- 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 | 7.05 | -7.7 | 50.55 | 65.57 | 28.09 | 22.46 | N/A | 銷售量增加及原料價格上漲 | ||
| 2024/9 | 7.64 | -1.5 | 40.18 | 58.51 | 25.83 | 22.91 | 0.69 | - | ||
| 2024/8 | 7.76 | 3.36 | 43.17 | 50.87 | 23.92 | 22.36 | 0.71 | - | ||
| 2024/7 | 7.51 | 5.87 | 42.99 | 43.11 | 20.99 | 21.75 | 0.73 | - | ||
| 2024/6 | 7.09 | -0.93 | 32.18 | 35.6 | 17.19 | 20.61 | 0.71 | - | ||
| 2024/5 | 7.16 | 12.48 | 36.49 | 28.51 | 13.98 | 18.73 | 0.78 | - | ||
| 2024/4 | 6.36 | 22.2 | 24.34 | 21.36 | 8.01 | 15.85 | 0.93 | - | ||
| 2024/3 | 5.21 | 21.55 | -0.76 | 14.99 | 2.31 | 14.99 | 0.75 | - | ||
| 2024/2 | 4.28 | -22.15 | -11.36 | 9.79 | 4.03 | 14.62 | 0.77 | - | ||
| 2024/1 | 5.5 | 13.76 | 20.3 | 5.5 | 20.3 | 15.45 | 0.73 | - | ||
| 2023/12 | 4.84 | -5.26 | -12.26 | 61.13 | -28.97 | 14.63 | 0.94 | - | ||
| 2023/11 | 5.11 | 8.98 | -8.97 | 56.29 | -30.12 | 15.24 | 0.91 | - | ||
| 2023/10 | 4.68 | -14.06 | -12.34 | 51.19 | -31.7 | 15.56 | 0.89 | - | ||
| 2023/9 | 5.45 | 0.59 | -12.51 | 46.5 | -33.19 | 16.12 | 0.81 | - | ||
| 2023/8 | 5.42 | 3.23 | -15.68 | 41.05 | -35.22 | 16.03 | 0.81 | - | ||
| 2023/7 | 5.25 | -2.13 | -21.66 | 35.63 | -37.43 | 15.86 | 0.82 | - | ||
| 2023/6 | 5.36 | 2.29 | -26.4 | 30.38 | -39.53 | 15.73 | 0.78 | - | ||
| 2023/5 | 5.24 | 2.47 | -31.08 | 25.02 | -41.76 | 15.61 | 0.79 | - | ||
| 2023/4 | 5.12 | -2.47 | -41.91 | 19.77 | -44.06 | 15.2 | 0.81 | 純錫金屬價格下跌所致 | ||
| 2023/3 | 5.25 | 8.56 | -40.12 | 14.65 | -44.77 | 14.65 | 0.88 | - | ||
| 2023/2 | 4.83 | 5.66 | -44.76 | 9.41 | -47.06 | 14.92 | 0.86 | - | ||
| 2023/1 | 4.57 | -17.03 | -49.29 | 4.57 | -49.29 | 15.7 | 0.82 | - | ||
| 2022/12 | 5.51 | -1.7 | -35.24 | 86.07 | 5.34 | 16.47 | 0.89 | - | ||
| 2022/11 | 5.61 | 4.95 | -34.05 | 80.56 | 10.06 | 17.19 | 0.85 | - | ||
| 2022/10 | 5.34 | -14.23 | -29.45 | 74.95 | 15.86 | 18.0 | 0.81 | - | ||
| 2022/9 | 6.23 | -3.04 | -22.76 | 69.61 | 21.87 | 19.36 | 0.83 | - | ||
| 2022/8 | 6.43 | -4.08 | -9.59 | 63.37 | 29.21 | 20.42 | 0.79 | - | ||
| 2022/7 | 6.7 | -8.05 | 4.44 | 56.95 | 35.79 | 21.6 | 0.75 | - | ||
| 2022/6 | 7.29 | -4.2 | 13.41 | 50.24 | 41.46 | 23.71 | 0.87 | - | ||
| 2022/5 | 7.61 | -13.63 | 14.83 | 42.96 | 47.65 | 25.18 | 0.82 | - | ||
| 2022/4 | 8.81 | 0.53 | 65.28 | 35.35 | 57.33 | 26.33 | 0.78 | 因出貨量成長 | ||
| 2022/3 | 8.76 | 0.14 | 53.13 | 26.54 | 54.86 | 26.54 | 0.71 | 因出貨量成長 | ||
| 2022/2 | 8.75 | -3.0 | 74.67 | 17.77 | 55.73 | 26.29 | 0.71 | 因出貨量成長 | ||
| 2022/1 | 9.02 | 5.96 | 40.9 | 9.02 | 40.9 | 26.04 | 0.72 | - | ||
| 2021/12 | 8.51 | 0.1 | 46.5 | 81.71 | 54.72 | 24.6 | 0.63 | 因出貨量成長 | ||
| 2021/11 | 8.51 | 12.26 | 69.41 | 73.19 | 55.74 | 24.15 | 0.64 | 因出貨量成長 | ||
| 2021/10 | 7.58 | -6.1 | 48.77 | 64.69 | 54.1 | 22.75 | 0.68 | 因出貨量成長 | ||
| 2021/9 | 8.07 | 13.48 | 33.58 | 57.11 | 54.84 | 21.59 | 0.68 | 因出貨量成長及金屬價格上揚 | ||
