- 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 | 1.47 | 0.77 | 14.43 | 15.09 | 14.73 | 4.29 | N/A | - | ||
| 2024/10 | 1.46 | 7.15 | 18.1 | 13.61 | 14.77 | 4.34 | N/A | - | ||
| 2024/9 | 1.36 | -10.48 | 17.76 | 12.16 | 14.38 | 4.23 | 0.85 | - | ||
| 2024/8 | 1.52 | 12.77 | 17.11 | 10.79 | 13.97 | 4.18 | 0.86 | - | ||
| 2024/7 | 1.35 | 2.7 | 26.43 | 9.27 | 13.47 | 4.26 | 0.84 | - | ||
| 2024/6 | 1.31 | -17.78 | 13.27 | 7.92 | 11.52 | 4.37 | 0.7 | - | ||
| 2024/5 | 1.6 | 9.5 | 27.87 | 6.61 | 11.18 | 4.38 | 0.69 | - | ||
| 2024/4 | 1.46 | 9.86 | 37.61 | 5.01 | 6.74 | 3.67 | 0.83 | - | ||
| 2024/3 | 1.33 | 51.02 | -6.54 | 3.55 | -2.26 | 3.55 | 0.86 | - | ||
| 2024/2 | 0.88 | -34.65 | -24.46 | 2.22 | 0.48 | 3.38 | 0.91 | - | ||
| 2024/1 | 1.35 | 16.28 | 28.15 | 1.35 | 28.15 | 3.79 | 0.81 | - | ||
| 2023/12 | 1.16 | -9.95 | -12.9 | 14.3 | -33.35 | 3.68 | 0.88 | - | ||
| 2023/11 | 1.29 | 4.0 | -9.61 | 13.15 | -34.7 | 3.68 | 0.88 | - | ||
| 2023/10 | 1.24 | 6.85 | -26.3 | 11.86 | -36.6 | 3.69 | 0.88 | - | ||
| 2023/9 | 1.16 | -10.97 | -25.13 | 10.63 | -37.62 | 3.52 | 1.01 | - | ||
| 2023/8 | 1.3 | 21.74 | -17.75 | 9.47 | -38.86 | 3.53 | 1.01 | - | ||
| 2023/7 | 1.07 | -7.98 | -33.84 | 8.17 | -41.26 | 3.48 | 1.02 | - | ||
| 2023/6 | 1.16 | -7.18 | -25.44 | 7.1 | -42.23 | 3.47 | 1.3 | - | ||
| 2023/5 | 1.25 | 17.84 | -44.29 | 5.94 | -44.66 | 3.73 | 1.21 | - | ||
| 2023/4 | 1.06 | -25.39 | -49.12 | 4.7 | -44.76 | 3.65 | 1.23 | - | ||
| 2023/3 | 1.42 | 22.06 | -48.82 | 3.64 | -43.35 | 3.64 | 1.46 | - | ||
| 2023/2 | 1.16 | 10.87 | -23.96 | 2.21 | -39.18 | 3.54 | 1.49 | - | ||
| 2023/1 | 1.05 | -20.96 | -50.22 | 1.05 | -50.22 | 3.8 | 1.39 | 係因市場需求受通膨影響而下降，致使訂單及營收衰退 | ||
| 2022/12 | 1.33 | -6.56 | -38.27 | 21.46 | -20.37 | 4.43 | 1.47 | - | ||
| 2022/11 | 1.42 | -15.19 | -36.05 | 20.14 | -18.82 | 4.64 | 1.4 | - | ||
| 2022/10 | 1.68 | 8.54 | -20.53 | 18.71 | -17.12 | 4.8 | 1.36 | - | ||
| 2022/9 | 1.54 | -2.19 | -34.79 | 17.04 | -16.77 | 4.74 | 1.81 | - | ||
| 2022/8 | 1.58 | -2.08 | -39.69 | 15.49 | -14.41 | 4.75 | 1.81 | - | ||
| 2022/7 | 1.61 | 3.7 | -37.53 | 13.91 | -10.14 | 5.41 | 1.58 | - | ||
| 2022/6 | 1.56 | -30.64 | -40.09 | 12.3 | -4.66 | 5.88 | 1.46 | - | ||
| 2022/5 | 2.24 | 7.62 | -9.79 | 10.74 | 4.26 | 7.1 | 1.21 | - | ||
| 2022/4 | 2.08 | -24.95 | 1.0 | 8.5 | 8.73 | 6.39 | 1.34 | - | ||
| 2022/3 | 2.78 | 81.35 | 18.26 | 6.42 | 11.5 | 6.42 | 1.11 | - | ||
| 2022/2 | 1.53 | -27.41 | 5.38 | 3.64 | 6.85 | 5.79 | 1.23 | - | ||
| 2022/1 | 2.11 | -2.0 | 7.94 | 2.11 | 7.94 | 6.49 | 1.1 | - | ||
| 2021/12 | 2.15 | -3.2 | 16.04 | 26.96 | 60.72 | 6.49 | 1.03 | 主要係市場回溫訂單增加 | ||
| 2021/11 | 2.22 | 5.38 | 30.29 | 24.8 | 66.28 | 6.7 | 1.0 | 主要係市場回溫訂單上升 | ||
| 2021/10 | 2.11 | -10.92 | 38.3 | 22.58 | 70.75 | 7.1 | 0.95 | 主要係市場回溫訂單上升 | ||
