- 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 | 8.95 | 19.6 | 2.51 | 88.78 | -10.66 | 26.65 | N/A | - | ||
| 2024/9 | 7.49 | -26.65 | -22.89 | 79.83 | -11.92 | 26.75 | 1.0 | - | ||
| 2024/8 | 10.21 | 12.66 | -8.14 | 72.35 | -10.61 | 28.41 | 0.94 | - | ||
| 2024/7 | 9.06 | -0.96 | -6.26 | 62.14 | -11.0 | 27.81 | 0.97 | - | ||
| 2024/6 | 9.15 | -4.74 | -14.89 | 53.08 | -11.76 | 28.36 | 0.97 | - | ||
| 2024/5 | 9.6 | -0.11 | -6.06 | 43.93 | -11.08 | 28.78 | 0.96 | - | ||
| 2024/4 | 9.61 | 0.51 | -3.59 | 34.33 | -12.39 | 25.43 | 1.08 | - | ||
| 2024/3 | 9.56 | 53.03 | -6.43 | 24.72 | -15.4 | 24.72 | 1.12 | - | ||
| 2024/2 | 6.25 | -29.8 | -34.03 | 15.15 | -20.23 | 24.56 | 1.13 | - | ||
| 2024/1 | 8.9 | -5.33 | -6.49 | 8.9 | -6.49 | 27.9 | 1.0 | - | ||
| 2023/12 | 9.4 | -1.99 | 1.94 | 118.38 | -15.7 | 27.73 | 0.91 | - | ||
| 2023/11 | 9.6 | 9.87 | -13.82 | 108.97 | -16.94 | 28.04 | 0.9 | - | ||
| 2023/10 | 8.73 | -10.04 | 6.75 | 99.38 | -17.23 | 29.55 | 0.85 | - | ||
| 2023/9 | 9.71 | -12.61 | -9.92 | 90.65 | -18.98 | 30.49 | 1.04 | - | ||
| 2023/8 | 11.11 | 14.97 | 1.09 | 80.94 | -19.95 | 31.52 | 1.0 | - | ||
| 2023/7 | 9.66 | -10.08 | -21.4 | 69.82 | -22.51 | 30.63 | 1.03 | - | ||
| 2023/6 | 10.75 | 5.14 | -31.25 | 60.16 | -22.69 | 30.94 | 1.05 | - | ||
| 2023/5 | 10.22 | 2.51 | -8.69 | 49.41 | -20.53 | 30.42 | 1.07 | - | ||
| 2023/4 | 9.97 | -2.45 | -27.08 | 39.19 | -23.13 | 29.67 | 1.09 | - | ||
| 2023/3 | 10.22 | 7.88 | -19.36 | 29.22 | -21.69 | 29.22 | 1.12 | - | ||
| 2023/2 | 9.47 | -0.48 | -19.69 | 19.0 | -22.88 | 28.22 | 1.16 | - | ||
| 2023/1 | 9.52 | 3.21 | -25.82 | 9.52 | -25.82 | 29.88 | 1.09 | - | ||
| 2022/12 | 9.22 | -17.15 | -33.09 | 140.43 | -1.52 | 28.54 | 0.99 | - | ||
| 2022/11 | 11.14 | 36.11 | -25.75 | 131.2 | 1.85 | 30.1 | 0.94 | - | ||
| 2022/10 | 8.18 | -24.1 | -40.68 | 120.07 | 5.49 | 29.95 | 0.94 | - | ||
| 2022/9 | 10.78 | -1.92 | -28.88 | 111.89 | 11.85 | 34.07 | 0.78 | - | ||
| 2022/8 | 10.99 | -10.61 | -14.01 | 101.11 | 19.13 | 38.92 | 0.68 | - | ||
| 2022/7 | 12.3 | -21.35 | -1.15 | 90.11 | 25.01 | 39.13 | 0.68 | - | ||
| 2022/6 | 15.64 | 39.65 | 28.02 | 77.82 | 30.46 | 40.51 | 0.96 | - | ||
| 2022/5 | 11.2 | -18.13 | -9.38 | 62.18 | 31.09 | 37.55 | 1.04 | - | ||
