- 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 | 3.04 | -6.63 | -13.9 | 34.96 | -22.39 | 9.31 | N/A | - | ||
| 2024/9 | 3.26 | 8.71 | -14.81 | 31.91 | -23.11 | 9.97 | 0.84 | - | ||
| 2024/8 | 3.0 | -19.13 | -24.93 | 28.65 | -23.95 | 10.1 | 0.83 | - | ||
| 2024/7 | 3.71 | 9.42 | 0.73 | 25.65 | -23.84 | 11.02 | 0.76 | - | ||
| 2024/6 | 3.39 | -13.45 | -20.28 | 21.94 | -26.86 | 11.04 | 0.68 | - | ||
| 2024/5 | 3.92 | 4.97 | -23.72 | 18.55 | -27.94 | 11.66 | 0.64 | - | ||
| 2024/4 | 3.73 | -6.91 | -28.97 | 14.63 | -28.99 | 11.12 | 0.67 | - | ||
| 2024/3 | 4.01 | 18.7 | -23.49 | 10.9 | -29.0 | 10.9 | 0.74 | - | ||
| 2024/2 | 3.38 | -3.96 | -36.12 | 6.89 | -31.85 | 10.81 | 0.74 | - | ||
| 2024/1 | 3.52 | -10.2 | -27.18 | 3.52 | -27.18 | 10.79 | 0.74 | - | ||
| 2023/12 | 3.92 | 16.56 | -22.14 | 52.32 | -42.39 | 10.81 | 0.79 | - | ||
| 2023/11 | 3.36 | -5.0 | -39.88 | 48.4 | -43.57 | 10.72 | 0.79 | - | ||
| 2023/10 | 3.54 | -7.62 | -36.0 | 45.04 | -43.83 | 11.36 | 0.75 | - | ||
| 2023/9 | 3.83 | -4.19 | -47.11 | 41.51 | -44.41 | 11.51 | 1.09 | - | ||
| 2023/8 | 4.0 | 8.52 | -41.31 | 37.68 | -44.12 | 11.93 | 1.05 | - | ||
| 2023/7 | 3.68 | -13.4 | -53.83 | 33.68 | -44.44 | 13.07 | 0.96 | 營收較去年同期減少，主要係先進材料、動力電池、氧化觸媒及原料金屬收入銷售減少。 | ||
| 2023/6 | 4.25 | -17.19 | -53.68 | 30.0 | -43.02 | 14.64 | 0.83 | 營收較去年同期減少，主要係先進材料、動力電池、氧化觸媒及原料金屬收入銷售減少。 | ||
| 2023/5 | 5.14 | -2.24 | -50.22 | 25.75 | -40.76 | 15.63 | 0.78 | 112年5月營收較去年度同期減少518,273仟元(減少50.23%)，主要係先進材料、動力電池、氧化觸媒及原料金屬收入銷售減少。 | ||
| 2023/4 | 5.25 | 0.25 | -38.72 | 20.61 | -37.82 | 15.78 | 0.77 | - | ||
| 2023/3 | 5.24 | -0.88 | -49.17 | 15.36 | -37.51 | 15.36 | 1.14 | - | ||
| 2023/2 | 5.29 | 9.47 | -26.37 | 10.12 | -29.07 | 15.15 | 1.16 | - | ||
| 2023/1 | 4.83 | -3.98 | -31.81 | 4.83 | -31.81 | 15.45 | 1.14 | - | ||
| 2022/12 | 5.03 | -10.0 | -23.69 | 90.82 | 23.74 | 16.14 | 1.39 | - | ||
| 2022/11 | 5.59 | 1.12 | -15.84 | 85.79 | 28.43 | 18.35 | 1.23 | - | ||
| 2022/10 | 5.53 | -23.66 | -9.94 | 80.2 | 33.31 | 19.57 | 1.15 | - | ||
| 2022/9 | 7.24 | 6.31 | 9.64 | 74.67 | 38.23 | 22.03 | 0.89 | - | ||
| 2022/8 | 6.81 | -14.64 | 10.43 | 67.43 | 42.21 | 23.97 | 0.82 | - | ||
| 2022/7 | 7.98 | -13.11 | 31.37 | 60.62 | 46.96 | 27.48 | 0.72 | - | ||
| 2022/6 | 9.18 | -11.02 | 63.44 | 52.65 | 49.65 | 28.07 | 0.84 | 月營收較去年同期增加主係動力電池材料銷售增加所致。 | ||
| 2022/5 | 10.32 | 20.35 | 66.14 | 43.47 | 47.03 | 29.2 | 0.8 | 月營收較去年同期增加主係氧化觸媒及原料金屬銷售增加 | ||
| 2022/4 | 8.57 | -16.85 | 33.53 | 33.15 | 41.94 | 26.06 | 0.9 | - | ||
| 2022/3 | 10.31 | 43.59 | 62.36 | 24.57 | 45.13 | 24.57 | 0.88 | 本月營收較去年同期增加主係動力電池材料及原料金屬銷售增加 | ||
| 2022/2 | 7.18 | 1.37 | 41.13 | 14.26 | 34.8 | 20.86 | 1.03 | - | ||
| 2022/1 | 7.08 | 7.45 | 28.93 | 7.08 | 28.93 | 20.32 | 1.06 | - | ||
| 2021/12 | 6.59 | -0.74 | 37.89 | 73.39 | 38.85 | 19.37 | 0.99 | - | ||
| 2021/11 | 6.64 | 8.21 | 59.98 | 66.8 | 38.94 | 19.38 | 0.98 | 本月營收較去年同期增加主係動力電池材料銷售增加 | ||
