- 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 | 2.08 | 14.71 | -24.6 | 22.65 | -26.14 | 5.73 | N/A | - | ||
| 2024/10 | 1.81 | -1.75 | -22.97 | 20.58 | -26.29 | 5.61 | N/A | - | ||
| 2024/9 | 1.84 | -5.99 | -34.85 | 18.77 | -26.6 | 5.79 | 1.53 | - | ||
| 2024/8 | 1.96 | -1.38 | -43.05 | 16.92 | -25.57 | 6.4 | 1.38 | 本期銷貨重量減少且銷貨單價下降 | ||
| 2024/7 | 1.99 | -19.05 | -9.6 | 14.96 | -22.45 | 7.18 | 1.23 | - | ||
| 2024/6 | 2.46 | -10.35 | -2.81 | 12.98 | -24.11 | 7.27 | 1.29 | - | ||
| 2024/5 | 2.74 | 32.17 | -9.53 | 10.52 | -27.8 | 6.95 | 1.35 | - | ||
| 2024/4 | 2.07 | -3.12 | -14.39 | 7.78 | -32.59 | 5.71 | 1.64 | - | ||
| 2024/3 | 2.14 | 42.83 | -32.9 | 5.71 | -37.42 | 5.71 | 1.74 | - | ||
| 2024/2 | 1.5 | -27.71 | -52.04 | 3.57 | -39.85 | 7.89 | 1.26 | 本期銷貨單價下降且銷貨重量減少所致 | ||
| 2024/1 | 2.07 | -52.08 | -26.31 | 2.07 | -26.31 | 9.15 | 1.09 | - | ||
| 2023/12 | 4.32 | 57.02 | 12.12 | 35.0 | -0.88 | 9.43 | 0.91 | - | ||
| 2023/11 | 2.75 | 17.18 | -10.77 | 30.67 | -2.47 | 7.93 | 1.08 | - | ||
| 2023/10 | 2.35 | -16.89 | -23.55 | 27.92 | -1.57 | 8.62 | 1.0 | - | ||
| 2023/9 | 2.83 | -17.82 | 7.01 | 25.57 | 1.09 | 8.47 | 1.08 | - | ||
| 2023/8 | 3.44 | 56.53 | 8.19 | 22.74 | 0.4 | 8.17 | 1.12 | - | ||
| 2023/7 | 2.2 | -12.97 | -11.45 | 19.3 | -0.87 | 7.75 | 1.18 | - | ||
| 2023/6 | 2.53 | -16.56 | -34.72 | 17.1 | 0.67 | 7.98 | 1.17 | - | ||
| 2023/5 | 3.03 | 25.07 | 32.57 | 14.57 | 11.12 | 8.64 | 1.08 | - | ||
| 2023/4 | 2.42 | -24.06 | -2.75 | 11.54 | 6.6 | 8.73 | 1.07 | - | ||
| 2023/3 | 3.19 | 2.08 | -13.1 | 9.12 | 9.4 | 9.12 | 0.98 | - | ||
| 2023/2 | 3.12 | 11.07 | 22.18 | 5.93 | 27.08 | 9.79 | 0.91 | - | ||
| 2023/1 | 2.81 | -27.09 | 33.0 | 2.81 | 33.0 | 9.76 | 0.92 | - | ||
| 2022/12 | 3.86 | 24.94 | 56.87 | 35.31 | 36.24 | 10.02 | 0.87 | 本期銷貨重量較去年同期增加 | ||
| 2022/11 | 3.09 | 0.4 | -8.41 | 31.45 | 34.07 | 8.8 | 0.99 | - | ||
| 2022/10 | 3.07 | 16.33 | 12.99 | 28.36 | 41.2 | 8.9 | 0.98 | - | ||
| 2022/9 | 2.64 | -16.92 | 0.35 | 25.29 | 45.62 | 8.31 | 1.02 | - | ||
| 2022/8 | 3.18 | 28.09 | 72.57 | 22.65 | 53.72 | 9.54 | 0.89 | 本期不銹鋼板銷貨重量較去年提升 | ||