| 2022/4 | 13.68 | 7.87 | 40.17 | 50.99 | 45.35 | 38.15 | 1.02 | - | ||
| 2022/3 | 12.68 | 7.45 | 32.07 | 37.31 | 47.35 | 37.31 | 1.07 | - | ||
| 2022/2 | 11.8 | -8.08 | 72.06 | 24.63 | 56.68 | 38.42 | 1.04 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2022/1 | 12.84 | -6.9 | 44.78 | 12.84 | 44.78 | 41.62 | 0.96 | - | ||
| 2021/12 | 13.79 | -8.06 | 60.85 | 142.6 | 91.83 | 42.58 | 0.99 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/11 | 15.0 | 8.74 | 102.07 | 128.82 | 95.87 | 43.95 | 0.96 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/10 | 13.79 | -9.01 | 105.09 | 113.82 | 95.08 | 41.73 | 1.01 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/9 | 15.16 | 18.57 | 138.03 | 100.03 | 93.78 | 40.38 | 0.89 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/8 | 12.78 | 2.75 | 97.99 | 84.87 | 87.55 | 37.44 | 0.97 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/7 | 12.44 | 1.86 | 103.85 | 72.09 | 85.81 | 37.01 | 0.98 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/6 | 12.21 | -1.15 | 128.4 | 59.65 | 82.44 | 34.32 | 0.94 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/5 | 12.36 | 26.64 | 114.9 | 47.43 | 73.46 | 31.71 | 1.01 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/4 | 9.76 | 1.63 | 72.27 | 35.08 | 62.42 | 26.21 | 1.23 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/3 | 9.6 | 39.99 | 51.67 | 25.32 | 58.93 | 25.32 | 1.07 | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/2 | 6.86 | -22.65 | 47.7 | 15.72 | 63.71 | 24.29 | 1.11 | 因去年受新冠肺炎疫情影響導致營收下滑，今年度營收已回復往年水準 | ||
| 2021/1 | 8.87 | 3.42 | 78.69 | 8.87 | 78.69 | 24.86 | 1.09 | 主要係因109年1月份適逢農曆春節假期,而本年度春節為2月份,故收入淨額相對去年度增加 | ||
| 2020/12 | 8.57 | 15.48 | 21.06 | 74.34 | -14.82 | 22.72 | 0.87 | - | ||
| 2020/11 | 7.42 | 10.37 | 8.05 | 65.76 | -17.99 | 20.51 | 0.96 | - | ||
| 2020/10 | 6.72 | 5.6 | -17.24 | 58.34 | -20.43 | 19.55 | 1.01 | - | ||
| 2020/9 | 6.37 | -1.37 | -7.53 | 51.62 | -20.83 | 18.93 | 0.93 | - | ||
| 2020/8 | 6.46 | 5.79 | -11.21 | 45.25 | -22.4 | 17.91 | 0.98 | - | ||
| 2020/7 | 6.1 | 14.12 | -33.23 | 38.79 | -24.0 | 17.2 | 1.02 | - | ||
| 2020/6 | 5.35 | -6.99 | -18.52 | 32.69 | -21.98 | 16.76 | 0.92 | - | ||
| 2020/5 | 5.75 | 1.51 | -27.02 | 27.34 | -22.63 | 17.74 | 0.87 | - | ||
