- 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 | 3.26 | -3.32 | -2.18 | 41.99 | 18.3 | 11.11 | N/A | - | ||
| 2024/9 | 3.37 | -24.57 | 8.57 | 38.73 | 20.43 | 11.42 | 0.07 | - | ||
| 2024/8 | 4.47 | 25.15 | 111.45 | 35.35 | 21.7 | 12.23 | 0.07 | 土壤整治專案入帳及子公司挹注發電收入，營收增加 | ||
| 2024/7 | 3.58 | -14.56 | 126.11 | 30.88 | 14.65 | 12.7 | 0.06 | 土壤整治專案入帳及子公司挹注發電收入，營收增加 | ||
| 2024/6 | 4.18 | -15.27 | 12.45 | 27.3 | 7.7 | 14.49 | 0.04 | - | ||
| 2024/5 | 4.94 | -7.99 | -2.86 | 23.12 | 6.88 | 15.71 | 0.04 | - | ||
| 2024/4 | 5.37 | -0.66 | 46.81 | 18.18 | 9.87 | 14.17 | 0.04 | - | ||
| 2024/3 | 5.4 | 59.24 | 49.44 | 12.81 | -0.59 | 12.81 | 0.04 | - | ||
| 2024/2 | 3.39 | -15.48 | -26.79 | 7.41 | -20.11 | 10.84 | 0.04 | - | ||
| 2024/1 | 4.02 | 17.09 | -13.43 | 4.02 | -13.43 | 11.27 | 0.04 | - | ||
| 2023/12 | 3.43 | -10.37 | -27.03 | 42.75 | -18.54 | 10.59 | 0.06 | - | ||
| 2023/11 | 3.83 | 14.7 | -28.67 | 39.32 | -17.71 | 10.27 | 0.06 | - | ||
| 2023/10 | 3.34 | 7.3 | -25.52 | 35.49 | -16.32 | 8.56 | 0.07 | - | ||
| 2023/9 | 3.11 | 46.89 | -40.19 | 32.16 | -15.24 | 6.81 | 0.1 | - | ||
| 2023/8 | 2.12 | 33.83 | -56.66 | 29.05 | -11.28 | 7.42 | 0.09 | 土 壤整治專案完成，營收減少 | ||
| 2023/7 | 1.58 | -57.51 | -60.36 | 26.93 | -3.32 | 10.39 | 0.07 | 土 壤整治專案完成，營收減少 | ||
| 2023/6 | 3.72 | -26.81 | -13.84 | 25.35 | 6.2 | 12.46 | 0.05 | - | ||
| 2023/5 | 5.08 | 39.05 | 23.67 | 21.63 | 10.62 | 12.36 | 0.05 | - | ||
| 2023/4 | 3.66 | 1.11 | -13.56 | 16.55 | 7.15 | 11.91 | 0.05 | - | ||
| 2023/3 | 3.62 | -21.99 | -5.74 | 12.89 | 14.96 | 12.89 | 0.05 | - | ||
| 2023/2 | 4.64 | -0.05 | 34.36 | 9.27 | 25.74 | 13.97 | 0.05 | - | ||
| 2023/1 | 4.64 | -1.3 | 18.15 | 4.64 | 18.15 | 14.7 | 0.04 | - | ||
| 2022/12 | 4.7 | -12.38 | 61.38 | 52.48 | 73.48 | 14.54 | 0.04 | 土 壤整治專案入帳，營收增加 | ||
| 2022/11 | 5.36 | 19.77 | 82.26 | 47.78 | 74.77 | 15.04 | 0.04 | 土壤整治專案入帳，營收增加 | ||
| 2022/10 | 4.48 | -13.82 | 68.2 | 42.42 | 73.86 | 14.56 | 0.04 | 土 壤整治專案入帳，營收增加 | ||
| 2022/9 | 5.2 | 6.43 | 87.85 | 37.94 | 74.56 | 14.07 | 0.05 | 土壤整治專案入帳，營收增加 | ||
| 2022/8 | 4.88 | 22.39 | 85.1 | 32.74 | 72.62 | 13.19 | 0.06 | 土壤整治專案入帳，營收增加 | ||
| 2022/7 | 3.99 | -7.62 | 79.59 | 27.86 | 70.6 | 12.42 | 0.06 | 土壤整治專案入帳，營收增加 | ||
| 2022/6 | 4.32 | 5.05 | 157.47 | 23.87 | 69.19 | 12.66 | 0.06 | 土壤整治專案入帳，營收增加 | ||
| 2022/5 | 4.11 | -2.81 | 111.73 | 19.55 | 57.27 | 12.18 | 0.06 | 土壤整治專案入帳，營收增加 | ||
| 2022/4 | 4.23 | 10.25 | 82.25 | 15.44 | 47.2 | 11.52 | 0.07 | 土壤整治專案入帳，營收增加 | ||
| 2022/3 | 3.84 | 11.19 | 25.13 | 11.21 | 37.24 | 11.21 | 0.07 | - | ||
| 2022/2 | 3.45 | -12.1 | 24.46 | 7.38 | 44.51 | 10.29 | 0.08 | - | ||
| 2022/1 | 3.93 | 34.8 | 68.35 | 3.93 | 68.35 | 9.78 | 0.08 | 子公司挹注之紙業收入，較去年同期增加38.47%。 | ||
| 2021/12 | 2.91 | -1.04 | 29.9 | 30.25 | 12.86 | 8.52 | 0.09 | - | ||
| 2021/11 | 2.94 | 10.53 | 33.45 | 27.34 | 11.3 | 8.37 | 0.09 | - | ||
