- 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 | 11.8 | 12.16 | 114.32 | 117.04 | 14.84 | 33.92 | N/A | 主要為鋼構事業認列收入噸數較去年同期增加，致營收增加。 | ||
| 2024/10 | 10.52 | -9.3 | 102.11 | 105.24 | 9.16 | 33.62 | N/A | 主要為鋼構事業認列收入噸數較去年同期增加，致營收增加。 | ||
| 2024/9 | 11.6 | 0.85 | 35.68 | 94.72 | 3.85 | 32.78 | 1.38 | - | ||
| 2024/8 | 11.5 | 18.76 | 2.72 | 83.12 | 0.56 | 33.46 | 1.35 | - | ||
| 2024/7 | 9.68 | -21.07 | -13.26 | 71.62 | 0.22 | 34.23 | 1.32 | - | ||
| 2024/6 | 12.27 | -0.01 | 12.41 | 61.93 | 2.72 | 33.97 | 1.29 | - | ||
| 2024/5 | 12.27 | 30.21 | 8.86 | 49.66 | 0.58 | 32.81 | 1.34 | - | ||
| 2024/4 | 9.42 | -15.22 | -22.62 | 37.39 | -1.86 | 28.66 | 1.53 | - | ||
| 2024/3 | 11.12 | 37.0 | -9.55 | 27.96 | 7.89 | 27.96 | 1.49 | - | ||
| 2024/2 | 8.11 | -7.07 | -4.93 | 16.85 | 23.64 | 25.85 | 1.62 | - | ||
| 2024/1 | 8.73 | -2.96 | 71.57 | 8.73 | 71.57 | 23.24 | 1.8 | 鋼構事業認列收入噸數較去年同期增加，致營收增加，主要係112年1月為春節連假，認列噸數較少。 | ||
| 2023/12 | 9.0 | 63.44 | 25.77 | 110.91 | -3.04 | 19.71 | 1.99 | - | ||
| 2023/11 | 5.51 | 5.77 | -28.67 | 101.91 | -4.96 | 19.26 | 2.04 | - | ||
| 2023/10 | 5.2 | -39.11 | -36.82 | 96.4 | -3.13 | 24.95 | 1.58 | - | ||
| 2023/9 | 8.55 | -23.64 | 26.7 | 91.2 | -0.09 | 30.91 | 0.96 | - | ||
| 2023/8 | 11.2 | 0.27 | 48.52 | 82.65 | -2.22 | 33.33 | 0.89 | - | ||
| 2023/7 | 11.17 | 1.79 | 13.64 | 71.45 | -7.19 | 33.41 | 0.89 | - | ||
| 2023/6 | 10.97 | -2.7 | 9.85 | 60.34 | -10.16 | 34.42 | 0.83 | - | ||
| 2023/5 | 11.27 | -7.45 | -3.52 | 49.37 | -13.66 | 35.75 | 0.8 | - | ||
| 2023/4 | 12.18 | -0.9 | 5.11 | 38.1 | -16.26 | 33.01 | 0.86 | - | ||
| 2023/3 | 12.29 | 44.0 | 8.54 | 25.92 | -23.57 | 25.92 | 1.13 | - | ||
| 2023/2 | 8.54 | 67.7 | -7.51 | 13.63 | -39.67 | 20.09 | 1.46 | - | ||
| 2023/1 | 5.09 | -21.21 | -61.89 | 5.09 | -61.89 | 19.27 | 1.52 | 因春節連假，鋼構事業認列收入噸數較去年減少，致收入減少。 | ||
| 2022/12 | 6.46 | -16.3 | -59.65 | 113.7 | -16.45 | 22.42 | 1.38 | 主要為鋼構事業認列收入噸數較去年減少，導致收入減少。 | ||
| 2022/11 | 7.72 | -6.3 | -53.87 | 107.24 | -10.69 | 22.7 | 1.36 | 主要為鋼構事業認列收入噸數較去年減少，導致收入減少。 | ||
| 2022/10 | 8.24 | 22.1 | -34.15 | 99.52 | -3.69 | 22.52 | 1.37 | - | ||
| 2022/9 | 6.75 | -10.49 | -43.95 | 91.28 | 0.49 | 24.11 | 1.15 | - | ||