| 2020/4 | 5.66 | -10.51 | -24.68 | 21.6 | -21.37 | 16.63 | 0.92 | - | ||
| 2020/3 | 6.33 | 36.32 | -18.81 | 15.93 | -20.12 | 15.93 | 1.21 | - | ||
| 2020/2 | 4.64 | -6.43 | 2.22 | 9.6 | -20.95 | 16.68 | 1.16 | - | ||
| 2020/1 | 4.96 | -29.92 | -34.79 | 4.96 | -34.79 | 18.91 | 1.02 | - | ||
| 2019/12 | 7.08 | 3.07 | 10.57 | 87.28 | 2.06 | 0.0 | N/A | - | ||
| 2019/11 | 6.87 | -15.47 | -0.26 | 80.2 | 1.37 | 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 | 8.9 | 2023/1 | 9.52 | 2022/1 | 12.84 | 2021/1 | 8.87 | 2020/1 | 4.96 |
| 2024/2 | 6.25 | 2023/2 | 9.47 | 2022/2 | 11.8 | 2021/2 | 6.86 | 2020/2 | 4.64 |
| 2024/3 | 9.56 | 2023/3 | 10.22 | 2022/3 | 12.68 | 2021/3 | 9.6 | 2020/3 | 6.33 |
| 2024/4 | 9.61 | 2023/4 | 9.97 | 2022/4 | 13.68 | 2021/4 | 9.76 | 2020/4 | 5.66 |
| 2024/5 | 9.6 | 2023/5 | 10.22 | 2022/5 | 11.2 | 2021/5 | 12.36 | 2020/5 | 5.75 |
| 2024/6 | 9.15 | 2023/6 | 10.75 | 2022/6 | 15.64 | 2021/6 | 12.21 | 2020/6 | 5.35 |
| 2024/7 | 9.06 | 2023/7 | 9.66 | 2022/7 | 12.3 | 2021/7 | 12.44 | 2020/7 | 6.1 |
| 2024/8 | 10.21 | 2023/8 | 11.11 | 2022/8 | 10.99 | 2021/8 | 12.78 | 2020/8 | 6.46 |
| 2024/9 | 7.49 | 2023/9 | 9.71 | 2022/9 | 10.78 | 2021/9 | 15.16 | 2020/9 | 6.37 |
| 2024/10 | 8.95 | 2023/10 | 8.73 | 2022/10 | 8.18 | 2021/10 | 13.79 | 2020/10 | 6.72 |
| N/A | N/A | 2023/11 | 9.6 | 2022/11 | 11.14 | 2021/11 | 15.0 | 2020/11 | 7.42 |
| N/A | N/A | 2023/12 | 9.4 | 2022/12 | 9.22 | 2021/12 | 13.79 | 2020/12 | 8.57 |
- 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) | 1.68 | 12.75 | -11.11 |
| 24Q2 (19) | 1.49 | -6.88 | -13.87 |
| 24Q1 (18) | 1.6 | 1.91 | -20.0 |
| 23Q4 (17) | 1.57 | -16.93 | -17.8 |
| 23Q3 (16) | 1.89 | 9.25 | 43.18 |
| 23Q2 (15) | 1.73 | -13.5 | 0.0 |
| 23Q1 (14) | 2.0 | 4.71 | -9.5 |
| 22Q4 (13) | 1.91 | 44.7 | -0.52 |
| 22Q3 (12) | 1.32 | -23.7 | -42.11 |
| 22Q2 (11) | 1.73 | -21.72 | 7.45 |
| 22Q1 (10) | 2.21 | 15.1 | 54.55 |
| 21Q4 (9) | 1.92 | -15.79 | 31.51 |
| 21Q3 (8) | 2.28 | 41.61 | 128.0 |
| 21Q2 (7) | 1.61 | 12.59 | 98.77 |
| 21Q1 (6) | 1.43 | -2.05 | 52.13 |
| 20Q4 (5) | 1.46 | 46.0 | 75.9 |
| 20Q3 (4) | 1.0 | 23.46 | 0.0 |
| 20Q2 (3) | 0.81 | -13.83 | 0.0 |
| 20Q1 (2) | 0.94 | 13.25 | 0.0 |
| 19Q4 (1) | 0.83 | 0.0 | 0.0 |
