- 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 | 2.77 | -2.87 | 15.22 | 27.01 | 3.77 | 8.02 | N/A | - | ||
2024/10 | 2.86 | 19.68 | 29.17 | 24.24 | 2.6 | 7.86 | N/A | - | ||
2024/9 | 2.39 | -8.86 | 1.03 | 21.38 | -0.14 | 7.39 | 0.48 | - | ||
2024/8 | 2.62 | 9.71 | 6.17 | 19.0 | -0.28 | 7.05 | 0.51 | - | ||
2024/7 | 2.39 | 16.85 | -1.35 | 16.38 | -1.24 | 7.25 | 0.49 | - | ||
2024/6 | 2.04 | -27.61 | -12.16 | 13.99 | -1.22 | 7.32 | 0.45 | - | ||
2024/5 | 2.82 | 14.72 | 19.62 | 11.95 | 0.92 | 7.84 | 0.42 | - | ||
2024/4 | 2.46 | -3.79 | 16.67 | 9.13 | -3.73 | 6.81 | 0.48 | - | ||
2024/3 | 2.56 | 42.16 | -6.02 | 6.67 | -9.56 | 6.67 | 0.41 | - | ||
2024/2 | 1.8 | -22.29 | -29.43 | 4.11 | -11.63 | 6.7 | 0.41 | - | ||
2024/1 | 2.31 | -10.62 | 9.92 | 2.31 | 9.92 | 7.31 | 0.38 | - | ||
2023/12 | 2.59 | 7.54 | -16.68 | 28.62 | -14.84 | 7.21 | 0.35 | - | ||
2023/11 | 2.41 | 8.89 | -2.93 | 26.03 | -14.65 | 6.98 | 0.36 | - | ||
2023/10 | 2.21 | -6.39 | 11.89 | 23.63 | -15.68 | 7.04 | 0.36 | - | ||
2023/9 | 2.36 | -4.23 | -20.51 | 21.41 | -17.78 | 7.25 | 0.41 | - | ||
2023/8 | 2.47 | 1.93 | -12.93 | 19.05 | -17.43 | 7.21 | 0.41 | - | ||
2023/7 | 2.42 | 4.04 | 7.36 | 16.59 | -18.05 | 7.1 | 0.41 | - | ||
2023/6 | 2.33 | -1.41 | -4.71 | 14.17 | -21.24 | 6.79 | 0.43 | - | ||
2023/5 | 2.36 | 11.89 | 6.58 | 11.84 | -23.83 | 7.19 | 0.4 | - | ||
2023/4 | 2.11 | -22.51 | -29.17 | 9.48 | -28.88 | 7.38 | 0.39 | - | ||
2023/3 | 2.72 | 6.74 | -34.22 | 7.37 | -28.8 | 7.37 | 0.5 | - | ||
2023/2 | 2.55 | 21.05 | -12.36 | 4.65 | -25.2 | 7.76 | 0.48 | - | ||
2023/1 | 2.11 | -32.26 | -36.46 | 2.11 | -36.46 | 7.69 | 0.48 | - | ||
2022/12 | 3.11 | 25.29 | 26.18 | 33.61 | -3.67 | 7.56 | 0.38 | - | ||
2022/11 | 2.48 | 25.52 | -17.39 | 30.5 | -5.93 | 7.43 | 0.39 | - | ||
2022/10 | 1.98 | -33.5 | -41.7 | 28.02 | -4.76 | 7.78 | 0.37 | - | ||
2022/9 | 2.97 | 4.89 | 1.33 | 26.05 | 0.04 | 8.06 | 0.32 | - | ||
2022/8 | 2.83 | 25.7 | 8.74 | 23.07 | -0.12 | 7.53 | 0.34 | - | ||
2022/7 | 2.25 | -7.65 | -28.37 | 20.24 | -1.25 | 6.91 | 0.37 | - | ||
2022/6 | 2.44 | 10.27 | -1.9 | 17.99 | 3.66 | 7.63 | 0.64 | - | ||
2022/5 | 2.21 | -25.65 | -36.88 | 15.55 | 4.6 | 9.33 | 0.52 | - | ||
2022/4 | 2.98 | -28.03 | 7.6 | 13.33 | 17.4 | 10.02 | 0.49 | - | ||
2022/3 | 4.14 | 42.22 | 48.96 | 10.36 | 20.56 | 10.36 | 0.37 | - | ||
2022/2 | 2.91 | -12.24 | 27.87 | 6.22 | 7.0 | 8.68 | 0.44 | - | ||
2022/1 | 3.31 | 34.53 | -6.4 | 3.31 | -6.4 | 8.78 | 0.43 | - | ||
2021/12 | 2.46 | -17.97 | -28.36 | 34.89 | 6.8 | 8.86 | 0.55 | - | ||
2021/11 | 3.0 | -11.42 | 7.88 | 32.43 | 10.93 | 9.33 | 0.52 | - | ||
2021/10 | 3.39 | 15.6 | 28.87 | 29.43 | 11.25 | 8.93 | 0.54 | - | ||
2021/9 | 2.93 | 12.57 | -0.13 | 26.04 | 9.31 | 8.68 | 0.43 | - | ||
2021/8 | 2.61 | -17.21 | -7.24 | 23.1 | 10.64 | 8.24 | 0.46 | - | ||
2021/7 | 3.15 | 26.47 | 5.31 | 20.5 | 13.42 | 9.14 | 0.41 | - | ||
2021/6 | 2.49 | -29.03 | -9.49 | 17.35 | 15.02 | 8.76 | 0.32 | - | ||
2021/5 | 3.51 | 26.74 | 33.38 | 14.86 | 20.48 | 9.05 | 0.31 | - | ||