| 2022/8 | 7.54 | -23.27 | -37.79 | 84.53 | 7.29 | 27.35 | 1.01 | - | ||
| 2022/7 | 9.82 | -1.59 | -3.4 | 76.99 | 15.48 | 31.49 | 0.88 | - | ||
| 2022/6 | 9.98 | -14.55 | 3.62 | 67.17 | 18.88 | 33.26 | 0.69 | - | ||
| 2022/5 | 11.68 | 0.83 | 37.53 | 57.18 | 22.02 | 34.6 | 0.66 | - | ||
| 2022/4 | 11.59 | 2.32 | 46.98 | 45.5 | 18.59 | 32.14 | 0.71 | - | ||
| 2022/3 | 11.32 | 22.7 | -5.65 | 33.91 | 11.25 | 33.91 | 0.81 | - | ||
| 2022/2 | 9.23 | -30.9 | -0.45 | 22.59 | 22.22 | 38.6 | 0.71 | - | ||
| 2022/1 | 13.36 | -16.58 | 45.06 | 13.36 | 45.06 | 46.11 | 0.59 | - | ||
| 2021/12 | 16.01 | -4.31 | 52.89 | 136.09 | 44.61 | 45.26 | 0.7 | 主要為鋼構事業認列價、量皆較去年同期增加。 | ||
| 2021/11 | 16.74 | 33.75 | 97.43 | 120.07 | 43.58 | 41.29 | 0.77 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/10 | 12.51 | 3.93 | 79.54 | 103.34 | 37.5 | 36.67 | 0.86 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/9 | 12.04 | -0.66 | 43.54 | 90.83 | 33.2 | 34.33 | 1.14 | - | ||
| 2021/8 | 12.12 | 19.14 | 51.37 | 78.79 | 31.75 | 31.93 | 1.23 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/7 | 10.17 | 5.57 | 47.94 | 66.67 | 28.72 | 28.3 | 1.39 | - | ||
| 2021/6 | 9.63 | 13.4 | 31.27 | 56.5 | 25.78 | 26.01 | 1.28 | - | ||
| 2021/5 | 8.5 | 7.75 | 32.6 | 46.86 | 24.71 | 28.38 | 1.18 | - | ||
| 2021/4 | 7.88 | -34.31 | 15.31 | 38.37 | 23.09 | 29.16 | 1.15 | - | ||
| 2021/3 | 12.0 | 29.46 | 102.64 | 30.48 | 25.27 | 30.48 | 0.71 | 主要為鋼構事業認列收入數量較去年同期增加，導致收入增加。 | ||
| 2021/2 | 9.27 | 0.68 | 14.62 | 18.48 | 0.38 | 28.95 | 0.74 | - | ||
| 2021/1 | 9.21 | -12.08 | -10.77 | 9.21 | -10.77 | 28.16 | 0.76 | - | ||
| 2020/12 | 10.47 | 23.55 | -9.96 | 94.1 | 10.0 | 25.92 | 0.39 | - | ||
| 2020/11 | 8.48 | 21.63 | 35.56 | 83.63 | 13.14 | 23.83 | 0.42 | - | ||
| 2020/10 | 6.97 | -16.9 | 26.44 | 75.15 | 11.07 | 23.36 | 0.43 | - | ||
| 2020/9 | 8.39 | 4.75 | 30.44 | 68.18 | 9.7 | 23.27 | 0.51 | - | ||
| 2020/8 | 8.01 | 16.44 | -15.59 | 59.8 | 7.31 | 22.22 | 0.53 | - | ||
| 2020/7 | 6.88 | -6.32 | 15.24 | 51.79 | 12.01 | 20.62 | 0.57 | - | ||
| 2020/6 | 7.34 | 14.55 | 13.31 | 44.91 | 11.53 | 20.58 | 0.47 | - | ||
