- 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 | 33.4 | -5.76 | 36.55 | 403.63 | 25.7 | 110.09 | N/A | - | ||
| 2024/10 | 35.44 | -14.09 | 48.68 | 370.23 | 24.8 | 118.87 | N/A | - | ||
| 2024/9 | 41.26 | -2.17 | 54.39 | 334.79 | 22.72 | 124.89 | 0.37 | 鐵產品及飲料包裝銷量較去年同期增加。 | ||
| 2024/8 | 42.17 | 1.72 | 44.34 | 293.54 | 19.28 | 123.88 | 0.37 | - | ||
| 2024/7 | 41.46 | 2.99 | 43.44 | 251.37 | 15.9 | 121.26 | 0.38 | - | ||
| 2024/6 | 40.25 | 1.79 | 21.66 | 209.91 | 11.67 | 116.21 | 0.41 | - | ||
| 2024/5 | 39.55 | 8.62 | 21.88 | 169.65 | 9.53 | 111.96 | 0.43 | - | ||
| 2024/4 | 36.41 | 1.09 | 8.97 | 130.11 | 6.26 | 96.15 | 0.5 | - | ||
| 2024/3 | 36.01 | 51.75 | 1.23 | 93.7 | 5.24 | 93.7 | 0.49 | - | ||
| 2024/2 | 23.73 | -30.12 | -23.0 | 57.69 | 7.91 | 88.99 | 0.51 | - | ||
| 2024/1 | 33.96 | 8.49 | 50.01 | 33.96 | 50.01 | 89.72 | 0.51 | 本期逢春節前需求增加及去年同期逢春節假期工作天數較少。 | ||
| 2023/12 | 31.3 | 27.99 | -11.8 | 352.4 | -18.95 | 79.59 | 0.52 | - | ||
| 2023/11 | 24.46 | 2.6 | -4.94 | 321.1 | -19.58 | 75.01 | 0.55 | - | ||
| 2023/10 | 23.83 | -10.79 | -19.38 | 296.64 | -20.59 | 79.77 | 0.52 | - | ||
| 2023/9 | 26.72 | -8.54 | -24.15 | 272.81 | -20.69 | 84.84 | 0.46 | - | ||
| 2023/8 | 29.22 | 1.09 | -28.46 | 246.09 | -20.3 | 91.2 | 0.43 | - | ||
| 2023/7 | 28.9 | -12.64 | -31.87 | 216.87 | -19.05 | 94.43 | 0.41 | - | ||
| 2023/6 | 33.09 | 1.97 | -17.33 | 187.97 | -16.64 | 98.94 | 0.39 | - | ||
| 2023/5 | 32.45 | -2.87 | -19.79 | 154.88 | -16.5 | 101.43 | 0.38 | - | ||
| 2023/4 | 33.41 | -6.09 | -17.96 | 122.44 | -15.58 | 99.8 | 0.39 | - | ||
| 2023/3 | 35.57 | 15.42 | 1.79 | 89.03 | -14.65 | 89.03 | 0.47 | - | ||
| 2023/2 | 30.82 | 36.14 | 5.4 | 53.46 | -22.93 | 88.95 | 0.47 | - | ||
| 2023/1 | 22.64 | -36.22 | -43.59 | 22.64 | -43.59 | 83.86 | 0.49 | - | ||
| 2022/12 | 35.49 | 37.95 | -20.9 | 434.8 | 3.79 | 90.79 | 0.52 | - | ||
| 2022/11 | 25.73 | -12.97 | -32.17 | 399.31 | 6.76 | 90.53 | 0.52 | - | ||
| 2022/10 | 29.56 | -16.08 | -7.6 | 373.58 | 11.15 | 105.64 | 0.45 | - | ||
| 2022/9 | 35.23 | -13.73 | -11.42 | 344.01 | 13.12 | 118.5 | 0.43 | - | ||
| 2022/8 | 40.84 | -3.71 | 7.4 | 308.78 | 16.82 | 123.29 | 0.41 | - | ||
