- 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 | 11.92 | 10.17 | 43.34 | 38.66 | 17.36 | 30.6 | N/A | - | ||
| 2026/3 | 10.82 | 37.81 | 29.4 | 26.74 | 8.59 | 26.74 | 0.56 | - | ||
| 2026/2 | 7.85 | -2.59 | -7.65 | 15.91 | -2.11 | 22.48 | 0.66 | - | ||
| 2026/1 | 8.06 | 22.86 | 3.97 | 8.06 | 3.97 | 20.84 | 0.72 | - | ||
| 2025/12 | 6.56 | 5.61 | -12.12 | 92.21 | -16.82 | 18.35 | 1.05 | - | ||
| 2025/11 | 6.21 | 11.33 | -35.93 | 85.65 | -17.16 | 19.23 | 1.0 | - | ||
| 2025/10 | 5.58 | -25.0 | -32.55 | 79.43 | -15.22 | 20.71 | 0.93 | - | ||
| 2025/9 | 7.44 | -3.2 | -19.23 | 73.85 | -13.54 | 22.65 | 0.71 | - | ||
| 2025/8 | 7.69 | 2.13 | 19.43 | 66.41 | -12.85 | 25.41 | 0.64 | - | ||
| 2025/7 | 7.53 | -26.2 | -24.54 | 58.73 | -15.83 | 25.79 | 0.63 | - | ||
| 2025/6 | 10.2 | 26.51 | -11.07 | 51.2 | -14.38 | 26.58 | 0.73 | - | ||
| 2025/5 | 8.06 | -3.07 | -20.61 | 41.0 | -15.17 | 24.74 | 0.78 | - | ||
| 2025/4 | 8.32 | -0.54 | -8.93 | 32.94 | -13.72 | 25.19 | 0.77 | - | ||
| 2025/3 | 8.36 | -1.65 | -14.75 | 24.62 | -15.23 | 24.62 | 0.94 | - | ||
| 2025/2 | 8.5 | 9.68 | -0.51 | 16.26 | -15.47 | 23.72 | 0.98 | - | ||
| 2025/1 | 7.75 | 3.84 | -27.44 | 7.75 | -27.44 | 24.92 | 0.93 | - | ||
| 2024/12 | 7.47 | -22.99 | -26.72 | 110.86 | -19.23 | 25.44 | 0.99 | - | ||
| 2024/11 | 9.7 | 17.19 | -17.43 | 103.4 | -18.63 | 27.18 | 0.93 | - | ||
| 2024/10 | 8.27 | -10.19 | -20.96 | 93.7 | -18.75 | 23.92 | 1.05 | - | ||
| 2024/9 | 9.21 | 43.13 | -4.69 | 85.43 | -18.53 | 25.62 | 0.93 | - | ||
| 2024/8 | 6.44 | -35.47 | -53.31 | 76.21 | -19.93 | 27.88 | 0.86 | 2024年8月合併營業收入較去年同期減少，主係PVC粉銷量減少所致。 | ||
| 2024/7 | 9.97 | -13.03 | -2.25 | 69.78 | -14.28 | 31.6 | 0.76 | - | ||
| 2024/6 | 11.47 | 12.93 | 13.04 | 59.8 | -16.0 | 30.76 | 0.87 | - | ||
| 2024/5 | 10.16 | 11.18 | -13.7 | 48.33 | -20.83 | 29.1 | 0.91 | - | ||
| 2024/4 | 9.13 | -6.9 | -20.47 | 38.18 | -22.53 | 27.49 | 0.97 | - | ||
| 2024/3 | 9.81 | 14.77 | -15.68 | 29.05 | -23.16 | 29.05 | N/A | - | ||
| 2024/2 | 8.55 | -20.0 | -36.14 | 19.23 | -26.49 | 29.42 | N/A | - | ||
| 2024/1 | 10.69 | 4.85 | -16.37 | 10.69 | -16.37 | 32.62 | N/A | - | ||
| 2023/12 | 10.19 | -13.23 | -25.93 | 137.26 | -22.17 | 32.4 | N/A | - | ||
| 2023/11 | 11.74 | 12.19 | 12.38 | 127.07 | -21.86 | 31.88 | N/A | - | ||
| 2023/10 | 10.47 | 8.29 | -3.63 | 115.33 | -24.21 | 33.92 | N/A | - | ||
| 2023/9 | 9.67 | -29.88 | -21.58 | 104.86 | -25.79 | 33.66 | N/A | - | ||
| 2023/8 | 13.79 | 35.1 | 15.78 | 95.19 | -26.19 | 34.14 | N/A | - | ||
| 2023/7 | 10.2 | 0.57 | -34.59 | 81.41 | -30.46 | 32.12 | N/A | - | ||
| 2023/6 | 10.15 | -13.78 | -32.03 | 71.2 | -29.83 | 33.4 | N/A | - | ||
| 2023/5 | 11.77 | 2.46 | -27.87 | 61.06 | -29.45 | 34.89 | N/A | - | ||
| 2023/4 | 11.49 | -1.3 | -33.03 | 49.29 | -29.81 | 36.51 | N/A | - | ||
| 2023/3 | 11.64 | -13.07 | -36.95 | 37.8 | -28.77 | 37.8 | N/A | - | ||
| 2023/2 | 13.39 | 4.76 | -14.82 | 26.16 | -24.42 | 39.92 | N/A | - | ||
| 2023/1 | 12.78 | -7.12 | -32.4 | 12.78 | -32.4 | 36.99 | N/A | - | ||
| 2022/12 | 13.76 | 31.65 | 2.76 | 176.38 | -12.77 | 35.07 | N/A | - | ||
