- 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 | 22.05 | -11.6 | 53.32 | 89.09 | 40.25 | 66.01 | N/A | 主要是大茂堤維西汽車部件有限公司營收併入所致。 | ||
| 2026/3 | 24.95 | 31.25 | 46.7 | 67.04 | 36.43 | 67.04 | 1.2 | - | ||
| 2026/2 | 19.01 | -17.62 | 24.34 | 42.09 | 30.99 | 70.09 | 1.15 | - | ||
| 2026/1 | 23.08 | -17.59 | 37.02 | 23.08 | 37.02 | 78.27 | 1.03 | - | ||
| 2025/12 | 28.0 | 3.0 | 70.8 | 244.28 | 21.37 | 82.97 | 0.93 | 本月增加50%以上原因：主要是大茂堤維西汽車部件有限公司營收併入所致 | ||
| 2025/11 | 27.19 | -2.11 | 57.39 | 216.27 | 16.99 | 79.36 | 0.98 | 本月增加50%以上原因：主要是大茂堤維西汽車部件有限公司營收併入所致 | ||
| 2025/10 | 27.78 | 13.83 | 65.86 | 189.08 | 12.82 | 74.48 | 1.04 | 本月增加50%以上原因：主要是大茂堤維西汽車部件有限公司營收併入所致 | ||
| 2025/9 | 24.4 | 9.38 | 58.84 | 161.31 | 6.93 | 69.0 | 1.11 | 本月增加50%以上原因：主要是大茂堤維西汽車部件有限公司營收併入所致 | ||
| 2025/8 | 22.31 | 0.07 | 42.99 | 136.91 | 1.05 | 58.25 | 1.31 | - | ||
| 2025/7 | 22.29 | 63.28 | 31.74 | 114.6 | -4.4 | 51.08 | 1.49 | - | ||
| 2025/6 | 13.65 | -9.85 | -20.01 | 92.31 | -10.34 | 43.18 | 1.27 | - | ||
| 2025/5 | 15.14 | 5.27 | -13.85 | 78.66 | -8.42 | 46.53 | 1.18 | - | ||
| 2025/4 | 14.38 | -15.42 | -16.9 | 63.52 | -7.02 | 46.68 | 1.18 | - | ||
| 2025/3 | 17.01 | 11.25 | 6.03 | 49.14 | -3.66 | 49.14 | 1.18 | - | ||
| 2025/2 | 15.29 | -9.23 | -7.5 | 32.13 | -8.12 | 48.52 | 1.19 | - | ||
| 2025/1 | 16.84 | 2.72 | -8.67 | 16.84 | -8.67 | 50.51 | 1.15 | - | ||
| 2024/12 | 16.4 | -5.08 | 12.59 | 201.26 | 4.46 | 50.42 | 1.09 | - | ||
| 2024/11 | 17.27 | 3.14 | 1.72 | 184.86 | 3.8 | 49.38 | 1.11 | - | ||
| 2024/10 | 16.75 | 9.01 | 0.96 | 167.59 | 4.02 | 47.71 | 1.15 | - | ||
| 2024/9 | 15.36 | -1.52 | -6.77 | 150.84 | 4.37 | 47.88 | 1.13 | - | ||
| 2024/8 | 15.6 | -7.79 | -14.31 | 135.48 | 5.81 | 49.58 | 1.09 | - | ||
| 2024/7 | 16.92 | -0.87 | 13.78 | 119.88 | 9.14 | 51.56 | 1.05 | - | ||
| 2024/6 | 17.07 | -2.91 | 6.94 | 102.96 | 8.41 | 51.96 | 1.05 | - | ||
| 2024/5 | 17.58 | 1.55 | 0.71 | 85.9 | 8.71 | 50.93 | 1.07 | - | ||
| 2024/4 | 17.31 | 7.92 | 18.25 | 68.32 | 10.98 | 49.87 | 1.09 | - | ||
| 2024/3 | 16.04 | -2.95 | -5.29 | 51.01 | 8.71 | 51.01 | N/A | - | ||
| 2024/2 | 16.53 | -10.38 | 10.26 | 34.97 | 16.63 | 49.53 | N/A | - | ||
| 2024/1 | 18.44 | 26.65 | 23.0 | 18.44 | 23.0 | 49.98 | N/A | - | ||
| 2023/12 | 14.56 | -14.25 | -8.22 | 192.65 | 0.41 | 48.13 | N/A | - | ||
| 2023/11 | 16.98 | 2.37 | 5.01 | 178.08 | 1.19 | 50.04 | N/A | - | ||
| 2023/10 | 16.59 | 0.65 | -2.71 | 161.1 | 0.8 | 51.27 | N/A | - | ||
| 2023/9 | 16.48 | -9.48 | 0.85 | 144.52 | 1.22 | 49.55 | N/A | - | ||
| 2023/8 | 18.2 | 22.43 | 19.25 | 128.04 | 1.27 | 49.03 | N/A | - | ||
| 2023/7 | 14.87 | -6.82 | -1.45 | 109.84 | -1.19 | 48.28 | N/A | - | ||
| 2023/6 | 15.96 | -8.57 | -9.39 | 94.97 | -1.15 | 48.05 | N/A | - | ||
| 2023/5 | 17.45 | 19.24 | 7.45 | 79.01 | 0.69 | 49.03 | N/A | - | ||
