- 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 | 6.56 | -4.82 | -13.57 | 65.55 | -10.99 | 19.39 | N/A | - | ||
| 2024/9 | 6.89 | 16.07 | -23.31 | 58.99 | -10.69 | 19.18 | 1.64 | - | ||
| 2024/8 | 5.94 | -6.54 | -24.03 | 52.1 | -8.71 | 18.96 | 1.65 | - | ||
| 2024/7 | 6.35 | -4.68 | -12.88 | 46.16 | -6.27 | 18.99 | 1.65 | - | ||
| 2024/6 | 6.67 | 11.58 | -19.54 | 39.81 | -5.13 | 19.76 | 1.35 | - | ||
| 2024/5 | 5.97 | -16.1 | -11.74 | 33.14 | -1.58 | 20.1 | 1.32 | - | ||
| 2024/4 | 7.12 | 1.59 | 5.38 | 27.17 | 0.97 | 20.58 | 1.29 | - | ||
| 2024/3 | 7.01 | 8.62 | -21.57 | 20.05 | -0.51 | 20.05 | 1.18 | - | ||
| 2024/2 | 6.45 | -2.02 | -2.94 | 13.04 | 16.28 | 17.98 | 1.31 | - | ||
| 2024/1 | 6.59 | 33.19 | 44.29 | 6.59 | 44.29 | 17.87 | 1.32 | - | ||
| 2023/12 | 4.94 | -22.07 | -7.69 | 84.94 | -11.97 | 18.88 | 1.2 | - | ||
| 2023/11 | 6.34 | -16.4 | -20.66 | 79.99 | -12.22 | 22.92 | 0.99 | - | ||
| 2023/10 | 7.59 | -15.55 | -7.71 | 73.65 | -11.41 | 24.39 | 0.93 | - | ||
| 2023/9 | 8.99 | 14.97 | 17.63 | 66.06 | -11.82 | 24.1 | 1.01 | - | ||
| 2023/8 | 7.82 | 7.17 | -6.16 | 57.07 | -15.16 | 23.4 | 1.04 | - | ||
| 2023/7 | 7.29 | -11.97 | 6.7 | 49.25 | -16.44 | 22.35 | 1.09 | - | ||
| 2023/6 | 8.29 | 22.41 | -12.68 | 41.96 | -19.47 | 21.81 | 1.08 | - | ||
| 2023/5 | 6.77 | 0.18 | -26.77 | 33.67 | -20.99 | 22.46 | 1.04 | - | ||
| 2023/4 | 6.76 | -24.4 | -33.2 | 26.91 | -19.38 | 22.34 | 1.05 | - | ||
| 2023/3 | 8.94 | 34.43 | 10.6 | 20.15 | -13.38 | 20.15 | 1.36 | - | ||
| 2023/2 | 6.65 | 45.65 | -12.53 | 11.21 | -26.14 | 16.57 | 1.65 | - | ||
| 2023/1 | 4.56 | -14.79 | -39.79 | 4.56 | -39.79 | 17.92 | 1.53 | - | ||
| 2022/12 | 5.36 | -33.02 | -5.37 | 96.49 | -10.07 | 21.58 | 1.07 | - | ||
| 2022/11 | 8.0 | -2.76 | 29.79 | 91.14 | -10.33 | 23.86 | 0.97 | - | ||
| 2022/10 | 8.22 | 7.64 | 8.14 | 83.14 | -12.92 | 24.2 | 0.95 | - | ||
| 2022/9 | 7.64 | -8.28 | -0.25 | 74.92 | -14.75 | 22.81 | 1.04 | - | ||
| 2022/8 | 8.33 | 21.87 | -14.98 | 67.27 | -16.13 | 24.66 | 0.96 | - | ||
| 2022/7 | 6.84 | -27.97 | -8.58 | 58.94 | -16.29 | 25.57 | 0.93 | - | ||
| 2022/6 | 9.49 | 2.65 | -19.02 | 52.11 | -17.21 | 28.85 | 0.9 | - | ||
