- 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 | 26.65 | 40.79 | -14.23 | 92.78 | 9.32 | 92.78 | N/A | - | ||
| 2024/2 | 18.93 | -59.89 | -11.23 | 66.13 | 22.94 | 89.02 | N/A | - | ||
| 2024/1 | 47.2 | 106.19 | 45.4 | 47.2 | 45.4 | 92.18 | N/A | - | ||
| 2023/12 | 22.89 | 3.6 | 3.48 | 296.7 | 4.09 | 71.26 | 0.35 | - | ||
| 2023/11 | 22.09 | -15.92 | 1.15 | 273.81 | 4.15 | 61.66 | 0.41 | - | ||
| 2023/10 | 26.28 | 97.77 | -3.44 | 251.71 | 4.42 | 58.95 | 0.43 | - | ||
| 2023/9 | 13.29 | -31.44 | -4.86 | 225.43 | 5.42 | 64.89 | 0.5 | - | ||
| 2023/8 | 19.38 | -39.84 | -28.72 | 212.15 | 6.14 | 88.59 | 0.37 | - | ||
| 2023/7 | 32.22 | -12.88 | 2.03 | 192.76 | 11.63 | 96.51 | 0.34 | - | ||
| 2023/6 | 36.99 | 35.49 | 23.35 | 160.54 | 13.78 | 75.68 | 0.36 | - | ||
| 2023/5 | 27.3 | 139.55 | -8.95 | 123.56 | 11.19 | 69.77 | 0.39 | - | ||
| 2023/4 | 11.4 | -63.32 | -34.86 | 96.26 | 18.64 | 63.8 | 0.43 | - | ||
| 2023/3 | 31.08 | 45.71 | 4.21 | 84.86 | 33.36 | 84.86 | 0.32 | - | ||
| 2023/2 | 21.33 | -34.3 | 17.6 | 53.79 | 59.07 | 75.91 | 0.36 | 因子公司去年底船期延遲至今年初到貨使得本年貿易量增加。 | ||
| 2023/1 | 32.46 | 46.75 | 107.03 | 32.46 | 107.03 | 76.42 | 0.36 | 因子公司船期延遲至本月到貨使得本月貿易量增加。 | ||
| 2022/12 | 22.12 | 1.26 | 11.05 | 285.01 | 17.51 | 71.18 | 0.46 | - | ||
| 2022/11 | 21.84 | -19.74 | -8.08 | 262.89 | 18.09 | 63.02 | 0.52 | - | ||
| 2022/10 | 27.22 | 94.86 | 18.94 | 241.05 | 21.22 | 68.38 | 0.48 | - | ||
| 2022/9 | 13.97 | -48.64 | -10.57 | 213.84 | 21.52 | 72.74 | 0.5 | - | ||
| 2022/8 | 27.19 | -13.88 | 37.29 | 199.87 | 24.65 | 88.76 | 0.41 | - | ||
| 2022/7 | 31.58 | 5.31 | 54.3 | 172.68 | 22.86 | 91.55 | 0.4 | 本月子公司因受原物料價格上漲及貿易量增加之影響，故營收增加。 | ||
| 2022/6 | 29.98 | 0.0 | 53.32 | 141.1 | 17.5 | 77.47 | 0.53 | 本月子公司因受原物料價格上漲及貿易量增加之影響，故營收增加。 | ||
| 2022/5 | 29.98 | 71.37 | 32.48 | 111.11 | 10.54 | 77.3 | 0.53 | - | ||
| 2022/4 | 17.5 | -41.32 | -8.4 | 81.13 | 4.16 | 65.45 | 0.63 | - | ||
| 2022/3 | 29.82 | 64.43 | 29.72 | 63.63 | 8.24 | 63.63 | 0.56 | - | ||
| 2022/2 | 18.13 | 15.66 | -3.33 | 33.81 | -5.54 | 53.73 | 0.66 | - | ||
| 2022/1 | 15.68 | -21.27 | -7.98 | 15.68 | -7.98 | 59.36 | 0.6 | - | ||
| 2021/12 | 19.92 | -16.19 | 38.56 | 242.52 | 78.85 | 66.56 | 0.47 | 本年累計增加係因子公司貿易營收增加。 | ||
| 2021/11 | 23.76 | 3.86 | 36.84 | 222.61 | 83.63 | 62.26 | 0.51 | 本年累計增加係因子公司貿易營收增加。 | ||
| 2021/10 | 22.88 | 46.49 | 21.67 | 198.84 | 91.46 | 58.31 | 0.54 | 本年累計增加係因子公司貿易營收增加 | ||
| 2021/9 | 15.62 | -21.14 | -20.83 | 175.96 | 106.89 | 55.89 | 0.59 | 本年累計增加係因子公司貿易營收增加 | ||
| 2021/8 | 19.81 | -3.21 | 106.23 | 160.34 | 145.46 | 59.83 | 0.55 | 因子公司貿易營收增加 | ||
| 2021/7 | 20.46 | 4.64 | 228.53 | 140.54 | 152.22 | 62.65 | 0.52 | 因新增子公司貿易營收 | ||
| 2021/6 | 19.56 | -13.59 | 167.44 | 120.07 | 142.62 | 61.29 | 0.43 | 因新增子公司貿易營收 | ||
| 2021/5 | 22.63 | 18.48 | 235.55 | 100.52 | 138.31 | 64.72 | 0.4 | 因新增子公司貿易營收 | ||
| 2021/4 | 19.1 | -16.89 | 192.64 | 77.89 | 119.8 | 60.85 | 0.43 | 因新增子公司貿易營收 | ||
| 2021/3 | 22.99 | 22.53 | 137.58 | 58.78 | 103.36 | 58.78 | 0.4 | 因新增子公司貿易營收 | ||