| 2022/7 | 2.48 | -35.84 | 28.64 | 19.47 | 51.02 | 8.64 | 0.98 | 不銹鋼板銷貨重量與價格均較去年提升 | ||
| 2022/6 | 3.87 | 69.46 | 24.05 | 16.98 | 54.96 | 8.64 | 1.01 | 不銹鋼板銷貨重量與價格均較去年提升 | ||
| 2022/5 | 2.28 | -8.25 | 6.5 | 13.11 | 67.27 | 8.44 | 1.04 | 本年度不銹鋼板銷貨價格與重量均增加 | ||
| 2022/4 | 2.49 | -32.14 | 56.08 | 10.83 | 90.15 | 8.71 | 1.0 | 本期銷貨重量與價格均增加 | ||
| 2022/3 | 3.67 | 43.53 | 176.43 | 8.34 | 103.41 | 8.34 | 1.05 | 本期不銹鋼板銷貨重量與價格均較去年同期增加 | ||
| 2022/2 | 2.56 | 20.9 | 83.97 | 4.67 | 68.45 | 7.13 | 1.23 | 本年度不銹鋼板銷貨數量與價格較去年同期提升 | ||
| 2022/1 | 2.11 | -14.0 | 52.86 | 2.11 | 52.86 | 7.94 | 1.1 | 本月銷貨重量與價格均較去年同月增加 | ||
| 2021/12 | 2.46 | -27.05 | 45.55 | 25.92 | 27.49 | 8.55 | 1.34 | - | ||
| 2021/11 | 3.37 | 23.86 | 121.66 | 23.46 | 25.85 | 8.72 | 1.31 | 不銹鋼產品銷貨重量增加且價格提升 | ||
| 2021/10 | 2.72 | 3.31 | 149.9 | 20.09 | 17.34 | 7.2 | 1.59 | 110年10月不銹鋼價格較109年10月上漲,銷貨重量亦增加 | ||
| 2021/9 | 2.63 | 42.87 | 60.6 | 17.37 | 8.34 | 6.41 | 1.78 | 110年9月不銹鋼價格較109年9月上漲,銷貨重量亦增加. | ||
| 2021/8 | 1.84 | -4.51 | 43.84 | 14.73 | 2.38 | 6.89 | 1.66 | - | ||
| 2021/7 | 1.93 | -38.13 | 35.15 | 12.89 | -1.66 | 7.2 | 1.59 | - | ||
| 2021/6 | 3.12 | 45.49 | 97.63 | 10.96 | -6.16 | 6.86 | 0.9 | 110年6月不銹鋼價格較109年6月上漲,銷貨重量亦增加. | ||
| 2021/5 | 2.14 | 34.45 | -16.65 | 7.84 | -22.38 | 5.07 | 1.22 | - | ||
| 2021/4 | 1.59 | 20.17 | -18.98 | 5.69 | -24.34 | 4.31 | 1.43 | - | ||
| 2021/3 | 1.33 | -4.46 | -31.09 | 4.1 | -26.24 | 4.1 | 1.15 | - | ||
| 2021/2 | 1.39 | 0.45 | -22.91 | 2.77 | -23.68 | 4.46 | 1.06 | - | ||
| 2021/1 | 1.38 | -18.12 | -24.42 | 1.38 | -24.42 | 4.59 | 1.03 | - | ||
| 2020/12 | 1.69 | 11.09 | -27.31 | 20.33 | -12.23 | 4.3 | 1.36 | - | ||
| 2020/11 | 1.52 | 39.64 | -23.05 | 18.64 | -10.55 | 4.25 | 1.38 | - | ||
| 2020/10 | 1.09 | -33.6 | -46.72 | 17.12 | -9.24 | 4.01 | 1.46 | - | ||
| 2020/9 | 1.64 | 27.96 | 18.31 | 16.03 | -4.69 | 4.35 | 1.26 | - | ||
| 2020/8 | 1.28 | -10.28 | -36.55 | 14.39 | -6.75 | 4.29 | 1.27 | - | ||
| 2020/7 | 1.43 | -9.53 | -28.72 | 13.11 | -2.27 | 5.58 | 0.98 | - | ||
| 2020/6 | 1.58 | -38.64 | -9.01 | 11.68 | 2.37 | 6.12 | 1.1 | - | ||
| 2020/5 | 2.57 | 30.7 | 20.09 | 10.1 | 4.41 | 6.47 | 1.05 | - | ||
