- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 6.25 | -0.63 | 44.79 | 58.68 | 38.8 | 19.49 | N/A | - | ||
| 2024/9 | 6.29 | -9.38 | 65.4 | 52.43 | 38.11 | 19.37 | 0.72 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/8 | 6.94 | 13.22 | 73.99 | 46.14 | 35.07 | 19.14 | 0.73 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/7 | 6.13 | 1.18 | 97.23 | 39.19 | 29.93 | 18.68 | 0.75 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/6 | 6.06 | -6.57 | 62.62 | 33.06 | 22.19 | 18.83 | 0.75 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/5 | 6.49 | 3.31 | 47.53 | 27.0 | 15.73 | 18.7 | 0.75 | - | ||
| 2024/4 | 6.28 | 5.86 | 20.45 | 20.51 | 8.34 | 16.17 | 0.87 | - | ||
| 2024/3 | 5.93 | 49.86 | 17.21 | 14.23 | 3.74 | 14.23 | 0.97 | - | ||
| 2024/2 | 3.96 | -8.77 | -13.45 | 8.3 | -4.13 | 12.23 | 1.13 | - | ||
| 2024/1 | 4.34 | 10.21 | 6.32 | 4.34 | 6.32 | 12.21 | 1.14 | - | ||
| 2023/12 | 3.94 | 0.02 | -8.03 | 50.15 | -26.55 | 12.19 | 0.93 | - | ||
| 2023/11 | 3.94 | -8.84 | -15.0 | 46.21 | -27.79 | 12.06 | 0.94 | - | ||
| 2023/10 | 4.32 | 13.5 | 4.89 | 42.28 | -28.79 | 12.11 | 0.94 | - | ||
| 2023/9 | 3.8 | -4.68 | -24.5 | 37.96 | -31.3 | 10.9 | 1.28 | - | ||
| 2023/8 | 3.99 | 28.34 | -10.89 | 34.16 | -31.98 | 10.83 | 1.29 | - | ||
| 2023/7 | 3.11 | -16.57 | -35.43 | 30.17 | -34.05 | 11.23 | 1.24 | - | ||
| 2023/6 | 3.73 | -15.25 | -41.21 | 27.06 | -33.88 | 13.34 | 0.83 | - | ||
| 2023/5 | 4.4 | -15.64 | -43.22 | 23.33 | -32.54 | 14.67 | 0.76 | - | ||
| 2023/4 | 5.21 | 3.01 | -36.49 | 18.93 | -29.46 | 14.85 | 0.75 | - | ||
| 2023/3 | 5.06 | 10.65 | -33.3 | 13.72 | -26.35 | 13.72 | 1.0 | - | ||
| 2023/2 | 4.57 | 12.06 | -15.67 | 8.66 | -21.58 | 12.94 | 1.06 | - | ||
| 2023/1 | 4.08 | -4.66 | -27.28 | 4.08 | -27.28 | 12.99 | 1.05 | - | ||
| 2022/12 | 4.28 | -7.56 | -20.93 | 68.29 | -2.7 | 13.03 | 0.85 | - | ||
| 2022/11 | 4.63 | 12.5 | -21.07 | 64.01 | -1.18 | 13.79 | 0.8 | - | ||
| 2022/10 | 4.12 | -18.31 | -18.39 | 59.37 | 0.79 | 13.63 | 0.81 | - | ||
| 2022/9 | 5.04 | 12.51 | -9.32 | 55.26 | 2.59 | 14.33 | 1.2 | - | ||
| 2022/8 | 4.48 | -7.0 | -40.6 | 50.22 | 3.96 | 15.64 | 1.1 | - | ||