| 2021/8 | 7.11 | 10.8 | 55.21 | 49.04 | 59.0 | 19.95 | 0.74 | 因出貨量成長及金屬價格上揚 | ||
| 2021/7 | 6.42 | -0.16 | 44.78 | 41.93 | 59.66 | 19.47 | 0.76 | 因出貨量成長及金屬價格上揚 | ||
| 2021/6 | 6.43 | -3.0 | 63.63 | 35.52 | 62.68 | 18.38 | 0.82 | 因出貨量成長及金屬價格上揚 | ||
| 2021/5 | 6.63 | 24.3 | 58.13 | 29.09 | 62.48 | 17.68 | 0.85 | 因出貨量成長及金屬價格上揚 | ||
| 2021/4 | 5.33 | -6.85 | 26.69 | 22.47 | 63.8 | 16.06 | 0.94 | 因出貨量成長及金屬價格上揚 | ||
| 2021/3 | 5.72 | 14.23 | 82.15 | 17.14 | 80.23 | 17.14 | 0.79 | 因出貨量成長及金屬價格上揚 | ||
| 2021/2 | 5.01 | -21.75 | 84.08 | 11.41 | 79.28 | 17.22 | 0.78 | 因出貨量成長及金屬價格上揚 | ||
| 2021/1 | 6.4 | 10.16 | 75.69 | 6.4 | 75.69 | 17.24 | 0.78 | 因出貨量成長及金屬價格上揚 | ||
| 2020/12 | 5.81 | 15.76 | 25.54 | 52.81 | 1.23 | 15.92 | 0.78 | - | ||
| 2020/11 | 5.02 | -1.41 | 12.48 | 47.0 | -1.13 | 16.15 | 0.77 | - | ||
| 2020/10 | 5.09 | -15.69 | 11.88 | 41.98 | -2.54 | 15.71 | 0.79 | - | ||
| 2020/9 | 6.04 | 31.86 | 33.25 | 36.88 | -4.24 | 15.05 | 0.74 | - | ||
| 2020/8 | 4.58 | 3.35 | 5.28 | 30.84 | -9.24 | 12.94 | 0.86 | - | ||
| 2020/7 | 4.43 | 12.84 | -0.92 | 26.26 | -11.38 | 12.55 | 0.89 | - | ||
| 2020/6 | 3.93 | -6.27 | -11.23 | 21.83 | -13.24 | 12.32 | 0.92 | - | ||
| 2020/5 | 4.19 | -0.4 | -7.05 | 17.9 | -13.66 | 11.54 | 0.99 | - | ||
| 2020/4 | 4.21 | 33.91 | 11.92 | 13.71 | -15.5 | 10.07 | 1.13 | - | ||
| 2020/3 | 3.14 | 15.44 | -28.54 | 9.51 | -23.77 | 9.51 | 1.33 | - | ||
| 2020/2 | 2.72 | -25.31 | -12.88 | 6.37 | -21.17 | 10.99 | 1.15 | - | ||
| 2020/1 | 3.64 | -21.28 | -26.41 | 3.64 | -26.41 | 12.74 | 0.99 | - | ||
| 2019/12 | 4.63 | 3.71 | 10.56 | 52.16 | -4.78 | 0.0 | N/A | - | ||
| 2019/11 | 4.46 | -1.93 | 2.38 | 47.53 | -6.05 | 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 | 5.5 | 2023/1 | 4.57 | 2022/1 | 9.02 | 2021/1 | 6.4 | 2020/1 | 3.64 |
| 2024/2 | 4.28 | 2023/2 | 4.83 | 2022/2 | 8.75 | 2021/2 | 5.01 | 2020/2 | 2.72 |
| 2024/3 | 5.21 | 2023/3 | 5.25 | 2022/3 | 8.76 | 2021/3 | 5.72 | 2020/3 | 3.14 |
| 2024/4 | 6.36 | 2023/4 | 5.12 | 2022/4 | 8.81 | 2021/4 | 5.33 | 2020/4 | 4.21 |
| 2024/5 | 7.16 | 2023/5 | 5.24 | 2022/5 | 7.61 | 2021/5 | 6.63 | 2020/5 | 4.19 |
| 2024/6 | 7.09 | 2023/6 | 5.36 | 2022/6 | 7.29 | 2021/6 | 6.43 | 2020/6 | 3.93 |
| 2024/7 | 7.51 | 2023/7 | 5.25 | 2022/7 | 6.7 | 2021/7 | 6.42 | 2020/7 | 4.43 |
| 2024/8 | 7.76 | 2023/8 | 5.42 | 2022/8 | 6.43 | 2021/8 | 7.11 | 2020/8 | 4.58 |
| 2024/9 | 7.64 | 2023/9 | 5.45 | 2022/9 | 6.23 | 2021/9 | 8.07 | 2020/9 | 6.04 |
| 2024/10 | 7.05 | 2023/10 | 4.68 | 2022/10 | 5.34 | 2021/10 | 7.58 | 2020/10 | 5.09 |
| N/A | N/A | 2023/11 | 5.11 | 2022/11 | 5.61 | 2021/11 | 8.51 | 2020/11 | 5.02 |
| N/A | N/A | 2023/12 | 4.84 | 2022/12 | 5.51 | 2021/12 | 8.51 | 2020/12 | 5.81 |
- 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) | 0.09 | -18.18 | 0 |
| 24Q2 (19) | 0.11 | -31.25 | 83.33 |
| 24Q1 (18) | 0.16 | 128.57 | 100.0 |
| 23Q4 (17) | 0.07 | 0 | -69.57 |
