- 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 | 3.91 | -5.53 | -19.1 | 48.8 | -24.34 | 12.19 | N/A | - | ||
| 2024/10 | 4.14 | 0.08 | 0.91 | 44.89 | -24.76 | 12.9 | N/A | - | ||
| 2024/9 | 4.14 | -10.38 | -30.93 | 40.75 | -26.66 | 12.34 | 2.38 | - | ||
| 2024/8 | 4.62 | 28.81 | -24.4 | 36.61 | -26.15 | 12.76 | 2.31 | - | ||
| 2024/7 | 3.59 | -21.35 | -41.12 | 31.99 | -26.39 | 13.51 | 2.18 | - | ||
| 2024/6 | 4.56 | -15.08 | -55.45 | 28.4 | -23.99 | 14.19 | 1.99 | 113年6月較去年同期減少55.46%，主要係因112年6月認列營建收入463,269仟元。 | ||
| 2024/5 | 5.37 | 25.93 | -5.5 | 23.84 | -12.13 | 14.21 | 1.98 | - | ||
| 2024/4 | 4.26 | -6.95 | -13.77 | 18.48 | -13.88 | 12.14 | 2.32 | - | ||
| 2024/3 | 4.58 | 38.89 | -18.52 | 14.21 | -13.92 | 14.21 | 1.91 | - | ||
| 2024/2 | 3.3 | -47.92 | -50.06 | 9.63 | -11.54 | 15.22 | 1.78 | 主要係今年(113年)2月適逢農曆春節假期，銷售天數較短，故較去年2月營收減少。 | ||
| 2024/1 | 6.33 | 13.35 | 47.86 | 6.33 | 47.86 | 16.76 | 1.62 | - | ||
| 2023/12 | 5.59 | 15.53 | 6.1 | 70.09 | 5.81 | 14.53 | 1.57 | - | ||
| 2023/11 | 4.84 | 17.83 | -15.54 | 64.5 | 5.78 | 14.93 | 1.52 | - | ||
| 2023/10 | 4.1 | -31.5 | -29.89 | 59.67 | 7.99 | 16.21 | 1.4 | - | ||
| 2023/9 | 5.99 | -1.92 | -5.45 | 55.56 | 12.49 | 18.19 | 1.13 | - | ||
| 2023/8 | 6.11 | 0.33 | 13.07 | 49.57 | 15.13 | 22.43 | 0.92 | - | ||
| 2023/7 | 6.09 | -40.5 | 27.82 | 43.46 | 15.42 | 22.01 | 0.94 | - | ||
| 2023/6 | 10.23 | 80.13 | 91.17 | 37.37 | 13.63 | 20.86 | 0.93 | 本(6)月認列營建收入$463,269仟元 | ||
| 2023/5 | 5.68 | 14.91 | 6.67 | 27.14 | -1.44 | 16.25 | 1.19 | - | ||
| 2023/4 | 4.94 | -12.08 | -18.94 | 21.46 | -3.39 | 17.17 | 1.13 | - | ||
| 2023/3 | 5.62 | -14.87 | -9.89 | 16.51 | 2.48 | 16.51 | 1.31 | - | ||
| 2023/2 | 6.61 | 54.2 | 51.73 | 10.89 | 10.29 | 16.16 | 1.34 | 主要係去年(111)2月適逢農曆春節假期，銷售天數較少，以致產生營收增減百分比達50％以上。 | ||
| 2023/1 | 4.28 | -18.66 | -22.38 | 4.28 | -22.38 | 15.28 | 1.41 | - | ||
| 2022/12 | 5.27 | -8.03 | 6.55 | 66.24 | 1.0 | 16.85 | 1.2 | - | ||
| 2022/11 | 5.73 | -2.18 | 4.84 | 60.98 | 0.54 | 17.92 | 1.13 | - | ||
| 2022/10 | 5.85 | -7.62 | -4.87 | 55.25 | 0.12 | 17.6 | 1.15 | - | ||
