- 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 | 20.37 | -0.08 | 20.94 | 196.07 | 11.36 | 61.3 | N/A | - | ||
| 2024/9 | 20.39 | -0.69 | 14.73 | 175.7 | 10.35 | 61.57 | 0.7 | - | ||
| 2024/8 | 20.53 | -0.55 | 12.65 | 155.3 | 9.8 | 61.96 | 0.7 | - | ||
| 2024/7 | 20.65 | -0.62 | 1.26 | 134.77 | 9.38 | 62.14 | 0.69 | - | ||
| 2024/6 | 20.78 | 0.31 | 12.02 | 114.12 | 10.99 | 61.84 | 0.63 | - | ||
| 2024/5 | 20.71 | 1.75 | 13.97 | 93.35 | 10.76 | 61.61 | 0.63 | - | ||
| 2024/4 | 20.35 | -0.92 | 17.98 | 72.63 | 9.87 | 54.51 | 0.71 | - | ||
| 2024/3 | 20.54 | 50.92 | 0.18 | 52.28 | 7.01 | 52.28 | 0.77 | - | ||
| 2024/2 | 13.61 | -24.9 | -15.27 | 31.74 | 11.95 | 50.41 | 0.8 | - | ||
| 2024/1 | 18.13 | -2.94 | 47.58 | 18.13 | 47.58 | 54.39 | 0.74 | - | ||
| 2023/12 | 18.67 | 6.17 | 13.18 | 212.32 | -13.35 | 53.11 | 0.7 | - | ||
| 2023/11 | 17.59 | 4.41 | -6.75 | 193.65 | -15.26 | 52.21 | 0.71 | - | ||
| 2023/10 | 16.85 | -5.21 | -13.1 | 176.06 | -16.03 | 52.84 | 0.7 | - | ||
| 2023/9 | 17.77 | -2.49 | -13.44 | 159.21 | -16.33 | 56.39 | 0.7 | - | ||
| 2023/8 | 18.23 | -10.61 | -10.66 | 141.44 | -16.68 | 57.16 | 0.69 | - | ||
| 2023/7 | 20.39 | 9.94 | -0.72 | 123.21 | -17.5 | 57.11 | 0.69 | - | ||
| 2023/6 | 18.55 | 2.06 | -21.84 | 102.82 | -20.18 | 53.97 | 0.73 | - | ||
| 2023/5 | 18.17 | 5.33 | -10.75 | 84.28 | -19.8 | 55.93 | 0.71 | - | ||
| 2023/4 | 17.25 | -15.86 | -20.61 | 66.1 | -21.97 | 53.82 | 0.73 | - | ||
| 2023/3 | 20.5 | 27.62 | -15.38 | 48.85 | -22.44 | 48.85 | 0.82 | - | ||
| 2023/2 | 16.07 | 30.8 | -11.73 | 28.35 | -26.86 | 44.85 | 0.89 | - | ||
| 2023/1 | 12.28 | -25.56 | -40.25 | 12.28 | -40.25 | 47.64 | 0.84 | - | ||
| 2022/12 | 16.5 | -12.52 | -27.87 | 245.04 | -6.88 | 54.75 | 0.79 | - | ||
| 2022/11 | 18.86 | -2.7 | -23.15 | 228.54 | -4.88 | 58.78 | 0.74 | - | ||
| 2022/10 | 19.39 | -5.58 | -17.7 | 209.68 | -2.8 | 60.32 | 0.72 | - | ||
| 2022/9 | 20.53 | 0.63 | -10.73 | 190.29 | -0.98 | 61.47 | 0.8 | - | ||
| 2022/8 | 20.4 | -0.66 | -14.71 | 169.76 | 0.34 | 64.67 | 0.76 | - | ||
| 2022/7 | 20.54 | -13.45 | -9.56 | 149.36 | 2.82 | 64.63 | 0.76 | - | ||
