- 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 | 3.23 | -6.92 | -21.38 | 13.04 | -19.7 | 9.29 | N/A | - | ||
| 2026/3 | 3.47 | 33.85 | -15.04 | 9.81 | -19.13 | 9.81 | 4.36 | - | ||
| 2026/2 | 2.59 | -30.82 | -27.23 | 6.34 | -21.2 | 10.07 | 4.24 | - | ||
| 2026/1 | 3.75 | 0.43 | -16.41 | 3.75 | -16.41 | 10.74 | 3.98 | - | ||
| 2025/12 | 3.73 | 14.3 | -25.92 | 44.51 | -8.55 | 10.25 | 4.05 | - | ||
| 2025/11 | 3.26 | 0.1 | -20.55 | 40.78 | -6.54 | 10.03 | 4.14 | - | ||
| 2025/10 | 3.26 | -6.99 | -18.03 | 37.51 | -5.09 | 10.21 | 4.07 | - | ||
| 2025/9 | 3.51 | 1.85 | -16.07 | 34.25 | -3.64 | 10.52 | 4.06 | - | ||
| 2025/8 | 3.44 | -3.71 | -9.97 | 30.75 | -1.99 | 10.63 | 4.02 | - | ||
| 2025/7 | 3.57 | -1.08 | 3.6 | 27.31 | -0.88 | 11.07 | 3.86 | - | ||
| 2025/6 | 3.61 | -7.01 | 1.87 | 23.73 | -1.52 | 11.61 | 3.57 | - | ||
| 2025/5 | 3.89 | -5.38 | -10.81 | 20.12 | -2.11 | 12.08 | 3.43 | - | ||
| 2025/4 | 4.11 | 0.58 | -3.76 | 16.23 | 0.22 | 11.75 | 3.53 | - | ||
| 2025/3 | 4.08 | 14.63 | -9.15 | 12.13 | 1.65 | 12.13 | 3.44 | - | ||
| 2025/2 | 3.56 | -20.53 | 24.38 | 8.04 | 8.19 | 13.08 | 3.19 | - | ||
| 2025/1 | 4.48 | -10.99 | -1.95 | 4.48 | -1.95 | 13.63 | 3.06 | - | ||
| 2024/12 | 5.04 | 22.6 | 12.07 | 48.67 | -4.46 | 13.12 | 3.12 | - | ||
| 2024/11 | 4.11 | 3.28 | -18.44 | 43.63 | -6.06 | 12.26 | 3.34 | - | ||
| 2024/10 | 3.98 | -4.77 | -11.84 | 39.53 | -4.56 | 11.98 | 3.42 | - | ||
| 2024/9 | 4.18 | 9.25 | 3.33 | 35.55 | -3.67 | 11.45 | 3.56 | - | ||
| 2024/8 | 3.82 | 10.81 | -11.18 | 31.37 | -4.53 | 10.82 | 3.76 | - | ||
| 2024/7 | 3.45 | -2.73 | -21.8 | 27.55 | -3.53 | 11.35 | 3.59 | - | ||
| 2024/6 | 3.55 | -18.6 | -19.93 | 24.1 | -0.19 | 12.17 | 3.38 | - | ||
| 2024/5 | 4.36 | 2.1 | -9.78 | 20.55 | 4.24 | 13.12 | 3.14 | - | ||
| 2024/4 | 4.27 | -5.05 | 7.71 | 16.2 | 8.78 | 11.63 | 3.54 | - | ||
| 2024/3 | 4.49 | 56.97 | 3.08 | 11.93 | 9.17 | 11.93 | N/A | - | ||
| 2024/2 | 2.86 | -37.36 | -20.84 | 7.43 | 13.22 | 11.93 | N/A | - | ||
| 2024/1 | 4.57 | 1.7 | 55.01 | 4.57 | 55.01 | 14.1 | N/A | 去年年假期間在一月，本年度在二月，差異係單純時間性問題。 | ||
| 2023/12 | 4.49 | -10.76 | 7.5 | 50.95 | 22.78 | 14.04 | N/A | - | ||
| 2023/11 | 5.04 | 11.65 | 31.25 | 46.45 | 24.5 | 13.59 | N/A | - | ||
| 2023/10 | 4.51 | 11.62 | 12.44 | 41.42 | 23.72 | 12.86 | N/A | - | ||
| 2023/9 | 4.04 | -6.09 | 16.59 | 36.91 | 25.26 | 12.76 | N/A | - | ||
| 2023/8 | 4.3 | -2.43 | 10.34 | 32.86 | 26.41 | 13.15 | N/A | - | ||
| 2023/7 | 4.41 | -0.41 | 35.03 | 28.56 | 29.25 | 13.67 | N/A | - | ||
| 2023/6 | 4.43 | -8.28 | 32.57 | 24.15 | 28.25 | 13.22 | N/A | - | ||
| 2023/5 | 4.83 | 21.9 | 45.35 | 19.72 | 27.32 | 13.15 | N/A | - | ||
| 2023/4 | 3.96 | -9.14 | 18.07 | 14.89 | 22.39 | 11.94 | N/A | - | ||
| 2023/3 | 4.36 | 20.53 | 26.16 | 10.93 | 24.03 | 10.93 | N/A | - | ||
| 2023/2 | 3.62 | 22.66 | 71.74 | 6.57 | 22.66 | 10.75 | N/A | 本月較去年同期營收增加逾50%，主係去年2月適逢年假，營業日數較短所致。 | ||
