- 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 | 9.07 | 5.75 | 20.61 | 83.64 | 8.63 | 25.95 | N/A | - | ||
| 2024/10 | 8.57 | 3.11 | 20.88 | 74.57 | 7.33 | 25.08 | N/A | - | ||
| 2024/9 | 8.31 | 1.45 | 24.29 | 66.0 | 5.79 | 23.8 | 1.63 | - | ||
| 2024/8 | 8.2 | 12.43 | -0.08 | 57.69 | 3.57 | 23.0 | 1.68 | - | ||
| 2024/7 | 7.29 | -3.01 | 7.66 | 49.49 | 4.2 | 22.44 | 1.73 | - | ||
| 2024/6 | 7.52 | -1.57 | 12.89 | 42.2 | 3.63 | 22.02 | 1.62 | - | ||
| 2024/5 | 7.64 | 11.13 | 2.98 | 34.69 | 1.82 | 22.01 | 1.62 | - | ||
| 2024/4 | 6.87 | -8.39 | 10.94 | 27.05 | 1.49 | 20.0 | 1.78 | - | ||
| 2024/3 | 7.5 | 33.2 | -3.86 | 20.18 | -1.36 | 20.18 | 1.68 | - | ||
| 2024/2 | 5.63 | -20.15 | -16.53 | 12.68 | 0.18 | 20.3 | 1.67 | - | ||
| 2024/1 | 7.05 | -7.38 | 19.24 | 7.05 | 19.24 | 22.18 | 1.53 | - | ||
| 2023/12 | 7.61 | 1.3 | -15.83 | 84.61 | -23.42 | 22.22 | 1.51 | - | ||
| 2023/11 | 7.52 | 5.98 | -11.66 | 76.99 | -24.09 | 21.3 | 1.58 | - | ||
| 2023/10 | 7.09 | 6.01 | -12.89 | 69.48 | -25.23 | 21.98 | 1.53 | - | ||
| 2023/9 | 6.69 | -18.44 | -19.84 | 62.38 | -26.42 | 21.66 | 1.59 | - | ||
| 2023/8 | 8.2 | 21.15 | -13.34 | 55.7 | -27.78 | 21.63 | 1.59 | - | ||
| 2023/7 | 6.77 | 1.69 | -31.19 | 47.49 | -29.8 | 20.84 | 1.65 | - | ||
| 2023/6 | 6.66 | -10.21 | -26.02 | 40.72 | -29.55 | 20.26 | 1.82 | - | ||
| 2023/5 | 7.41 | 19.72 | -14.32 | 34.07 | -30.2 | 21.41 | 1.72 | - | ||
| 2023/4 | 6.19 | -20.62 | -37.5 | 26.65 | -33.63 | 20.74 | 1.78 | - | ||
| 2023/3 | 7.8 | 15.65 | -40.72 | 20.46 | -32.36 | 20.46 | 1.88 | - | ||
| 2023/2 | 6.75 | 14.07 | -15.85 | 12.66 | -25.92 | 21.71 | 1.77 | - | ||
| 2023/1 | 5.91 | -34.63 | -34.82 | 5.91 | -34.82 | 23.47 | 1.64 | - | ||
| 2022/12 | 9.05 | 6.33 | -14.54 | 110.48 | -6.46 | 25.7 | 1.56 | - | ||
| 2022/11 | 8.51 | 4.5 | -29.57 | 101.44 | -5.66 | 25.0 | 1.6 | - | ||
| 2022/10 | 8.14 | -2.44 | -19.75 | 92.93 | -2.63 | 25.27 | 1.58 | - | ||
| 2022/9 | 8.35 | -5.0 | -27.78 | 84.79 | -0.6 | 26.97 | 1.8 | - | ||
| 2022/8 | 8.79 | -10.7 | -20.47 | 76.44 | 3.65 | 27.62 | 1.76 | - | ||
| 2022/7 | 9.84 | 9.33 | -1.24 | 67.66 | 7.91 | 27.49 | 1.77 | - | ||
