- 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 | 9.7 | -2.49 | 44.57 | 103.53 | 26.54 | 30.87 | N/A | - | ||
| 2024/10 | 9.94 | -11.46 | 49.67 | 93.83 | 24.93 | 31.33 | N/A | - | ||
| 2024/9 | 11.23 | 10.67 | 31.92 | 83.89 | 22.53 | 31.45 | 0.56 | - | ||
| 2024/8 | 10.15 | 0.81 | 27.45 | 72.65 | 21.19 | 32.55 | 0.54 | - | ||
| 2024/7 | 10.07 | -18.39 | 41.19 | 62.5 | 20.23 | 31.86 | 0.56 | - | ||
| 2024/6 | 12.34 | 30.41 | 75.51 | 52.44 | 16.9 | 30.61 | 0.48 | 主要產品銷量增加 | ||
| 2024/5 | 9.46 | 7.31 | 24.89 | 40.1 | 6.01 | 26.59 | 0.56 | - | ||
| 2024/4 | 8.81 | 5.94 | 11.96 | 30.64 | 1.29 | 23.56 | 0.63 | - | ||
| 2024/3 | 8.32 | 29.32 | 6.41 | 21.83 | -2.46 | 21.83 | 0.67 | - | ||
| 2024/2 | 6.43 | -9.11 | -24.86 | 13.51 | -7.22 | 21.12 | 0.69 | - | ||
| 2024/1 | 7.08 | -6.92 | 17.91 | 7.08 | 17.91 | 21.39 | 0.68 | - | ||
| 2023/12 | 7.6 | 13.38 | 2.95 | 89.42 | -23.36 | 20.96 | 0.64 | - | ||
| 2023/11 | 6.71 | 0.94 | -10.18 | 81.81 | -25.14 | 21.87 | 0.61 | - | ||
| 2023/10 | 6.64 | -21.96 | -9.8 | 75.1 | -26.24 | 23.12 | 0.58 | - | ||
| 2023/9 | 8.51 | 6.92 | -10.39 | 68.46 | -27.52 | 23.61 | 0.55 | - | ||
| 2023/8 | 7.96 | 11.68 | -4.39 | 59.95 | -29.44 | 22.12 | 0.58 | - | ||
| 2023/7 | 7.13 | 1.44 | -2.61 | 51.98 | -32.16 | 21.73 | 0.59 | - | ||
| 2023/6 | 7.03 | -7.19 | -28.85 | 44.85 | -35.28 | 22.47 | 0.7 | - | ||
| 2023/5 | 7.57 | -3.78 | -36.58 | 37.83 | -36.35 | 23.26 | 0.67 | - | ||
| 2023/4 | 7.87 | 0.68 | -37.24 | 30.25 | -36.3 | 24.25 | 0.65 | - | ||
| 2023/3 | 7.82 | -8.68 | -41.78 | 22.38 | -35.96 | 22.38 | 0.72 | - | ||
| 2023/2 | 8.56 | 42.62 | -14.98 | 14.56 | -32.33 | 21.95 | 0.74 | - | ||
| 2023/1 | 6.0 | -18.74 | -47.58 | 6.0 | -47.58 | 20.86 | 0.77 | - | ||
| 2022/12 | 7.39 | -1.08 | -41.32 | 116.69 | -50.38 | 22.22 | 0.73 | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/11 | 7.47 | 1.37 | -39.23 | 109.3 | -50.89 | 24.34 | 0.66 | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/10 | 7.37 | -22.46 | -48.0 | 101.83 | -51.57 | 25.2 | 0.64 | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/9 | 9.5 | 14.08 | -44.43 | 94.46 | -51.83 | 25.15 | 0.67 | 累計1-9月營收較去年同期下滑51.84%，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/8 | 8.33 | 13.76 | -55.6 | 84.96 | -52.54 | 25.53 | 0.66 | 主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/7 | 7.32 | -25.88 | -60.82 | 76.63 | -52.18 | 29.14 | 0.58 | 主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/6 | 9.88 | -17.28 | -54.57 | 69.31 | -51.04 | 34.36 | 0.49 | 主係客戶端因庫存等因素，需求持續減少 | ||
