- 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 | 7.16 | 7.45 | -44.36 | 101.21 | -31.94 | 20.51 | N/A | - | ||
| 2024/10 | 6.66 | -0.23 | -51.01 | 94.05 | -30.77 | 20.46 | N/A | 山隆近期因進行油站相關設備更換作業，於更換期間發油量減少影響相關營收 | ||
| 2024/9 | 6.68 | -6.13 | -51.47 | 87.38 | -28.51 | 21.62 | 0.11 | 山隆近期因進行油站相關設備更換作業，於更換期間發油量減少影響相關營收 | ||
| 2024/8 | 7.12 | -9.0 | -49.31 | 80.7 | -25.6 | 23.38 | 0.1 | - | ||
| 2024/7 | 7.82 | -7.39 | -43.66 | 73.58 | -22.07 | 26.88 | 0.09 | - | ||
| 2024/6 | 8.45 | -20.4 | -34.64 | 65.76 | -18.35 | 29.86 | 0.07 | - | ||
| 2024/5 | 10.61 | -1.8 | -21.06 | 57.32 | -15.24 | 33.96 | 0.06 | - | ||
| 2024/4 | 10.81 | -13.83 | -16.8 | 46.71 | -13.8 | 33.35 | 0.06 | - | ||
| 2024/3 | 12.54 | 25.3 | -18.12 | 35.9 | -12.85 | 35.9 | 0.06 | - | ||
| 2024/2 | 10.01 | -25.06 | -25.05 | 23.36 | -9.73 | 36.66 | 0.06 | - | ||
| 2024/1 | 13.36 | 0.42 | 6.59 | 13.36 | 6.59 | 39.53 | 0.06 | - | ||
| 2023/12 | 13.3 | 3.3 | -11.54 | 162.02 | -12.4 | 39.78 | 0.07 | - | ||
| 2023/11 | 12.87 | -5.38 | -10.36 | 148.72 | -12.47 | 40.25 | 0.07 | - | ||
| 2023/10 | 13.61 | -1.15 | -6.8 | 135.85 | -12.67 | 41.41 | 0.07 | - | ||
| 2023/9 | 13.77 | -1.95 | -5.09 | 122.24 | -13.28 | 41.69 | 0.06 | - | ||
| 2023/8 | 14.04 | 1.14 | -7.61 | 108.47 | -14.21 | 40.85 | 0.06 | - | ||
| 2023/7 | 13.88 | 7.42 | -11.94 | 94.43 | -15.12 | 40.25 | 0.06 | - | ||
| 2023/6 | 12.92 | -3.86 | -16.03 | 80.55 | -15.64 | 39.35 | 0.09 | - | ||
| 2023/5 | 13.44 | 3.49 | -16.04 | 67.63 | -15.57 | 41.75 | 0.08 | - | ||
| 2023/4 | 12.99 | -15.2 | -20.35 | 54.19 | -15.45 | 41.66 | 0.08 | - | ||
| 2023/3 | 15.32 | 14.7 | -15.89 | 41.2 | -13.77 | 41.2 | 0.06 | - | ||
| 2023/2 | 13.35 | 6.58 | 0.33 | 25.88 | -12.47 | 40.92 | 0.06 | - | ||
| 2023/1 | 12.53 | -16.66 | -22.96 | 12.53 | -22.96 | 41.92 | 0.06 | 係因本月工作天數較少所致 | ||
| 2022/12 | 15.03 | 4.68 | -12.75 | 184.96 | -1.69 | 44.0 | 0.06 | - | ||
| 2022/11 | 14.36 | -1.63 | -15.19 | 169.92 | -0.58 | 43.47 | 0.06 | - | ||
| 2022/10 | 14.6 | 0.65 | -13.07 | 155.56 | 1.02 | 44.3 | 0.06 | - | ||
| 2022/9 | 14.51 | -4.55 | -5.6 | 140.96 | 2.75 | 45.47 | 0.06 | - | ||
