- 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 | 3.96 | -13.64 | 33.19 | 45.56 | 37.51 | 13.34 | N/A | - | ||
| 2024/10 | 4.59 | -4.22 | 77.24 | 41.59 | 37.94 | 14.3 | N/A | 標案量增加及金屬價格上漲 | ||
| 2024/9 | 4.79 | -2.7 | 62.8 | 37.0 | 34.25 | 14.41 | 0.72 | 標案量增加及金屬價格上漲 | ||
| 2024/8 | 4.92 | 4.91 | 50.09 | 32.21 | 30.84 | 14.49 | 0.71 | 本月標案量增加 | ||
| 2024/7 | 4.69 | -3.69 | 44.14 | 27.29 | 27.88 | 14.21 | 0.73 | - | ||
| 2024/6 | 4.87 | 4.97 | 69.05 | 22.6 | 24.95 | 13.17 | 0.75 | 本月標案量增加 | ||
| 2024/5 | 4.64 | 27.01 | 44.79 | 17.72 | 16.58 | 11.8 | 0.84 | - | ||
| 2024/4 | 3.65 | 4.34 | 19.4 | 13.08 | 9.04 | 9.69 | 1.02 | - | ||
| 2024/3 | 3.5 | 38.48 | -7.04 | 9.43 | 5.5 | 9.43 | 0.98 | - | ||
| 2024/2 | 2.53 | -25.45 | 2.15 | 5.92 | 14.65 | 9.38 | 0.98 | - | ||
| 2024/1 | 3.39 | -1.88 | 26.16 | 3.39 | 26.16 | 9.83 | 0.94 | - | ||
| 2023/12 | 3.46 | 16.25 | 41.11 | 36.58 | 0.94 | 9.02 | 0.86 | - | ||
| 2023/11 | 2.97 | 14.9 | -18.36 | 33.13 | -1.96 | 8.51 | 0.92 | - | ||
| 2023/10 | 2.59 | -12.02 | -4.06 | 30.15 | 0.01 | 8.81 | 0.88 | - | ||
| 2023/9 | 2.94 | -10.29 | -9.41 | 27.56 | 0.41 | 9.48 | 0.9 | - | ||
| 2023/8 | 3.28 | 0.75 | 6.94 | 24.62 | 1.73 | 9.42 | 0.91 | - | ||
| 2023/7 | 3.26 | 12.94 | 24.63 | 21.34 | 0.98 | 9.34 | 0.92 | - | ||
| 2023/6 | 2.88 | -10.08 | -21.8 | 18.08 | -2.35 | 9.15 | 0.99 | - | ||
| 2023/5 | 3.21 | 4.74 | -1.91 | 15.2 | 2.47 | 10.04 | 0.9 | - | ||
| 2023/4 | 3.06 | -18.77 | -6.31 | 11.99 | 3.72 | 9.31 | 0.97 | - | ||
| 2023/3 | 3.77 | 52.18 | 8.81 | 8.93 | 7.67 | 8.93 | 1.03 | - | ||
| 2023/2 | 2.48 | -7.92 | 6.64 | 5.17 | 6.85 | 7.62 | 1.2 | - | ||
| 2023/1 | 2.69 | 9.74 | 7.04 | 2.69 | 7.04 | 8.78 | 1.04 | - | ||
| 2022/12 | 2.45 | -32.75 | -20.14 | 36.24 | 6.28 | 8.79 | 0.97 | - | ||
| 2022/11 | 3.64 | 35.04 | 22.97 | 33.79 | 8.89 | 9.59 | 0.89 | - | ||
| 2022/10 | 2.7 | -16.93 | 1.62 | 30.15 | 7.41 | 9.01 | 0.95 | - | ||
| 2022/9 | 3.25 | 5.9 | 17.78 | 27.45 | 8.01 | 8.93 | 1.1 | - | ||
| 2022/8 | 3.07 | 17.41 | 34.84 | 24.2 | 6.82 | 9.37 | 1.05 | - | ||
| 2022/7 | 2.61 | -29.13 | -9.81 | 21.13 | 3.7 | 9.57 | 1.03 | - | ||
| 2022/6 | 3.69 | 12.78 | 21.22 | 18.52 | 5.94 | 10.22 | 1.03 | - | ||
| 2022/5 | 3.27 | 0.04 | 23.58 | 14.83 | 2.72 | 10.0 | 1.05 | - | ||
| 2022/4 | 3.27 | -5.65 | 10.86 | 11.56 | -1.95 | 9.05 | 1.16 | - | ||
| 2022/3 | 3.46 | 49.15 | -5.94 | 8.3 | -6.22 | 8.3 | 1.04 | - | ||
| 2022/2 | 2.32 | -7.58 | -7.64 | 4.83 | -6.42 | 7.9 | 1.09 | - | ||
| 2022/1 | 2.51 | -18.13 | -5.27 | 2.51 | -5.27 | 8.54 | 1.01 | - | ||
| 2021/12 | 3.07 | 3.55 | 0.24 | 34.1 | 20.88 | 8.69 | 0.77 | - | ||
| 2021/11 | 2.96 | 11.59 | 22.91 | 31.03 | 23.39 | 8.38 | 0.8 | - | ||
| 2021/10 | 2.66 | -3.72 | 19.99 | 28.07 | 23.44 | 7.82 | 0.85 | - | ||