| 2022/7 | 42.42 | 5.98 | 8.6 | 267.94 | 18.4 | 122.9 | 0.42 | - | ||
| 2022/6 | 40.02 | -1.06 | 8.47 | 225.52 | 20.45 | 121.2 | 0.49 | - | ||
| 2022/5 | 40.46 | -0.65 | 12.76 | 185.49 | 23.39 | 116.12 | 0.51 | - | ||
| 2022/4 | 40.72 | 16.52 | 24.06 | 145.04 | 26.72 | 104.91 | 0.56 | - | ||
| 2022/3 | 34.95 | 19.52 | 17.78 | 104.32 | 27.78 | 104.32 | 0.56 | - | ||
| 2022/2 | 29.24 | -27.14 | 31.36 | 69.37 | 33.5 | 114.24 | 0.51 | - | ||
| 2022/1 | 40.13 | -10.56 | 35.1 | 40.13 | 35.1 | 122.94 | 0.47 | - | ||
| 2021/12 | 44.87 | 18.29 | 89.32 | 418.9 | 39.93 | 114.81 | 0.49 | 鐵產品銷售量價較去年同期增加 | ||
| 2021/11 | 37.94 | 18.56 | 75.83 | 374.02 | 35.68 | 109.71 | 0.52 | 鐵產品平均銷售價格較去年同期上升 | ||
| 2021/10 | 32.0 | -19.55 | 35.35 | 336.09 | 32.28 | 109.8 | 0.52 | - | ||
| 2021/9 | 39.78 | 4.59 | 33.26 | 304.09 | 31.96 | 116.86 | 0.49 | - | ||
| 2021/8 | 38.03 | -2.63 | 19.13 | 264.32 | 31.77 | 113.99 | 0.5 | - | ||
| 2021/7 | 39.06 | 5.86 | 34.67 | 226.29 | 34.16 | 111.83 | 0.51 | - | ||
| 2021/6 | 36.9 | 2.84 | 34.67 | 187.23 | 34.05 | 105.59 | 0.43 | - | ||
| 2021/5 | 35.88 | 9.3 | 44.39 | 150.33 | 33.9 | 98.37 | 0.47 | - | ||
| 2021/4 | 32.82 | 10.62 | 29.07 | 114.46 | 30.92 | 84.75 | 0.54 | - | ||
| 2021/3 | 29.67 | 33.3 | 12.21 | 81.63 | 31.68 | 81.63 | 0.53 | - | ||
| 2021/2 | 22.26 | -25.07 | 49.36 | 51.96 | 46.16 | 75.67 | 0.57 | - | ||
| 2021/1 | 29.71 | 25.32 | 43.86 | 29.71 | 43.86 | 74.98 | 0.57 | - | ||
| 2020/12 | 23.7 | 9.86 | -17.82 | 299.35 | -7.97 | 68.92 | 0.47 | - | ||
| 2020/11 | 21.57 | -8.72 | -9.67 | 275.65 | -7.01 | 75.06 | 0.43 | - | ||
| 2020/10 | 23.64 | -20.8 | 3.58 | 254.07 | -6.77 | 85.41 | 0.38 | - | ||
| 2020/9 | 29.85 | -6.49 | 4.86 | 230.43 | -7.72 | 90.77 | 0.35 | - | ||
| 2020/8 | 31.92 | 10.06 | 7.97 | 200.59 | -9.34 | 88.32 | 0.36 | - | ||
| 2020/7 | 29.0 | 5.86 | -2.44 | 168.66 | -12.01 | 81.25 | 0.39 | - | ||
| 2020/6 | 27.4 | 10.27 | -8.59 | 139.66 | -13.77 | 77.67 | 0.44 | - | ||
| 2020/5 | 24.85 | -2.29 | -13.0 | 112.26 | -14.94 | 76.72 | 0.44 | - | ||
| 2020/4 | 25.43 | -3.82 | -0.92 | 87.42 | -15.48 | 66.77 | 0.51 | - | ||