| 2021/2 | 18.76 | 10.1 | 79.83 | 35.8 | 86.14 | 50.17 | 0.46 | 因新增子公司貿易營收 | ||
| 2021/1 | 17.04 | 18.53 | 93.62 | 17.04 | 93.62 | 48.78 | 0.48 | 因新增子公司貿易營收 | ||
| 2020/12 | 14.37 | -17.22 | 22.35 | 135.59 | -6.99 | 50.54 | 0.41 | - | ||
| 2020/11 | 17.37 | -7.65 | 80.04 | 121.22 | -9.56 | 55.9 | 0.37 | 因新增子公司貿易營收 | ||
| 2020/10 | 18.8 | -4.68 | 64.43 | 103.86 | -16.51 | 48.14 | 0.43 | 因新增子公司貿易營收 | ||
| 2020/9 | 19.73 | 105.41 | 74.28 | 85.05 | -24.71 | 35.56 | 0.62 | 因新增子公司貿易營收 | ||
| 2020/8 | 9.6 | 54.18 | -10.61 | 65.32 | -35.73 | 23.15 | 0.96 | - | ||
| 2020/7 | 6.23 | -14.81 | -53.24 | 55.72 | -38.7 | 20.29 | 1.09 | 受新型冠狀病毒疫情影響尼龍粒銷量較去年同期減少，且銷售單價下降。 | ||
| 2020/6 | 7.31 | 8.41 | -32.67 | 49.49 | -36.2 | 20.58 | 1.17 | - | ||
| 2020/5 | 6.74 | 3.33 | -52.62 | 42.18 | -36.78 | 22.95 | 1.05 | 受新冠病毒疫情影響尼龍粒銷量較去年同期衰退，銷售單價減少所致。 | ||
| 2020/4 | 6.53 | -32.53 | -54.12 | 35.43 | -32.48 | 26.63 | 0.9 | 受新冠狀病毒疫情影響尼龍粒銷量較去年同期減少，銷售單價下降。 | ||
| 2020/3 | 9.67 | -7.25 | -31.85 | 28.91 | -24.43 | 28.91 | 0.95 | - | ||
| 2020/2 | 10.43 | 18.54 | -8.76 | 19.23 | -20.05 | 30.98 | 0.89 | - | ||
| 2020/1 | 8.8 | -25.08 | -30.28 | 8.8 | -30.28 | 30.19 | 0.91 | - | ||
| 2019/12 | 11.75 | 21.79 | 16.82 | 145.79 | -17.15 | 32.83 | 0.78 | - | ||
| 2019/11 | 9.64 | -15.66 | -9.19 | 134.05 | -19.21 | 32.4 | 0.79 | - | ||
| 2019/10 | 11.44 | 1.03 | -24.68 | 124.4 | -19.9 | 33.5 | 0.76 | - | ||
| 2019/9 | 11.32 | 5.35 | -28.57 | 112.97 | -19.38 | 35.39 | 0.89 | - | ||
| 2019/8 | 10.74 | -19.35 | -28.71 | 101.65 | -18.21 | 34.93 | 0.91 | - | ||
| 2019/7 | 13.32 | 22.66 | -9.05 | 90.9 | -16.76 | 38.42 | 0.82 | - | ||
| 2019/6 | 10.86 | -23.7 | -23.57 | 77.58 | -17.96 | 39.33 | 0.89 | - | ||
| 2019/5 | 14.24 | 0.04 | -13.81 | 66.72 | -16.96 | 0.0 | N/A | - | ||
| 2019/4 | 14.23 | 0.23 | -10.11 | 52.48 | -17.78 | 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 | 47.2 | 2023/1 | 32.46 | 2022/1 | 15.68 | 2021/1 | 17.04 | 2020/1 | 8.8 |
| 2024/2 | 18.93 | 2023/2 | 21.33 | 2022/2 | 18.13 | 2021/2 | 18.76 | 2020/2 | 10.43 |
| 2024/3 | 26.65 | 2023/3 | 31.08 | 2022/3 | 29.82 | 2021/3 | 22.99 | 2020/3 | 9.67 |
| N/A | N/A | 2023/4 | 11.4 | 2022/4 | 17.5 | 2021/4 | 19.1 | 2020/4 | 6.53 |
| N/A | N/A | 2023/5 | 27.3 | 2022/5 | 29.98 | 2021/5 | 22.63 | 2020/5 | 6.74 |
| N/A | N/A | 2023/6 | 36.99 | 2022/6 | 29.98 | 2021/6 | 19.56 | 2020/6 | 7.31 |
| N/A | N/A | 2023/7 | 32.22 | 2022/7 | 31.58 | 2021/7 | 20.46 | 2020/7 | 6.23 |
| N/A | N/A | 2023/8 | 19.38 | 2022/8 | 27.19 | 2021/8 | 19.81 | 2020/8 | 9.6 |
| N/A | N/A | 2023/9 | 13.29 | 2022/9 | 13.97 | 2021/9 | 15.62 | 2020/9 | 19.73 |
| N/A | N/A | 2023/10 | 26.28 | 2022/10 | 27.22 | 2021/10 | 22.88 | 2020/10 | 18.8 |
| N/A | N/A | 2023/11 | 22.09 | 2022/11 | 21.84 | 2021/11 | 23.76 | 2020/11 | 17.37 |
| N/A | N/A | 2023/12 | 22.89 | 2022/12 | 22.12 | 2021/12 | 19.92 | 2020/12 | 14.37 |
- 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 | |||
|---|---|---|---|