| 2021/9 | 2.76 | 14.47 | 3.5 | 25.41 | 23.76 | 8.53 | 0.81 | 子公司榮鼎金屬公司已於110年8月底簽約出售全部股權，轉列待出售非流動資產，故修正本年及去年之合併營收(更改為不包含該營收)。 | ||
| 2021/8 | 2.41 | -28.32 | -12.54 | 25.99 | 25.62 | 9.21 | 0.75 | - | ||
| 2021/7 | 3.36 | -2.3 | 8.26 | 23.58 | 31.49 | 9.83 | 0.7 | - | ||
| 2021/6 | 3.44 | 13.79 | 29.76 | 20.21 | 36.36 | 10.04 | 0.71 | - | ||
| 2021/5 | 3.02 | -15.44 | 40.26 | 16.77 | 37.79 | 10.81 | 0.65 | - | ||
| 2021/4 | 3.58 | -15.12 | 47.28 | 13.75 | 37.26 | 10.72 | 0.66 | - | ||
| 2021/3 | 4.21 | 43.61 | 77.53 | 10.17 | 34.06 | 10.17 | 0.78 | 本期營收較去年增加係因去年度受疫情影響致營收下降,而今年度疫情趨緩且貴金屬價格上漲所致。 | ||
| 2021/2 | 2.93 | -3.08 | 48.71 | 5.96 | 14.28 | 9.65 | 0.82 | - | ||
| 2021/1 | 3.03 | -17.84 | -6.66 | 3.03 | -6.66 | 9.86 | 0.8 | - | ||
| 2020/12 | 3.68 | 16.9 | 48.09 | 33.35 | -13.17 | 9.65 | 0.7 | - | ||
| 2020/11 | 3.15 | 11.86 | 7.96 | 29.66 | -17.42 | 8.99 | 0.75 | - | ||
| 2020/10 | 2.82 | -6.6 | -23.3 | 26.51 | -19.66 | 8.59 | 0.79 | - | ||
| 2020/9 | 3.02 | 9.5 | -25.51 | 23.7 | -19.18 | 8.88 | 0.81 | - | ||
| 2020/8 | 2.76 | -11.26 | -36.03 | 20.68 | -18.16 | 8.51 | 0.85 | - | ||
| 2020/7 | 3.1 | 17.09 | 3.16 | 17.93 | -14.49 | 7.91 | 0.91 | - | ||
| 2020/6 | 2.65 | 23.0 | -19.74 | 14.82 | -17.45 | 7.24 | 1.05 | - | ||
| 2020/5 | 2.16 | -11.21 | -23.05 | 12.17 | -16.94 | 6.96 | 1.09 | - | ||
| 2020/4 | 2.43 | 2.3 | -37.75 | 10.02 | -15.49 | 6.77 | 1.12 | - | ||
| 2020/3 | 2.37 | 20.29 | -15.8 | 7.59 | -4.57 | 7.59 | 0.97 | - | ||
| 2020/2 | 1.97 | -39.17 | -2.68 | 5.22 | 1.58 | 7.7 | 0.96 | - | ||
| 2020/1 | 3.24 | 30.35 | 4.36 | 3.24 | 4.36 | 0.0 | N/A | - | ||
| 2019/12 | 2.49 | -14.77 | -47.49 | 38.41 | -8.93 | 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 | 3.39 | 2023/1 | 2.69 | 2022/1 | 2.51 | 2021/1 | 3.03 | 2020/1 | 3.24 |
| 2024/2 | 2.53 | 2023/2 | 2.48 | 2022/2 | 2.32 | 2021/2 | 2.93 | 2020/2 | 1.97 |
| 2024/3 | 3.5 | 2023/3 | 3.77 | 2022/3 | 3.46 | 2021/3 | 4.21 | 2020/3 | 2.37 |
| 2024/4 | 3.65 | 2023/4 | 3.06 | 2022/4 | 3.27 | 2021/4 | 3.58 | 2020/4 | 2.43 |
| 2024/5 | 4.64 | 2023/5 | 3.21 | 2022/5 | 3.27 | 2021/5 | 3.02 | 2020/5 | 2.16 |
| 2024/6 | 4.87 | 2023/6 | 2.88 | 2022/6 | 3.69 | 2021/6 | 3.44 | 2020/6 | 2.65 |
| 2024/7 | 4.69 | 2023/7 | 3.26 | 2022/7 | 2.61 | 2021/7 | 3.36 | 2020/7 | 3.1 |
| 2024/8 | 4.92 | 2023/8 | 3.28 | 2022/8 | 3.07 | 2021/8 | 2.41 | 2020/8 | 2.76 |
| 2024/9 | 4.79 | 2023/9 | 2.94 | 2022/9 | 3.25 | 2021/9 | 2.76 | 2020/9 | 3.02 |
| 2024/10 | 4.59 | 2023/10 | 2.59 | 2022/10 | 2.7 | 2021/10 | 2.66 | 2020/10 | 2.82 |
| 2024/11 | 3.96 | 2023/11 | 2.97 | 2022/11 | 3.64 | 2021/11 | 2.96 | 2020/11 | 3.15 |
| N/A | N/A | 2023/12 | 3.46 | 2022/12 | 2.45 | 2021/12 | 3.07 | 2020/12 | 3.68 |
- 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 | |||
|---|---|---|---|
