- 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 | 6.23 | -34.4 | 9.2 | 27.66 | 10.5 | 22.39 | N/A | - | ||
| 2026/3 | 9.5 | 42.83 | 32.52 | 21.43 | 10.89 | 21.43 | 1.51 | - | ||
| 2026/2 | 6.65 | 26.17 | 14.0 | 11.92 | -1.86 | 17.37 | 1.86 | - | ||
| 2026/1 | 5.27 | -3.24 | -16.52 | 5.27 | -16.52 | 16.39 | 1.98 | - | ||
| 2025/12 | 5.45 | -3.86 | -25.18 | 71.14 | -13.98 | 17.77 | 1.8 | - | ||
| 2025/11 | 5.67 | -14.8 | -15.1 | 65.69 | -12.9 | 18.64 | 1.72 | - | ||
| 2025/10 | 6.65 | 5.27 | -12.57 | 60.02 | -12.68 | 18.17 | 1.76 | - | ||
| 2025/9 | 6.32 | 21.57 | -11.1 | 53.37 | -12.7 | 17.16 | 1.97 | - | ||
| 2025/8 | 5.2 | -7.87 | -25.02 | 47.05 | -12.9 | 16.09 | 2.11 | - | ||
| 2025/7 | 5.64 | 7.38 | -10.93 | 41.85 | -11.12 | 16.82 | 2.01 | - | ||
| 2025/6 | 5.25 | -11.3 | -11.86 | 36.21 | -11.15 | 16.88 | 2.14 | - | ||
| 2025/5 | 5.92 | 3.78 | -13.27 | 30.95 | -11.03 | 18.8 | 1.92 | - | ||
| 2025/4 | 5.71 | -20.4 | -21.12 | 25.03 | -10.48 | 18.71 | 1.93 | - | ||
| 2025/3 | 7.17 | 22.87 | -13.2 | 19.32 | -6.77 | 19.32 | 1.88 | - | ||
| 2025/2 | 5.84 | -7.61 | 12.1 | 12.15 | -2.5 | 19.44 | 1.87 | - | ||
| 2025/1 | 6.32 | -13.27 | -12.98 | 6.32 | -12.98 | 20.28 | 1.79 | - | ||
| 2024/12 | 7.28 | 9.09 | 39.13 | 82.7 | 1.48 | 21.57 | 1.54 | - | ||
| 2024/11 | 6.68 | -12.26 | 24.58 | 75.42 | -1.1 | 21.4 | 1.55 | - | ||
| 2024/10 | 7.61 | 7.04 | 42.09 | 68.74 | -3.04 | 21.65 | 1.53 | - | ||
| 2024/9 | 7.11 | 2.54 | 4.06 | 61.13 | -6.73 | 20.38 | 1.67 | - | ||
| 2024/8 | 6.93 | 9.44 | -7.02 | 54.02 | -7.98 | 19.23 | 1.77 | - | ||
| 2024/7 | 6.33 | 6.26 | -3.15 | 47.09 | -8.12 | 19.13 | 1.78 | - | ||
| 2024/6 | 5.96 | -12.71 | -13.03 | 40.75 | -8.85 | 20.03 | 1.62 | - | ||
| 2024/5 | 6.83 | -5.61 | -16.32 | 34.79 | -8.1 | 22.33 | 1.46 | - | ||
| 2024/4 | 7.24 | -12.4 | 1.36 | 27.96 | -5.84 | 20.7 | 1.57 | - | ||
| 2024/3 | 8.26 | 58.7 | -3.02 | 20.73 | -8.12 | 20.73 | N/A | - | ||
| 2024/2 | 5.21 | -28.29 | -24.68 | 12.46 | -11.21 | 17.7 | N/A | - | ||
| 2024/1 | 7.26 | 38.66 | 1.84 | 7.26 | 1.84 | 17.85 | N/A | - | ||
| 2023/12 | 5.23 | -2.31 | -19.69 | 81.49 | -33.4 | 15.95 | N/A | - | ||
| 2023/11 | 5.36 | 0.06 | -34.65 | 76.26 | -34.17 | 17.55 | N/A | - | ||
| 2023/10 | 5.36 | -21.6 | -37.27 | 70.9 | -34.13 | 19.64 | N/A | - | ||
| 2023/9 | 6.83 | -8.38 | -35.36 | 65.54 | -33.86 | 20.83 | N/A | - | ||
| 2023/8 | 7.46 | 14.0 | -32.82 | 58.71 | -33.68 | 20.85 | N/A | - | ||
| 2023/7 | 6.54 | -4.57 | -41.82 | 51.25 | -33.81 | 21.56 | N/A | - | ||
| 2023/6 | 6.85 | -16.02 | -40.85 | 44.71 | -32.45 | 22.16 | N/A | - | ||
| 2023/5 | 8.16 | 14.34 | -26.57 | 37.86 | -30.67 | 23.82 | N/A | - | ||
| 2023/4 | 7.14 | -16.2 | -50.72 | 29.7 | -31.71 | 22.57 | N/A | 去年因海運延誤到港致111年4月大幅認列營收。 | ||
| 2023/3 | 8.52 | 23.25 | -18.06 | 22.56 | -22.22 | 22.56 | N/A | - | ||