| 2022/5 | 11.94 | -4.79 | -50.24 | 59.43 | -50.4 | 37.91 | 0.44 | 主係主要產品乳膠市場競爭，銷售量與售價仍處於低檔所致。 | ||
| 2022/4 | 12.54 | -6.59 | -52.28 | 47.49 | -50.44 | 36.04 | 0.46 | 主係主要產品乳膠市場競爭，銷售量與售價仍處於低檔所致。 | ||
| 2022/3 | 13.43 | 33.35 | -44.98 | 34.95 | -49.74 | 34.95 | 0.38 | - | ||
| 2022/2 | 10.07 | -12.07 | -50.17 | 21.52 | -52.31 | 34.11 | 0.39 | 主係疫情趨緩及客戶庫存調整，致需求減少，售價持續下修 | ||
| 2022/1 | 11.45 | -9.03 | -54.04 | 11.45 | -54.04 | 36.33 | 0.36 | 主係疫情趨緩及客戶庫存調整，致需求減少，售價持續下修。 | ||
| 2021/12 | 12.59 | 2.43 | -44.63 | 235.18 | 63.24 | 39.05 | 0.3 | 主係銷售增加 | ||
| 2021/11 | 12.29 | -13.25 | -34.71 | 222.59 | 83.46 | 43.56 | 0.26 | 主係銷售增加 | ||
| 2021/10 | 14.17 | -17.14 | -1.79 | 210.3 | 105.17 | 50.03 | 0.23 | 主係銷售增加 | ||
| 2021/9 | 17.1 | -8.85 | 25.43 | 196.13 | 122.69 | 54.55 | 0.24 | 主係銷售增加 | ||
| 2021/8 | 18.76 | 0.39 | 67.07 | 179.03 | 140.5 | 59.2 | 0.22 | 主係銷售值增加 | ||
| 2021/7 | 18.69 | -14.06 | 94.1 | 160.27 | 153.55 | 64.44 | 0.2 | 主係銷售值增加 | ||
| 2021/6 | 21.75 | -9.38 | 178.11 | 141.58 | 164.23 | 72.04 | 0.19 | 主係銷售量值增加 | ||
| 2021/5 | 24.0 | -8.7 | 145.29 | 119.83 | 161.86 | 74.7 | 0.18 | 主係銷售量值增加 | ||
| 2021/4 | 26.29 | 7.7 | 176.83 | 95.83 | 166.37 | 70.91 | 0.19 | 主係銷售量值增加 | ||
| 2021/3 | 24.41 | 20.76 | 152.97 | 69.54 | 162.61 | 69.54 | 0.17 | 主係銷售量值增加 | ||
| 2021/2 | 20.21 | -18.9 | 162.84 | 45.13 | 168.14 | 67.87 | 0.17 | 主係銷售量增加及銷售單價調升 | ||
| 2021/1 | 24.92 | 9.6 | 172.6 | 24.92 | 172.6 | 66.49 | 0.18 | 主係銷售量增加及銷售單價調升 | ||
| 2020/12 | 22.74 | 20.78 | 131.64 | 144.06 | 16.25 | 55.99 | 0.17 | 主係銷售量增加及銷售單價調升 | ||
| 2020/11 | 18.83 | 30.48 | 85.52 | 121.32 | 6.32 | 46.89 | 0.2 | 主係銷售量增加及銷售單價調升 | ||
| 2020/10 | 14.43 | 5.83 | 47.09 | 102.5 | -1.4 | 39.29 | 0.24 | - | ||
| 2020/9 | 13.63 | 21.4 | 21.43 | 88.07 | -6.45 | 34.49 | 0.23 | - | ||
| 2020/8 | 11.23 | 16.63 | -4.26 | 74.44 | -10.22 | 28.68 | 0.28 | - | ||
| 2020/7 | 9.63 | 23.12 | 5.07 | 63.21 | -11.21 | 27.23 | 0.29 | - | ||
| 2020/6 | 7.82 | -20.08 | -16.84 | 53.58 | -13.61 | 27.1 | 0.31 | - | ||
