- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 72.96 | 114.21 | 12.04 | 178.26 | 12.06 | 177.32 | N/A | - | ||
| 2024/2 | 34.06 | -51.55 | -41.64 | 104.7 | 11.25 | 171.06 | N/A | - | ||
| 2024/1 | 70.3 | 5.39 | 95.19 | 70.3 | 95.19 | 203.43 | N/A | 去年同期係由於農曆春節假期，下游客戶需求少所致 | ||
| 2023/12 | 66.7 | 0.42 | 22.77 | 731.97 | 0.51 | 196.37 | 0.46 | - | ||
| 2023/11 | 66.42 | 5.04 | 13.6 | 665.57 | -1.25 | 200.3 | 0.45 | - | ||
| 2023/10 | 63.24 | -10.47 | 24.64 | 598.31 | -2.78 | 198.82 | 0.45 | - | ||
| 2023/9 | 70.63 | 8.75 | 38.52 | 533.44 | -5.21 | 197.01 | 0.5 | - | ||
| 2023/8 | 64.95 | 5.72 | 28.55 | 461.73 | -9.47 | 183.18 | 0.54 | - | ||
| 2023/7 | 61.43 | 8.15 | 2.5 | 395.96 | -13.73 | 175.38 | 0.56 | - | ||
| 2023/6 | 56.8 | -0.62 | -18.05 | 334.86 | -15.96 | 177.21 | 0.55 | - | ||
| 2023/5 | 57.15 | -9.65 | -17.71 | 279.18 | -15.08 | 185.53 | 0.52 | - | ||
| 2023/4 | 63.26 | -2.84 | -2.86 | 222.38 | -14.12 | 186.74 | 0.52 | - | ||
| 2023/3 | 65.12 | 11.56 | -20.27 | 159.07 | -17.13 | 159.5 | 0.64 | - | ||
| 2023/2 | 58.37 | 62.05 | 19.22 | 94.11 | -13.76 | 148.71 | 0.69 | - | ||
| 2023/1 | 36.02 | -33.7 | -39.79 | 36.02 | -39.79 | 148.82 | 0.69 | - | ||
| 2022/12 | 54.33 | -7.07 | -28.56 | 728.21 | -11.13 | 163.53 | 0.54 | - | ||
| 2022/11 | 58.47 | 15.25 | -20.43 | 674.05 | -9.31 | 160.19 | 0.56 | - | ||
| 2022/10 | 50.73 | -0.5 | -26.06 | 615.44 | -8.1 | 152.24 | 0.58 | - | ||
| 2022/9 | 50.99 | 0.91 | -31.35 | 562.8 | -6.28 | 161.44 | 0.53 | - | ||
| 2022/8 | 50.52 | -15.69 | -34.09 | 510.08 | -3.24 | 179.76 | 0.48 | - | ||
| 2022/7 | 59.93 | -13.52 | -18.6 | 458.98 | 1.69 | 198.7 | 0.43 | - | ||
| 2022/6 | 69.31 | -0.21 | -0.49 | 398.46 | 5.06 | 203.89 | 0.57 | - | ||
| 2022/5 | 69.46 | 6.64 | 8.4 | 328.77 | 5.98 | 216.26 | 0.54 | - | ||
| 2022/4 | 65.13 | -20.25 | -14.24 | 258.97 | 5.0 | 195.76 | 0.59 | - | ||
| 2022/3 | 81.67 | 66.82 | 13.19 | 191.96 | 12.12 | 190.45 | 0.68 | - | ||
| 2022/2 | 48.96 | -18.16 | 24.48 | 109.12 | 9.95 | 184.84 | 0.7 | - | ||
| 2022/1 | 59.82 | -21.34 | -0.2 | 59.82 | -0.2 | 209.37 | 0.61 | - | ||
| 2021/12 | 76.06 | 3.5 | 24.86 | 819.44 | 57.97 | 218.16 | 0.4 | 產品價格較去年同期增加。 | ||
