- 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 | 24.89 | -19.97 | -5.45 | 99.95 | 19.97 | 76.73 | N/A | - | ||
| 2026/3 | 31.11 | 50.09 | 17.51 | 75.05 | 31.73 | 75.05 | 0.48 | - | ||
| 2026/2 | 20.73 | -10.73 | 15.71 | 43.95 | 44.07 | 67.52 | 0.54 | - | ||
| 2026/1 | 23.22 | -1.48 | 84.41 | 23.22 | 84.41 | 67.68 | 0.53 | 114年三月重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/12 | 23.57 | 12.79 | 64.74 | 227.08 | 38.29 | 67.24 | 0.51 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/11 | 20.89 | -8.25 | 58.53 | 203.51 | 35.77 | 64.78 | 0.53 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/10 | 22.78 | 7.86 | 117.79 | 182.61 | 33.57 | 56.47 | 0.61 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍紛擾，市場利差不如預期。 | ||
| 2025/9 | 21.11 | 67.78 | 75.94 | 159.84 | 26.6 | 48.67 | 0.68 | 今年三月份重要子公司開始投產銷售，不論單月營收或累計營收，均較去年同期增加，惟國際經濟環境仍動盪，市場利差不如預期。 | ||
| 2025/8 | 12.58 | -15.94 | -16.45 | 138.72 | 21.41 | 40.36 | 0.81 | - | ||
| 2025/7 | 14.97 | 16.94 | -6.73 | 126.14 | 27.17 | 42.83 | 0.77 | - | ||
| 2025/6 | 12.8 | -14.96 | -21.36 | 111.17 | 33.71 | 54.19 | 0.52 | 本月營收較去年同期減少約21%，係因苯乙烯、ABS及尼龍產品的銷量及售價均較去年同期減少所致。 | ||
| 2025/5 | 15.06 | -42.81 | -13.67 | 98.36 | 47.13 | 67.86 | 0.41 | - | ||
| 2025/4 | 26.33 | -0.53 | 56.15 | 83.31 | 68.59 | 70.72 | 0.4 | 泉州國亨公司開始投產銷售 | ||
| 2025/3 | 26.47 | 47.79 | 188.84 | 56.97 | 75.03 | 56.97 | 0.48 | 泉州國亨公司開始投產銷售 | ||
| 2025/2 | 17.91 | 42.25 | 65.39 | 30.5 | 30.42 | 44.81 | 0.61 | 泉州國亨公司本月開始投產銷售 | ||
| 2025/1 | 12.59 | -11.99 | 0.27 | 12.59 | 0.27 | 40.08 | 0.68 | - | ||
| 2024/12 | 14.31 | 8.54 | 16.42 | 164.19 | 4.36 | 37.94 | 0.77 | - | ||
| 2024/11 | 13.18 | 26.03 | 7.96 | 149.89 | 3.34 | 35.64 | 0.82 | - | ||
| 2024/10 | 10.46 | -12.85 | -19.45 | 136.71 | 2.91 | 37.52 | 0.78 | - | ||
| 2024/9 | 12.0 | -20.32 | -12.15 | 126.25 | 5.34 | 43.12 | 0.68 | - | ||
| 2024/8 | 15.06 | -6.16 | 17.27 | 114.25 | 7.59 | 47.4 | 0.62 | - | ||
| 2024/7 | 16.05 | -1.4 | 30.86 | 99.19 | 6.25 | 49.78 | 0.59 | - | ||
| 2024/6 | 16.28 | -6.64 | 46.8 | 83.14 | 2.53 | 50.58 | 0.58 | - | ||
| 2024/5 | 17.44 | 3.43 | 27.25 | 66.85 | -4.47 | 43.47 | 0.67 | - | ||
| 2024/4 | 16.86 | 83.98 | 19.49 | 49.41 | -12.2 | 36.86 | 0.79 | - | ||
| 2024/3 | 9.16 | -15.37 | -43.09 | 32.55 | -22.81 | 32.55 | N/A | - | ||
| 2024/2 | 10.83 | -13.75 | -18.01 | 23.39 | -10.28 | 35.67 | N/A | - | ||
| 2024/1 | 12.56 | 2.18 | -2.33 | 12.56 | -2.33 | 37.05 | N/A | - | ||
| 2023/12 | 12.29 | 0.65 | -2.56 | 157.33 | -13.45 | 37.48 | N/A | - | ||
| 2023/11 | 12.21 | -5.97 | -5.74 | 145.04 | -14.26 | 38.85 | N/A | - | ||
| 2023/10 | 12.98 | -4.95 | -6.45 | 132.83 | -14.97 | 39.49 | N/A | - | ||
| 2023/9 | 13.66 | 6.36 | -2.92 | 119.85 | -15.8 | 38.77 | N/A | - | ||
| 2023/8 | 12.84 | 4.7 | -8.59 | 106.19 | -17.21 | 36.2 | N/A | - | ||
| 2023/7 | 12.27 | 10.6 | -11.26 | 93.35 | -18.27 | 37.06 | N/A | - | ||
| 2023/6 | 11.09 | -19.07 | -39.7 | 81.08 | -19.24 | 38.91 | N/A | - | ||
| 2023/5 | 13.71 | -2.87 | -26.08 | 69.99 | -14.65 | 43.92 | N/A | - | ||
| 2023/4 | 14.11 | -12.39 | -22.01 | 56.28 | -11.31 | 43.43 | N/A | - | ||