| 2020/5 | 6.41 | -6.29 | 3.2 | 37.58 | 11.19 | 19.17 | 0.51 | - | ||
| 2020/4 | 6.84 | 15.43 | 1.75 | 31.17 | 12.99 | 20.85 | 0.47 | - | ||
| 2020/3 | 5.92 | -26.76 | -10.48 | 24.33 | 16.61 | 24.33 | 0.0 | - | ||
| 2020/2 | 8.09 | -21.62 | 10.85 | 18.41 | 29.2 | 30.04 | 0.0 | - | ||
| 2020/1 | 10.32 | -11.28 | 48.46 | 10.32 | 48.46 | 0.0 | N/A | - | ||
| 2019/12 | 11.63 | 86.02 | 67.7 | 85.55 | -20.23 | 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 | 8.73 | 2023/1 | 5.09 | 2022/1 | 13.36 | 2021/1 | 9.21 | 2020/1 | 10.32 |
| 2024/2 | 8.11 | 2023/2 | 8.54 | 2022/2 | 9.23 | 2021/2 | 9.27 | 2020/2 | 8.09 |
| 2024/3 | 11.12 | 2023/3 | 12.29 | 2022/3 | 11.32 | 2021/3 | 12.0 | 2020/3 | 5.92 |
| 2024/4 | 9.42 | 2023/4 | 12.18 | 2022/4 | 11.59 | 2021/4 | 7.88 | 2020/4 | 6.84 |
| 2024/5 | 12.27 | 2023/5 | 11.27 | 2022/5 | 11.68 | 2021/5 | 8.5 | 2020/5 | 6.41 |
| 2024/6 | 12.27 | 2023/6 | 10.97 | 2022/6 | 9.98 | 2021/6 | 9.63 | 2020/6 | 7.34 |
| 2024/7 | 9.68 | 2023/7 | 11.17 | 2022/7 | 9.82 | 2021/7 | 10.17 | 2020/7 | 6.88 |
| 2024/8 | 11.5 | 2023/8 | 11.2 | 2022/8 | 7.54 | 2021/8 | 12.12 | 2020/8 | 8.01 |
| 2024/9 | 11.6 | 2023/9 | 8.55 | 2022/9 | 6.75 | 2021/9 | 12.04 | 2020/9 | 8.39 |
| 2024/10 | 10.52 | 2023/10 | 5.2 | 2022/10 | 8.24 | 2021/10 | 12.51 | 2020/10 | 6.97 |
| 2024/11 | 11.8 | 2023/11 | 5.51 | 2022/11 | 7.72 | 2021/11 | 16.74 | 2020/11 | 8.48 |
| N/A | N/A | 2023/12 | 9.0 | 2022/12 | 6.46 | 2021/12 | 16.01 | 2020/12 | 10.47 |
- 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) | 22.42 | 14.1 | 105.12 |
| 24Q2 (19) | 19.65 | -10.97 | 79.62 |
| 24Q1 (18) | 22.07 | 20.34 | 77.55 |
| 23Q4 (17) | 18.34 | 67.8 | 74.67 |
| 23Q3 (16) | 10.93 | -0.09 | 6.01 |
| 23Q2 (15) | 10.94 | -11.99 | 19.17 |
| 23Q1 (14) | 12.43 | 18.38 | 10.39 |
| 22Q4 (13) | 10.5 | 1.84 | -24.41 |
| 22Q3 (12) | 10.31 | 12.31 | -19.95 |
| 22Q2 (11) | 9.18 | -18.47 | -22.4 |
| 22Q1 (10) | 11.26 | -18.93 | 78.16 |
| 21Q4 (9) | 13.89 | 7.84 | 262.66 |
| 21Q3 (8) | 12.88 | 8.88 | 319.54 |
| 21Q2 (7) | 11.83 | 87.18 | 425.78 |
| 21Q1 (6) | 6.32 | 65.01 | 0 |
| 20Q4 (5) | 3.83 | 24.76 | 0 |
| 20Q3 (4) | 3.07 | 36.44 | 0.0 |
| 20Q2 (3) | 2.25 | 0 | 0.0 |