| 2021/10 | 6.14 | -7.05 | 64.34 | 60.16 | 36.95 | 18.9 | 1.01 | 本月營收較去年同期增加64.34%主係動力電池材料銷售增加 | ||
| 2021/9 | 6.6 | 7.07 | 36.8 | 54.02 | 34.41 | 18.84 | 0.97 | - | ||
| 2021/8 | 6.17 | 1.55 | 49.4 | 47.42 | 34.08 | 17.86 | 1.03 | - | ||
| 2021/7 | 6.07 | 8.09 | 13.91 | 41.25 | 32.06 | 17.9 | 1.02 | - | ||
| 2021/6 | 5.62 | -9.55 | 28.87 | 35.18 | 35.79 | 18.25 | 0.64 | - | ||
| 2021/5 | 6.21 | -3.26 | 56.89 | 29.56 | 37.19 | 18.98 | 0.61 | 本月營收較去年同期增加56.90%主係動力電池材料銷售增加 | ||
| 2021/4 | 6.42 | 1.1 | 60.15 | 23.35 | 32.76 | 17.86 | 0.65 | 本月營收較去年同期增加60.16%主係動力電池材料銷售增加 | ||
| 2021/3 | 6.35 | 24.81 | 50.08 | 16.93 | 24.67 | 16.93 | 0.8 | 本月營收較去年同期增加50.09%主係動力電池材料銷售增加 | ||
| 2021/2 | 5.09 | -7.39 | 23.89 | 10.58 | 13.17 | 15.36 | 0.88 | - | ||
| 2021/1 | 5.49 | 14.92 | 4.78 | 5.49 | 4.78 | 14.42 | 0.94 | - | ||
| 2020/12 | 4.78 | 15.16 | -5.59 | 52.85 | -17.02 | 12.66 | 0.83 | - | ||
| 2020/11 | 4.15 | 11.16 | -21.18 | 48.07 | -18.0 | 12.71 | 0.83 | - | ||
| 2020/10 | 3.73 | -22.62 | -35.29 | 43.92 | -17.69 | 12.69 | 0.83 | - | ||
| 2020/9 | 4.83 | 16.93 | -10.15 | 40.19 | -15.56 | 14.28 | 0.75 | - | ||
| 2020/8 | 4.13 | -22.56 | -32.48 | 35.36 | -16.24 | 13.82 | 0.78 | - | ||
| 2020/7 | 5.33 | 22.28 | -2.79 | 31.24 | -13.49 | 13.65 | 0.78 | - | ||
| 2020/6 | 4.36 | 10.11 | -6.37 | 25.91 | -15.41 | 12.33 | 0.91 | - | ||
| 2020/5 | 3.96 | -1.25 | -20.05 | 21.55 | -17.03 | 12.2 | 0.92 | - | ||
| 2020/4 | 4.01 | -5.25 | -26.66 | 17.59 | -16.32 | 12.35 | 0.91 | - | ||
| 2020/3 | 4.23 | 3.03 | -18.93 | 13.58 | -12.69 | 13.58 | 0.89 | - | ||
| 2020/2 | 4.11 | -21.67 | -7.64 | 9.35 | -9.54 | 14.41 | 0.84 | - | ||
| 2020/1 | 5.24 | 3.53 | -10.97 | 5.24 | -10.97 | 15.57 | 0.78 | - | ||
| 2019/12 | 5.06 | -3.85 | -12.59 | 63.7 | 0.93 | 0.0 | N/A | - | ||
| 2019/11 | 5.27 | -8.72 | 22.33 | 58.63 | 2.3 | 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 | 3.52 | 2023/1 | 4.83 | 2022/1 | 7.08 | 2021/1 | 5.49 | 2020/1 | 5.24 |
| 2024/2 | 3.38 | 2023/2 | 5.29 | 2022/2 | 7.18 | 2021/2 | 5.09 | 2020/2 | 4.11 |
| 2024/3 | 4.01 | 2023/3 | 5.24 | 2022/3 | 10.31 | 2021/3 | 6.35 | 2020/3 | 4.23 |
| 2024/4 | 3.73 | 2023/4 | 5.25 | 2022/4 | 8.57 | 2021/4 | 6.42 | 2020/4 | 4.01 |
| 2024/5 | 3.92 | 2023/5 | 5.14 | 2022/5 | 10.32 | 2021/5 | 6.21 | 2020/5 | 3.96 |
| 2024/6 | 3.39 | 2023/6 | 4.25 | 2022/6 | 9.18 | 2021/6 | 5.62 | 2020/6 | 4.36 |
| 2024/7 | 3.71 | 2023/7 | 3.68 | 2022/7 | 7.98 | 2021/7 | 6.07 | 2020/7 | 5.33 |
| 2024/8 | 3.0 | 2023/8 | 4.0 | 2022/8 | 6.81 | 2021/8 | 6.17 | 2020/8 | 4.13 |
| 2024/9 | 3.26 | 2023/9 | 3.83 | 2022/9 | 7.24 | 2021/9 | 6.6 | 2020/9 | 4.83 |
| 2024/10 | 3.04 | 2023/10 | 3.54 | 2022/10 | 5.53 | 2021/10 | 6.14 | 2020/10 | 3.73 |
| N/A | N/A | 2023/11 | 3.36 | 2022/11 | 5.59 | 2021/11 | 6.64 | 2020/11 | 4.15 |
| N/A | N/A | 2023/12 | 3.92 | 2022/12 | 5.03 | 2021/12 | 6.59 | 2020/12 | 4.78 |
- 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 | |||
|---|---|---|---|