| 2022/5 | 9.24 | -8.6 | -25.3 | 42.62 | -16.7 | 27.44 | 0.94 | - | ||
| 2022/4 | 10.11 | 25.16 | 11.65 | 33.38 | -13.95 | 25.79 | 1.0 | - | ||
| 2022/3 | 8.08 | 6.31 | -29.75 | 23.26 | -21.76 | 23.26 | 1.35 | - | ||
| 2022/2 | 7.6 | 0.25 | 4.32 | 15.18 | -16.72 | 20.84 | 1.5 | - | ||
| 2022/1 | 7.58 | 33.92 | -30.73 | 7.58 | -30.73 | 19.4 | 1.61 | - | ||
| 2021/12 | 5.66 | -8.13 | -6.9 | 107.31 | 35.31 | 19.43 | 1.37 | - | ||
| 2021/11 | 6.16 | -18.97 | 9.86 | 101.65 | 38.81 | 21.43 | 1.24 | - | ||
| 2021/10 | 7.61 | -0.71 | 36.82 | 95.49 | 41.22 | 25.06 | 1.06 | - | ||
| 2021/9 | 7.66 | -21.82 | 11.52 | 87.88 | 41.61 | 24.94 | 1.22 | - | ||
| 2021/8 | 9.8 | 31.05 | 85.53 | 80.22 | 45.36 | 29.0 | 1.05 | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格維持高檔，致使營收大幅提升 | ||
| 2021/7 | 7.48 | -36.19 | 1.63 | 70.42 | 41.1 | 31.57 | 0.96 | - | ||
| 2021/6 | 11.72 | -5.3 | 47.89 | 62.94 | 47.93 | 33.15 | 0.88 | - | ||
| 2021/5 | 12.37 | 36.61 | 89.0 | 51.17 | 47.76 | 32.94 | 0.89 | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格高檔，市場搶料及缺料，促使鋼價不斷往上攀升，致使營收大幅提升 | ||
| 2021/4 | 9.06 | -21.24 | 37.81 | 38.79 | 38.15 | 27.85 | 1.05 | - | ||
| 2021/3 | 11.5 | 57.88 | 93.76 | 29.73 | 38.25 | 29.73 | 0.82 | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格高檔，市場搶料及缺料，促使鋼價不斷往上攀升，致使營收大幅提升 | ||
| 2021/2 | 7.29 | -33.43 | 4.87 | 18.23 | 17.09 | 24.31 | 1.0 | - | ||
| 2021/1 | 10.95 | 79.99 | 26.93 | 10.95 | 26.93 | 22.63 | 1.08 | - | ||
| 2020/12 | 6.08 | 8.41 | -34.64 | 79.3 | -31.74 | 17.25 | 1.38 | - | ||
| 2020/11 | 5.61 | 0.9 | -48.71 | 73.22 | -31.49 | 18.04 | 1.32 | - | ||
| 2020/10 | 5.56 | -19.07 | -42.36 | 67.61 | -29.53 | 17.71 | 1.35 | - | ||
| 2020/9 | 6.87 | 30.04 | -19.24 | 62.06 | -28.1 | 19.51 | 1.32 | - | ||
| 2020/8 | 5.28 | -28.2 | -45.87 | 55.19 | -29.06 | 20.56 | 1.25 | - | ||
| 2020/7 | 7.36 | -7.15 | -7.86 | 49.91 | -26.65 | 21.83 | 1.18 | - | ||
| 2020/6 | 7.92 | 21.02 | 11.22 | 42.55 | -29.15 | 21.04 | 0.97 | - | ||
| 2020/5 | 6.55 | -0.38 | -41.41 | 34.63 | -34.59 | 19.06 | 1.07 | - | ||
| 2020/4 | 6.57 | 10.71 | -33.01 | 28.08 | -32.76 | 19.46 | 1.04 | - | ||