| 2021/11 | 73.48 | 7.09 | 28.98 | 743.26 | 62.48 | 216.38 | 0.4 | 產品價格較去年同期增加。 | ||
| 2021/10 | 68.62 | -7.62 | 38.99 | 669.72 | 67.43 | 219.56 | 0.39 | 產品價格較去年同期增加。 | ||
| 2021/9 | 74.28 | -3.1 | 46.0 | 600.54 | 71.31 | 224.58 | 0.51 | 產品價格較去年同期增加。 | ||
| 2021/8 | 76.66 | 4.11 | 65.88 | 527.21 | 76.03 | 219.94 | 0.52 | 產品價格較去年同期增加。 | ||
| 2021/7 | 73.63 | 5.71 | 71.51 | 451.34 | 78.09 | 207.35 | 0.56 | 產品價格較去年同期增加。 | ||
| 2021/6 | 69.65 | 8.7 | 65.84 | 379.23 | 79.78 | 209.67 | 0.48 | 產品價格較去年同期增加。 | ||
| 2021/5 | 64.07 | -15.63 | 55.88 | 310.21 | 82.96 | 212.17 | 0.48 | 產品價格較去年同期增加。 | ||
| 2021/4 | 75.95 | 5.25 | 88.3 | 246.62 | 91.29 | 187.43 | 0.54 | 去年同期因新冠肺炎疫情影響，石油價格下跌、大陸地區下游客戶開工率尚未全數恢復正常，營收下滑。 | ||
| 2021/3 | 72.15 | 83.46 | 91.5 | 171.2 | 92.6 | 171.43 | 0.54 | 去年同期因新冠肺炎疫情影響石油價格重挫、大陸地區下游客戶開工不足及高庫存、交通管制等影響，營收下滑。 | ||
| 2021/2 | 39.33 | -34.39 | 124.27 | 99.24 | 93.52 | 160.18 | 0.58 | 去年同期因新冠肺炎疫情延燒，石油價格重挫、大陸地區下游客戶延長復工、交通管制等影響，營收下滑。 | ||
| 2021/1 | 59.94 | -1.58 | 77.35 | 59.94 | 77.35 | 177.83 | 0.52 | 營收較去年同期增加77.35%，主要係去年1月逢農曆春節連假。 | ||
| 2020/12 | 60.91 | 6.91 | 6.63 | 518.71 | -17.29 | 167.25 | 0.35 | - | ||
| 2020/11 | 56.97 | 15.4 | -1.15 | 457.43 | -20.03 | 157.21 | 0.37 | - | ||
| 2020/10 | 49.37 | -2.97 | 2.87 | 399.98 | -22.52 | 146.46 | 0.4 | - | ||
| 2020/9 | 50.88 | 10.09 | -5.24 | 350.54 | -25.43 | 140.02 | 0.43 | - | ||
| 2020/8 | 46.21 | 7.65 | -6.6 | 299.5 | -28.34 | 131.14 | 0.46 | - | ||
| 2020/7 | 42.93 | 2.21 | -23.08 | 253.42 | -31.2 | 126.03 | 0.48 | - | ||
| 2020/6 | 42.0 | 2.17 | -15.78 | 210.94 | -32.6 | 123.43 | 0.47 | - | ||
| 2020/5 | 41.1 | 1.9 | -21.47 | 169.55 | -35.59 | 119.11 | 0.49 | - | ||
| 2020/4 | 40.33 | 7.04 | -29.38 | 128.92 | -38.89 | 95.55 | 0.61 | - | ||
| 2020/3 | 37.68 | 114.86 | -38.72 | 88.88 | -42.15 | 89.01 | 0.76 | - | ||
| 2020/2 | 17.54 | -48.11 | -45.68 | 51.28 | -44.18 | 108.46 | 0.63 | - | ||
| 2020/1 | 33.8 | -40.82 | -43.09 | 33.8 | -43.09 | 148.55 | 0.46 | - | ||
| 2019/12 | 57.12 | -0.89 | -10.06 | 627.16 | 2.4 | 162.74 | 0.41 | - | ||
| 2019/11 | 57.63 | 20.1 | 2.24 | 572.02 | 4.07 | 159.31 | 0.42 | - | ||
| 2019/10 | 47.99 | -10.62 | -12.85 | 516.25 | 4.43 | 151.16 | 0.44 | - | ||