| 2022/6 | 23.73 | 16.54 | 2.23 | 128.82 | 5.11 | 65.83 | 0.75 | - | ||
| 2022/5 | 20.36 | -6.3 | -9.74 | 105.09 | 5.79 | 66.33 | 0.75 | - | ||
| 2022/4 | 21.73 | -10.32 | -1.42 | 84.73 | 10.35 | 64.17 | 0.77 | - | ||
| 2022/3 | 24.23 | 33.14 | 17.31 | 62.99 | 15.09 | 62.99 | 0.81 | - | ||
| 2022/2 | 18.2 | -11.46 | 21.73 | 38.76 | 13.75 | 61.64 | 0.83 | - | ||
| 2022/1 | 20.56 | -10.13 | 7.51 | 20.56 | 7.51 | 67.98 | 0.75 | - | ||
| 2021/12 | 22.88 | -6.79 | 22.5 | 263.16 | 36.65 | 70.98 | 0.8 | - | ||
| 2021/11 | 24.55 | 4.19 | 27.87 | 240.28 | 38.17 | 71.1 | 0.8 | - | ||
| 2021/10 | 23.56 | 2.41 | 34.75 | 215.74 | 39.44 | 70.48 | 0.81 | - | ||
| 2021/9 | 23.0 | -3.85 | 35.62 | 192.18 | 40.04 | 69.63 | 0.82 | - | ||
| 2021/8 | 23.92 | 5.33 | 41.79 | 169.18 | 40.66 | 69.85 | 0.82 | - | ||
| 2021/7 | 22.71 | -2.16 | 36.57 | 145.26 | 40.48 | 68.48 | 0.84 | - | ||
| 2021/6 | 23.21 | 2.89 | 55.54 | 122.55 | 41.23 | 67.82 | 0.7 | 本月受鋼價上漲及市場需求增加，銷售價格及數量均增加，故本月營收較去年同月增加。 | ||
| 2021/5 | 22.56 | 2.33 | 52.98 | 99.34 | 38.26 | 65.26 | 0.73 | 增加原因係本月受鋼價上漲及市場需求增加，銷售價格及數量均增加，故本月營收較去年同月增加。 | ||
| 2021/4 | 22.05 | 6.71 | 43.54 | 76.78 | 34.45 | 57.65 | 0.83 | - | ||
| 2021/3 | 20.66 | 38.16 | 31.51 | 54.73 | 31.11 | 54.73 | 0.75 | - | ||
| 2021/2 | 14.95 | -21.8 | 14.86 | 34.07 | 30.87 | 52.75 | 0.78 | - | ||
| 2021/1 | 19.12 | 2.39 | 46.87 | 19.12 | 46.87 | 56.99 | 0.72 | - | ||
| 2020/12 | 18.67 | -2.7 | 12.8 | 192.58 | 14.17 | 55.35 | 0.62 | - | ||
| 2020/11 | 19.19 | 9.8 | 15.37 | 173.9 | 14.31 | 53.63 | 0.64 | - | ||
| 2020/10 | 17.48 | 3.07 | 15.66 | 154.71 | 14.18 | 51.31 | 0.67 | - | ||
| 2020/9 | 16.96 | 0.52 | 16.33 | 137.23 | 14.0 | 50.46 | 0.7 | - | ||
| 2020/8 | 16.87 | 1.45 | 35.5 | 120.27 | 13.68 | 48.42 | 0.73 | - | ||
| 2020/7 | 16.63 | 11.42 | 17.15 | 103.4 | 10.76 | 46.3 | 0.76 | - | ||
| 2020/6 | 14.92 | 1.2 | 6.16 | 86.77 | 9.62 | 45.03 | 0.75 | - | ||
| 2020/5 | 14.75 | -3.97 | 11.35 | 71.85 | 10.37 | 45.81 | 0.74 | - | ||
| 2020/4 | 15.36 | -2.22 | 16.71 | 57.1 | 10.11 | 44.08 | 0.77 | - | ||
| 2020/3 | 15.71 | 20.67 | 13.06 | 41.74 | 7.87 | 41.74 | 0.83 | - | ||
