- 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 | 1.8 | 8.77 | 20.56 | 18.98 | 9.52 | 5.16 | N/A | - | ||
| 2024/10 | 1.65 | -3.4 | 33.45 | 17.18 | 8.49 | 5.27 | N/A | - | ||
| 2024/9 | 1.71 | -10.24 | 29.84 | 15.53 | 6.37 | 5.63 | 0.88 | - | ||
| 2024/8 | 1.91 | -5.35 | 11.13 | 13.82 | 4.04 | 5.64 | 0.88 | - | ||
| 2024/7 | 2.01 | 17.03 | 29.82 | 11.91 | 2.99 | 5.56 | 0.89 | - | ||
| 2024/6 | 1.72 | -5.95 | 16.07 | 9.9 | -1.16 | 5.11 | 0.98 | - | ||
| 2024/5 | 1.83 | 17.37 | 27.98 | 8.18 | -4.16 | 5.19 | 0.96 | - | ||
| 2024/4 | 1.56 | -13.41 | -5.47 | 6.35 | -10.63 | 4.59 | 1.09 | - | ||
| 2024/3 | 1.8 | 45.98 | -24.48 | 4.79 | -12.19 | 4.79 | 1.08 | - | ||
| 2024/2 | 1.23 | -29.63 | -22.04 | 2.99 | -2.64 | 4.62 | 1.12 | - | ||
| 2024/1 | 1.75 | 7.6 | 18.02 | 1.75 | 18.02 | 4.87 | 1.06 | - | ||
| 2023/12 | 1.63 | 9.25 | 6.49 | 18.96 | -8.53 | 4.36 | 1.25 | - | ||
| 2023/11 | 1.49 | 20.4 | 13.68 | 17.33 | -9.73 | 4.05 | 1.35 | - | ||
| 2023/10 | 1.24 | -6.02 | -11.83 | 15.84 | -11.45 | 4.27 | 1.28 | - | ||
| 2023/9 | 1.32 | -23.17 | -26.57 | 14.6 | -11.41 | 4.58 | 1.24 | - | ||
| 2023/8 | 1.72 | 10.55 | 25.7 | 13.28 | -9.56 | 4.75 | 1.2 | - | ||
| 2023/7 | 1.55 | 4.63 | -7.21 | 11.56 | -13.17 | 4.46 | 1.27 | - | ||
| 2023/6 | 1.48 | 3.7 | 6.52 | 10.01 | -14.03 | 4.56 | 1.22 | - | ||
| 2023/5 | 1.43 | -13.3 | -26.72 | 8.53 | -16.82 | 5.46 | 1.02 | - | ||
| 2023/4 | 1.65 | -30.83 | -14.4 | 7.1 | -14.49 | 5.62 | 0.99 | - | ||
| 2023/3 | 2.38 | 50.71 | 1.99 | 5.45 | -14.52 | 5.45 | 0.99 | - | ||
| 2023/2 | 1.58 | 6.53 | -6.86 | 3.07 | -24.08 | 4.6 | 1.17 | - | ||
| 2023/1 | 1.49 | -2.9 | -36.58 | 1.49 | -36.58 | 4.33 | 1.25 | - | ||
| 2022/12 | 1.53 | 16.62 | 2.17 | 20.72 | -6.64 | 4.25 | 1.5 | - | ||
| 2022/11 | 1.31 | -6.62 | -10.12 | 19.2 | -7.27 | 4.51 | 1.41 | - | ||
| 2022/10 | 1.4 | -21.73 | -19.82 | 17.88 | -7.06 | 4.56 | 1.39 | - | ||
| 2022/9 | 1.79 | 31.51 | -8.09 | 16.48 | -5.78 | 4.83 | 1.38 | - | ||
| 2022/8 | 1.36 | -18.39 | -18.12 | 14.68 | -5.49 | 4.43 | 1.51 | - | ||