| 2023/4 | 14.64 | -13.56 | -9.63 | 61.55 | -1.07 | 46.56 | N/A | - | ||
| 2023/3 | 16.93 | 12.98 | -2.93 | 46.92 | 1.94 | 46.92 | N/A | - | ||
| 2023/2 | 14.99 | -0.03 | 9.39 | 29.98 | 4.92 | 45.85 | N/A | - | ||
| 2023/1 | 14.99 | -5.49 | 0.8 | 14.99 | 0.8 | 47.03 | N/A | - | ||
| 2022/12 | 15.87 | -1.88 | 9.72 | 191.85 | 15.83 | 49.09 | N/A | - | ||
| 2022/11 | 16.17 | -5.15 | 8.05 | 175.99 | 16.41 | 49.56 | N/A | - | ||
| 2022/10 | 17.05 | 4.35 | 24.6 | 159.82 | 17.33 | 48.65 | N/A | - | ||
| 2022/9 | 16.34 | 7.02 | 13.69 | 142.77 | 16.52 | 46.69 | N/A | - | ||
| 2022/8 | 15.27 | 1.16 | 15.22 | 126.43 | 16.9 | 47.97 | N/A | - | ||
| 2022/7 | 15.09 | -14.33 | 9.99 | 111.17 | 17.13 | 48.95 | N/A | - | ||
| 2022/6 | 17.61 | 8.43 | 22.07 | 96.08 | 18.34 | 50.06 | N/A | - | ||
| 2022/5 | 16.24 | 0.27 | 19.23 | 78.46 | 17.53 | 49.89 | N/A | - | ||
| 2022/4 | 16.2 | -7.15 | 19.12 | 62.22 | 17.09 | 47.35 | N/A | - | ||
| 2022/3 | 17.45 | 27.33 | 21.29 | 46.02 | 16.4 | 46.02 | N/A | - | ||
| 2022/2 | 13.7 | -7.88 | 15.03 | 28.58 | 13.6 | 43.04 | N/A | - | ||
| 2022/1 | 14.87 | 2.86 | 12.31 | 14.87 | 12.31 | 44.3 | N/A | - | ||
| 2021/12 | 14.46 | -3.37 | 13.06 | 165.63 | 15.05 | 43.11 | N/A | - | ||
| 2021/11 | 14.96 | 9.37 | 21.39 | 151.17 | 15.25 | 43.02 | N/A | - | ||
| 2021/10 | 13.68 | -4.77 | 7.84 | 136.2 | 14.61 | 41.3 | N/A | - | ||
| 2021/9 | 14.37 | 8.46 | 16.79 | 122.52 | 15.42 | 41.34 | N/A | - | ||
| 2021/8 | 13.25 | -3.42 | 5.13 | 108.15 | 15.24 | 41.39 | N/A | - | ||
| 2021/7 | 13.72 | -4.92 | 3.9 | 94.91 | 16.81 | 41.77 | N/A | - | ||
| 2021/6 | 14.43 | 5.91 | 18.16 | 81.19 | 19.31 | 0.0 | N/A | - | ||
| 2021/5 | 13.62 | 0.18 | 43.39 | 66.76 | 19.56 | 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 | 23.08 | 2025/1 | 16.84 | 2024/1 | 18.44 | 2023/1 | 14.99 | 2022/1 | 14.87 |
| 2026/2 | 19.01 | 2025/2 | 15.29 | 2024/2 | 16.53 | 2023/2 | 14.99 | 2022/2 | 13.7 |
| 2026/3 | 24.95 | 2025/3 | 17.01 | 2024/3 | 16.04 | 2023/3 | 16.93 | 2022/3 | 17.45 |
| 2026/4 | 22.05 | 2025/4 | 14.38 | 2024/4 | 17.31 | 2023/4 | 14.64 | 2022/4 | 16.2 |
| N/A | N/A | 2025/5 | 15.14 | 2024/5 | 17.58 | 2023/5 | 17.45 | 2022/5 | 16.24 |
| N/A | N/A | 2025/6 | 13.65 | 2024/6 | 17.07 | 2023/6 | 15.96 | 2022/6 | 17.61 |
| N/A | N/A | 2025/7 | 22.29 | 2024/7 | 16.92 | 2023/7 | 14.87 | 2022/7 | 15.09 |
| N/A | N/A | 2025/8 | 22.31 | 2024/8 | 15.6 | 2023/8 | 18.2 | 2022/8 | 15.27 |
| N/A | N/A | 2025/9 | 24.4 | 2024/9 | 15.36 | 2023/9 | 16.48 | 2022/9 | 16.34 |
| N/A | N/A | 2025/10 | 27.78 | 2024/10 | 16.75 | 2023/10 | 16.59 | 2022/10 | 17.05 |
| N/A | N/A | 2025/11 | 27.19 | 2024/11 | 17.27 | 2023/11 | 16.98 | 2022/11 | 16.17 |
| N/A | N/A | 2025/12 | 28.0 | 2024/12 | 16.4 | 2023/12 | 14.56 | 2022/12 | 15.87 |
- 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 | |||
|---|---|---|---|