- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 1.36 | -10.48 | 17.76 | 12.16 | 14.38 | 4.23 | N/A | - | ||
2024/8 | 1.52 | 12.77 | 17.11 | 10.79 | 13.97 | 4.18 | N/A | - | ||
2024/7 | 1.35 | 2.7 | 26.43 | 9.27 | 13.47 | 4.26 | N/A | - | ||
2024/6 | 1.31 | -17.78 | 13.27 | 7.92 | 11.52 | 4.37 | 0.7 | - | ||
2024/5 | 1.6 | 9.5 | 27.87 | 6.61 | 11.18 | 4.38 | 0.69 | - | ||
2024/4 | 1.46 | 9.86 | 37.61 | 5.01 | 6.74 | 3.67 | 0.83 | - | ||
2024/3 | 1.33 | 51.02 | -6.54 | 3.55 | -2.26 | 3.55 | 0.86 | - | ||
2024/2 | 0.88 | -34.65 | -24.46 | 2.22 | 0.48 | 3.38 | 0.91 | - | ||
2024/1 | 1.35 | 16.28 | 28.15 | 1.35 | 28.15 | 3.8 | 0.81 | - | ||
2023/9 | 1.16 | -10.97 | -25.13 | 10.63 | -37.62 | 3.52 | N/A | - | ||
2023/8 | 1.3 | 21.74 | -17.75 | 9.47 | -38.86 | 3.53 | N/A | - | ||
2023/7 | 1.07 | -7.98 | -33.84 | 8.17 | -41.26 | 3.48 | N/A | - | ||
2023/6 | 1.16 | -7.18 | -25.44 | 7.1 | -42.23 | 3.47 | N/A | - | ||
2023/5 | 1.25 | 17.84 | -44.29 | 5.94 | -44.66 | 3.73 | N/A | - | ||
2023/4 | 1.06 | -25.39 | -49.12 | 4.7 | -44.76 | 3.65 | N/A | - | ||
2023/3 | 1.42 | 22.06 | -48.82 | 3.64 | -43.35 | 3.64 | N/A | - | ||
2023/2 | 1.16 | 10.87 | -23.96 | 2.21 | -39.18 | 3.76 | N/A | - | ||
2023/1 | 1.05 | -20.96 | -50.22 | 1.05 | -50.22 | 4.17 | N/A | 係因市場需求受通膨影響而下降,致使訂單及營收衰退 | ||
2022/9 | 1.54 | -2.19 | -34.79 | 17.04 | -16.77 | 4.74 | N/A | - | ||
2022/8 | 1.58 | -2.08 | -39.69 | 15.49 | -14.41 | 4.75 | N/A | - | ||
2022/7 | 1.61 | 3.7 | -37.53 | 13.91 | -10.14 | 5.41 | N/A | - | ||
2022/6 | 1.56 | -30.64 | -40.09 | 12.3 | -4.66 | 5.88 | N/A | - | ||
2022/5 | 2.24 | 7.62 | -9.79 | 10.74 | 4.26 | 7.1 | N/A | - | ||
2022/4 | 2.08 | -24.95 | 1.0 | 8.5 | 8.73 | 6.39 | N/A | - | ||
2022/3 | 2.78 | 81.35 | 18.26 | 6.42 | 11.5 | 6.42 | N/A | - | ||
2022/2 | 1.53 | -27.41 | 5.38 | 3.64 | 6.85 | 6.01 | N/A | - | ||
2022/1 | 2.11 | -2.0 | 7.94 | 2.11 | 7.94 | 7.1 | N/A | - | ||
2021/9 | 2.37 | -9.55 | 64.88 | 20.47 | 74.98 | 7.57 | N/A | 主要係市場回溫訂單上升 | ||
2021/8 | 2.62 | 1.42 | 91.64 | 18.1 | 76.39 | 7.8 | N/A | 主要係市場回溫訂單上升 | ||
2021/7 | 2.58 | -0.54 | 80.18 | 15.48 | 74.05 | 7.66 | N/A | 主要係市場回溫訂單上升 | ||
2021/6 | 2.6 | 4.43 | 152.11 | 12.9 | 72.88 | 7.15 | N/A | 主要係市場訂單上升 | ||
2021/5 | 2.49 | 20.5 | 154.51 | 10.3 | 60.19 | 6.9 | N/A | 去年同期因受疫情影響,營收大幅下滑,今年因景氣回升及鋼鐵價格上漲,故營收增加。 | ||
2021/4 | 2.06 | -12.13 | 56.77 | 7.82 | 43.3 | 5.86 | N/A | 去年因疫情影響,銷貨量下跌,今年鋼鐵市場景氣復甦,使營收相較去年大幅增加。 | ||
2021/3 | 2.35 | 61.6 | 58.02 | 5.75 | 39.49 | 5.75 | N/A | 因鋼鐵需求增加故營收增加 | ||
2021/2 | 1.45 | -25.65 | -12.55 | 3.41 | 29.07 | 4.84 | N/A | - | ||