| 2022/11 | 10.45 | -3.79 | -38.42 | 162.62 | -13.87 | 33.64 | N/A | - | ||
| 2022/10 | 10.86 | -11.88 | -47.92 | 152.17 | -11.45 | 35.1 | N/A | - | ||
| 2022/9 | 12.33 | 3.52 | -37.2 | 141.31 | -6.41 | 39.84 | N/A | - | ||
| 2022/8 | 11.91 | -23.67 | -32.03 | 128.98 | -1.81 | 42.44 | N/A | - | ||
| 2022/7 | 15.6 | 4.5 | -14.76 | 117.08 | 2.83 | 46.85 | N/A | - | ||
| 2022/6 | 14.93 | -8.51 | -11.38 | 101.47 | 6.2 | 48.4 | N/A | - | ||
| 2022/5 | 16.32 | -4.86 | 16.77 | 86.55 | 9.97 | 51.93 | N/A | - | ||
| 2022/4 | 17.15 | -7.06 | 14.82 | 70.23 | 8.5 | 51.33 | N/A | - | ||
| 2022/3 | 18.46 | 17.43 | 1.21 | 53.08 | 6.6 | 53.08 | N/A | - | ||
| 2022/2 | 15.72 | -16.85 | 1.3 | 34.62 | 9.72 | 48.01 | N/A | - | ||
| 2022/1 | 18.9 | 41.18 | 17.86 | 18.9 | 17.86 | 49.26 | N/A | - | ||
| 2021/12 | 13.39 | -21.1 | -20.35 | 202.22 | 47.25 | 51.22 | N/A | - | ||
| 2021/11 | 16.97 | -18.64 | 11.27 | 188.83 | 56.67 | 57.46 | N/A | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/10 | 20.86 | 6.25 | 50.46 | 171.86 | 63.25 | 58.01 | N/A | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/9 | 19.63 | 12.06 | 72.97 | 151.0 | 65.19 | 55.45 | N/A | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/8 | 17.52 | -4.28 | 65.44 | 131.37 | 64.09 | 52.67 | N/A | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/7 | 18.3 | 8.64 | 71.29 | 113.85 | 63.88 | 49.12 | N/A | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，價格大幅上漲。 | ||
| 2021/6 | 16.85 | 20.55 | 77.62 | 95.54 | 62.54 | 0.0 | N/A | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，後疫情需求恢復。 | ||
| 2021/5 | 13.97 | -6.45 | 125.14 | 78.7 | 59.63 | 0.0 | N/A | 109年第二季全球爆發第一波新冠肺炎疫情，致需求驟降，今年因部分PVC大廠受疫情、歲修或天災而減產，後疫情需求恢復。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 8.06 | 2025/1 | 7.75 | 2024/1 | 10.69 | 2023/1 | 12.78 | 2022/1 | 18.9 |
| 2026/2 | 7.85 | 2025/2 | 8.5 | 2024/2 | 8.55 | 2023/2 | 13.39 | 2022/2 | 15.72 |
| 2026/3 | 10.82 | 2025/3 | 8.36 | 2024/3 | 9.81 | 2023/3 | 11.64 | 2022/3 | 18.46 |
| 2026/4 | 11.92 | 2025/4 | 8.32 | 2024/4 | 9.13 | 2023/4 | 11.49 | 2022/4 | 17.15 |
| N/A | N/A | 2025/5 | 8.06 | 2024/5 | 10.16 | 2023/5 | 11.77 | 2022/5 | 16.32 |
| N/A | N/A | 2025/6 | 10.2 | 2024/6 | 11.47 | 2023/6 | 10.15 | 2022/6 | 14.93 |
| N/A | N/A | 2025/7 | 7.53 | 2024/7 | 9.97 | 2023/7 | 10.2 | 2022/7 | 15.6 |
| N/A | N/A | 2025/8 | 7.69 | 2024/8 | 6.44 | 2023/8 | 13.79 | 2022/8 | 11.91 |
| N/A | N/A | 2025/9 | 7.44 | 2024/9 | 9.21 | 2023/9 | 9.67 | 2022/9 | 12.33 |
| N/A | N/A | 2025/10 | 5.58 | 2024/10 | 8.27 | 2023/10 | 10.47 | 2022/10 | 10.86 |
| N/A | N/A | 2025/11 | 6.21 | 2024/11 | 9.7 | 2023/11 | 11.74 | 2022/11 | 10.45 |
| N/A | N/A | 2025/12 | 6.56 | 2024/12 | 7.47 | 2023/12 | 10.19 | 2022/12 | 13.76 |
- 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) | 0.7 | 4.48 | -22.22 |
| 25Q4 (7) | 0.67 | 13.56 | -39.64 |
| 25Q3 (6) | 0.59 | -11.94 | -33.71 |
| 25Q2 (5) | 0.67 | -25.56 | -26.37 |
| 25Q1 (4) | 0.9 | -18.92 | 0.0 |
| 24Q4 (3) | 1.11 | 24.72 | 0.0 |
| 24Q3 (2) | 0.89 | -2.2 | 0.0 |
| 24Q2 (1) | 0.91 | 0.0 | 0.0 |