- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 11.32 | -8.66 | 58.72 | 45.99 | 58.3 | 34.35 | N/A | 主要係因泰國鋼鐵內需市場回溫及地震影響對有認證之鋼筋需求增加，又受匯率變動影響，致合併營收增長 | ||
| 2026/3 | 12.39 | 16.42 | 52.49 | 34.67 | 58.16 | 34.67 | 0.9 | 主要係因泰國鋼鐵內需市場回溫及地震影響對有認證之鋼筋需求增加，又受匯率變動影響，致合併營收增長 | ||
| 2026/2 | 10.64 | -8.55 | 47.66 | 22.28 | 61.5 | 31.09 | 1.0 | 主要係因泰國鋼鐵內需市場回溫及地震影響對有認證之鋼筋需求增加，又受匯率變動影響，致合併營收增長 | ||
| 2026/1 | 11.64 | 32.1 | 76.64 | 11.64 | 76.64 | 28.52 | 1.09 | 主要係因泰國鋼鐵內需市場回溫及地震影響對有認證之鋼筋需求增加，又受匯率變動影響，致合併營收增長 | ||
| 2025/12 | 8.81 | 9.1 | 29.17 | 93.37 | 18.64 | 25.82 | 1.28 | - | ||
| 2025/11 | 8.07 | -9.66 | 27.55 | 84.56 | 17.64 | 26.8 | 1.23 | - | ||
| 2025/10 | 8.94 | -8.71 | 36.25 | 76.49 | 16.68 | 26.51 | 1.24 | - | ||
| 2025/9 | 9.79 | 25.78 | 42.06 | 67.55 | 14.51 | 25.15 | 1.2 | - | ||
| 2025/8 | 7.78 | 2.77 | 31.09 | 57.76 | 10.86 | 21.87 | 1.38 | - | ||
| 2025/7 | 7.57 | 16.36 | 19.21 | 49.97 | 8.26 | 20.93 | 1.45 | - | ||
| 2025/6 | 6.51 | -4.85 | -2.34 | 42.4 | 6.51 | 20.48 | 1.2 | - | ||
| 2025/5 | 6.84 | -4.04 | 14.52 | 35.89 | 8.3 | 22.1 | 1.11 | - | ||
| 2025/4 | 7.13 | -12.25 | 0.13 | 29.05 | 6.93 | 22.46 | 1.09 | - | ||
| 2025/3 | 8.12 | 12.73 | 15.92 | 21.92 | 9.34 | 21.92 | 1.05 | - | ||
| 2025/2 | 7.21 | 9.39 | 11.7 | 13.8 | 5.81 | 20.62 | 1.12 | - | ||
| 2025/1 | 6.59 | -3.39 | 0.03 | 6.59 | 0.03 | 19.74 | 1.17 | - | ||
| 2024/12 | 6.82 | 7.73 | 37.93 | 78.7 | -7.34 | 19.71 | 1.36 | - | ||
| 2024/11 | 6.33 | -3.49 | -0.22 | 71.88 | -10.14 | 19.78 | 1.35 | - | ||
| 2024/10 | 6.56 | -4.82 | -13.57 | 65.55 | -10.99 | 19.39 | 1.38 | - | ||
| 2024/9 | 6.89 | 16.07 | -23.31 | 58.99 | -10.69 | 19.18 | 1.64 | - | ||
| 2024/8 | 5.94 | -6.54 | -24.03 | 52.1 | -8.71 | 18.96 | 1.65 | - | ||
| 2024/7 | 6.35 | -4.68 | -12.88 | 46.16 | -6.27 | 18.99 | 1.65 | - | ||
| 2024/6 | 6.67 | 11.58 | -19.54 | 39.81 | -5.13 | 19.76 | 1.35 | - | ||
| 2024/5 | 5.97 | -16.1 | -11.74 | 33.14 | -1.58 | 20.1 | 1.32 | - | ||
| 2024/4 | 7.12 | 1.59 | 5.38 | 27.17 | 0.97 | 20.58 | 1.29 | - | ||
| 2024/3 | 7.01 | 8.62 | -21.57 | 20.05 | -0.51 | 20.05 | N/A | - | ||
| 2024/2 | 6.45 | -2.02 | -2.94 | 13.04 | 16.28 | 17.98 | N/A | - | ||
| 2024/1 | 6.59 | 33.19 | 44.29 | 6.59 | 44.29 | 17.87 | N/A | - | ||
| 2023/12 | 4.94 | -22.07 | -7.69 | 84.94 | -11.97 | 18.88 | N/A | - | ||
| 2023/11 | 6.34 | -16.4 | -20.66 | 79.99 | -12.22 | 22.92 | N/A | - | ||
| 2023/10 | 7.59 | -15.55 | -7.71 | 73.65 | -11.41 | 24.39 | N/A | - | ||
| 2023/9 | 8.99 | 14.97 | 17.63 | 66.06 | -11.82 | 24.1 | N/A | - | ||
| 2023/8 | 7.82 | 7.17 | -6.16 | 57.07 | -15.16 | 23.4 | N/A | - | ||
| 2023/7 | 7.29 | -11.97 | 6.7 | 49.25 | -16.44 | 22.35 | N/A | - | ||
| 2023/6 | 8.29 | 22.41 | -12.68 | 41.96 | -19.47 | 21.81 | N/A | - | ||
| 2023/5 | 6.77 | 0.18 | -26.77 | 33.67 | -20.99 | 22.46 | N/A | - | ||
| 2023/4 | 6.76 | -24.4 | -33.2 | 26.91 | -19.38 | 22.34 | N/A | - | ||
| 2023/3 | 8.94 | 34.43 | 10.6 | 20.15 | -13.38 | 20.15 | N/A | - | ||