| 2020/2 | 13.02 | -0.01 | 22.3 | 26.03 | 4.96 | 42.59 | 0.81 | - | ||
| 2020/1 | 13.02 | -21.35 | -8.06 | 13.02 | -8.06 | 46.21 | 0.75 | - | ||
| 2019/12 | 16.55 | -0.49 | 12.15 | 168.68 | -9.21 | 0.0 | N/A | - | ||
| 2019/11 | 16.64 | 10.08 | -4.06 | 152.12 | -11.05 | 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 | 18.13 | 2023/1 | 12.28 | 2022/1 | 20.56 | 2021/1 | 19.12 | 2020/1 | 13.02 |
| 2024/2 | 13.61 | 2023/2 | 16.07 | 2022/2 | 18.2 | 2021/2 | 14.95 | 2020/2 | 13.02 |
| 2024/3 | 20.54 | 2023/3 | 20.5 | 2022/3 | 24.23 | 2021/3 | 20.66 | 2020/3 | 15.71 |
| 2024/4 | 20.35 | 2023/4 | 17.25 | 2022/4 | 21.73 | 2021/4 | 22.05 | 2020/4 | 15.36 |
| 2024/5 | 20.71 | 2023/5 | 18.17 | 2022/5 | 20.36 | 2021/5 | 22.56 | 2020/5 | 14.75 |
| 2024/6 | 20.78 | 2023/6 | 18.55 | 2022/6 | 23.73 | 2021/6 | 23.21 | 2020/6 | 14.92 |
| 2024/7 | 20.65 | 2023/7 | 20.39 | 2022/7 | 20.54 | 2021/7 | 22.71 | 2020/7 | 16.63 |
| 2024/8 | 20.53 | 2023/8 | 18.23 | 2022/8 | 20.4 | 2021/8 | 23.92 | 2020/8 | 16.87 |
| 2024/9 | 20.39 | 2023/9 | 17.77 | 2022/9 | 20.53 | 2021/9 | 23.0 | 2020/9 | 16.96 |
| 2024/10 | 20.37 | 2023/10 | 16.85 | 2022/10 | 19.39 | 2021/10 | 23.56 | 2020/10 | 17.48 |
| N/A | N/A | 2023/11 | 17.59 | 2022/11 | 18.86 | 2021/11 | 24.55 | 2020/11 | 19.19 |
| N/A | N/A | 2023/12 | 18.67 | 2022/12 | 16.5 | 2021/12 | 22.88 | 2020/12 | 18.67 |
- 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) | 13.41 | 21.36 | 187.15 |
| 24Q2 (19) | 11.05 | -3.32 | 114.56 |
| 24Q1 (18) | 11.43 | 56.58 | 136.65 |
| 23Q4 (17) | 7.3 | 56.32 | 83.88 |
| 23Q3 (16) | 4.67 | -9.32 | 38.58 |
| 23Q2 (15) | 5.15 | 6.63 | 18.12 |
| 23Q1 (14) | 4.83 | 21.66 | -16.44 |
| 22Q4 (13) | 3.97 | 17.8 | -34.92 |
| 22Q3 (12) | 3.37 | -22.71 | -57.93 |
| 22Q2 (11) | 4.36 | -24.57 | -33.64 |
| 22Q1 (10) | 5.78 | -5.25 | -20.71 |
| 21Q4 (9) | 6.1 | -23.85 | 153.11 |
| 21Q3 (8) | 8.01 | 21.92 | 92.09 |
| 21Q2 (7) | 6.57 | -9.88 | 45.68 |
| 21Q1 (6) | 7.29 | 202.49 | 131.43 |
| 20Q4 (5) | 2.41 | -42.21 | -18.03 |
| 20Q3 (4) | 4.17 | -7.54 | 0.0 |
| 20Q2 (3) | 4.51 | 43.17 | 0.0 |
| 20Q1 (2) | 3.15 | 7.14 | 0.0 |
| 19Q4 (1) | 2.94 | 0.0 | 0.0 |
