- 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 | 10.08 | 11.85 | 2.54 | 113.12 | -4.53 | 28.41 | N/A | - | ||
| 2024/10 | 9.01 | -3.3 | -10.52 | 103.04 | -5.17 | 29.7 | N/A | - | ||
| 2024/9 | 9.32 | -18.06 | -10.82 | 94.03 | -4.63 | 31.22 | 1.37 | - | ||
| 2024/8 | 11.37 | 8.03 | 0.53 | 84.71 | -3.89 | 32.36 | 1.32 | - | ||
| 2024/7 | 10.53 | 0.64 | 6.53 | 73.34 | -4.54 | 33.34 | 1.28 | - | ||
| 2024/6 | 10.46 | -15.32 | -1.5 | 62.81 | -6.18 | 34.08 | 1.32 | - | ||
| 2024/5 | 12.35 | 9.59 | 1.41 | 52.35 | -7.06 | 34.28 | 1.32 | - | ||
| 2024/4 | 11.27 | 5.73 | -4.72 | 40.0 | -9.4 | 28.54 | 1.58 | - | ||
| 2024/3 | 10.66 | 61.4 | -13.94 | 28.73 | -11.12 | 28.73 | 1.55 | - | ||
| 2024/2 | 6.6 | -42.38 | -42.57 | 18.07 | -9.37 | 28.14 | 1.58 | - | ||
| 2024/1 | 11.46 | 13.83 | 35.9 | 11.46 | 35.9 | 31.36 | 1.42 | - | ||
| 2023/12 | 10.07 | 2.44 | -2.5 | 128.57 | -20.87 | 29.97 | 1.38 | - | ||
| 2023/11 | 9.83 | -2.4 | -12.1 | 118.5 | -22.11 | 30.35 | 1.36 | - | ||
| 2023/10 | 10.07 | -3.62 | -8.35 | 108.67 | -22.91 | 31.84 | 1.3 | - | ||
| 2023/9 | 10.45 | -7.62 | -22.66 | 98.6 | -24.14 | 31.65 | 1.41 | - | ||
| 2023/8 | 11.31 | 14.48 | -19.26 | 88.15 | -24.31 | 31.82 | 1.4 | - | ||
| 2023/7 | 9.88 | -6.95 | -25.72 | 76.84 | -25.0 | 32.68 | 1.36 | - | ||
| 2023/6 | 10.62 | -12.81 | -26.64 | 66.95 | -24.89 | 34.63 | 1.2 | - | ||
| 2023/5 | 12.18 | 2.96 | -19.94 | 56.33 | -24.55 | 36.4 | 1.15 | - | ||
| 2023/4 | 11.83 | -4.49 | -21.1 | 44.15 | -25.73 | 35.72 | 1.17 | - | ||
| 2023/3 | 12.39 | 7.7 | -35.86 | 32.32 | -27.3 | 32.32 | 1.4 | - | ||
| 2023/2 | 11.5 | 36.36 | 1.85 | 19.93 | -20.72 | 30.26 | 1.5 | - | ||
| 2023/1 | 8.43 | -18.34 | -39.12 | 8.43 | -39.12 | 29.95 | 1.51 | - | ||
| 2022/12 | 10.33 | -7.63 | -31.88 | 162.48 | 6.62 | 32.5 | 1.45 | - | ||
| 2022/11 | 11.18 | 1.74 | -25.5 | 152.15 | 10.87 | 35.69 | 1.32 | - | ||
| 2022/10 | 10.99 | -18.67 | -28.18 | 140.97 | 15.34 | 38.52 | 1.22 | - | ||
| 2022/9 | 13.51 | -3.56 | 1.03 | 129.98 | 21.57 | 40.83 | 1.11 | - | ||
| 2022/8 | 14.01 | 5.32 | 4.58 | 116.46 | 24.51 | 41.79 | 1.08 | - | ||
| 2022/7 | 13.3 | -8.1 | 3.96 | 102.45 | 27.84 | 43.0 | 1.05 | - | ||
