- 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 | 0.61 | -8.07 | 25.9 | 5.85 | 28.4 | 1.98 | N/A | - | ||
| 2024/10 | 0.66 | -7.23 | 73.01 | 5.25 | 20.42 | 1.7 | N/A | 主要係生質燃料本期客戶拉貨需求增加所致 | ||
| 2024/9 | 0.71 | 112.12 | 24.81 | 4.59 | 24.12 | 1.71 | 0.49 | - | ||
| 2024/8 | 0.34 | -49.52 | 2.94 | 3.88 | 24.0 | 1.75 | 0.48 | - | ||
| 2024/7 | 0.66 | -11.22 | 5.59 | 3.67 | 30.94 | 2.15 | 0.39 | - | ||
| 2024/6 | 0.75 | 1.51 | 169.12 | 3.01 | 38.27 | 1.81 | 0.36 | 主要係生質燃料近期客戶拉貨需求增加所致 | ||
| 2024/5 | 0.74 | 129.44 | 125.43 | 2.26 | 19.09 | 1.46 | 0.45 | 主要係生質燃料近期客戶拉貨需求增加所致 | ||
| 2024/4 | 0.32 | -19.92 | -11.51 | 1.52 | -3.03 | 1.03 | 0.63 | - | ||
| 2024/3 | 0.4 | 31.32 | -8.36 | 1.2 | -0.48 | 1.2 | 0.62 | - | ||
| 2024/2 | 0.31 | -38.28 | -23.5 | 0.8 | 3.99 | 1.22 | 0.61 | - | ||
| 2024/1 | 0.49 | 18.39 | 33.64 | 0.49 | 33.64 | 1.39 | 0.53 | - | ||
| 2023/12 | 0.42 | -13.21 | 193.4 | 4.98 | -27.15 | 1.28 | 0.56 | 主要係生質燃料上期客戶拉貨需求減緩所致 | ||
| 2023/11 | 0.48 | 26.32 | -48.52 | 4.56 | -31.84 | 1.71 | 0.42 | - | ||
| 2023/10 | 0.38 | -55.14 | -62.36 | 4.36 | -24.26 | 1.56 | 0.46 | 主要係生質燃料本期客戶拉貨需求趨緩所致 | ||
| 2023/9 | 0.85 | 161.05 | 80.85 | 3.98 | -16.13 | 1.8 | 0.34 | 主要係生質燃料近期客戶拉貨需求增加所致 | ||
| 2023/8 | 0.33 | -48.22 | -49.63 | 3.13 | -26.8 | 1.23 | 0.5 | - | ||
| 2023/7 | 0.63 | 126.25 | 32.88 | 2.8 | -22.73 | 1.23 | 0.49 | - | ||
| 2023/6 | 0.28 | -14.96 | -48.33 | 2.17 | -31.07 | 0.97 | 0.75 | - | ||
| 2023/5 | 0.33 | -9.93 | -10.73 | 1.9 | -27.52 | 1.13 | 0.65 | - | ||
| 2023/4 | 0.36 | -17.07 | -2.2 | 1.57 | -30.25 | 1.2 | 0.61 | - | ||
| 2023/3 | 0.44 | 9.62 | -39.82 | 1.21 | -35.79 | 1.21 | 0.66 | - | ||
| 2023/2 | 0.4 | 7.81 | 33.21 | 0.77 | -33.24 | 0.91 | 0.88 | - | ||
| 2023/1 | 0.37 | 159.92 | -56.59 | 0.37 | -56.59 | 1.45 | 0.55 | 主要係上期生質燃料客戶急單挹注及本期關鍵零組件及電腦週邊產品需求大幅下滑所致 | ||
| 2022/12 | 0.14 | -84.77 | -75.77 | 6.83 | 22.55 | 2.09 | 0.35 | 主要係本期關鍵零組件及電腦週邊產品銷售大幅下滑所致 | ||
| 2022/11 | 0.94 | -7.62 | 19.74 | 6.69 | 34.14 | 2.42 | 0.3 | - | ||
| 2022/10 | 1.01 | 115.5 | 112.53 | 5.76 | 36.81 | 2.13 | 0.34 | 主要係生質燃料近期客戶拉貨需求增加所致 | ||
| 2022/9 | 0.47 | -27.3 | 20.68 | 4.74 | 27.14 | 1.59 | 0.58 | - | ||
