- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 4.61 | 4.95 | -2.65 | 26.5 | -8.17 | 13.88 | N/A | - | ||
| 2026/5 | 4.39 | -9.96 | -19.33 | 21.89 | -9.26 | 13.08 | N/A | - | ||
| 2026/4 | 4.88 | 27.93 | 2.3 | 17.5 | -6.32 | 12.89 | N/A | - | ||
| 2026/3 | 3.81 | -9.1 | -14.2 | 12.62 | -9.28 | 12.62 | 0.91 | - | ||
| 2026/2 | 4.2 | -9.07 | -6.17 | 8.81 | -6.97 | 12.47 | 0.92 | - | ||
| 2026/1 | 4.61 | 26.04 | -7.68 | 4.61 | -7.68 | 12.18 | 0.94 | - | ||
| 2025/12 | 3.66 | -6.2 | -22.64 | 53.53 | -5.7 | 11.53 | 0.9 | - | ||
| 2025/11 | 3.9 | -1.69 | -9.08 | 49.87 | -4.16 | 12.08 | 0.86 | - | ||
| 2025/10 | 3.97 | -5.6 | 6.72 | 45.96 | -3.72 | 12.36 | 0.84 | - | ||
| 2025/9 | 4.21 | 0.61 | -7.29 | 41.99 | -4.6 | 13.13 | 0.94 | - | ||
| 2025/8 | 4.18 | -11.85 | -15.34 | 37.79 | -4.29 | 13.66 | 0.9 | - | ||
| 2025/7 | 4.74 | 0.14 | -28.54 | 33.61 | -2.71 | 14.92 | 0.83 | - | ||
| 2025/6 | 4.74 | -13.03 | 0.16 | 28.86 | 3.42 | 14.95 | 0.87 | - | ||
| 2025/5 | 5.45 | 14.18 | 3.36 | 24.13 | 4.08 | 14.66 | 0.89 | - | ||
| 2025/4 | 4.77 | 7.29 | -10.8 | 18.68 | 4.29 | 13.68 | 0.95 | - | ||
| 2025/3 | 4.44 | -0.59 | 22.23 | 13.91 | 10.72 | 13.91 | 0.89 | - | ||
| 2025/2 | 4.47 | -10.54 | 7.03 | 9.47 | 6.03 | 14.2 | 0.87 | - | ||
| 2025/1 | 5.0 | 5.62 | 5.16 | 5.0 | 5.16 | 14.02 | 0.88 | - | ||
| 2024/12 | 4.73 | 10.22 | 16.62 | 56.77 | -0.86 | 12.75 | 0.91 | - | ||
| 2024/11 | 4.29 | 15.4 | 7.64 | 52.03 | -2.2 | 12.55 | 0.92 | - | ||
| 2024/10 | 3.72 | -18.0 | 5.72 | 47.74 | -2.99 | 13.2 | 0.88 | - | ||
| 2024/9 | 4.54 | -8.12 | 5.67 | 44.02 | -3.66 | 16.11 | 0.77 | - | ||
| 2024/8 | 4.94 | -25.59 | 1.18 | 39.48 | -4.63 | 16.3 | 0.76 | - | ||
| 2024/7 | 6.64 | 40.38 | 9.18 | 34.55 | -5.41 | 16.63 | 0.74 | - | ||
| 2024/6 | 4.73 | -10.25 | -17.09 | 27.91 | -8.33 | 15.34 | 0.84 | - | ||
| 2024/5 | 5.27 | -1.46 | -8.63 | 23.18 | -6.31 | 14.25 | 0.9 | - | ||
| 2024/4 | 5.35 | 47.04 | 6.05 | 17.91 | -5.6 | 13.16 | 0.98 | - | ||
| 2024/3 | 3.64 | -12.95 | -19.22 | 12.57 | -9.82 | 12.57 | N/A | - | ||
| 2024/2 | 4.18 | -12.1 | -6.57 | 8.93 | -5.34 | 12.99 | N/A | - | ||
| 2024/1 | 4.75 | 17.12 | -4.22 | 4.75 | -4.22 | 12.8 | N/A | - | ||
| 2023/12 | 4.06 | 1.73 | 10.16 | 57.26 | -6.24 | 11.56 | N/A | - | ||
| 2023/11 | 3.99 | 13.34 | 2.78 | 53.21 | -7.29 | 11.8 | N/A | - | ||
| 2023/10 | 3.52 | -18.04 | -16.3 | 49.22 | -8.03 | 12.69 | N/A | - | ||
| 2023/9 | 4.29 | -12.02 | -5.76 | 45.7 | -7.32 | 15.25 | N/A | - | ||
| 2023/8 | 4.88 | -19.71 | -14.44 | 41.4 | -7.48 | 16.66 | N/A | - | ||
| 2023/7 | 6.08 | 6.58 | -12.24 | 36.52 | -6.46 | 17.55 | N/A | - | ||
| 2023/6 | 5.7 | -1.09 | -11.73 | 30.45 | -5.21 | 16.51 | N/A | - | ||
| 2023/5 | 5.77 | 14.37 | 10.79 | 24.74 | -3.57 | 15.31 | N/A | - | ||
