- 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 | 18.9 | -6.41 | 3.11 | 77.84 | 7.66 | 55.71 | N/A | - | ||
| 2026/3 | 20.2 | 21.59 | 4.35 | 58.94 | 9.2 | 58.94 | 0.48 | - | ||
| 2026/2 | 16.61 | -24.94 | 1.69 | 38.74 | 11.91 | 58.68 | 0.48 | - | ||
| 2026/1 | 22.13 | 11.02 | 21.05 | 22.13 | 21.05 | 60.29 | 0.47 | - | ||
| 2025/12 | 19.94 | 9.4 | 2.21 | 215.13 | -2.5 | 56.77 | 0.54 | - | ||
| 2025/11 | 18.22 | -2.08 | -3.14 | 195.2 | -2.96 | 54.79 | 0.56 | - | ||
| 2025/10 | 18.61 | 3.59 | 0.12 | 176.97 | -2.94 | 54.37 | 0.56 | - | ||
| 2025/9 | 17.96 | 0.9 | 3.09 | 158.36 | -3.29 | 53.35 | 0.39 | - | ||
| 2025/8 | 17.8 | 1.23 | -1.64 | 140.4 | -4.05 | 51.43 | 0.4 | - | ||
| 2025/7 | 17.58 | 9.59 | -5.42 | 122.6 | -4.39 | 50.3 | 0.41 | - | ||
| 2025/6 | 16.05 | -3.72 | -5.42 | 105.01 | -4.22 | 51.04 | 0.58 | - | ||
| 2025/5 | 16.67 | -9.07 | -9.81 | 88.97 | -4.0 | 54.35 | 0.54 | - | ||
| 2025/4 | 18.33 | -5.28 | 2.2 | 72.3 | -2.55 | 54.02 | 0.55 | - | ||
| 2025/3 | 19.35 | 18.48 | 1.24 | 53.97 | -4.07 | 53.97 | 0.51 | - | ||
| 2025/2 | 16.33 | -10.66 | 2.38 | 34.62 | -6.8 | 54.12 | 0.51 | - | ||
| 2025/1 | 18.28 | -6.25 | -13.72 | 18.28 | -13.72 | 56.6 | 0.49 | - | ||
| 2024/12 | 19.5 | 3.66 | -2.79 | 220.67 | -6.34 | 56.9 | 0.52 | - | ||
| 2024/11 | 18.81 | 1.23 | -2.2 | 201.16 | -6.66 | 54.82 | 0.54 | - | ||
| 2024/10 | 18.59 | 6.66 | -3.31 | 182.35 | -7.1 | 54.11 | 0.55 | - | ||
| 2024/9 | 17.42 | -3.73 | -7.02 | 163.76 | -7.51 | 54.12 | 0.56 | - | ||
| 2024/8 | 18.1 | -2.65 | -17.82 | 146.34 | -7.57 | 53.66 | 0.57 | - | ||
| 2024/7 | 18.59 | 9.59 | 5.55 | 128.24 | -5.92 | 54.04 | 0.56 | - | ||
| 2024/6 | 16.97 | -8.19 | -9.47 | 109.64 | -7.62 | 53.38 | 0.45 | - | ||
| 2024/5 | 18.48 | 3.04 | -7.52 | 92.68 | -7.27 | 55.53 | 0.43 | - | ||
| 2024/4 | 17.93 | -6.18 | 0.25 | 74.2 | -7.21 | 53.01 | 0.45 | - | ||
| 2024/3 | 19.12 | 19.82 | -8.56 | 56.26 | -9.36 | 56.26 | N/A | - | ||
| 2024/2 | 15.95 | -24.71 | -22.83 | 37.15 | -9.77 | 57.21 | N/A | - | ||
| 2024/1 | 21.19 | 5.62 | 3.39 | 21.19 | 3.39 | 60.5 | N/A | - | ||
| 2023/12 | 20.06 | 4.29 | -20.73 | 235.6 | -4.52 | 58.53 | N/A | - | ||
| 2023/11 | 19.24 | 0.07 | -14.83 | 215.54 | -2.67 | 57.2 | N/A | - | ||
| 2023/10 | 19.22 | 2.57 | -12.57 | 196.3 | -1.29 | 59.99 | N/A | - | ||
| 2023/9 | 18.74 | -14.91 | -9.46 | 177.08 | 0.11 | 58.38 | N/A | - | ||
| 2023/8 | 22.03 | 25.03 | 0.72 | 158.34 | 1.38 | 58.38 | N/A | - | ||
| 2023/7 | 17.62 | -6.0 | -2.02 | 136.31 | 1.48 | 56.34 | N/A | - | ||
| 2023/6 | 18.74 | -6.21 | -8.14 | 118.69 | 2.03 | 56.61 | N/A | - | ||
| 2023/5 | 19.98 | 11.71 | 1.2 | 99.95 | 4.19 | 58.78 | N/A | - | ||
| 2023/4 | 17.89 | -14.43 | -6.82 | 79.97 | 4.97 | 59.47 | N/A | - | ||
| 2023/3 | 20.91 | 1.12 | -3.55 | 62.08 | 8.94 | 62.08 | N/A | - | ||
| 2023/2 | 20.67 | 0.86 | 40.93 | 41.17 | 16.62 | 66.49 | N/A | - | ||
| 2023/1 | 20.5 | -19.02 | -0.65 | 20.5 | -0.65 | 68.4 | N/A | - | ||