| 2022/6 | 9.0 | 3.99 | -13.35 | 57.81 | 9.63 | 27.56 | 1.68 | - | ||
| 2022/5 | 8.65 | -12.67 | -10.62 | 48.81 | 15.27 | 31.72 | 1.46 | - | ||
| 2022/4 | 9.91 | -24.7 | 4.36 | 40.16 | 22.94 | 31.09 | 1.49 | - | ||
| 2022/3 | 13.16 | 64.16 | 44.32 | 30.25 | 30.56 | 30.25 | 1.53 | - | ||
| 2022/2 | 8.02 | -11.63 | 42.06 | 17.09 | 21.63 | 27.68 | 1.67 | - | ||
| 2022/1 | 9.07 | -14.3 | 7.92 | 9.07 | 7.92 | 31.74 | 1.46 | - | ||
| 2021/12 | 10.59 | -12.37 | 25.1 | 118.11 | 46.63 | 32.82 | 1.36 | - | ||
| 2021/11 | 12.08 | 19.07 | 56.16 | 107.53 | 49.16 | 34.0 | 1.32 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/10 | 10.15 | -13.77 | 53.37 | 95.44 | 48.32 | 32.96 | 1.36 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/9 | 11.77 | 6.51 | 72.78 | 85.51 | 48.11 | 32.78 | 1.15 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/8 | 11.05 | 10.89 | 70.04 | 73.74 | 44.79 | 31.4 | 1.2 | 去年疫情嚴重，各國需求低迷。今年疫情好轉，各國需求恢復，台灣扣件業接單大好，扣件及線材需求大增，故營業額大幅成長。 | ||
| 2021/7 | 9.96 | -4.07 | 49.12 | 62.69 | 41.09 | 30.03 | 1.25 | - | ||
| 2021/6 | 10.39 | 7.26 | 58.43 | 52.73 | 39.67 | 29.56 | 1.27 | (1)去年度因為新冠肺炎疫情影響(2)今年國際鋼價大幅調升，故導致兩期銷售金額差異擴大。 | ||
| 2021/5 | 9.68 | 1.97 | 81.9 | 42.35 | 35.75 | 28.3 | 1.33 | 去年度因為新冠肺炎疫情影響，導致銷售業績大幅下降。 | ||
| 2021/4 | 9.49 | 4.11 | 45.99 | 32.66 | 26.25 | 24.26 | 1.55 | - | ||
| 2021/3 | 9.12 | 61.59 | 20.89 | 23.17 | 19.63 | 23.17 | 1.51 | - | ||
| 2021/2 | 5.64 | -32.86 | 1.97 | 14.05 | 18.83 | 22.51 | 1.56 | - | ||
| 2021/1 | 8.41 | -0.66 | 33.66 | 8.41 | 33.66 | 24.61 | 1.43 | - | ||
| 2020/12 | 8.46 | 9.38 | 6.78 | 80.55 | -13.69 | 22.81 | 1.45 | - | ||
| 2020/11 | 7.74 | 16.94 | 5.85 | 72.08 | -15.6 | 21.16 | 1.57 | - | ||
| 2020/10 | 6.62 | -2.86 | -16.21 | 64.35 | -17.6 | 19.92 | 1.66 | - | ||
| 2020/9 | 6.81 | 4.82 | -13.39 | 57.74 | -17.75 | 19.99 | 1.64 | - | ||
| 2020/8 | 6.5 | -2.74 | -18.11 | 50.93 | -18.3 | 19.73 | 1.66 | - | ||
| 2020/7 | 6.68 | 1.91 | -18.26 | 44.43 | -18.33 | 18.56 | 1.76 | - | ||
| 2020/6 | 6.56 | 23.15 | -13.3 | 37.75 | -18.35 | 18.38 | 1.81 | - | ||
| 2020/5 | 5.32 | -18.15 | -34.74 | 31.19 | -19.33 | 19.37 | 1.72 | - | ||