| 2022/9 | 6.34 | 17.3 | -3.5 | 49.39 | 0.74 | 16.5 | 1.32 | - | ||
| 2022/8 | 5.4 | 13.41 | -9.31 | 43.06 | 1.4 | 15.52 | 1.4 | - | ||
| 2022/7 | 4.76 | -11.01 | -22.8 | 37.65 | 3.15 | 15.44 | 1.41 | - | ||
| 2022/6 | 5.35 | 0.51 | -10.68 | 32.89 | 8.43 | 16.78 | 1.43 | - | ||
| 2022/5 | 5.33 | -12.68 | -5.6 | 27.54 | 13.14 | 17.67 | 1.35 | - | ||
| 2022/4 | 6.1 | -2.26 | 20.67 | 22.21 | 18.82 | 16.69 | 1.43 | - | ||
| 2022/3 | 6.24 | 43.35 | 22.55 | 16.11 | 18.14 | 16.11 | 1.5 | - | ||
| 2022/2 | 4.35 | -21.12 | 18.57 | 9.87 | 15.52 | 14.82 | 1.64 | - | ||
| 2022/1 | 5.52 | 11.66 | 13.22 | 5.52 | 13.22 | 15.92 | 1.52 | - | ||
| 2021/12 | 4.94 | -9.5 | 0.97 | 65.59 | 29.26 | 16.56 | 1.53 | - | ||
| 2021/11 | 5.46 | -11.25 | 32.57 | 60.64 | 32.29 | 18.18 | 1.39 | - | ||
| 2021/10 | 6.15 | -6.29 | 54.87 | 55.18 | 32.27 | 18.68 | 1.36 | 鋼鐵事業群整體受惠鋼鐵市場復甦，銷售單價較去年同月增加所致。 | ||
| 2021/9 | 6.57 | 10.23 | 55.63 | 49.03 | 29.89 | 18.7 | 1.2 | 110年較109年9月營收增加超過50%,主要係銷售單價及數量較去年同期增加所致。 | ||
| 2021/8 | 5.96 | -3.45 | 25.02 | 42.46 | 26.66 | 18.12 | 1.24 | - | ||
| 2021/7 | 6.17 | 2.96 | 44.32 | 36.5 | 26.93 | 17.81 | 1.26 | - | ||
| 2021/6 | 5.99 | 6.23 | 42.82 | 30.33 | 23.9 | 16.69 | 1.18 | - | ||
| 2021/5 | 5.64 | 11.62 | 31.65 | 24.34 | 19.98 | 15.79 | 1.25 | - | ||
| 2021/4 | 5.05 | -0.73 | 46.22 | 18.69 | 16.85 | 13.82 | 1.43 | - | ||
| 2021/3 | 5.09 | 38.7 | 9.4 | 13.64 | 8.75 | 13.64 | 1.35 | - | ||
| 2021/2 | 3.67 | -24.68 | -18.62 | 8.55 | 8.36 | 13.44 | 1.37 | - | ||
| 2021/1 | 4.87 | -0.41 | 44.46 | 4.87 | 44.46 | 13.89 | 1.32 | - | ||
| 2020/12 | 4.9 | 18.81 | 27.13 | 50.74 | 13.16 | 12.99 | 1.28 | - | ||
| 2020/11 | 4.12 | 3.67 | 30.17 | 45.84 | 11.84 | 12.31 | 1.35 | - | ||
| 2020/10 | 3.97 | -5.83 | 14.68 | 41.72 | 10.27 | 12.96 | 1.29 | - | ||
| 2020/9 | 4.22 | -11.44 | 17.07 | 37.74 | 9.82 | 13.26 | 1.31 | - | ||
| 2020/8 | 4.77 | 11.44 | 32.1 | 33.52 | 8.9 | 13.24 | 1.31 | - | ||
| 2020/7 | 4.28 | 1.89 | 8.38 | 28.76 | 5.81 | 12.76 | 1.36 | - | ||
| 2020/6 | 4.2 | -2.07 | 26.35 | 24.48 | 5.38 | 11.94 | 1.3 | - | ||