| 2022/12 | 25.31 | 12.05 | 41.99 | 246.77 | 20.5 | 69.89 | N/A | - | ||
| 2022/11 | 22.59 | 2.72 | 7.3 | 221.46 | 18.45 | 65.28 | N/A | - | ||
| 2022/10 | 21.99 | 6.22 | 10.61 | 198.87 | 19.87 | 64.56 | N/A | - | ||
| 2022/9 | 20.7 | -5.33 | 25.41 | 176.88 | 21.13 | 60.55 | N/A | - | ||
| 2022/8 | 21.87 | 21.61 | 33.77 | 156.18 | 20.58 | 60.25 | N/A | - | ||
| 2022/7 | 17.98 | -11.87 | 15.51 | 134.31 | 18.68 | 58.13 | N/A | - | ||
| 2022/6 | 20.4 | 3.31 | 50.15 | 116.33 | 19.18 | 59.35 | N/A | 售價受國際原料行情波動影響，及受國內市場供需影響。 | ||
| 2022/5 | 19.75 | 2.85 | 20.25 | 95.93 | 14.17 | 60.63 | N/A | - | ||
| 2022/4 | 19.2 | -11.43 | 0.16 | 76.18 | 12.7 | 55.55 | N/A | - | ||
| 2022/3 | 21.68 | 47.77 | 20.07 | 56.98 | 17.66 | 56.98 | N/A | - | ||
| 2022/2 | 14.67 | -28.9 | 6.5 | 35.3 | 16.23 | 53.13 | N/A | - | ||
| 2022/1 | 20.63 | 15.74 | 24.3 | 20.63 | 24.3 | 59.51 | N/A | - | ||
| 2021/12 | 17.83 | -15.32 | -3.38 | 204.78 | 17.41 | 58.76 | N/A | - | ||
| 2021/11 | 21.05 | 5.9 | 32.06 | 186.95 | 19.87 | 57.44 | N/A | - | ||
| 2021/10 | 19.88 | 20.42 | 31.11 | 165.9 | 18.48 | 52.73 | N/A | - | ||
| 2021/9 | 16.51 | 0.98 | 7.34 | 146.02 | 16.95 | 48.42 | N/A | - | ||
| 2021/8 | 16.35 | 5.01 | 12.15 | 129.52 | 18.3 | 45.5 | N/A | - | ||
| 2021/7 | 15.57 | 14.55 | 6.22 | 113.17 | 19.24 | 45.57 | N/A | - | ||
| 2021/6 | 13.59 | -17.25 | -4.64 | 97.6 | 21.62 | 0.0 | N/A | - | ||
| 2021/5 | 16.42 | -14.32 | 29.55 | 84.02 | 27.29 | 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 | 22.13 | 2025/1 | 18.28 | 2024/1 | 21.19 | 2023/1 | 20.5 | 2022/1 | 20.63 |
| 2026/2 | 16.61 | 2025/2 | 16.33 | 2024/2 | 15.95 | 2023/2 | 20.67 | 2022/2 | 14.67 |
| 2026/3 | 20.2 | 2025/3 | 19.35 | 2024/3 | 19.12 | 2023/3 | 20.91 | 2022/3 | 21.68 |
| 2026/4 | 18.9 | 2025/4 | 18.33 | 2024/4 | 17.93 | 2023/4 | 17.89 | 2022/4 | 19.2 |
| N/A | N/A | 2025/5 | 16.67 | 2024/5 | 18.48 | 2023/5 | 19.98 | 2022/5 | 19.75 |
| N/A | N/A | 2025/6 | 16.05 | 2024/6 | 16.97 | 2023/6 | 18.74 | 2022/6 | 20.4 |
| N/A | N/A | 2025/7 | 17.58 | 2024/7 | 18.59 | 2023/7 | 17.62 | 2022/7 | 17.98 |
| N/A | N/A | 2025/8 | 17.8 | 2024/8 | 18.1 | 2023/8 | 22.03 | 2022/8 | 21.87 |
| N/A | N/A | 2025/9 | 17.96 | 2024/9 | 17.42 | 2023/9 | 18.74 | 2022/9 | 20.7 |
| N/A | N/A | 2025/10 | 18.61 | 2024/10 | 18.59 | 2023/10 | 19.22 | 2022/10 | 21.99 |
| N/A | N/A | 2025/11 | 18.22 | 2024/11 | 18.81 | 2023/11 | 19.24 | 2022/11 | 22.59 |
| N/A | N/A | 2025/12 | 19.94 | 2024/12 | 19.5 | 2023/12 | 20.06 | 2022/12 | 25.31 |
- 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) | 0.32 | -17.95 | 23.08 |
| 25Q4 (7) | 0.39 | -15.22 | 95.0 |
| 25Q3 (6) | 0.46 | -23.33 | -8.0 |
| 25Q2 (5) | 0.6 | 130.77 | 300.0 |
| 25Q1 (4) | 0.26 | 30.0 | 0.0 |
| 24Q4 (3) | 0.2 | -60.0 | 0.0 |
| 24Q3 (2) | 0.5 | 233.33 | 0.0 |
| 24Q2 (1) | 0.15 | 0.0 | 0.0 |
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