| 2022/7 | 4.82 | -24.04 | -25.91 | 45.74 | 12.21 | 18.9 | 0.91 | - | ||
| 2022/6 | 6.34 | -18.15 | 5.86 | 40.92 | 19.44 | 22.3 | 0.74 | - | ||
| 2022/5 | 7.75 | -5.65 | 28.59 | 34.58 | 22.31 | 23.55 | 0.7 | - | ||
| 2022/4 | 8.21 | 8.19 | 48.66 | 26.84 | 20.61 | 21.22 | 0.78 | - | ||
| 2022/3 | 7.59 | 39.91 | 33.27 | 18.63 | 11.35 | 18.63 | 0.93 | - | ||
| 2022/2 | 5.42 | -3.37 | 1.68 | 11.04 | 0.04 | 16.45 | 1.06 | - | ||
| 2022/1 | 5.61 | 3.66 | -1.48 | 5.61 | -1.48 | 16.9 | 1.03 | - | ||
| 2021/12 | 5.41 | -7.72 | 6.05 | 70.19 | 25.56 | 16.33 | 1.13 | - | ||
| 2021/11 | 5.87 | 16.32 | 24.69 | 64.77 | 27.52 | 16.47 | 1.12 | - | ||
| 2021/10 | 5.04 | -9.23 | 3.87 | 58.91 | 27.81 | 18.14 | 1.02 | - | ||
| 2021/9 | 5.56 | -26.29 | 20.39 | 53.86 | 30.63 | 19.6 | 0.95 | - | ||
| 2021/8 | 7.54 | 15.99 | 51.38 | 48.3 | 31.92 | 20.03 | 0.93 | 去年受國外疫情影響基期低 | ||
| 2021/7 | 6.5 | 8.53 | 72.61 | 40.76 | 28.86 | 18.51 | 1.0 | 去年受國外疫情影響基期低 | ||
| 2021/6 | 5.99 | -0.57 | 42.63 | 34.26 | 22.94 | 17.54 | 0.73 | - | ||
| 2021/5 | 6.02 | 9.06 | 36.52 | 28.27 | 19.45 | 17.24 | 0.74 | - | ||
| 2021/4 | 5.52 | -3.0 | 28.71 | 22.25 | 15.54 | 16.55 | 0.77 | - | ||
| 2021/3 | 5.69 | 6.74 | 12.13 | 16.73 | 11.76 | 16.73 | 0.9 | - | ||
| 2021/2 | 5.33 | -6.38 | -0.17 | 11.03 | 11.57 | 16.14 | 0.93 | - | ||
| 2021/1 | 5.7 | 11.59 | 25.4 | 5.7 | 25.4 | 15.51 | 0.97 | - | ||
| 2020/12 | 5.11 | 8.49 | 13.08 | 55.9 | -14.69 | 14.67 | 0.92 | - | ||
| 2020/11 | 4.71 | -3.1 | 10.87 | 50.79 | -16.75 | 14.18 | 0.95 | - | ||
| 2020/10 | 4.86 | 5.21 | 2.26 | 46.09 | -18.81 | 14.45 | 0.93 | - | ||
| 2020/9 | 4.62 | -7.33 | -8.37 | 41.23 | -20.74 | 13.36 | 1.08 | - | ||
| 2020/8 | 4.98 | 32.27 | -8.19 | 36.61 | -22.06 | 12.95 | 1.12 | - | ||
| 2020/7 | 3.77 | -10.31 | -36.76 | 31.63 | -23.88 | 12.38 | 1.17 | - | ||
| 2020/6 | 4.2 | -4.83 | -22.71 | 27.87 | -21.72 | 12.9 | 1.02 | - | ||
| 2020/5 | 4.41 | 2.82 | -26.65 | 23.67 | -21.54 | 13.78 | 0.96 | - | ||
| 2020/4 | 4.29 | -15.5 | -21.12 | 19.26 | -20.27 | 14.71 | 0.9 | - | ||
| 2020/3 | 5.08 | -4.96 | -18.19 | 14.96 | -20.02 | 14.96 | 0.86 | - | ||