| 2022/7 | 1.67 | 20.13 | -9.77 | 13.32 | -3.97 | 5.02 | 1.33 | - | ||
| 2022/6 | 1.39 | -28.67 | -16.2 | 11.65 | -3.08 | 5.27 | 1.32 | - | ||
| 2022/5 | 1.95 | 1.27 | -3.76 | 10.26 | -0.97 | 6.22 | 1.11 | - | ||
| 2022/4 | 1.93 | -17.58 | -13.61 | 8.31 | -0.29 | 5.96 | 1.16 | - | ||
| 2022/3 | 2.34 | 37.62 | 14.21 | 6.38 | 4.57 | 6.38 | 1.14 | - | ||
| 2022/2 | 1.7 | -27.46 | 5.98 | 4.04 | -0.29 | 5.54 | 1.31 | - | ||
| 2022/1 | 2.34 | 56.44 | -4.39 | 2.34 | -4.39 | 5.3 | 1.37 | - | ||
| 2021/12 | 1.5 | 2.58 | -30.32 | 22.2 | 10.99 | 4.71 | 1.62 | - | ||
| 2021/11 | 1.46 | -16.7 | -21.47 | 20.7 | 15.96 | 5.16 | 1.48 | - | ||
| 2021/10 | 1.75 | -10.27 | -10.98 | 19.24 | 20.32 | 5.37 | 1.42 | - | ||
| 2021/9 | 1.95 | 17.15 | 11.18 | 17.49 | 24.71 | 5.47 | 1.27 | - | ||
| 2021/8 | 1.67 | -10.07 | -7.5 | 15.54 | 26.64 | 5.18 | 1.34 | - | ||
| 2021/7 | 1.85 | 11.57 | -16.66 | 13.87 | 32.52 | 5.54 | 1.25 | - | ||
| 2021/6 | 1.66 | -18.08 | -0.1 | 12.02 | 45.8 | 5.92 | 1.11 | - | ||
| 2021/5 | 2.03 | -9.08 | 49.09 | 10.36 | 57.4 | 6.31 | 1.04 | 主因終端市場需求旺盛，新品成功開發上市所致。 | ||
| 2021/4 | 2.23 | 8.97 | 85.7 | 8.33 | 59.56 | 5.88 | 1.12 | 主因終端市場需求旺盛，新品成功開發上市所致。 | ||
| 2021/3 | 2.05 | 27.71 | 20.64 | 6.1 | 51.75 | 6.1 | 0.95 | 主因終端市場需求旺盛，新品成功開發上市所致。 | ||
| 2021/2 | 1.6 | -34.57 | 65.05 | 4.05 | 74.48 | 6.2 | 0.94 | 終端市場需求旺盛，線材及不織布產品營收皆明顯成長。 | ||
| 2021/1 | 2.45 | 14.01 | 81.24 | 2.45 | 81.24 | 6.46 | 0.9 | 主要因時序進入旺季，線材及不織布產品營收皆明顯成長；耀億越南產能稼動已漸上軌道，長興雅康寧亦開始貢獻營收所致。 | ||
| 2020/12 | 2.15 | 15.62 | 14.13 | 20.0 | -1.0 | 5.97 | 0.94 | - | ||
| 2020/11 | 1.86 | -5.57 | 9.27 | 17.85 | -2.56 | 5.58 | 1.0 | - | ||
| 2020/10 | 1.97 | 12.07 | 30.45 | 15.99 | -3.77 | 5.53 | 1.01 | - | ||
| 2020/9 | 1.76 | -2.54 | 0.6 | 14.02 | -7.19 | 5.78 | 0.91 | - | ||
| 2020/8 | 1.8 | -18.97 | 5.81 | 12.27 | -8.21 | 5.69 | 0.92 | - | ||
| 2020/7 | 2.22 | 33.74 | 46.56 | 10.47 | -10.25 | 5.25 | 1.0 | - | ||
| 2020/6 | 1.66 | 22.25 | -10.7 | 8.24 | -18.75 | 4.22 | 1.31 | - | ||
| 2020/5 | 1.36 | 13.23 | -4.94 | 6.58 | -20.56 | 4.26 | 1.3 | - | ||
