- 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 | 1.05 | 16.77 | 24.69 | 9.97 | 20.29 | 2.71 | N/A | - | ||
| 2024/10 | 0.9 | 16.39 | 10.68 | 8.93 | 19.79 | 2.55 | N/A | - | ||
| 2024/9 | 0.77 | -12.76 | -1.78 | 8.03 | 20.9 | 2.61 | 1.82 | - | ||
| 2024/8 | 0.88 | -7.8 | 11.46 | 7.26 | 23.94 | 2.79 | 1.7 | - | ||
| 2024/7 | 0.96 | 0.39 | 21.37 | 6.38 | 25.89 | 2.93 | 1.62 | - | ||
| 2024/6 | 0.95 | -6.6 | 63.92 | 5.42 | 26.72 | 2.98 | 1.35 | 去年市場需求減少 | ||
| 2024/5 | 1.02 | 1.48 | 62.29 | 4.47 | 20.87 | 3.08 | 1.31 | 去年市場需求減少 | ||
| 2024/4 | 1.01 | -4.15 | 54.37 | 3.45 | 12.37 | 2.56 | 1.58 | 市場需求增加 | ||
| 2024/3 | 1.05 | 109.49 | 2.49 | 2.44 | 1.04 | 2.44 | 1.73 | - | ||
| 2024/2 | 0.5 | -43.68 | -40.16 | 1.39 | -0.02 | 2.26 | 1.87 | - | ||
| 2024/1 | 0.89 | 1.99 | 60.68 | 0.89 | 60.68 | 2.6 | 1.63 | 去年適逢春節放假日較多 | ||
| 2023/12 | 0.87 | 3.92 | 14.35 | 9.16 | -21.57 | 2.52 | 1.82 | - | ||
| 2023/11 | 0.84 | 3.65 | -1.12 | 8.29 | -24.08 | 2.43 | 1.88 | - | ||
| 2023/10 | 0.81 | 3.28 | -2.46 | 7.45 | -26.02 | 2.39 | 1.92 | - | ||
| 2023/9 | 0.78 | -0.98 | 13.9 | 6.64 | -28.13 | 2.36 | 2.31 | - | ||
| 2023/8 | 0.79 | 0.39 | -10.9 | 5.86 | -31.52 | 2.16 | 2.52 | - | ||
| 2023/7 | 0.79 | 35.57 | -8.77 | 5.07 | -33.91 | 2.0 | 2.73 | - | ||
| 2023/6 | 0.58 | -7.53 | -42.74 | 4.28 | -37.1 | 1.86 | 3.42 | - | ||
| 2023/5 | 0.63 | -3.46 | -44.72 | 3.7 | -36.11 | 2.31 | 2.76 | - | ||
| 2023/4 | 0.65 | -36.36 | -36.39 | 3.07 | -34.0 | 2.51 | 2.53 | - | ||
| 2023/3 | 1.02 | 22.3 | -31.59 | 2.42 | -33.33 | 2.42 | 2.82 | - | ||
| 2023/2 | 0.84 | 51.23 | -11.78 | 1.39 | -34.55 | 2.15 | 3.16 | - | ||
| 2023/1 | 0.55 | -27.41 | -52.93 | 0.55 | -52.93 | 2.17 | 3.14 | 市場需求減少 | ||
| 2022/12 | 0.76 | -10.14 | -24.11 | 11.69 | -23.44 | 2.44 | 3.23 | - | ||
| 2022/11 | 0.85 | 2.25 | -23.96 | 10.92 | -23.39 | 2.37 | 3.33 | - | ||
| 2022/10 | 0.83 | 20.62 | -36.02 | 10.07 | -23.34 | 2.41 | 3.28 | - | ||
| 2022/9 | 0.69 | -22.55 | -40.34 | 9.24 | -21.95 | 2.44 | 3.51 | - | ||
| 2022/8 | 0.89 | 2.79 | -39.63 | 8.56 | -19.97 | 2.77 | 3.09 | - | ||
| 2022/7 | 0.86 | -14.89 | -38.97 | 7.67 | -16.83 | 3.02 | 2.84 | - | ||
| 2022/6 | 1.02 | -10.73 | -23.04 | 6.8 | -12.81 | 3.18 | 2.43 | - | ||
| 2022/5 | 1.14 | 11.08 | -26.13 | 5.79 | -10.72 | 3.66 | 2.11 | - | ||
| 2022/4 | 1.02 | -31.56 | -21.39 | 4.65 | -5.91 | 3.47 | 2.23 | - | ||
| 2022/3 | 1.5 | 57.73 | 10.01 | 3.62 | -0.36 | 3.62 | 1.7 | - | ||
| 2022/2 | 0.95 | -19.3 | -2.1 | 2.13 | -6.58 | 3.13 | 1.97 | - | ||
| 2022/1 | 1.18 | 17.01 | -9.9 | 1.18 | -9.9 | 3.3 | 1.87 | - | ||
| 2021/12 | 1.01 | -9.96 | -20.43 | 15.26 | 28.87 | 3.42 | 1.39 | - | ||
| 2021/11 | 1.12 | -13.96 | -10.71 | 14.26 | 34.76 | 3.57 | 1.33 | - | ||
| 2021/10 | 1.3 | 12.47 | 23.14 | 13.14 | 40.86 | 3.92 | 1.21 | - | ||