| 2023/3 | 16.11 | 21.93 | -5.87 | 42.17 | -7.04 | 42.17 | N/A | - | ||
| 2023/2 | 13.21 | 2.74 | 11.17 | 26.07 | -7.74 | 38.68 | N/A | - | ||
| 2023/1 | 12.86 | 1.94 | -21.47 | 12.86 | -21.47 | 38.42 | N/A | - | ||
| 2022/12 | 12.61 | -2.63 | -28.35 | 181.79 | -19.39 | 39.44 | N/A | - | ||
| 2022/11 | 12.95 | -6.68 | -34.14 | 169.18 | -18.63 | 40.9 | N/A | - | ||
| 2022/10 | 13.88 | -1.37 | -30.8 | 156.23 | -17.01 | 42.0 | N/A | - | ||
| 2022/9 | 14.07 | 0.15 | -24.82 | 142.35 | -15.37 | 41.95 | N/A | - | ||
| 2022/8 | 14.05 | 1.64 | -25.15 | 128.27 | -14.19 | 46.27 | N/A | - | ||
| 2022/7 | 13.82 | -24.84 | -27.35 | 114.22 | -12.61 | 50.76 | N/A | - | ||
| 2022/6 | 18.39 | -0.79 | -5.9 | 100.4 | -10.1 | 55.03 | N/A | - | ||
| 2022/5 | 18.54 | 2.47 | -8.62 | 82.0 | -10.99 | 53.75 | N/A | - | ||
| 2022/4 | 18.09 | 5.73 | -7.18 | 63.46 | -11.66 | 47.09 | N/A | - | ||
| 2022/3 | 17.11 | 44.01 | -6.75 | 45.37 | -13.34 | 45.37 | N/A | - | ||
| 2022/2 | 11.88 | -27.42 | -28.42 | 28.25 | -16.89 | 45.86 | N/A | - | ||
| 2022/1 | 16.37 | -6.97 | -5.88 | 16.37 | -5.88 | 53.64 | N/A | - | ||
| 2021/12 | 17.6 | -10.5 | -4.79 | 225.54 | 36.09 | 57.32 | N/A | - | ||
| 2021/11 | 19.67 | -1.94 | 16.7 | 207.94 | 41.22 | 58.44 | N/A | - | ||
| 2021/10 | 20.06 | 7.14 | 27.98 | 188.27 | 44.39 | 57.55 | N/A | - | ||
| 2021/9 | 18.72 | -0.28 | 25.81 | 168.21 | 46.63 | 56.52 | N/A | - | ||
| 2021/8 | 18.77 | -1.35 | 30.02 | 149.49 | 49.74 | 57.35 | N/A | - | ||
| 2021/7 | 19.03 | -2.65 | 43.19 | 130.72 | 53.07 | 58.87 | N/A | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/6 | 19.55 | -3.66 | 46.76 | 111.69 | 54.89 | 0.0 | N/A | 係因主要產品之數量及價格均較去年成長 | ||
| 2021/5 | 20.29 | 4.09 | 73.56 | 92.14 | 56.73 | 0.0 | N/A | 係因主要產品之數量及價格均較去年成長 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 23.22 | 2025/1 | 12.59 | 2024/1 | 12.56 | 2023/1 | 12.86 | 2022/1 | 16.37 |
| 2026/2 | 20.73 | 2025/2 | 17.91 | 2024/2 | 10.83 | 2023/2 | 13.21 | 2022/2 | 11.88 |
| 2026/3 | 31.11 | 2025/3 | 26.47 | 2024/3 | 9.16 | 2023/3 | 16.11 | 2022/3 | 17.11 |
| 2026/4 | 24.89 | 2025/4 | 26.33 | 2024/4 | 16.86 | 2023/4 | 14.11 | 2022/4 | 18.09 |
| N/A | N/A | 2025/5 | 15.06 | 2024/5 | 17.44 | 2023/5 | 13.71 | 2022/5 | 18.54 |
| N/A | N/A | 2025/6 | 12.8 | 2024/6 | 16.28 | 2023/6 | 11.09 | 2022/6 | 18.39 |
| N/A | N/A | 2025/7 | 14.97 | 2024/7 | 16.05 | 2023/7 | 12.27 | 2022/7 | 13.82 |
| N/A | N/A | 2025/8 | 12.58 | 2024/8 | 15.06 | 2023/8 | 12.84 | 2022/8 | 14.05 |
| N/A | N/A | 2025/9 | 21.11 | 2024/9 | 12.0 | 2023/9 | 13.66 | 2022/9 | 14.07 |
| N/A | N/A | 2025/10 | 22.78 | 2024/10 | 10.46 | 2023/10 | 12.98 | 2022/10 | 13.88 |
| N/A | N/A | 2025/11 | 20.89 | 2024/11 | 13.18 | 2023/11 | 12.21 | 2022/11 | 12.95 |
| N/A | N/A | 2025/12 | 23.57 | 2024/12 | 14.31 | 2023/12 | 12.29 | 2022/12 | 12.61 |
- 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) | 1.51 | -59.3 | -64.22 |
| 25Q4 (7) | 3.71 | -37.65 | 1225.0 |
| 25Q3 (6) | 5.95 | 379.84 | 1425.64 |
| 25Q2 (5) | 1.24 | -70.62 | 77.14 |
| 25Q1 (4) | 4.22 | 1407.14 | 0.0 |
| 24Q4 (3) | 0.28 | -28.21 | 0.0 |
| 24Q3 (2) | 0.39 | -44.29 | 0.0 |
| 24Q2 (1) | 0.7 | 0.0 | 0.0 |