| 2023/2 | 6.91 | -3.02 | -14.97 | 14.04 | -24.54 | 20.56 | N/A | - | ||
| 2023/1 | 7.13 | 9.33 | -31.97 | 7.13 | -31.97 | 21.85 | N/A | - | ||
| 2022/12 | 6.52 | -20.5 | -47.57 | 122.36 | 12.48 | 23.26 | N/A | - | ||
| 2022/11 | 8.2 | -3.94 | -6.21 | 115.85 | 20.23 | 27.31 | N/A | - | ||
| 2022/10 | 8.54 | -19.22 | -4.22 | 107.64 | 22.87 | 30.21 | N/A | - | ||
| 2022/9 | 10.57 | -4.78 | 9.48 | 99.11 | 25.94 | 32.91 | N/A | - | ||
| 2022/8 | 11.1 | -1.26 | 9.09 | 88.54 | 28.25 | 33.93 | N/A | - | ||
| 2022/7 | 11.24 | -2.99 | 3.78 | 77.44 | 31.56 | 33.95 | N/A | - | ||
| 2022/6 | 11.59 | 4.26 | 18.39 | 66.2 | 37.83 | 37.19 | N/A | - | ||
| 2022/5 | 11.12 | -23.27 | 30.86 | 54.61 | 42.81 | 36.0 | N/A | - | ||
| 2022/4 | 14.49 | 39.35 | 87.71 | 43.49 | 46.23 | 33.01 | N/A | 因海運延誤本月聚酯粒到港大幅認列營收。 | ||
| 2022/3 | 10.4 | 27.9 | 27.18 | 29.0 | 31.69 | 29.0 | N/A | - | ||
| 2022/2 | 8.13 | -22.42 | 28.02 | 18.61 | 34.35 | 31.04 | N/A | - | ||
| 2022/1 | 10.48 | -15.73 | 39.7 | 10.48 | 39.7 | 31.66 | N/A | - | ||
| 2021/12 | 12.44 | 42.2 | 53.31 | 108.78 | 29.91 | 30.09 | N/A | 因原料成本上漲推升售價大幅提高所致。 | ||
| 2021/11 | 8.74 | -1.9 | 11.17 | 96.35 | 27.4 | 27.31 | N/A | - | ||
| 2021/10 | 8.91 | -7.66 | 24.93 | 87.6 | 29.28 | 28.74 | N/A | - | ||
| 2021/9 | 9.65 | -5.12 | 47.85 | 78.69 | 29.79 | 30.66 | N/A | - | ||
| 2021/8 | 10.18 | -6.07 | 46.05 | 69.03 | 27.61 | 30.8 | N/A | - | ||
| 2021/7 | 10.83 | 10.66 | 80.12 | 58.86 | 24.89 | 29.12 | N/A | 去年同期受新型冠狀病毒疫情影響以致於營收衰退，今年營運逐漸恢復正常。 | ||
| 2021/6 | 9.79 | 15.24 | 65.65 | 48.03 | 16.81 | 0.0 | N/A | 去年同期受新型冠狀病毒疫情影響以致於營收衰退，今年營運逐漸恢復正常。 | ||
| 2021/5 | 8.49 | 10.05 | 83.41 | 38.24 | 8.61 | 0.0 | N/A | 去年同期受新型冠狀病毒疫情影響以致於營收衰退，今年營運逐漸恢復正常。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 5.27 | 2025/1 | 6.32 | 2024/1 | 7.26 | 2023/1 | 7.13 | 2022/1 | 10.48 |
| 2026/2 | 6.65 | 2025/2 | 5.84 | 2024/2 | 5.21 | 2023/2 | 6.91 | 2022/2 | 8.13 |
| 2026/3 | 9.5 | 2025/3 | 7.17 | 2024/3 | 8.26 | 2023/3 | 8.52 | 2022/3 | 10.4 |
| 2026/4 | 6.23 | 2025/4 | 5.71 | 2024/4 | 7.24 | 2023/4 | 7.14 | 2022/4 | 14.49 |
| N/A | N/A | 2025/5 | 5.92 | 2024/5 | 6.83 | 2023/5 | 8.16 | 2022/5 | 11.12 |
| N/A | N/A | 2025/6 | 5.25 | 2024/6 | 5.96 | 2023/6 | 6.85 | 2022/6 | 11.59 |
| N/A | N/A | 2025/7 | 5.64 | 2024/7 | 6.33 | 2023/7 | 6.54 | 2022/7 | 11.24 |
| N/A | N/A | 2025/8 | 5.2 | 2024/8 | 6.93 | 2023/8 | 7.46 | 2022/8 | 11.1 |
| N/A | N/A | 2025/9 | 6.32 | 2024/9 | 7.11 | 2023/9 | 6.83 | 2022/9 | 10.57 |
| N/A | N/A | 2025/10 | 6.65 | 2024/10 | 7.61 | 2023/10 | 5.36 | 2022/10 | 8.54 |
| N/A | N/A | 2025/11 | 5.67 | 2024/11 | 6.68 | 2023/11 | 5.36 | 2022/11 | 8.2 |
| N/A | N/A | 2025/12 | 5.45 | 2024/12 | 7.28 | 2023/12 | 5.23 | 2022/12 | 6.52 |
- 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 | |||
|---|---|---|---|