| 2022/8 | 0.65 | 36.6 | 5.06 | 4.27 | 27.89 | 1.66 | 0.56 | - | ||
| 2022/7 | 0.47 | -12.03 | 45.91 | 3.63 | 33.04 | 1.38 | 0.67 | - | ||
| 2022/6 | 0.54 | 46.93 | 54.0 | 3.15 | 31.31 | 1.27 | 0.53 | 主要係本期電腦週邊產品及木顆粒產品客戶訂單增加所致 | ||
| 2022/5 | 0.37 | -1.33 | -2.76 | 2.62 | 27.45 | 1.46 | 0.46 | - | ||
| 2022/4 | 0.37 | -48.97 | 2.31 | 2.25 | 34.23 | 1.4 | 0.48 | - | ||
| 2022/3 | 0.73 | 142.71 | 64.78 | 1.88 | 43.04 | 1.88 | 0.4 | 主要係生質燃料產品客戶增加訂單所致 | ||
| 2022/2 | 0.3 | -64.87 | -37.43 | 1.15 | 32.04 | 1.74 | 0.43 | - | ||
| 2022/1 | 0.85 | 45.03 | 116.5 | 0.85 | 116.5 | 2.22 | 0.34 | 主要係生質燃料產品日本客戶1月追加臨時訂單9000噸約108萬美金營收所致 | ||
| 2021/12 | 0.59 | -24.72 | -32.44 | 5.58 | -9.8 | 1.85 | 0.43 | - | ||
| 2021/11 | 0.78 | 63.95 | 76.63 | 4.99 | -6.1 | 1.65 | 0.49 | 生質燃料本期客戶臨時單挹注所致 | ||
| 2021/10 | 0.48 | 22.37 | 23.46 | 4.21 | -13.61 | 1.48 | 0.54 | - | ||
| 2021/9 | 0.39 | -36.71 | -20.75 | 3.73 | -16.8 | 1.33 | 0.59 | - | ||
| 2021/8 | 0.62 | 89.71 | -8.93 | 3.34 | -16.32 | 1.29 | 0.61 | - | ||
| 2021/7 | 0.32 | -7.16 | -43.9 | 2.73 | -17.82 | 1.05 | 0.74 | - | ||
| 2021/6 | 0.35 | -7.22 | -23.01 | 2.4 | -12.32 | 1.09 | 0.72 | - | ||
| 2021/5 | 0.38 | 3.81 | -15.93 | 2.05 | -10.2 | 1.18 | 0.66 | - | ||
| 2021/4 | 0.36 | -17.82 | -0.24 | 1.68 | -8.8 | 1.28 | 0.61 | - | ||
| 2021/3 | 0.44 | -7.84 | -45.96 | 1.31 | -10.91 | 1.31 | 0.53 | - | ||
| 2021/2 | 0.48 | 21.55 | 114.14 | 0.87 | 32.58 | 1.74 | 0.4 | 主要係本月生物質燃料產品接獲日本電廠臨時單致營收大幅成長 | ||
| 2021/1 | 0.39 | -54.74 | -9.37 | 0.39 | -9.37 | 1.71 | 0.41 | - | ||
| 2020/12 | 0.87 | 96.8 | 4.17 | 6.18 | -6.75 | 1.7 | 0.33 | - | ||
| 2020/11 | 0.44 | 14.6 | -24.51 | 5.31 | -8.32 | 1.32 | 0.42 | - | ||
| 2020/10 | 0.39 | -21.45 | -36.13 | 4.87 | -6.5 | 1.55 | 0.36 | - | ||
| 2020/9 | 0.49 | -27.27 | 1.2 | 4.48 | -2.61 | 1.74 | 0.36 | - | ||
| 2020/8 | 0.68 | 16.87 | 43.29 | 3.99 | -3.07 | 1.71 | 0.36 | - | ||
| 2020/7 | 0.58 | 27.4 | -10.8 | 3.32 | -9.06 | 1.48 | 0.42 | - | ||
| 2020/6 | 0.45 | 1.29 | 0.68 | 2.74 | -8.68 | 1.26 | 0.43 | - | ||
| 2020/5 | 0.45 | 23.2 | -13.72 | 2.29 | -10.34 | 1.63 | 0.34 | - | ||
| 2020/4 | 0.36 | -55.49 | -21.04 | 1.84 | -9.47 | 1.4 | 0.39 | - | ||