| 2021/10 | 2.66 | -3.75 | 18.32 | 24.4 | 9.12 | 8.07 | 0.09 | - | ||
| 2021/9 | 2.77 | 4.88 | 24.52 | 21.73 | 8.09 | 7.63 | 0.1 | - | ||
| 2021/8 | 2.64 | 18.74 | 10.47 | 18.97 | 6.05 | 6.54 | 0.11 | - | ||
| 2021/7 | 2.22 | 32.42 | -11.39 | 16.33 | 5.37 | 5.84 | 0.12 | - | ||
| 2021/6 | 1.68 | -13.61 | -23.72 | 14.11 | 8.6 | 5.94 | 0.0 | - | ||
| 2021/5 | 1.94 | -16.34 | -14.11 | 12.43 | 15.19 | 7.33 | 0.0 | - | ||
| 2021/4 | 2.32 | -24.29 | 15.41 | 10.49 | 22.95 | 8.16 | 0.0 | - | ||
| 2021/3 | 3.07 | 10.59 | 20.46 | 8.17 | 25.28 | 8.17 | 0.0 | - | ||
| 2021/2 | 2.77 | 18.88 | 37.16 | 5.1 | 28.37 | 7.35 | 0.0 | - | ||
| 2021/1 | 2.33 | 4.01 | 19.28 | 2.33 | 19.28 | 6.78 | 0.0 | - | ||
| 2020/12 | 2.24 | 1.65 | -10.45 | 26.8 | -1.09 | 6.7 | 0.0 | - | ||
| 2020/11 | 2.21 | -2.0 | -0.41 | 24.56 | -0.14 | 6.68 | 0.0 | - | ||
| 2020/10 | 2.25 | 1.28 | -13.51 | 22.36 | -0.11 | 6.86 | 0.0 | - | ||
| 2020/9 | 2.22 | -6.95 | -1.37 | 20.11 | 1.64 | 7.12 | 0.0 | - | ||
| 2020/8 | 2.39 | -4.75 | 9.79 | 17.89 | 2.03 | 7.09 | 0.0 | - | ||
| 2020/7 | 2.51 | 13.98 | 24.87 | 15.5 | 0.94 | 6.97 | 0.0 | - | ||
| 2020/6 | 2.2 | -2.72 | 11.85 | 12.99 | -2.65 | 6.47 | 0.0 | - | ||
| 2020/5 | 2.26 | 12.42 | 4.04 | 10.79 | -5.16 | 6.82 | 0.0 | - | ||
| 2020/4 | 2.01 | -20.98 | -16.33 | 8.53 | -7.34 | 6.58 | 0.0 | - | ||
| 2020/3 | 2.55 | 25.92 | 18.73 | 6.52 | -4.16 | 6.52 | 0.0 | - | ||
| 2020/2 | 2.02 | 3.39 | -4.43 | 3.98 | -14.69 | 6.48 | 0.0 | - | ||
| 2020/1 | 1.95 | -21.91 | -23.21 | 1.95 | -23.21 | 6.67 | 0.0 | - | ||
| 2019/12 | 2.5 | 13.04 | -12.82 | 27.1 | -20.19 | 0.0 | N/A | - | ||
| 2019/11 | 2.21 | -14.89 | -6.74 | 24.6 | -20.87 | 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 | 4.02 | 2023/1 | 4.64 | 2022/1 | 3.93 | 2021/1 | 2.33 | 2020/1 | 1.95 |
| 2024/2 | 3.39 | 2023/2 | 4.64 | 2022/2 | 3.45 | 2021/2 | 2.77 | 2020/2 | 2.02 |
| 2024/3 | 5.4 | 2023/3 | 3.62 | 2022/3 | 3.84 | 2021/3 | 3.07 | 2020/3 | 2.55 |
| 2024/4 | 5.37 | 2023/4 | 3.66 | 2022/4 | 4.23 | 2021/4 | 2.32 | 2020/4 | 2.01 |
| 2024/5 | 4.94 | 2023/5 | 5.08 | 2022/5 | 4.11 | 2021/5 | 1.94 | 2020/5 | 2.26 |
| 2024/6 | 4.18 | 2023/6 | 3.72 | 2022/6 | 4.32 | 2021/6 | 1.68 | 2020/6 | 2.2 |
| 2024/7 | 3.58 | 2023/7 | 1.58 | 2022/7 | 3.99 | 2021/7 | 2.22 | 2020/7 | 2.51 |
| 2024/8 | 4.47 | 2023/8 | 2.12 | 2022/8 | 4.88 | 2021/8 | 2.64 | 2020/8 | 2.39 |
| 2024/9 | 3.37 | 2023/9 | 3.11 | 2022/9 | 5.2 | 2021/9 | 2.77 | 2020/9 | 2.22 |
| 2024/10 | 3.26 | 2023/10 | 3.34 | 2022/10 | 4.48 | 2021/10 | 2.66 | 2020/10 | 2.25 |
| N/A | N/A | 2023/11 | 3.83 | 2022/11 | 5.36 | 2021/11 | 2.94 | 2020/11 | 2.21 |
| N/A | N/A | 2023/12 | 3.43 | 2022/12 | 4.7 | 2021/12 | 2.91 | 2020/12 | 2.24 |
- 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) | 4.28 | 1845.45 | 140.45 |
| 24Q2 (19) | 0.22 | 214.29 | 0 |
| 24Q1 (18) | 0.07 | 40.0 | 0 |
| 23Q4 (17) | 0.05 | -97.19 | 0 |
| 23Q3 (16) | 1.78 | 0 | 17700.0 |