| 2022/6 | 14.48 | -4.84 | 10.12 | 89.15 | 32.38 | 44.69 | 1.27 | - | ||
| 2022/5 | 15.21 | 1.46 | 16.24 | 74.67 | 37.78 | 49.52 | 1.15 | - | ||
| 2022/4 | 15.0 | -22.36 | 32.53 | 59.46 | 44.64 | 45.6 | 1.25 | - | ||
| 2022/3 | 19.31 | 71.04 | 59.38 | 44.46 | 49.24 | 44.46 | 1.3 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2022/2 | 11.29 | -18.5 | 55.8 | 25.15 | 42.29 | 40.31 | 1.43 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2022/1 | 13.86 | -8.62 | 32.9 | 13.86 | 32.9 | 44.03 | 1.31 | - | ||
| 2021/12 | 15.16 | 1.0 | 46.55 | 152.39 | 44.29 | 45.48 | 1.35 | - | ||
| 2021/11 | 15.01 | -1.9 | 62.61 | 137.23 | 44.04 | 43.69 | 1.41 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/10 | 15.3 | 14.41 | 74.74 | 122.21 | 42.05 | 42.08 | 1.46 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/9 | 13.38 | -0.17 | 36.41 | 106.91 | 38.35 | 39.57 | 1.27 | - | ||
| 2021/8 | 13.4 | 4.7 | 53.15 | 93.54 | 38.63 | 39.34 | 1.28 | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/7 | 12.8 | -2.65 | 41.0 | 80.14 | 36.46 | 39.03 | 1.29 | - | ||
| 2021/6 | 13.15 | 0.44 | 54.06 | 67.34 | 35.64 | 37.55 | 1.14 | 係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/5 | 13.09 | 15.67 | 56.7 | 54.19 | 31.81 | 36.52 | 1.17 | 主要係歐美疫情趨緩及國內客戶需求增加所致 | ||
| 2021/4 | 11.31 | -6.63 | 21.07 | 41.1 | 25.47 | 30.68 | 1.39 | - | ||
| 2021/3 | 12.12 | 67.2 | 29.41 | 29.79 | 27.22 | 29.79 | 1.45 | - | ||
| 2021/2 | 7.25 | -30.48 | -5.16 | 17.67 | 25.76 | 28.02 | 1.54 | - | ||
| 2021/1 | 10.43 | 0.76 | 62.62 | 10.43 | 62.62 | 30.0 | 1.44 | 今年元月份較去年同期，工作天數增加33%；鎳價上漲致營收增加28.5% | ||
| 2020/12 | 10.35 | 12.07 | 0.75 | 105.61 | -11.87 | 28.33 | 1.5 | - | ||
| 2020/11 | 9.23 | 5.41 | 13.24 | 95.26 | -13.05 | 27.79 | 1.53 | - | ||
| 2020/10 | 8.76 | -10.68 | -11.95 | 86.03 | -15.17 | 27.31 | 1.56 | - | ||
| 2020/9 | 9.8 | 12.06 | -3.94 | 77.27 | -15.52 | 27.63 | 1.51 | - | ||
| 2020/8 | 8.75 | -3.6 | -18.05 | 67.47 | -16.97 | 26.36 | 1.58 | - | ||
| 2020/7 | 9.08 | 6.36 | -18.11 | 58.72 | -16.81 | 25.96 | 1.61 | - | ||
| 2020/6 | 8.53 | 2.16 | -8.18 | 49.64 | -16.57 | 26.23 | 1.52 | - | ||
| 2020/5 | 8.35 | -10.62 | -22.97 | 41.11 | -18.12 | 27.06 | 1.47 | - | ||