| 2020/3 | 0.82 | 265.25 | 71.36 | 1.47 | -6.08 | 1.47 | 0.35 | 主要係生質燃料產品本月有日本電廠臨時訂單致營收大幅成長 | ||
| 2020/2 | 0.22 | -48.55 | -42.37 | 0.66 | -39.82 | 1.49 | 0.34 | - | ||
| 2020/1 | 0.43 | -47.97 | -38.42 | 0.43 | -38.42 | 0.0 | N/A | - | ||
| 2019/12 | 0.84 | 42.59 | 67.56 | 6.63 | 7.31 | 0.0 | N/A | 生質燃料產品本月有日本電廠試燒測試急單致營收大幅成長 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.49 | 2023/1 | 0.37 | 2022/1 | 0.85 | 2021/1 | 0.39 | 2020/1 | 0.43 |
| 2024/2 | 0.31 | 2023/2 | 0.4 | 2022/2 | 0.3 | 2021/2 | 0.48 | 2020/2 | 0.22 |
| 2024/3 | 0.4 | 2023/3 | 0.44 | 2022/3 | 0.73 | 2021/3 | 0.44 | 2020/3 | 0.82 |
| 2024/4 | 0.32 | 2023/4 | 0.36 | 2022/4 | 0.37 | 2021/4 | 0.36 | 2020/4 | 0.36 |
| 2024/5 | 0.74 | 2023/5 | 0.33 | 2022/5 | 0.37 | 2021/5 | 0.38 | 2020/5 | 0.45 |
| 2024/6 | 0.75 | 2023/6 | 0.28 | 2022/6 | 0.54 | 2021/6 | 0.35 | 2020/6 | 0.45 |
| 2024/7 | 0.66 | 2023/7 | 0.63 | 2022/7 | 0.47 | 2021/7 | 0.32 | 2020/7 | 0.58 |
| 2024/8 | 0.34 | 2023/8 | 0.33 | 2022/8 | 0.65 | 2021/8 | 0.62 | 2020/8 | 0.68 |
| 2024/9 | 0.71 | 2023/9 | 0.85 | 2022/9 | 0.47 | 2021/9 | 0.39 | 2020/9 | 0.49 |
| 2024/10 | 0.66 | 2023/10 | 0.38 | 2022/10 | 1.01 | 2021/10 | 0.48 | 2020/10 | 0.39 |
| 2024/11 | 0.61 | 2023/11 | 0.48 | 2022/11 | 0.94 | 2021/11 | 0.78 | 2020/11 | 0.44 |
| N/A | N/A | 2023/12 | 0.42 | 2022/12 | 0.14 | 2021/12 | 0.59 | 2020/12 | 0.87 |
- 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) | 0.02 | 100.0 | 100.0 |
| 24Q2 (19) | 0.01 | 0.0 | 0.0 |
| 24Q1 (18) | 0.01 | -50.0 | 0.0 |
| 23Q4 (17) | 0.02 | 100.0 | 0.0 |
| 23Q3 (16) | 0.01 | 0.0 | -66.67 |
| 23Q2 (15) | 0.01 | 0.0 | -66.67 |
| 23Q1 (14) | 0.01 | -50.0 | -83.33 |
| 22Q4 (13) | 0.02 | -33.33 | -50.0 |
| 22Q3 (12) | 0.03 | 0.0 | -50.0 |
| 22Q2 (11) | 0.03 | -50.0 | -57.14 |
| 22Q1 (10) | 0.06 | 50.0 | -25.0 |
| 21Q4 (9) | 0.04 | -33.33 | -50.0 |
| 21Q3 (8) | 0.06 | -14.29 | -40.0 |
| 21Q2 (7) | 0.07 | -12.5 | -30.0 |
| 21Q1 (6) | 0.08 | 0.0 | -50.0 |
| 20Q4 (5) | 0.08 | -20.0 | -27.27 |
| 20Q3 (4) | 0.1 | 0.0 | 0.0 |
| 20Q2 (3) | 0.1 | -37.5 | 0.0 |
| 20Q1 (2) | 0.16 | 45.45 | 0.0 |
| 19Q4 (1) | 0.11 | 0.0 | 0.0 |
