- 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 | 7.19 | 9.1 | -20.01 | 78.79 | -7.54 | 20.92 | N/A | - | ||
| 2024/10 | 6.59 | -7.56 | -20.44 | 71.6 | -6.07 | 20.68 | N/A | - | ||
| 2024/9 | 7.13 | 2.56 | -6.02 | 65.01 | -4.31 | 21.89 | 0.59 | - | ||
| 2024/8 | 6.95 | -10.92 | -12.67 | 57.87 | -4.1 | 22.3 | 0.58 | - | ||
| 2024/7 | 7.81 | 3.55 | 1.44 | 50.92 | -2.8 | 22.22 | 0.58 | - | ||
| 2024/6 | 7.54 | 9.6 | -2.88 | 43.11 | -3.53 | 22.06 | 0.67 | - | ||
| 2024/5 | 6.88 | -9.96 | -10.1 | 35.57 | -3.67 | 21.69 | 0.69 | - | ||
| 2024/4 | 7.64 | 6.5 | -8.86 | 28.69 | -1.98 | 20.0 | 0.74 | - | ||
| 2024/3 | 7.17 | 38.17 | -27.14 | 21.05 | 0.76 | 21.05 | 0.71 | - | ||
| 2024/2 | 5.19 | -40.27 | -5.77 | 13.88 | 25.64 | 20.82 | 0.72 | - | ||
| 2024/1 | 8.69 | 25.3 | 56.89 | 8.69 | 56.89 | 24.62 | 0.61 | 營收較去年同期增加56.89%，主因係112年1月上班天數僅16天(春節連假)，較113年1月上班天數22天減少6天所致。 | ||
| 2023/12 | 6.94 | -22.87 | 8.97 | 92.16 | 1.67 | 24.22 | 0.72 | - | ||
| 2023/11 | 8.99 | 8.52 | 41.7 | 85.22 | 1.12 | 24.87 | 0.7 | - | ||
| 2023/10 | 8.29 | 9.17 | 48.84 | 76.23 | -2.18 | 23.84 | 0.74 | - | ||
| 2023/9 | 7.59 | -4.68 | 17.69 | 67.94 | -6.1 | 23.25 | 0.92 | - | ||
| 2023/8 | 7.96 | 3.47 | 0.7 | 60.35 | -8.43 | 23.42 | 0.91 | - | ||
| 2023/7 | 7.7 | -0.86 | -1.57 | 52.39 | -9.68 | 23.11 | 0.93 | - | ||
| 2023/6 | 7.76 | 1.45 | 0.69 | 44.69 | -10.94 | 23.8 | 1.02 | - | ||
| 2023/5 | 7.65 | -8.71 | -11.12 | 36.93 | -13.05 | 25.88 | 0.93 | - | ||
| 2023/4 | 8.38 | -14.86 | -12.79 | 29.28 | -13.54 | 23.74 | 1.02 | - | ||
| 2023/3 | 9.85 | 78.72 | 2.43 | 20.89 | -13.84 | 20.89 | 1.36 | - | ||
| 2023/2 | 5.51 | -0.54 | -14.25 | 11.05 | -24.53 | 17.41 | 1.63 | - | ||
| 2023/1 | 5.54 | -12.96 | -32.57 | 5.54 | -32.57 | 18.25 | 1.56 | - | ||
| 2022/12 | 6.36 | 0.29 | -30.91 | 90.64 | 2.5 | 18.28 | 1.6 | - | ||
| 2022/11 | 6.35 | 13.98 | -20.19 | 84.27 | 6.38 | 18.36 | 1.6 | - | ||
| 2022/10 | 5.57 | -13.67 | -4.17 | 77.93 | 9.35 | 19.92 | 1.47 | - | ||
| 2022/9 | 6.45 | -18.43 | 0.89 | 72.36 | 10.55 | 22.18 | 1.38 | - | ||
| 2022/8 | 7.91 | 1.13 | 19.62 | 65.91 | 11.6 | 23.44 | 1.31 | - | ||
| 2022/7 | 7.82 | 1.41 | -1.15 | 58.0 | 10.58 | 24.14 | 1.27 | - | ||
| 2022/6 | 7.71 | -10.45 | -11.28 | 50.18 | 12.67 | 25.93 | 1.24 | - | ||
| 2022/5 | 8.61 | -10.43 | 8.44 | 42.47 | 18.48 | 27.83 | 1.15 | - | ||
| 2022/4 | 9.61 | 0.0 | 27.98 | 33.86 | 21.34 | 25.65 | 1.25 | - | ||
| 2022/3 | 9.61 | 49.61 | 37.35 | 24.25 | 18.89 | 24.25 | 1.39 | - | ||
| 2022/2 | 6.42 | -21.8 | 18.78 | 14.64 | 9.25 | 23.85 | 1.42 | - | ||
| 2022/1 | 8.22 | -10.81 | 2.8 | 8.22 | 2.8 | 25.38 | 1.33 | - | ||
| 2021/12 | 9.21 | 15.84 | 6.58 | 88.43 | 3.57 | 22.98 | 1.18 | - | ||
| 2021/11 | 7.95 | 36.87 | 13.55 | 79.21 | 3.24 | 20.15 | 1.34 | - | ||