| 2022/8 | 15.2 | -3.59 | -4.28 | 126.46 | 3.8 | 46.35 | 0.06 | - | ||
| 2022/7 | 15.77 | 2.43 | -4.4 | 111.26 | 5.01 | 47.17 | 0.06 | - | ||
| 2022/6 | 15.39 | -3.88 | 5.31 | 95.49 | 6.75 | 47.71 | 0.06 | - | ||
| 2022/5 | 16.01 | -1.81 | 0.32 | 80.1 | 7.03 | 50.53 | 0.06 | - | ||
| 2022/4 | 16.31 | -10.44 | 6.03 | 64.09 | 8.85 | 47.83 | 0.06 | - | ||
| 2022/3 | 18.21 | 36.84 | 16.45 | 47.78 | 9.85 | 47.78 | 0.05 | - | ||
| 2022/2 | 13.31 | -18.16 | 4.6 | 29.57 | 6.14 | 46.8 | 0.05 | - | ||
| 2022/1 | 16.26 | -5.63 | 7.43 | 16.26 | 7.43 | 50.43 | 0.05 | - | ||
| 2021/12 | 17.23 | 1.76 | 19.01 | 188.15 | 17.9 | 50.96 | 0.04 | - | ||
| 2021/11 | 16.93 | 0.82 | 26.4 | 170.92 | 17.79 | 49.1 | 0.05 | - | ||
| 2021/10 | 16.8 | 9.3 | 29.81 | 153.98 | 16.92 | 48.04 | 0.05 | - | ||
| 2021/9 | 15.37 | -3.21 | 10.46 | 137.19 | 15.51 | 47.74 | 0.04 | - | ||
| 2021/8 | 15.88 | -3.72 | 12.96 | 121.82 | 16.18 | 46.98 | 0.04 | - | ||
| 2021/7 | 16.49 | 12.84 | 17.97 | 105.94 | 16.68 | 47.07 | 0.04 | - | ||
| 2021/6 | 14.61 | -8.43 | 16.76 | 89.45 | 16.45 | 45.95 | 0.06 | - | ||
| 2021/5 | 15.96 | 3.77 | 39.39 | 74.84 | 16.39 | 46.98 | 0.05 | - | ||
| 2021/4 | 15.38 | -1.64 | 41.35 | 58.88 | 11.4 | 43.74 | 0.06 | - | ||
| 2021/3 | 15.64 | 22.91 | 18.15 | 43.5 | 3.64 | 43.5 | 0.04 | - | ||
| 2021/2 | 12.72 | -15.95 | -8.27 | 27.86 | -3.04 | 42.34 | 0.04 | - | ||
| 2021/1 | 15.14 | 4.54 | 1.84 | 15.14 | 1.84 | 43.01 | 0.04 | - | ||
| 2020/12 | 14.48 | 8.07 | -7.57 | 159.57 | -11.43 | 40.82 | 0.05 | - | ||
| 2020/11 | 13.4 | 3.54 | -12.03 | 145.09 | -11.8 | 40.25 | 0.05 | - | ||
| 2020/10 | 12.94 | -6.98 | -14.2 | 131.7 | -11.77 | 40.9 | 0.05 | - | ||
| 2020/9 | 13.91 | -1.02 | -6.45 | 118.76 | -11.5 | 41.94 | 0.03 | - | ||
| 2020/8 | 14.05 | 0.54 | -4.56 | 104.85 | -12.13 | 40.55 | 0.03 | - | ||
| 2020/7 | 13.98 | 11.69 | -11.2 | 90.79 | -13.2 | 37.94 | 0.03 | - | ||
| 2020/6 | 12.52 | 9.3 | -16.25 | 76.81 | -13.55 | 34.85 | 0.04 | - | ||
| 2020/5 | 11.45 | 5.23 | -28.37 | 64.3 | -13.01 | 35.57 | 0.04 | - | ||
| 2020/4 | 10.88 | -17.79 | -31.54 | 52.85 | -8.77 | 37.98 | 0.04 | - | ||