| 2021/9 | 1.15 | -21.62 | 3.07 | 11.84 | 43.11 | 4.04 | 0.76 | - | ||
| 2021/8 | 1.47 | 3.91 | 32.23 | 10.69 | 49.38 | 4.21 | 0.73 | - | ||
| 2021/7 | 1.42 | 7.31 | 55.83 | 9.22 | 52.54 | 4.28 | 0.72 | 去年因疫情關係營收下降,本年因國際鋼價回升且市場需求增加所致 | ||
| 2021/6 | 1.32 | -14.31 | 78.62 | 7.8 | 51.95 | 4.16 | 0.64 | 去年因役情關係營收下降,本年因國際鋼價回升且市場需求增加所致 | ||
| 2021/5 | 1.54 | 18.2 | 92.87 | 6.48 | 47.47 | 4.21 | 0.63 | 去年因疫情關係營收下降,本年因國際鋼價回升且市場需求增加所致 | ||
| 2021/4 | 1.3 | -4.21 | 68.24 | 4.94 | 37.38 | 3.63 | 0.73 | 去年因役情關係營收下降,本年因國際鋼價回升且市場需求增加所致 | ||
| 2021/3 | 1.36 | 40.34 | 30.25 | 3.64 | 28.9 | 3.64 | 0.76 | - | ||
| 2021/2 | 0.97 | -25.73 | -7.75 | 2.28 | 28.11 | 3.54 | 0.78 | - | ||
| 2021/1 | 1.31 | 3.33 | 80.11 | 1.31 | 80.11 | 3.82 | 0.72 | 去年因役情關係,適逢春節致營收下降,本年因國際鋼價回升且市場需求增加所致 | ||
| 2020/12 | 1.26 | 1.03 | 19.26 | 11.84 | -4.17 | 3.57 | 0.9 | - | ||
| 2020/11 | 1.25 | 18.66 | 39.77 | 10.58 | -6.36 | 3.42 | 0.94 | - | ||
| 2020/10 | 1.05 | -5.85 | 3.95 | 9.33 | -10.33 | 3.29 | 0.98 | - | ||
| 2020/9 | 1.12 | 0.54 | 8.38 | 8.28 | -11.87 | 3.14 | 1.34 | - | ||
| 2020/8 | 1.11 | 22.45 | 8.16 | 7.16 | -14.38 | 2.76 | 1.53 | - | ||
| 2020/7 | 0.91 | 23.01 | -12.74 | 6.04 | -17.54 | 2.45 | 1.72 | - | ||
| 2020/6 | 0.74 | -7.48 | -28.18 | 5.13 | -18.34 | 2.31 | 2.09 | - | ||
| 2020/5 | 0.8 | 3.11 | -18.34 | 4.39 | -16.42 | 2.62 | 1.84 | - | ||
| 2020/4 | 0.77 | -25.84 | -34.06 | 3.6 | -15.98 | 2.87 | 1.68 | - | ||
| 2020/3 | 1.04 | -0.6 | -8.88 | 2.82 | -9.13 | 2.82 | 1.62 | - | ||
| 2020/2 | 1.05 | 45.0 | 33.58 | 1.78 | -9.28 | 2.84 | 1.62 | - | ||
| 2020/1 | 0.72 | -31.57 | -38.09 | 0.72 | -38.09 | 0.0 | N/A | - | ||
| 2019/12 | 1.06 | 18.4 | 1.56 | 12.36 | -14.63 | 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 | 0.89 | 2023/1 | 0.55 | 2022/1 | 1.18 | 2021/1 | 1.31 | 2020/1 | 0.72 |
| 2024/2 | 0.5 | 2023/2 | 0.84 | 2022/2 | 0.95 | 2021/2 | 0.97 | 2020/2 | 1.05 |
| 2024/3 | 1.05 | 2023/3 | 1.02 | 2022/3 | 1.5 | 2021/3 | 1.36 | 2020/3 | 1.04 |
| 2024/4 | 1.01 | 2023/4 | 0.65 | 2022/4 | 1.02 | 2021/4 | 1.3 | 2020/4 | 0.77 |
| 2024/5 | 1.02 | 2023/5 | 0.63 | 2022/5 | 1.14 | 2021/5 | 1.54 | 2020/5 | 0.8 |
| 2024/6 | 0.95 | 2023/6 | 0.58 | 2022/6 | 1.02 | 2021/6 | 1.32 | 2020/6 | 0.74 |
| 2024/7 | 0.96 | 2023/7 | 0.79 | 2022/7 | 0.86 | 2021/7 | 1.42 | 2020/7 | 0.91 |
| 2024/8 | 0.88 | 2023/8 | 0.79 | 2022/8 | 0.89 | 2021/8 | 1.47 | 2020/8 | 1.11 |
| 2024/9 | 0.77 | 2023/9 | 0.78 | 2022/9 | 0.69 | 2021/9 | 1.15 | 2020/9 | 1.12 |
| 2024/10 | 0.9 | 2023/10 | 0.81 | 2022/10 | 0.83 | 2021/10 | 1.3 | 2020/10 | 1.05 |
| 2024/11 | 1.05 | 2023/11 | 0.84 | 2022/11 | 0.85 | 2021/11 | 1.12 | 2020/11 | 1.25 |
| N/A | N/A | 2023/12 | 0.87 | 2022/12 | 0.76 | 2021/12 | 1.01 | 2020/12 | 1.26 |
- 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 | |||
|---|---|---|---|