| 2020/2 | 5.34 | 17.61 | -1.04 | 9.89 | -20.93 | 14.4 | 0.89 | - | ||
| 2020/1 | 4.54 | 0.63 | -36.05 | 4.54 | -36.05 | 13.3 | 0.97 | - | ||
| 2019/12 | 4.51 | 6.37 | -28.0 | 65.53 | -25.04 | 0.0 | N/A | - | ||
| 2019/11 | 4.24 | -10.62 | -34.12 | 61.01 | -24.81 | 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 | 4.34 | 2023/1 | 4.08 | 2022/1 | 5.61 | 2021/1 | 5.7 | 2020/1 | 4.54 |
| 2024/2 | 3.96 | 2023/2 | 4.57 | 2022/2 | 5.42 | 2021/2 | 5.33 | 2020/2 | 5.34 |
| 2024/3 | 5.93 | 2023/3 | 5.06 | 2022/3 | 7.59 | 2021/3 | 5.69 | 2020/3 | 5.08 |
| 2024/4 | 6.28 | 2023/4 | 5.21 | 2022/4 | 8.21 | 2021/4 | 5.52 | 2020/4 | 4.29 |
| 2024/5 | 6.49 | 2023/5 | 4.4 | 2022/5 | 7.75 | 2021/5 | 6.02 | 2020/5 | 4.41 |
| 2024/6 | 6.06 | 2023/6 | 3.73 | 2022/6 | 6.34 | 2021/6 | 5.99 | 2020/6 | 4.2 |
| 2024/7 | 6.13 | 2023/7 | 3.11 | 2022/7 | 4.82 | 2021/7 | 6.5 | 2020/7 | 3.77 |
| 2024/8 | 6.94 | 2023/8 | 3.99 | 2022/8 | 4.48 | 2021/8 | 7.54 | 2020/8 | 4.98 |
| 2024/9 | 6.29 | 2023/9 | 3.8 | 2022/9 | 5.04 | 2021/9 | 5.56 | 2020/9 | 4.62 |
| 2024/10 | 6.25 | 2023/10 | 4.32 | 2022/10 | 4.12 | 2021/10 | 5.04 | 2020/10 | 4.86 |
| N/A | N/A | 2023/11 | 3.94 | 2022/11 | 4.63 | 2021/11 | 5.87 | 2020/11 | 4.71 |
| N/A | N/A | 2023/12 | 3.94 | 2022/12 | 4.28 | 2021/12 | 5.41 | 2020/12 | 5.11 |
- 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) | 0.59 | 268.75 | 210.53 |
| 24Q2 (19) | 0.16 | -56.76 | 6.67 |
| 24Q1 (18) | 0.37 | 42.31 | -24.49 |
| 23Q4 (17) | 0.26 | 36.84 | -31.58 |
| 23Q3 (16) | 0.19 | 26.67 | -53.66 |
| 23Q2 (15) | 0.15 | -69.39 | -65.12 |
| 23Q1 (14) | 0.49 | 28.95 | -61.42 |
| 22Q4 (13) | 0.38 | -7.32 | -34.48 |
| 22Q3 (12) | 0.41 | -4.65 | -68.22 |
| 22Q2 (11) | 0.43 | -66.14 | -40.28 |
| 22Q1 (10) | 1.27 | 118.97 | 225.64 |
| 21Q4 (9) | 0.58 | -55.04 | -9.38 |
| 21Q3 (8) | 1.29 | 79.17 | 486.36 |
| 21Q2 (7) | 0.72 | 84.62 | 323.53 |
| 21Q1 (6) | 0.39 | -39.06 | -23.53 |
| 20Q4 (5) | 0.64 | 190.91 | 106.45 |
| 20Q3 (4) | 0.22 | 29.41 | 0.0 |
| 20Q2 (3) | 0.17 | -66.67 | 0.0 |
| 20Q1 (2) | 0.51 | 64.52 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