| 2020/3 | 26.44 | 77.43 | -10.32 | 61.99 | -20.29 | 61.99 | 0.56 | - | ||
| 2020/2 | 14.9 | -27.83 | -19.58 | 35.55 | -26.38 | 64.39 | 0.54 | - | ||
| 2020/1 | 20.65 | -28.41 | -30.61 | 20.65 | -30.61 | 0.0 | N/A | - | ||
| 2019/12 | 28.84 | 20.76 | -7.65 | 325.28 | -7.33 | 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 | 33.96 | 2023/1 | 22.64 | 2022/1 | 40.13 | 2021/1 | 29.71 | 2020/1 | 20.65 |
| 2024/2 | 23.73 | 2023/2 | 30.82 | 2022/2 | 29.24 | 2021/2 | 22.26 | 2020/2 | 14.9 |
| 2024/3 | 36.01 | 2023/3 | 35.57 | 2022/3 | 34.95 | 2021/3 | 29.67 | 2020/3 | 26.44 |
| 2024/4 | 36.41 | 2023/4 | 33.41 | 2022/4 | 40.72 | 2021/4 | 32.82 | 2020/4 | 25.43 |
| 2024/5 | 39.55 | 2023/5 | 32.45 | 2022/5 | 40.46 | 2021/5 | 35.88 | 2020/5 | 24.85 |
| 2024/6 | 40.25 | 2023/6 | 33.09 | 2022/6 | 40.02 | 2021/6 | 36.9 | 2020/6 | 27.4 |
| 2024/7 | 41.46 | 2023/7 | 28.9 | 2022/7 | 42.42 | 2021/7 | 39.06 | 2020/7 | 29.0 |
| 2024/8 | 42.17 | 2023/8 | 29.22 | 2022/8 | 40.84 | 2021/8 | 38.03 | 2020/8 | 31.92 |
| 2024/9 | 41.26 | 2023/9 | 26.72 | 2022/9 | 35.23 | 2021/9 | 39.78 | 2020/9 | 29.85 |
| 2024/10 | 35.44 | 2023/10 | 23.83 | 2022/10 | 29.56 | 2021/10 | 32.0 | 2020/10 | 23.64 |
| 2024/11 | 33.4 | 2023/11 | 24.46 | 2022/11 | 25.73 | 2021/11 | 37.94 | 2020/11 | 21.57 |
| N/A | N/A | 2023/12 | 31.3 | 2022/12 | 35.49 | 2021/12 | 44.87 | 2020/12 | 23.7 |
- 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) | 1.14 | 42.5 | 67.65 |
| 24Q2 (19) | 0.8 | -38.93 | 37.93 |
| 24Q1 (18) | 1.31 | 20.18 | 125.86 |
| 23Q4 (17) | 1.09 | 60.29 | 53.52 |
| 23Q3 (16) | 0.68 | 17.24 | -9.33 |
| 23Q2 (15) | 0.58 | 0.0 | -55.73 |
| 23Q1 (14) | 0.58 | -18.31 | -63.75 |
| 22Q4 (13) | 0.71 | -5.33 | -62.03 |
| 22Q3 (12) | 0.75 | -42.75 | -1.32 |
| 22Q2 (11) | 1.31 | -18.12 | 14.91 |
| 22Q1 (10) | 1.6 | -14.44 | 86.05 |
| 21Q4 (9) | 1.87 | 146.05 | 196.83 |
| 21Q3 (8) | 0.76 | -33.33 | -18.28 |
| 21Q2 (7) | 1.14 | 32.56 | 44.3 |
| 21Q1 (6) | 0.86 | 36.51 | 28.36 |
| 20Q4 (5) | 0.63 | -32.26 | 46.51 |
| 20Q3 (4) | 0.93 | 17.72 | 0.0 |
| 20Q2 (3) | 0.79 | 17.91 | 0.0 |
| 20Q1 (2) | 0.67 | 55.81 | 0.0 |
| 19Q4 (1) | 0.43 | 0.0 | 0.0 |