| 2019/9 | 53.69 | 8.51 | 13.61 | 470.13 | 6.78 | 158.99 | 0.51 | - | ||
| 2019/8 | 49.48 | -11.35 | -0.59 | 417.96 | 6.12 | 155.16 | 0.52 | - | ||
| 2019/7 | 55.82 | 11.92 | 23.73 | 368.37 | 6.76 | 158.03 | 0.51 | - | ||
| 2019/6 | 49.87 | -4.72 | 4.5 | 312.99 | 4.19 | 159.33 | 0.52 | - | ||
| 2019/5 | 52.34 | -8.36 | -9.94 | 263.24 | 4.33 | 0.0 | N/A | - | ||
| 2019/4 | 57.12 | -7.11 | -0.49 | 210.97 | 9.0 | 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 | 70.3 | 2023/1 | 36.02 | 2022/1 | 59.82 | 2021/1 | 59.94 | 2020/1 | 33.8 |
| 2024/2 | 34.06 | 2023/2 | 58.37 | 2022/2 | 48.96 | 2021/2 | 39.33 | 2020/2 | 17.54 |
| 2024/3 | 72.96 | 2023/3 | 65.12 | 2022/3 | 81.67 | 2021/3 | 72.15 | 2020/3 | 37.68 |
| N/A | N/A | 2023/4 | 63.26 | 2022/4 | 65.13 | 2021/4 | 75.95 | 2020/4 | 40.33 |
| N/A | N/A | 2023/5 | 57.15 | 2022/5 | 69.46 | 2021/5 | 64.07 | 2020/5 | 41.1 |
| N/A | N/A | 2023/6 | 56.8 | 2022/6 | 69.31 | 2021/6 | 69.65 | 2020/6 | 42.0 |
| N/A | N/A | 2023/7 | 61.43 | 2022/7 | 59.93 | 2021/7 | 73.63 | 2020/7 | 42.93 |
| N/A | N/A | 2023/8 | 64.95 | 2022/8 | 50.52 | 2021/8 | 76.66 | 2020/8 | 46.21 |
| N/A | N/A | 2023/9 | 70.63 | 2022/9 | 50.99 | 2021/9 | 74.28 | 2020/9 | 50.88 |
| N/A | N/A | 2023/10 | 63.24 | 2022/10 | 50.73 | 2021/10 | 68.62 | 2020/10 | 49.37 |
| N/A | N/A | 2023/11 | 66.42 | 2022/11 | 58.47 | 2021/11 | 73.48 | 2020/11 | 56.97 |
| N/A | N/A | 2023/12 | 66.7 | 2022/12 | 54.33 | 2021/12 | 76.06 | 2020/12 | 60.91 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 4.64 | -38.95 | -23.56 |
| 23Q3 (19) | 7.6 | 20.44 | 8.26 |
| 23Q2 (18) | 6.31 | -0.63 | 0.64 |
| 23Q1 (17) | 6.35 | 4.61 | -11.44 |
| 22Q4 (16) | 6.07 | -13.53 | -33.66 |
| 22Q3 (15) | 7.02 | 11.96 | -25.24 |
| 22Q2 (14) | 6.27 | -12.55 | -19.31 |
| 22Q1 (13) | 7.17 | -21.64 | 18.51 |
| 21Q4 (12) | 9.15 | -2.56 | 46.87 |
| 21Q3 (11) | 9.39 | 20.85 | 36.28 |
| 21Q2 (10) | 7.77 | 28.43 | 85.89 |
| 21Q1 (9) | 6.05 | -2.89 | 66.67 |
| 20Q4 (8) | 6.23 | -9.58 | 8.92 |
| 20Q3 (7) | 6.89 | 64.83 | 6.99 |
| 20Q2 (6) | 4.18 | 15.15 | -29.75 |
| 20Q1 (5) | 3.63 | -36.54 | 32.0 |
| 19Q4 (4) | 5.72 | -11.18 | 0.0 |
| 19Q3 (3) | 6.44 | 8.24 | 0.0 |
| 19Q2 (2) | 5.95 | 116.36 | 0.0 |
| 19Q1 (1) | 2.75 | 0.0 | 0.0 |