| 2020/3 | 13.23 | -4.57 | -10.73 | 41.97 | -0.15 | 41.97 | 0.02 | - | ||
| 2020/2 | 13.87 | -6.68 | 18.21 | 28.73 | 5.6 | 44.4 | 0.02 | - | ||
| 2020/1 | 14.86 | -5.12 | -3.95 | 14.86 | -3.95 | 0.0 | N/A | - | ||
| 2019/12 | 15.67 | 2.85 | 3.38 | 180.17 | -5.13 | 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 | 13.36 | 2023/1 | 12.53 | 2022/1 | 16.26 | 2021/1 | 15.14 | 2020/1 | 14.86 |
| 2024/2 | 10.01 | 2023/2 | 13.35 | 2022/2 | 13.31 | 2021/2 | 12.72 | 2020/2 | 13.87 |
| 2024/3 | 12.54 | 2023/3 | 15.32 | 2022/3 | 18.21 | 2021/3 | 15.64 | 2020/3 | 13.23 |
| 2024/4 | 10.81 | 2023/4 | 12.99 | 2022/4 | 16.31 | 2021/4 | 15.38 | 2020/4 | 10.88 |
| 2024/5 | 10.61 | 2023/5 | 13.44 | 2022/5 | 16.01 | 2021/5 | 15.96 | 2020/5 | 11.45 |
| 2024/6 | 8.45 | 2023/6 | 12.92 | 2022/6 | 15.39 | 2021/6 | 14.61 | 2020/6 | 12.52 |
| 2024/7 | 7.82 | 2023/7 | 13.88 | 2022/7 | 15.77 | 2021/7 | 16.49 | 2020/7 | 13.98 |
| 2024/8 | 7.12 | 2023/8 | 14.04 | 2022/8 | 15.2 | 2021/8 | 15.88 | 2020/8 | 14.05 |
| 2024/9 | 6.68 | 2023/9 | 13.77 | 2022/9 | 14.51 | 2021/9 | 15.37 | 2020/9 | 13.91 |
| 2024/10 | 6.66 | 2023/10 | 13.61 | 2022/10 | 14.6 | 2021/10 | 16.8 | 2020/10 | 12.94 |
| 2024/11 | 7.16 | 2023/11 | 12.87 | 2022/11 | 14.36 | 2021/11 | 16.93 | 2020/11 | 13.4 |
| N/A | N/A | 2023/12 | 13.3 | 2022/12 | 15.03 | 2021/12 | 17.23 | 2020/12 | 14.48 |
- 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) | 0.61 | 45.24 | 177.27 |
| 24Q2 (19) | 0.42 | 44.83 | 133.33 |
| 24Q1 (18) | 0.29 | -17.14 | -64.2 |
| 23Q4 (17) | 0.35 | 59.09 | 45.83 |
| 23Q3 (16) | 0.22 | 22.22 | -37.14 |
| 23Q2 (15) | 0.18 | -77.78 | -10.0 |
| 23Q1 (14) | 0.81 | 237.5 | 224.0 |
| 22Q4 (13) | 0.24 | -31.43 | 9.09 |
| 22Q3 (12) | 0.35 | 75.0 | 84.21 |
| 22Q2 (11) | 0.2 | -20.0 | 53.85 |
| 22Q1 (10) | 0.25 | 13.64 | 78.57 |
| 21Q4 (9) | 0.22 | 15.79 | 57.14 |
| 21Q3 (8) | 0.19 | 46.15 | 46.15 |
| 21Q2 (7) | 0.13 | -7.14 | 0.0 |
| 21Q1 (6) | 0.14 | 0.0 | 0.0 |
| 20Q4 (5) | 0.14 | 7.69 | 7.69 |
| 20Q3 (4) | 0.13 | 0.0 | 0.0 |
| 20Q2 (3) | 0.13 | -7.14 | 0.0 |
| 20Q1 (2) | 0.14 | 7.69 | 0.0 |
| 19Q4 (1) | 0.13 | 0.0 | 0.0 |