| 2023/1 | 2.95 | -29.5 | -9.16 | 2.95 | -9.16 | 10.97 | N/A | - | ||
| 2022/12 | 4.18 | 9.0 | 31.03 | 41.49 | 10.09 | 12.03 | N/A | - | ||
| 2022/11 | 3.84 | -4.34 | 43.17 | 37.31 | 8.15 | 11.32 | N/A | - | ||
| 2022/10 | 4.01 | 15.74 | 44.98 | 33.47 | 5.2 | 11.38 | N/A | - | ||
| 2022/9 | 3.47 | -11.13 | 28.4 | 29.46 | 1.41 | 10.63 | N/A | - | ||
| 2022/8 | 3.9 | 19.39 | 56.03 | 26.0 | -1.34 | 10.51 | N/A | 去年同期本公司石材減產，致本月與去年同期相較增加50%以上。 | ||
| 2022/7 | 3.27 | -2.22 | 5.09 | 22.09 | -7.36 | 9.93 | N/A | - | ||
| 2022/6 | 3.34 | 0.55 | 2.59 | 18.83 | -9.22 | 10.02 | N/A | - | ||
| 2022/5 | 3.32 | -0.97 | -6.94 | 15.49 | -11.43 | 10.13 | N/A | - | ||
| 2022/4 | 3.36 | -2.92 | -2.9 | 12.16 | -12.58 | 8.92 | N/A | - | ||
| 2022/3 | 3.46 | 64.08 | -1.12 | 8.81 | -15.77 | 8.81 | N/A | - | ||
| 2022/2 | 2.11 | -35.12 | -24.52 | 5.35 | -23.13 | 8.55 | N/A | - | ||
| 2022/1 | 3.25 | 1.65 | -22.2 | 3.25 | -22.2 | 9.12 | N/A | - | ||
| 2021/12 | 3.19 | 19.15 | -17.69 | 37.69 | -16.79 | 8.64 | N/A | - | ||
| 2021/11 | 2.68 | -3.13 | -33.34 | 34.5 | -16.71 | 8.15 | N/A | - | ||
| 2021/10 | 2.77 | 2.5 | -27.49 | 31.82 | -14.92 | 7.97 | N/A | - | ||
| 2021/9 | 2.7 | 7.99 | -29.1 | 29.05 | -13.49 | 8.31 | N/A | - | ||
| 2021/8 | 2.5 | -19.58 | -31.85 | 26.35 | -11.5 | 8.86 | N/A | - | ||
| 2021/7 | 3.11 | -4.54 | -19.05 | 23.85 | -8.64 | 9.94 | N/A | - | ||
| 2021/6 | 3.26 | -8.78 | -9.69 | 20.74 | -6.84 | 0.0 | N/A | - | ||
| 2021/5 | 3.57 | 3.32 | -0.03 | 17.49 | -6.29 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.75 | 2025/1 | 4.48 | 2024/1 | 4.57 | 2023/1 | 2.95 | 2022/1 | 3.25 |
| 2026/2 | 2.59 | 2025/2 | 3.56 | 2024/2 | 2.86 | 2023/2 | 3.62 | 2022/2 | 2.11 |
| 2026/3 | 3.47 | 2025/3 | 4.08 | 2024/3 | 4.49 | 2023/3 | 4.36 | 2022/3 | 3.46 |
| 2026/4 | 3.23 | 2025/4 | 4.11 | 2024/4 | 4.27 | 2023/4 | 3.96 | 2022/4 | 3.36 |
| N/A | N/A | 2025/5 | 3.89 | 2024/5 | 4.36 | 2023/5 | 4.83 | 2022/5 | 3.32 |
| N/A | N/A | 2025/6 | 3.61 | 2024/6 | 3.55 | 2023/6 | 4.43 | 2022/6 | 3.34 |
| N/A | N/A | 2025/7 | 3.57 | 2024/7 | 3.45 | 2023/7 | 4.41 | 2022/7 | 3.27 |
| N/A | N/A | 2025/8 | 3.44 | 2024/8 | 3.82 | 2023/8 | 4.3 | 2022/8 | 3.9 |
| N/A | N/A | 2025/9 | 3.51 | 2024/9 | 4.18 | 2023/9 | 4.04 | 2022/9 | 3.47 |
| N/A | N/A | 2025/10 | 3.26 | 2024/10 | 3.98 | 2023/10 | 4.51 | 2022/10 | 4.01 |
| N/A | N/A | 2025/11 | 3.26 | 2024/11 | 4.11 | 2023/11 | 5.04 | 2022/11 | 3.84 |
| N/A | N/A | 2025/12 | 3.73 | 2024/12 | 5.04 | 2023/12 | 4.49 | 2022/12 | 4.18 |
- 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) | 7.62 | -2.43 | 3.11 |
| 25Q4 (7) | 7.81 | 3.72 | -1.64 |
| 25Q3 (6) | 7.53 | -3.34 | -3.34 |
| 25Q2 (5) | 7.79 | 5.41 | 5.56 |
| 25Q1 (4) | 7.39 | -6.93 | 0.0 |
| 24Q4 (3) | 7.94 | 1.93 | 0.0 |
| 24Q3 (2) | 7.79 | 5.56 | 0.0 |
| 24Q2 (1) | 7.38 | 0.0 | 0.0 |