | 36.9 |
| 2024/10 | 45.62 | 2023/10 | 52.29 | 2022/10 | 45.66 | 2021/10 | 52.96 | 2020/10 | 39.14 |
| 2024/11 | 48.41 | 2023/11 | 54.88 | 2022/11 | 42.21 | 2021/11 | 52.49 | 2020/11 | 39.83 |
| N/A | N/A | 2023/12 | 58.89 | 2022/12 | 55.21 | 2021/12 | 57.7 | 2020/12 | 49.13 |
- 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) | 37.45 | 7.15 | 15.87 |
| 24Q2 (19) | 34.95 | 16.23 | 17.16 |
| 24Q1 (18) | 30.07 | 0.5 | 2.28 |
| 23Q4 (17) | 29.92 | -7.43 | 4.65 |
| 23Q3 (16) | 32.32 | 8.35 | 17.27 |
| 23Q2 (15) | 29.83 | 1.46 | 7.57 |
| 23Q1 (14) | 29.4 | 2.83 | 8.89 |
| 22Q4 (13) | 28.59 | 3.74 | 12.87 |
| 22Q3 (12) | 27.56 | -0.61 | 0.84 |
| 22Q2 (11) | 27.73 | 2.7 | 20.41 |
| 22Q1 (10) | 27.0 | 6.59 | 43.62 |
| 21Q4 (9) | 25.33 | -7.32 | 60.01 |
| 21Q3 (8) | 27.33 | 18.67 | 94.24 |
| 21Q2 (7) | 23.03 | 22.5 | 113.24 |
| 21Q1 (6) | 18.8 | 18.76 | 105.91 |
| 20Q4 (5) | 15.83 | 12.51 | 79.07 |
| 20Q3 (4) | 14.07 | 30.28 | 0.0 |
| 20Q2 (3) | 10.8 | 18.29 | 0.0 |
| 20Q1 (2) | 9.13 | 3.28 | 0.0 |
| 19Q4 (1) | 8.84 | 0.0 | 0.0 |