| 2023/2 | 6.65 | 45.65 | -12.53 | 11.21 | -26.14 | 16.57 | N/A | - | ||
| 2023/1 | 4.56 | -14.79 | -39.79 | 4.56 | -39.79 | 17.92 | N/A | - | ||
| 2022/12 | 5.36 | -33.02 | -5.37 | 96.49 | -10.07 | 21.58 | N/A | - | ||
| 2022/11 | 8.0 | -2.76 | 29.79 | 91.14 | -10.33 | 23.86 | N/A | - | ||
| 2022/10 | 8.22 | 7.64 | 8.14 | 83.14 | -12.92 | 24.2 | N/A | - | ||
| 2022/9 | 7.64 | -8.28 | -0.25 | 74.92 | -14.75 | 22.81 | N/A | - | ||
| 2022/8 | 8.33 | 21.87 | -14.98 | 67.27 | -16.13 | 24.66 | N/A | - | ||
| 2022/7 | 6.84 | -27.97 | -8.58 | 58.94 | -16.29 | 25.57 | N/A | - | ||
| 2022/6 | 9.49 | 2.65 | -19.02 | 52.11 | -17.21 | 28.85 | N/A | - | ||
| 2022/5 | 9.24 | -8.6 | -25.3 | 42.62 | -16.7 | 27.44 | N/A | - | ||
| 2022/4 | 10.11 | 25.16 | 11.65 | 33.38 | -13.95 | 25.79 | N/A | - | ||
| 2022/3 | 8.08 | 6.31 | -29.75 | 23.26 | -21.76 | 23.26 | N/A | - | ||
| 2022/2 | 7.6 | 0.25 | 4.32 | 15.18 | -16.72 | 20.84 | N/A | - | ||
| 2022/1 | 7.58 | 33.92 | -30.73 | 7.58 | -30.73 | 19.4 | N/A | - | ||
| 2021/12 | 5.66 | -8.13 | -6.9 | 107.31 | 35.31 | 19.43 | N/A | - | ||
| 2021/11 | 6.16 | -18.97 | 9.86 | 101.65 | 38.81 | 21.43 | N/A | - | ||
| 2021/10 | 7.61 | -0.71 | 36.82 | 95.49 | 41.22 | 25.06 | N/A | - | ||
| 2021/9 | 7.66 | -21.82 | 11.52 | 87.88 | 41.61 | 24.94 | N/A | - | ||
| 2021/8 | 9.8 | 31.05 | 85.53 | 80.22 | 45.36 | 29.0 | N/A | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格維持高檔，致使營收大幅提升 | ||
| 2021/7 | 7.48 | -36.19 | 1.63 | 70.42 | 41.1 | 31.57 | N/A | - | ||
| 2021/6 | 11.72 | -5.3 | 47.89 | 62.94 | 47.93 | 0.0 | N/A | - | ||
| 2021/5 | 12.37 | 36.61 | 89.0 | 51.17 | 47.76 | 0.0 | N/A | 因新冠炎疫情影響，造成材料及貨櫃短缺、煤鐵礦原料價格高檔，市場搶料及缺料，促使鋼價不斷往上攀升，致使營收大幅提升 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 11.64 | 2025/1 | 6.59 | 2024/1 | 6.59 | 2023/1 | 4.56 | 2022/1 | 7.58 |
| 2026/2 | 10.64 | 2025/2 | 7.21 | 2024/2 | 6.45 | 2023/2 | 6.65 | 2022/2 | 7.6 |
| 2026/3 | 12.39 | 2025/3 | 8.12 | 2024/3 | 7.01 | 2023/3 | 8.94 | 2022/3 | 8.08 |
| 2026/4 | 11.32 | 2025/4 | 7.13 | 2024/4 | 7.12 | 2023/4 | 6.76 | 2022/4 | 10.11 |
| N/A | N/A | 2025/5 | 6.84 | 2024/5 | 5.97 | 2023/5 | 6.77 | 2022/5 | 9.24 |
| N/A | N/A | 2025/6 | 6.51 | 2024/6 | 6.67 | 2023/6 | 8.29 | 2022/6 | 9.49 |
| N/A | N/A | 2025/7 | 7.57 | 2024/7 | 6.35 | 2023/7 | 7.29 | 2022/7 | 6.84 |
| N/A | N/A | 2025/8 | 7.78 | 2024/8 | 5.94 | 2023/8 | 7.82 | 2022/8 | 8.33 |
| N/A | N/A | 2025/9 | 9.79 | 2024/9 | 6.89 | 2023/9 | 8.99 | 2022/9 | 7.64 |
| N/A | N/A | 2025/10 | 8.94 | 2024/10 | 6.56 | 2023/10 | 7.59 | 2022/10 | 8.22 |
| N/A | N/A | 2025/11 | 8.07 | 2024/11 | 6.33 | 2023/11 | 6.34 | 2022/11 | 8.0 |
| N/A | N/A | 2025/12 | 8.81 | 2024/12 | 6.82 | 2023/12 | 4.94 | 2022/12 | 5.36 |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 3.1 | 318.92 | 116.78 |
| 25Q4 (7) | 0.74 | -45.19 | -32.73 |
| 25Q3 (6) | 1.35 | 28.57 | 16.38 |
| 25Q2 (5) | 1.05 | -26.57 | -19.85 |
| 25Q1 (4) | 1.43 | 30.0 | 0.0 |
| 24Q4 (3) | 1.1 | -5.17 | 0.0 |
| 24Q3 (2) | 1.16 | -11.45 | 0.0 |
| 24Q2 (1) | 1.31 | 0.0 | 0.0 |