| 2020/4 | 6.5 | -13.78 | -14.16 | 25.87 | -15.22 | 19.58 | 1.7 | - | ||
| 2020/3 | 7.54 | 36.31 | -15.94 | 19.37 | -15.73 | 19.37 | 1.71 | - | ||
| 2020/2 | 5.53 | -12.0 | -2.4 | 11.82 | -15.59 | 19.75 | 1.68 | - | ||
| 2020/1 | 6.29 | -20.64 | -24.56 | 6.29 | -24.56 | 0.0 | N/A | - | ||
| 2019/12 | 7.92 | 8.43 | -13.34 | 93.33 | -5.14 | 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 | 7.05 | 2023/1 | 5.91 | 2022/1 | 9.07 | 2021/1 | 8.41 | 2020/1 | 6.29 |
| 2024/2 | 5.63 | 2023/2 | 6.75 | 2022/2 | 8.02 | 2021/2 | 5.64 | 2020/2 | 5.53 |
| 2024/3 | 7.5 | 2023/3 | 7.8 | 2022/3 | 13.16 | 2021/3 | 9.12 | 2020/3 | 7.54 |
| 2024/4 | 6.87 | 2023/4 | 6.19 | 2022/4 | 9.91 | 2021/4 | 9.49 | 2020/4 | 6.5 |
| 2024/5 | 7.64 | 2023/5 | 7.41 | 2022/5 | 8.65 | 2021/5 | 9.68 | 2020/5 | 5.32 |
| 2024/6 | 7.52 | 2023/6 | 6.66 | 2022/6 | 9.0 | 2021/6 | 10.39 | 2020/6 | 6.56 |
| 2024/7 | 7.29 | 2023/7 | 6.77 | 2022/7 | 9.84 | 2021/7 | 9.96 | 2020/7 | 6.68 |
| 2024/8 | 8.2 | 2023/8 | 8.2 | 2022/8 | 8.79 | 2021/8 | 11.05 | 2020/8 | 6.5 |
| 2024/9 | 8.31 | 2023/9 | 6.69 | 2022/9 | 8.35 | 2021/9 | 11.77 | 2020/9 | 6.81 |
| 2024/10 | 8.57 | 2023/10 | 7.09 | 2022/10 | 8.14 | 2021/10 | 10.15 | 2020/10 | 6.62 |
| 2024/11 | 9.07 | 2023/11 | 7.52 | 2022/11 | 8.51 | 2021/11 | 12.08 | 2020/11 | 7.74 |
| N/A | N/A | 2023/12 | 7.61 | 2022/12 | 9.05 | 2021/12 | 10.59 | 2020/12 | 8.46 |
- 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) | 5.62 | 18.32 | 19.57 |
| 24Q2 (19) | 4.75 | 3.94 | 0.0 |
| 24Q1 (18) | 4.57 | -5.19 | 2.47 |
| 23Q4 (17) | 4.82 | 2.55 | 2.34 |
| 23Q3 (16) | 4.7 | -1.05 | 0.21 |
| 23Q2 (15) | 4.75 | 6.5 | 13.64 |
| 23Q1 (14) | 4.46 | -5.31 | 0.68 |
| 22Q4 (13) | 4.71 | 0.43 | 15.72 |
| 22Q3 (12) | 4.69 | 12.2 | 14.95 |
| 22Q2 (11) | 4.18 | -5.64 | 24.04 |
| 22Q1 (10) | 4.43 | 8.85 | 41.99 |
| 21Q4 (9) | 4.07 | -0.25 | 66.8 |
| 21Q3 (8) | 4.08 | 21.07 | 121.74 |
| 21Q2 (7) | 3.37 | 8.01 | 90.4 |
| 21Q1 (6) | 3.12 | 27.87 | 138.17 |
| 20Q4 (5) | 2.44 | 32.61 | 53.46 |
| 20Q3 (4) | 1.84 | 3.95 | 0.0 |
| 20Q2 (3) | 1.77 | 35.11 | 0.0 |
| 20Q1 (2) | 1.31 | -17.61 | 0.0 |
| 19Q4 (1) | 1.59 | 0.0 | 0.0 |