| 2020/5 | 9.78 | 3.03 | -0.08 | 45.76 | -13.04 | 28.93 | 0.29 | - | ||
| 2020/4 | 9.5 | -1.57 | -14.47 | 35.98 | -16.0 | 26.83 | 0.32 | - | ||
| 2020/3 | 9.65 | 25.47 | -13.62 | 26.48 | -16.53 | 26.48 | 0.39 | - | ||
| 2020/2 | 7.69 | -15.89 | -14.06 | 16.83 | -18.12 | 26.65 | 0.39 | - | ||
| 2020/1 | 9.14 | -6.86 | -21.25 | 9.14 | -21.25 | 0.0 | N/A | - | ||
| 2019/12 | 9.82 | -3.26 | -15.96 | 123.92 | -10.29 | 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 | 7.08 | 2023/1 | 6.0 | 2022/1 | 11.45 | 2021/1 | 24.92 | 2020/1 | 9.14 |
| 2024/2 | 6.43 | 2023/2 | 8.56 | 2022/2 | 10.07 | 2021/2 | 20.21 | 2020/2 | 7.69 |
| 2024/3 | 8.32 | 2023/3 | 7.82 | 2022/3 | 13.43 | 2021/3 | 24.41 | 2020/3 | 9.65 |
| 2024/4 | 8.81 | 2023/4 | 7.87 | 2022/4 | 12.54 | 2021/4 | 26.29 | 2020/4 | 9.5 |
| 2024/5 | 9.46 | 2023/5 | 7.57 | 2022/5 | 11.94 | 2021/5 | 24.0 | 2020/5 | 9.78 |
| 2024/6 | 12.34 | 2023/6 | 7.03 | 2022/6 | 9.88 | 2021/6 | 21.75 | 2020/6 | 7.82 |
| 2024/7 | 10.07 | 2023/7 | 7.13 | 2022/7 | 7.32 | 2021/7 | 18.69 | 2020/7 | 9.63 |
| 2024/8 | 10.15 | 2023/8 | 7.96 | 2022/8 | 8.33 | 2021/8 | 18.76 | 2020/8 | 11.23 |
| 2024/9 | 11.23 | 2023/9 | 8.51 | 2022/9 | 9.5 | 2021/9 | 17.1 | 2020/9 | 13.63 |
| 2024/10 | 9.94 | 2023/10 | 6.64 | 2022/10 | 7.37 | 2021/10 | 14.17 | 2020/10 | 14.43 |
| 2024/11 | 9.7 | 2023/11 | 6.71 | 2022/11 | 7.47 | 2021/11 | 12.29 | 2020/11 | 18.83 |
| N/A | N/A | 2023/12 | 7.6 | 2022/12 | 7.39 | 2021/12 | 12.59 | 2020/12 | 22.74 |
- 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) | 0.89 | 71.15 | 43.55 |
| 24Q2 (19) | 0.52 | 33.33 | -1.89 |
| 24Q1 (18) | 0.39 | -15.22 | -43.48 |
| 23Q4 (17) | 0.46 | -25.81 | -35.21 |
| 23Q3 (16) | 0.62 | 16.98 | -33.33 |
| 23Q2 (15) | 0.53 | -23.19 | -13.11 |
| 23Q1 (14) | 0.69 | -2.82 | -49.64 |
| 22Q4 (13) | 0.71 | -23.66 | -26.8 |
| 22Q3 (12) | 0.93 | 52.46 | -31.62 |
| 22Q2 (11) | 0.61 | -55.47 | -68.88 |
| 22Q1 (10) | 1.37 | 41.24 | -11.61 |
| 21Q4 (9) | 0.97 | -28.68 | -39.75 |
| 21Q3 (8) | 1.36 | -30.61 | -15.53 |
| 21Q2 (7) | 1.96 | 26.45 | 232.2 |
| 21Q1 (6) | 1.55 | -3.73 | 307.89 |
| 20Q4 (5) | 1.61 | 0.0 | 98.77 |
| 20Q3 (4) | 1.61 | 172.88 | 0.0 |
| 20Q2 (3) | 0.59 | 55.26 | 0.0 |
| 20Q1 (2) | 0.38 | -53.09 | 0.0 |
| 19Q4 (1) | 0.81 | 0.0 | 0.0 |