| 2021/9 | 2.37 | -9.55 | 64.88 | 20.47 | 74.98 | 7.57 | 0.59 | 主要係市場回溫訂單上升 | ||
| 2021/8 | 2.62 | 1.42 | 91.64 | 18.1 | 76.39 | 7.8 | 0.58 | 主要係市場回溫訂單上升 | ||
| 2021/7 | 2.58 | -0.54 | 80.18 | 15.48 | 74.05 | 7.66 | 0.59 | 主要係市場回溫訂單上升 | ||
| 2021/6 | 2.6 | 4.43 | 152.11 | 12.9 | 72.88 | 7.15 | 0.61 | 主要係市場訂單上升 | ||
| 2021/5 | 2.49 | 20.5 | 154.51 | 10.3 | 60.19 | 6.9 | 0.63 | 去年同期因受疫情影響，營收大幅下滑，今年因景氣回升及鋼鐵價格上漲，故營收增加。 | ||
| 2021/4 | 2.06 | -12.13 | 56.77 | 7.82 | 43.3 | 5.86 | 0.74 | 去年因疫情影響，銷貨量下跌，今年鋼鐵市場景氣復甦，使營收相較去年大幅增加。 | ||
| 2021/3 | 2.35 | 61.6 | 58.02 | 5.75 | 39.49 | 5.75 | 0.75 | 因鋼鐵需求增加故營收增加 | ||
| 2021/2 | 1.45 | -25.65 | -12.55 | 3.41 | 29.07 | 5.26 | 0.82 | - | ||
| 2021/1 | 1.95 | 5.35 | 99.75 | 1.95 | 99.75 | 5.52 | 0.78 | 109年因受新冠肺炎影響營收大幅下跌 | ||
| 2020/12 | 1.85 | 8.68 | 19.02 | 16.77 | -21.29 | 5.09 | 0.6 | - | ||
| 2020/11 | 1.71 | 11.85 | -6.7 | 14.92 | -24.47 | 4.67 | 0.65 | - | ||
| 2020/10 | 1.53 | 6.19 | -14.96 | 13.22 | -26.21 | 4.33 | 0.7 | - | ||
| 2020/9 | 1.44 | 5.12 | 0.14 | 11.7 | -27.46 | 4.24 | 0.87 | - | ||
| 2020/8 | 1.37 | -4.63 | -27.9 | 10.26 | -30.15 | 3.83 | 0.96 | - | ||
| 2020/7 | 1.43 | 39.15 | -26.28 | 8.9 | -30.49 | 3.44 | 1.07 | - | ||
| 2020/6 | 1.03 | 5.43 | -37.17 | 7.46 | -31.26 | 3.32 | 1.35 | - | ||
| 2020/5 | 0.98 | -25.77 | -50.66 | 6.43 | -30.21 | 3.78 | 1.19 | 受疫情影響，出口減少 | ||
| 2020/4 | 1.32 | -11.43 | -33.9 | 5.46 | -24.62 | 4.46 | 1.0 | - | ||
| 2020/3 | 1.49 | -10.56 | -27.78 | 4.13 | -21.37 | 4.13 | 1.06 | - | ||
| 2020/2 | 1.66 | 69.83 | 47.15 | 2.64 | -17.23 | 4.2 | 1.04 | - | ||
| 2020/1 | 0.98 | -37.22 | -52.51 | 0.98 | -52.51 | 0.0 | N/A | 適逢1月農曆春節營業天數較少，出貨量下滑。 | ||
| 2019/12 | 1.56 | -14.8 | -14.93 | 21.31 | -22.5 | 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 | 1.35 | 2023/1 | 1.05 | 2022/1 | 2.11 | 2021/1 | 1.95 | 2020/1 | 0.98 |
| 2024/2 | 0.88 | 2023/2 | 1.16 | 2022/2 | 1.53 | 2021/2 | 1.45 | 2020/2 | 1.66 |
| 2024/3 | 1.33 | 2023/3 | 1.42 | 2022/3 | 2.78 | 2021/3 | 2.35 | 2020/3 | 1.49 |
| 2024/4 | 1.46 | 2023/4 | 1.06 | 2022/4 | 2.08 | 2021/4 | 2.06 | 2020/4 | 1.32 |
| 2024/5 | 1.6 | 2023/5 | 1.25 | 2022/5 | 2.24 | 2021/5 | 2.49 | 2020/5 | 0.98 |
| 2024/6 | 1.31 | 2023/6 | 1.16 | 2022/6 | 1.56 | 2021/6 | 2.6 | 2020/6 | 1.03 |
| 2024/7 | 1.35 | 2023/7 | 1.07 | 2022/7 | 1.61 | 2021/7 | 2.58 | 2020/7 | 1.43 |
| 2024/8 | 1.52 | 2023/8 | 1.3 | 2022/8 | 1.58 | 2021/8 | 2.62 | 2020/8 | 1.37 |
| 2024/9 | 1.36 | 2023/9 | 1.16 | 2022/9 | 1.54 | 2021/9 | 2.37 | 2020/9 | 1.44 |
| 2024/10 | 1.46 | 2023/10 | 1.24 | 2022/10 | 1.68 | 2021/10 | 2.11 | 2020/10 | 1.53 |
| 2024/11 | 1.47 | 2023/11 | 1.29 | 2022/11 | 1.42 | 2021/11 | 2.22 | 2020/11 | 1.71 |
| N/A | N/A | 2023/12 | 1.16 | 2022/12 | 1.33 | 2021/12 | 2.15 | 2020/12 | 1.85 |
- 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 | |||
|---|---|---|---|