| 2020/3 | 5.94 | -14.54 | -46.57 | 21.51 | -32.68 | 21.51 | 0.99 | - | ||
| 2020/2 | 6.95 | -19.43 | -24.75 | 15.57 | -25.28 | 24.87 | 0.86 | - | ||
| 2020/1 | 8.62 | -7.33 | -25.7 | 8.62 | -25.7 | 28.86 | 0.74 | - | ||
| 2019/12 | 9.3 | -14.91 | 2.53 | 116.19 | 4.64 | 0.0 | N/A | - | ||
| 2019/11 | 10.94 | 13.39 | 6.85 | 106.89 | 4.83 | 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 | 6.59 | 2023/1 | 4.56 | 2022/1 | 7.58 | 2021/1 | 10.95 | 2020/1 | 8.62 |
| 2024/2 | 6.45 | 2023/2 | 6.65 | 2022/2 | 7.6 | 2021/2 | 7.29 | 2020/2 | 6.95 |
| 2024/3 | 7.01 | 2023/3 | 8.94 | 2022/3 | 8.08 | 2021/3 | 11.5 | 2020/3 | 5.94 |
| 2024/4 | 7.12 | 2023/4 | 6.76 | 2022/4 | 10.11 | 2021/4 | 9.06 | 2020/4 | 6.57 |
| 2024/5 | 5.97 | 2023/5 | 6.77 | 2022/5 | 9.24 | 2021/5 | 12.37 | 2020/5 | 6.55 |
| 2024/6 | 6.67 | 2023/6 | 8.29 | 2022/6 | 9.49 | 2021/6 | 11.72 | 2020/6 | 7.92 |
| 2024/7 | 6.35 | 2023/7 | 7.29 | 2022/7 | 6.84 | 2021/7 | 7.48 | 2020/7 | 7.36 |
| 2024/8 | 5.94 | 2023/8 | 7.82 | 2022/8 | 8.33 | 2021/8 | 9.8 | 2020/8 | 5.28 |
| 2024/9 | 6.89 | 2023/9 | 8.99 | 2022/9 | 7.64 | 2021/9 | 7.66 | 2020/9 | 6.87 |
| 2024/10 | 6.56 | 2023/10 | 7.59 | 2022/10 | 8.22 | 2021/10 | 7.61 | 2020/10 | 5.56 |
| N/A | N/A | 2023/11 | 6.34 | 2022/11 | 8.0 | 2021/11 | 6.16 | 2020/11 | 5.61 |
| N/A | N/A | 2023/12 | 4.94 | 2022/12 | 5.36 | 2021/12 | 5.66 | 2020/12 | 6.08 |
- 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) | 1.16 | -11.45 | -0.85 |
| 24Q2 (19) | 1.31 | -33.16 | -14.38 |
| 24Q1 (18) | 1.96 | 11.36 | 38.03 |
| 23Q4 (17) | 1.76 | 50.43 | 55.75 |
| 23Q3 (16) | 1.17 | -23.53 | -6.4 |
| 23Q2 (15) | 1.53 | 7.75 | 37.84 |
| 23Q1 (14) | 1.42 | 25.66 | 18.33 |
| 22Q4 (13) | 1.13 | -9.6 | -15.67 |
| 22Q3 (12) | 1.25 | 12.61 | -6.02 |
| 22Q2 (11) | 1.11 | -7.5 | -59.34 |
| 22Q1 (10) | 1.2 | -10.45 | -53.31 |
| 21Q4 (9) | 1.34 | 0.75 | -34.95 |
| 21Q3 (8) | 1.33 | -51.28 | 0.76 |
| 21Q2 (7) | 2.73 | 6.23 | 82.0 |
| 21Q1 (6) | 2.57 | 24.76 | 63.69 |
| 20Q4 (5) | 2.06 | 56.06 | 21.89 |
| 20Q3 (4) | 1.32 | -12.0 | 0.0 |
| 20Q2 (3) | 1.5 | -4.46 | 0.0 |
| 20Q1 (2) | 1.57 | -7.1 | 0.0 |
| 19Q4 (1) | 1.69 | 0.0 | 0.0 |