| 2023/4 | 5.04 | 12.0 | -6.28 | 18.98 | -7.23 | 14.01 | N/A | - | ||
| 2023/3 | 4.5 | 0.66 | -2.37 | 13.94 | -7.57 | 13.94 | N/A | - | ||
| 2023/2 | 4.47 | -9.89 | -2.98 | 9.43 | -9.86 | 13.12 | N/A | - | ||
| 2023/1 | 4.96 | 34.72 | -15.27 | 4.96 | -15.27 | 12.53 | N/A | - | ||
| 2022/12 | 3.68 | -5.07 | -5.84 | 61.08 | 6.0 | 11.77 | N/A | - | ||
| 2022/11 | 3.88 | -7.71 | -16.44 | 57.39 | 6.86 | 12.64 | N/A | - | ||
| 2022/10 | 4.2 | -7.72 | -14.3 | 53.51 | 9.07 | 14.47 | N/A | - | ||
| 2022/9 | 4.56 | -20.13 | 0.01 | 49.31 | 11.67 | 17.19 | N/A | - | ||
| 2022/8 | 5.7 | -17.64 | 18.27 | 44.75 | 13.01 | 19.09 | N/A | - | ||
| 2022/7 | 6.93 | 7.21 | 22.5 | 39.05 | 12.28 | 18.59 | N/A | - | ||
| 2022/6 | 6.46 | 24.14 | 23.33 | 32.12 | 10.3 | 17.05 | N/A | - | ||
| 2022/5 | 5.2 | -3.25 | -15.15 | 25.66 | 7.44 | 15.19 | N/A | - | ||
| 2022/4 | 5.38 | 16.68 | 18.68 | 20.46 | 15.25 | 14.6 | N/A | - | ||
| 2022/3 | 4.61 | 0.03 | 20.14 | 15.08 | 14.07 | 15.08 | N/A | - | ||
| 2022/2 | 4.61 | -21.31 | 0.29 | 10.47 | 11.59 | 14.38 | N/A | - | ||
| 2022/1 | 5.86 | 49.72 | 22.44 | 5.86 | 22.44 | 14.41 | N/A | - | ||
| 2021/12 | 3.91 | -15.75 | -0.39 | 57.62 | 5.48 | 13.46 | N/A | - | ||
| 2021/11 | 4.64 | -5.34 | 39.68 | 53.71 | 5.94 | 14.11 | N/A | - | ||
| 2021/10 | 4.91 | 7.69 | 52.09 | 49.06 | 3.57 | 14.28 | N/A | 因原、物料價格已上漲一段期間，本公司預計於11/1調整冷氣售價，經銷商等通路提前於10月底備貨，致較去年同期大幅成長。 | ||
| 2021/9 | 4.56 | -5.54 | -3.39 | 44.16 | 0.03 | 15.03 | N/A | - | ||
| 2021/8 | 4.82 | -14.7 | 0.91 | 39.6 | 0.44 | 0.0 | N/A | - | ||
| 2021/7 | 5.65 | 7.93 | -18.57 | 34.78 | 0.37 | 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 | 4.61 | 2025/1 | 5.0 | 2024/1 | 4.75 | 2023/1 | 4.96 | 2022/1 | 5.86 |
| 2026/2 | 4.2 | 2025/2 | 4.47 | 2024/2 | 4.18 | 2023/2 | 4.47 | 2022/2 | 4.61 |
| 2026/3 | 3.81 | 2025/3 | 4.44 | 2024/3 | 3.64 | 2023/3 | 4.5 | 2022/3 | 4.61 |
| 2026/4 | 4.88 | 2025/4 | 4.77 | 2024/4 | 5.35 | 2023/4 | 5.04 | 2022/4 | 5.38 |
| 2026/5 | 4.39 | 2025/5 | 5.45 | 2024/5 | 5.27 | 2023/5 | 5.77 | 2022/5 | 5.2 |
| 2026/6 | 4.61 | 2025/6 | 4.74 | 2024/6 | 4.73 | 2023/6 | 5.7 | 2022/6 | 6.46 |
| N/A | N/A | 2025/7 | 4.74 | 2024/7 | 6.64 | 2023/7 | 6.08 | 2022/7 | 6.93 |
| N/A | N/A | 2025/8 | 4.18 | 2024/8 | 4.94 | 2023/8 | 4.88 | 2022/8 | 5.7 |
| N/A | N/A | 2025/9 | 4.21 | 2024/9 | 4.54 | 2023/9 | 4.29 | 2022/9 | 4.56 |
| N/A | N/A | 2025/10 | 3.97 | 2024/10 | 3.72 | 2023/10 | 3.52 | 2022/10 | 4.2 |
| N/A | N/A | 2025/11 | 3.9 | 2024/11 | 4.29 | 2023/11 | 3.99 | 2022/11 | 3.88 |
| N/A | N/A | 2025/12 | 3.66 | 2024/12 | 4.73 | 2023/12 | 4.06 | 2022/12 | 3.68 |
- 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 | |||
|---|---|---|---|