| 2020/4 | 1.97 | 2.21 | -7.77 | 7.53 | -0.04 | 5.7 | 1.19 | - | ||
| 2020/3 | 1.93 | 6.86 | -11.07 | 5.56 | 3.0 | 5.56 | 1.28 | - | ||
| 2020/2 | 1.8 | -1.5 | 13.27 | 3.63 | 12.44 | 5.96 | 1.2 | - | ||
| 2020/1 | 1.83 | -21.24 | 11.65 | 1.83 | 11.65 | 0.0 | N/A | - | ||
| 2019/12 | 2.32 | 17.6 | 1.14 | 23.16 | -20.31 | 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 | 2.07 | 2023/1 | 2.81 | 2022/1 | 2.11 | 2021/1 | 1.38 | 2020/1 | 1.83 |
| 2024/2 | 1.5 | 2023/2 | 3.12 | 2022/2 | 2.56 | 2021/2 | 1.39 | 2020/2 | 1.8 |
| 2024/3 | 2.14 | 2023/3 | 3.19 | 2022/3 | 3.67 | 2021/3 | 1.33 | 2020/3 | 1.93 |
| 2024/4 | 2.07 | 2023/4 | 2.42 | 2022/4 | 2.49 | 2021/4 | 1.59 | 2020/4 | 1.97 |
| 2024/5 | 2.74 | 2023/5 | 3.03 | 2022/5 | 2.28 | 2021/5 | 2.14 | 2020/5 | 2.57 |
| 2024/6 | 2.46 | 2023/6 | 2.53 | 2022/6 | 3.87 | 2021/6 | 3.12 | 2020/6 | 1.58 |
| 2024/7 | 1.99 | 2023/7 | 2.2 | 2022/7 | 2.48 | 2021/7 | 1.93 | 2020/7 | 1.43 |
| 2024/8 | 1.96 | 2023/8 | 3.44 | 2022/8 | 3.18 | 2021/8 | 1.84 | 2020/8 | 1.28 |
| 2024/9 | 1.84 | 2023/9 | 2.83 | 2022/9 | 2.64 | 2021/9 | 2.63 | 2020/9 | 1.64 |
| 2024/10 | 1.81 | 2023/10 | 2.35 | 2022/10 | 3.07 | 2021/10 | 2.72 | 2020/10 | 1.09 |
| 2024/11 | 2.08 | 2023/11 | 2.75 | 2022/11 | 3.09 | 2021/11 | 3.37 | 2020/11 | 1.52 |
| N/A | N/A | 2023/12 | 4.32 | 2022/12 | 3.86 | 2021/12 | 2.46 | 2020/12 | 1.69 |
- 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) | 0.1 | 11.11 | 233.33 |
| 24Q2 (19) | 0.09 | -35.71 | -18.18 |
| 24Q1 (18) | 0.14 | 250.0 | 366.67 |
| 23Q4 (17) | 0.04 | 33.33 | -50.0 |
| 23Q3 (16) | 0.03 | -72.73 | -81.25 |
| 23Q2 (15) | 0.11 | 266.67 | -60.71 |
| 23Q1 (14) | 0.03 | -62.5 | -86.36 |
| 22Q4 (13) | 0.08 | -50.0 | -27.27 |
| 22Q3 (12) | 0.16 | -42.86 | -23.81 |
| 22Q2 (11) | 0.28 | 27.27 | 250.0 |
| 22Q1 (10) | 0.22 | 100.0 | 1000.0 |
| 21Q4 (9) | 0.11 | -47.62 | 266.67 |
| 21Q3 (8) | 0.21 | 162.5 | 2000.0 |
| 21Q2 (7) | 0.08 | 300.0 | 166.67 |
| 21Q1 (6) | 0.02 | -33.33 | 0.0 |
| 20Q4 (5) | 0.03 | 200.0 | -72.73 |
| 20Q3 (4) | 0.01 | -66.67 | 0.0 |
| 20Q2 (3) | 0.03 | 50.0 | 0.0 |
| 20Q1 (2) | 0.02 | -81.82 | 0.0 |
| 19Q4 (1) | 0.11 | 0.0 | 0.0 |