| 2021/10 | 5.81 | -9.1 | -13.2 | 71.26 | 2.2 | 18.81 | 1.44 | - | ||
| 2021/9 | 6.39 | -3.3 | -19.34 | 65.45 | 3.84 | 20.91 | 1.06 | - | ||
| 2021/8 | 6.61 | -16.43 | -3.81 | 59.06 | 7.17 | 23.21 | 0.96 | - | ||
| 2021/7 | 7.91 | -8.97 | 5.78 | 52.45 | 8.74 | 24.54 | 0.91 | - | ||
| 2021/6 | 8.69 | 9.46 | 51.31 | 44.54 | 9.28 | 24.14 | 0.81 | 去年同期受疫情影響營收基期較低，近期LME鉛價上漲，售價及銷量均較去年同期增加。 | ||
| 2021/5 | 7.94 | 5.71 | 29.32 | 35.85 | 2.39 | 22.45 | 0.87 | - | ||
| 2021/4 | 7.51 | 7.31 | 10.78 | 27.91 | -3.33 | 19.92 | 0.98 | - | ||
| 2021/3 | 7.0 | 29.39 | -11.06 | 20.4 | -7.66 | 20.4 | 1.1 | - | ||
| 2021/2 | 5.41 | -32.32 | -30.34 | 13.4 | -5.78 | 22.04 | 1.02 | - | ||
| 2021/1 | 7.99 | -7.54 | 23.73 | 7.99 | 23.73 | 23.64 | 0.95 | - | ||
| 2020/12 | 8.64 | 23.42 | 14.02 | 85.37 | -13.24 | 22.34 | 1.05 | - | ||
| 2020/11 | 7.0 | 4.62 | -26.15 | 76.73 | -15.52 | 21.62 | 1.09 | - | ||
| 2020/10 | 6.69 | -15.53 | -25.93 | 69.72 | -14.28 | 21.49 | 1.09 | - | ||
| 2020/9 | 7.93 | 15.31 | -12.38 | 63.03 | -12.82 | 22.28 | 1.2 | - | ||
| 2020/8 | 6.87 | -8.08 | -18.45 | 55.1 | -12.89 | 20.09 | 1.33 | - | ||
| 2020/7 | 7.48 | 30.19 | -17.01 | 48.23 | -12.03 | 19.36 | 1.39 | - | ||
| 2020/6 | 5.74 | -6.44 | -32.72 | 40.75 | -11.05 | 18.66 | 1.42 | - | ||
| 2020/5 | 6.14 | -9.44 | -26.87 | 35.01 | -6.09 | 20.79 | 1.27 | - | ||
| 2020/4 | 6.78 | -13.85 | -12.12 | 28.87 | -0.05 | 22.41 | 1.18 | - | ||
| 2020/3 | 7.87 | 1.33 | 8.13 | 22.09 | 4.34 | 22.09 | 1.1 | - | ||
| 2020/2 | 7.77 | 20.22 | 28.65 | 14.22 | 2.36 | 21.8 | 1.12 | - | ||
| 2020/1 | 6.46 | -14.8 | -17.82 | 6.46 | -17.82 | 0.0 | N/A | - | ||
| 2019/12 | 7.58 | -20.06 | -5.56 | 98.41 | -7.08 | 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 | 8.69 | 2023/1 | 5.54 | 2022/1 | 8.22 | 2021/1 | 7.99 | 2020/1 | 6.46 |
| 2024/2 | 5.19 | 2023/2 | 5.51 | 2022/2 | 6.42 | 2021/2 | 5.41 | 2020/2 | 7.77 |
| 2024/3 | 7.17 | 2023/3 | 9.85 | 2022/3 | 9.61 | 2021/3 | 7.0 | 2020/3 | 7.87 |
| 2024/4 | 7.64 | 2023/4 | 8.38 | 2022/4 | 9.61 | 2021/4 | 7.51 | 2020/4 | 6.78 |
| 2024/5 | 6.88 | 2023/5 | 7.65 | 2022/5 | 8.61 | 2021/5 | 7.94 | 2020/5 | 6.14 |
| 2024/6 | 7.54 | 2023/6 | 7.76 | 2022/6 | 7.71 | 2021/6 | 8.69 | 2020/6 | 5.74 |
| 2024/7 | 7.81 | 2023/7 | 7.7 | 2022/7 | 7.82 | 2021/7 | 7.91 | 2020/7 | 7.48 |
| 2024/8 | 6.95 | 2023/8 | 7.96 | 2022/8 | 7.91 | 2021/8 | 6.61 | 2020/8 | 6.87 |
| 2024/9 | 7.13 | 2023/9 | 7.59 | 2022/9 | 6.45 | 2021/9 | 6.39 | 2020/9 | 7.93 |
| 2024/10 | 6.59 | 2023/10 | 8.29 | 2022/10 | 5.57 | 2021/10 | 5.81 | 2020/10 | 6.69 |
| 2024/11 | 7.19 | 2023/11 | 8.99 | 2022/11 | 6.35 | 2021/11 | 7.95 | 2020/11 | 7.0 |
| N/A | N/A | 2023/12 | 6.94 | 2022/12 | 6.36 | 2021/12 | 9.21 | 2020/12 | 8.64 |
- 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) | 0.07 | 0 | 0 |