| 2020/5 | 4.29 | 23.97 | 49.57 | 20.28 | 1.88 | 12.4 | 1.25 | - | ||
| 2020/4 | 3.46 | -25.73 | -0.96 | 16.0 | -6.13 | 12.62 | 1.23 | - | ||
| 2020/3 | 4.65 | 3.16 | -37.29 | 12.54 | -7.46 | 12.54 | 1.14 | - | ||
| 2020/2 | 4.51 | 33.69 | 77.14 | 7.89 | 28.67 | 11.74 | 1.22 | 108年2月適逢中國農曆年節，故去年公布2月年營收減少較多。 | ||
| 2020/1 | 3.37 | -12.36 | -5.78 | 3.37 | -5.78 | 0.0 | N/A | - | ||
| 2019/12 | 3.85 | 21.65 | 9.45 | 44.83 | -5.33 | 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 | 6.33 | 2023/1 | 4.28 | 2022/1 | 5.52 | 2021/1 | 4.87 | 2020/1 | 3.37 |
| 2024/2 | 3.3 | 2023/2 | 6.61 | 2022/2 | 4.35 | 2021/2 | 3.67 | 2020/2 | 4.51 |
| 2024/3 | 4.58 | 2023/3 | 5.62 | 2022/3 | 6.24 | 2021/3 | 5.09 | 2020/3 | 4.65 |
| 2024/4 | 4.26 | 2023/4 | 4.94 | 2022/4 | 6.1 | 2021/4 | 5.05 | 2020/4 | 3.46 |
| 2024/5 | 5.37 | 2023/5 | 5.68 | 2022/5 | 5.33 | 2021/5 | 5.64 | 2020/5 | 4.29 |
| 2024/6 | 4.56 | 2023/6 | 10.23 | 2022/6 | 5.35 | 2021/6 | 5.99 | 2020/6 | 4.2 |
| 2024/7 | 3.59 | 2023/7 | 6.09 | 2022/7 | 4.76 | 2021/7 | 6.17 | 2020/7 | 4.28 |
| 2024/8 | 4.62 | 2023/8 | 6.11 | 2022/8 | 5.4 | 2021/8 | 5.96 | 2020/8 | 4.77 |
| 2024/9 | 4.14 | 2023/9 | 5.99 | 2022/9 | 6.34 | 2021/9 | 6.57 | 2020/9 | 4.22 |
| 2024/10 | 4.14 | 2023/10 | 4.1 | 2022/10 | 5.85 | 2021/10 | 6.15 | 2020/10 | 3.97 |
| 2024/11 | 3.91 | 2023/11 | 4.84 | 2022/11 | 5.73 | 2021/11 | 5.46 | 2020/11 | 4.12 |
| N/A | N/A | 2023/12 | 5.59 | 2022/12 | 5.27 | 2021/12 | 4.94 | 2020/12 | 4.9 |
- 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) | 0.79 | 51.92 | 1480.0 |
| 24Q2 (19) | 0.52 | 188.89 | 766.67 |
| 24Q1 (18) | 0.18 | 200.0 | -76.92 |
| 23Q4 (17) | 0.06 | 20.0 | -92.0 |
| 23Q3 (16) | 0.05 | -16.67 | -90.57 |
| 23Q2 (15) | 0.06 | -92.31 | -88.46 |
| 23Q1 (14) | 0.78 | 4.0 | 44.44 |
| 22Q4 (13) | 0.75 | 41.51 | 22.95 |
| 22Q3 (12) | 0.53 | 1.92 | 29.27 |
| 22Q2 (11) | 0.52 | -3.7 | 271.43 |
| 22Q1 (10) | 0.54 | -11.48 | 0 |
| 21Q4 (9) | 0.61 | 48.78 | 1933.33 |
| 21Q3 (8) | 0.41 | 192.86 | 1950.0 |
| 21Q2 (7) | 0.14 | 0 | 250.0 |