| 2020/4 | 1.2 | -29.2 | -34.36 | 5.22 | -23.82 | 3.87 | 1.43 | - | ||
| 2020/3 | 1.7 | 74.73 | -8.14 | 4.02 | -19.98 | 4.02 | 1.32 | - | ||
| 2020/2 | 0.97 | -28.15 | -14.63 | 2.32 | -26.87 | 4.2 | 1.26 | - | ||
| 2020/1 | 1.35 | -28.19 | -33.7 | 1.35 | -33.7 | 0.0 | N/A | - | ||
| 2019/12 | 1.88 | 10.69 | -23.15 | 20.2 | 0.37 | 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 | 1.75 | 2023/1 | 1.49 | 2022/1 | 2.34 | 2021/1 | 2.45 | 2020/1 | 1.35 |
| 2024/2 | 1.23 | 2023/2 | 1.58 | 2022/2 | 1.7 | 2021/2 | 1.6 | 2020/2 | 0.97 |
| 2024/3 | 1.8 | 2023/3 | 2.38 | 2022/3 | 2.34 | 2021/3 | 2.05 | 2020/3 | 1.7 |
| 2024/4 | 1.56 | 2023/4 | 1.65 | 2022/4 | 1.93 | 2021/4 | 2.23 | 2020/4 | 1.2 |
| 2024/5 | 1.83 | 2023/5 | 1.43 | 2022/5 | 1.95 | 2021/5 | 2.03 | 2020/5 | 1.36 |
| 2024/6 | 1.72 | 2023/6 | 1.48 | 2022/6 | 1.39 | 2021/6 | 1.66 | 2020/6 | 1.66 |
| 2024/7 | 2.01 | 2023/7 | 1.55 | 2022/7 | 1.67 | 2021/7 | 1.85 | 2020/7 | 2.22 |
| 2024/8 | 1.91 | 2023/8 | 1.72 | 2022/8 | 1.36 | 2021/8 | 1.67 | 2020/8 | 1.8 |
| 2024/9 | 1.71 | 2023/9 | 1.32 | 2022/9 | 1.79 | 2021/9 | 1.95 | 2020/9 | 1.76 |
| 2024/10 | 1.65 | 2023/10 | 1.24 | 2022/10 | 1.4 | 2021/10 | 1.75 | 2020/10 | 1.97 |
| 2024/11 | 1.8 | 2023/11 | 1.49 | 2022/11 | 1.31 | 2021/11 | 1.46 | 2020/11 | 1.86 |
| N/A | N/A | 2023/12 | 1.63 | 2022/12 | 1.53 | 2021/12 | 1.5 | 2020/12 | 2.15 |
- 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) | 0.07 | -36.36 | -22.22 |
| 24Q2 (19) | 0.11 | 37.5 | 10.0 |
| 24Q1 (18) | 0.08 | 33.33 | -20.0 |
| 23Q4 (17) | 0.06 | -33.33 | -45.45 |
| 23Q3 (16) | 0.09 | -10.0 | -40.0 |
| 23Q2 (15) | 0.1 | 0.0 | -23.08 |
| 23Q1 (14) | 0.1 | -9.09 | -61.54 |
| 22Q4 (13) | 0.11 | -26.67 | -42.11 |
| 22Q3 (12) | 0.15 | 15.38 | -25.0 |
| 22Q2 (11) | 0.13 | -50.0 | -50.0 |
| 22Q1 (10) | 0.26 | 36.84 | 271.43 |
| 21Q4 (9) | 0.19 | -5.0 | 137.5 |
| 21Q3 (8) | 0.2 | -23.08 | 100.0 |
| 21Q2 (7) | 0.26 | 271.43 | 0 |
| 21Q1 (6) | 0.07 | -12.5 | 0 |
| 20Q4 (5) | 0.08 | -20.0 | 0 |
| 20Q3 (4) | 0.1 | 0 | 0.0 |