2021/1 | 1.95 | 5.35 | 99.75 | 1.95 | 99.75 | 4.76 | N/A | 109年因受新冠肺炎影響營收大幅下跌 | ||
2020/9 | 1.44 | 5.12 | 0.14 | 11.7 | -27.46 | 4.24 | N/A | - | ||
2020/8 | 1.37 | -4.63 | -27.9 | 10.26 | -30.15 | 3.83 | N/A | - | ||
2020/7 | 1.43 | 39.15 | -26.28 | 8.9 | -30.49 | 3.44 | N/A | - | ||
2020/6 | 1.03 | 5.43 | -37.17 | 7.46 | -31.26 | 3.32 | N/A | - | ||
2020/5 | 0.98 | -25.77 | -50.66 | 6.43 | -30.21 | 3.78 | N/A | 受疫情影響,出口減少 | ||
2020/4 | 1.32 | -11.43 | -33.9 | 5.46 | -24.62 | 4.46 | N/A | - | ||
2020/3 | 1.49 | -10.56 | -27.78 | 4.13 | -21.37 | 4.13 | N/A | - | ||
2020/2 | 1.66 | 69.83 | 47.15 | 2.64 | -17.23 | 4.07 | N/A | - | ||
2020/1 | 0.98 | -37.22 | -52.51 | 0.98 | -52.51 | 4.31 | N/A | 適逢1月農曆春節營業天數較少,出貨量下滑。 | ||
2019/9 | 1.43 | -24.31 | -35.5 | 16.13 | -23.54 | 5.27 | N/A | - | ||
2019/8 | 1.9 | -2.48 | -27.14 | 14.69 | -22.13 | 5.48 | N/A | - | ||
2019/7 | 1.94 | 18.58 | -12.74 | 12.8 | -21.33 | 5.56 | N/A | - | ||
2019/6 | 1.64 | -17.19 | -30.71 | 10.86 | -22.67 | 5.61 | N/A | - | ||
2019/5 | 1.98 | -0.55 | -21.73 | 9.22 | -21.04 | 6.03 | N/A | - | ||
2019/4 | 1.99 | -3.22 | -1.96 | 7.24 | -20.85 | 5.18 | N/A | - | ||
2019/3 | 2.06 | 82.23 | -17.87 | 5.25 | -26.25 | 5.25 | N/A | - | ||
2019/2 | 1.13 | -45.2 | -38.78 | 3.19 | -30.8 | 5.41 | N/A | - | ||
2019/1 | 2.06 | 12.45 | -25.47 | 2.06 | -25.47 | 6.89 | N/A | - | ||
2018/9 | 2.22 | -14.5 | 8.37 | 21.1 | 21.8 | 7.05 | N/A | - | ||
2018/8 | 2.6 | 16.79 | 13.9 | 18.87 | 23.61 | 7.2 | N/A | - | ||
2018/7 | 2.23 | -5.84 | 9.19 | 16.27 | 25.32 | 7.12 | N/A | - | ||
2018/6 | 2.37 | -6.46 | 23.28 | 14.04 | 28.16 | 6.93 | N/A | - | ||
2018/5 | 2.53 | 24.55 | 42.17 | 11.67 | 29.19 | 0.0 | N/A | - | ||
2018/4 | 2.03 | -18.92 | 9.86 | 9.15 | 26.01 | 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 | 1.35 | 2023/1 | 1.05 | 2022/1 | 2.11 | 2021/1 | 1.95 | 2020/1 | 0.98 |
2024/2 | 0.88 | 2023/2 | 1.16 | 2022/2 | 1.53 | 2021/2 | 1.45 | 2020/2 | 1.66 |
2024/3 | 1.33 | 2023/3 | 1.42 | 2022/3 | 2.78 | 2021/3 | 2.35 | 2020/3 | 1.49 |
2024/4 | 1.46 | 2023/4 | 1.06 | 2022/4 | 2.08 | 2021/4 | 2.06 | 2020/4 | 1.32 |
2024/5 | 1.6 | 2023/5 | 1.25 | 2022/5 | 2.24 | 2021/5 | 2.49 | 2020/5 | 0.98 |
2024/6 | 1.31 | 2023/6 | 1.16 | 2022/6 | 1.56 | 2021/6 | 2.6 | 2020/6 | 1.03 |
2024/7 | 1.35 | 2023/7 | 1.07 | 2022/7 | 1.61 | 2021/7 | 2.58 | 2020/7 | 1.43 |
2024/8 | 1.52 | 2023/8 | 1.3 | 2022/8 | 1.58 | 2021/8 | 2.62 | 2020/8 | 1.37 |
2024/9 | 1.36 | 2023/9 | 1.16 | 2022/9 | 1.54 | 2021/9 | 2.37 | 2020/9 | 1.44 |
- 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 |
---|