| 2020/4 | 9.34 | -0.2 | -3.12 | 32.76 | -16.79 | 26.35 | 1.51 | - | ||
| 2020/3 | 9.36 | 22.53 | -17.68 | 23.42 | -21.22 | 23.42 | 1.86 | - | ||
| 2020/2 | 7.64 | 19.2 | 2.07 | 14.05 | -23.42 | 24.32 | 1.79 | - | ||
| 2020/1 | 6.41 | -37.57 | -40.99 | 6.41 | -40.99 | 0.0 | N/A | - | ||
| 2019/12 | 10.27 | 25.96 | 17.11 | 119.84 | -10.59 | 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 | 11.46 | 2023/1 | 8.43 | 2022/1 | 13.86 | 2021/1 | 10.43 | 2020/1 | 6.41 |
| 2024/2 | 6.6 | 2023/2 | 11.5 | 2022/2 | 11.29 | 2021/2 | 7.25 | 2020/2 | 7.64 |
| 2024/3 | 10.66 | 2023/3 | 12.39 | 2022/3 | 19.31 | 2021/3 | 12.12 | 2020/3 | 9.36 |
| 2024/4 | 11.27 | 2023/4 | 11.83 | 2022/4 | 15.0 | 2021/4 | 11.31 | 2020/4 | 9.34 |
| 2024/5 | 12.35 | 2023/5 | 12.18 | 2022/5 | 15.21 | 2021/5 | 13.09 | 2020/5 | 8.35 |
| 2024/6 | 10.46 | 2023/6 | 10.62 | 2022/6 | 14.48 | 2021/6 | 13.15 | 2020/6 | 8.53 |
| 2024/7 | 10.53 | 2023/7 | 9.88 | 2022/7 | 13.3 | 2021/7 | 12.8 | 2020/7 | 9.08 |
| 2024/8 | 11.37 | 2023/8 | 11.31 | 2022/8 | 14.01 | 2021/8 | 13.4 | 2020/8 | 8.75 |
| 2024/9 | 9.32 | 2023/9 | 10.45 | 2022/9 | 13.51 | 2021/9 | 13.38 | 2020/9 | 9.8 |
| 2024/10 | 9.01 | 2023/10 | 10.07 | 2022/10 | 10.99 | 2021/10 | 15.3 | 2020/10 | 8.76 |
| 2024/11 | 10.08 | 2023/11 | 9.83 | 2022/11 | 11.18 | 2021/11 | 15.01 | 2020/11 | 9.23 |
| N/A | N/A | 2023/12 | 10.07 | 2022/12 | 10.33 | 2021/12 | 15.16 | 2020/12 | 10.35 |
- 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) | 1.97 | -9.63 | 18.67 |
| 24Q2 (19) | 2.18 | 0.0 | 4.81 |
| 24Q1 (18) | 2.18 | 6.86 | -22.97 |
| 23Q4 (17) | 2.04 | 22.89 | -26.62 |
| 23Q3 (16) | 1.66 | -20.19 | -35.41 |
| 23Q2 (15) | 2.08 | -26.5 | -34.59 |
| 23Q1 (14) | 2.83 | 1.8 | -19.37 |
| 22Q4 (13) | 2.78 | 8.17 | -26.46 |
| 22Q3 (12) | 2.57 | -19.18 | -33.93 |
| 22Q2 (11) | 3.18 | -9.4 | -1.85 |
| 22Q1 (10) | 3.51 | -7.14 | 32.95 |
| 21Q4 (9) | 3.78 | -2.83 | 79.15 |
| 21Q3 (8) | 3.89 | 20.06 | 106.91 |
| 21Q2 (7) | 3.24 | 22.73 | 97.56 |
| 21Q1 (6) | 2.64 | 25.12 | 38.22 |
| 20Q4 (5) | 2.11 | 12.23 | 36.13 |
| 20Q3 (4) | 1.88 | 14.63 | 0.0 |
| 20Q2 (3) | 1.64 | -14.14 | 0.0 |
| 20Q1 (2) | 1.91 | 23.23 | 0.0 |
| 19Q4 (1) | 1.55 | 0.0 | 0.0 |