2021/4 | 2.77 | -0.37 | 22.56 | 11.36 | 16.99 | 7.82 | 0.35 | - | ||
2021/3 | 2.78 | 22.09 | 3.2 | 8.59 | 15.3 | 8.59 | 0.37 | - | ||
2021/2 | 2.27 | -35.76 | -8.27 | 5.81 | 22.15 | 9.25 | 0.35 | - | ||
2021/1 | 3.54 | 2.97 | 55.22 | 3.54 | 55.22 | 9.76 | 0.33 | 主因本公司銷售價格調整及國際鎳價上漲客戶補單需求增加,且109年1月份為農曆春節,工作天數較少,故110年1月份銷售額增加。 | ||
2020/12 | 3.44 | 23.53 | 18.36 | 32.67 | 14.85 | 8.85 | 0.4 | - | ||
2020/11 | 2.78 | 5.81 | 24.43 | 29.23 | 14.45 | 8.35 | 0.42 | - | ||
2020/10 | 2.63 | -10.42 | 19.29 | 26.45 | 13.49 | 8.38 | 0.42 | - | ||
2020/9 | 2.94 | 4.55 | 33.02 | 23.82 | 12.89 | 8.73 | 0.46 | - | ||
2020/8 | 2.81 | -5.99 | 8.12 | 20.88 | 10.53 | 8.55 | 0.47 | - | ||
2020/7 | 2.99 | 8.69 | 11.79 | 18.07 | 10.92 | 8.36 | 0.48 | - | ||
2020/6 | 2.75 | 4.57 | 26.19 | 15.08 | 10.75 | 7.63 | 0.32 | - | ||
2020/5 | 2.63 | 16.45 | 11.84 | 12.34 | 7.81 | 7.58 | 0.32 | - | ||
2020/4 | 2.26 | -16.11 | 1.58 | 9.71 | 6.76 | 7.43 | 0.33 | - | ||
2020/3 | 2.69 | 8.51 | 17.77 | 7.45 | 8.44 | 7.45 | 0.34 | - | ||
2020/2 | 2.48 | 8.7 | 38.53 | 4.76 | 3.79 | 7.66 | 0.33 | - | ||
2020/1 | 2.28 | -21.47 | -18.43 | 2.28 | -18.43 | 0.0 | N/A | - | ||
2019/12 | 2.9 | 29.86 | 27.59 | 28.44 | -7.26 | 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 | 2.31 | 2023/1 | 2.11 | 2022/1 | 3.31 | 2021/1 | 3.54 | 2020/1 | 2.28 |
2024/2 | 1.8 | 2023/2 | 2.55 | 2022/2 | 2.91 | 2021/2 | 2.27 | 2020/2 | 2.48 |
2024/3 | 2.56 | 2023/3 | 2.72 | 2022/3 | 4.14 | 2021/3 | 2.78 | 2020/3 | 2.69 |
2024/4 | 2.46 | 2023/4 | 2.11 | 2022/4 | 2.98 | 2021/4 | 2.77 | 2020/4 | 2.26 |
2024/5 | 2.82 | 2023/5 | 2.36 | 2022/5 | 2.21 | 2021/5 | 3.51 | 2020/5 | 2.63 |
2024/6 | 2.04 | 2023/6 | 2.33 | 2022/6 | 2.44 | 2021/6 | 2.49 | 2020/6 | 2.75 |
2024/7 | 2.39 | 2023/7 | 2.42 | 2022/7 | 2.25 | 2021/7 | 3.15 | 2020/7 | 2.99 |
2024/8 | 2.62 | 2023/8 | 2.47 | 2022/8 | 2.83 | 2021/8 | 2.61 | 2020/8 | 2.81 |
2024/9 | 2.39 | 2023/9 | 2.36 | 2022/9 | 2.97 | 2021/9 | 2.93 | 2020/9 | 2.94 |
2024/10 | 2.86 | 2023/10 | 2.21 | 2022/10 | 1.98 | 2021/10 | 3.39 | 2020/10 | 2.63 |
2024/11 | 2.77 | 2023/11 | 2.41 | 2022/11 | 2.48 | 2021/11 | 3.0 | 2020/11 | 2.78 |
N/A | N/A | 2023/12 | 2.59 | 2022/12 | 3.11 | 2021/12 | 2.46 | 2020/12 | 3.44 |
- 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) | 0.04 | -20.0 | 33.33 |
24Q2 (19) | 0.05 | -37.5 | 66.67 |
24Q1 (18) | 0.08 | 700.0 | -52.94 |
23Q4 (17) | 0.01 | -66.67 | -85.71 |
23Q3 (16) | 0.03 | 0.0 | -70.0 |
23Q2 (15) | 0.03 | -82.35 | 0.0 |
23Q1 (14) | 0.17 | 142.86 | 54.55 |
22Q4 (13) | 0.07 | -30.0 | 133.33 |
22Q3 (12) | 0.1 | 233.33 | 11.11 |
22Q2 (11) | 0.03 | -72.73 | -66.67 |
22Q1 (10) | 0.11 | 266.67 | 22.22 |
21Q4 (9) | 0.03 | -66.67 | -76.92 |
21Q3 (8) | 0.09 | 0.0 | 80.0 |
21Q2 (7) | 0.09 | 0.0 | 28.57 |
21Q1 (6) | 0.09 | -30.77 | 800.0 |
20Q4 (5) | 0.13 | 160.0 | 44.44 |
20Q3 (4) | 0.05 | -28.57 | 0.0 |
20Q2 (3) | 0.07 | 600.0 | 0.0 |
20Q1 (2) | 0.01 | -88.89 | 0.0 |
19Q4 (1) | 0.09 | 0.0 | 0.0 |