- 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 | 2.63 | -11.51 | 2.82 | 10.53 | -2.08 | 7.76 | N/A | - | ||
| 2026/3 | 2.98 | 38.53 | 19.28 | 7.89 | -3.62 | 7.89 | 0.53 | - | ||
| 2026/2 | 2.15 | -22.5 | -11.21 | 4.92 | -13.65 | 7.78 | 0.53 | - | ||
| 2026/1 | 2.77 | -3.06 | -15.45 | 2.77 | -15.45 | 8.2 | 0.51 | - | ||
| 2025/12 | 2.86 | 11.3 | 7.95 | 33.06 | 2.09 | 8.15 | 0.46 | - | ||
| 2025/11 | 2.57 | -5.59 | 2.31 | 30.2 | 1.57 | 7.94 | 0.47 | - | ||
| 2025/10 | 2.72 | 2.52 | 2.19 | 27.63 | 1.51 | 8.24 | 0.46 | - | ||
| 2025/9 | 2.65 | -7.23 | -6.83 | 24.91 | 1.43 | 8.15 | 0.51 | - | ||
| 2025/8 | 2.86 | 8.65 | -4.14 | 22.26 | 2.52 | 8.34 | 0.49 | - | ||
| 2025/7 | 2.63 | -7.59 | 3.03 | 19.4 | 3.58 | 8.64 | 0.48 | - | ||
| 2025/6 | 2.85 | -9.87 | 3.87 | 16.76 | 3.67 | 8.57 | 0.43 | - | ||
| 2025/5 | 3.16 | 23.49 | 8.18 | 13.91 | 3.62 | 8.22 | 0.44 | - | ||
| 2025/4 | 2.56 | 2.64 | 7.98 | 10.75 | 2.36 | 7.47 | 0.49 | - | ||
| 2025/3 | 2.49 | 3.11 | -10.55 | 8.19 | 0.72 | 8.19 | 0.44 | - | ||
| 2025/2 | 2.42 | -26.2 | 22.96 | 5.7 | 6.6 | 8.35 | 0.43 | - | ||
| 2025/1 | 3.28 | 23.76 | -2.92 | 3.28 | -2.92 | 8.44 | 0.43 | - | ||
| 2024/12 | 2.65 | 5.49 | 1.46 | 32.38 | -4.86 | 7.82 | 0.55 | - | ||
| 2024/11 | 2.51 | -5.69 | 7.94 | 29.73 | -5.39 | 8.02 | 0.53 | - | ||
| 2024/10 | 2.66 | -6.54 | 0.47 | 27.22 | -6.46 | 8.5 | 0.5 | - | ||
| 2024/9 | 2.85 | -4.55 | -14.4 | 24.56 | -7.15 | 8.39 | 0.43 | - | ||
| 2024/8 | 2.98 | 16.78 | -6.37 | 21.71 | -6.11 | 8.28 | 0.43 | - | ||
| 2024/7 | 2.56 | -6.83 | -5.04 | 18.73 | -6.07 | 8.22 | 0.44 | - | ||
| 2024/6 | 2.74 | -6.13 | -3.07 | 16.17 | -6.23 | 8.04 | 0.48 | - | ||
| 2024/5 | 2.92 | 23.26 | -7.45 | 13.43 | -6.85 | 8.08 | 0.48 | - | ||
| 2024/4 | 2.37 | -14.97 | -9.02 | 10.5 | -6.68 | 7.13 | 0.54 | - | ||
| 2024/3 | 2.79 | 41.74 | -5.21 | 8.13 | -5.97 | 8.13 | N/A | - | ||
| 2024/2 | 1.97 | -41.74 | -21.46 | 5.34 | -6.37 | 7.96 | N/A | - | ||
| 2024/1 | 3.38 | 29.35 | 5.43 | 3.38 | 5.43 | 8.31 | N/A | - | ||
| 2023/12 | 2.61 | 12.23 | -3.45 | 34.04 | -5.8 | 7.59 | N/A | - | ||
| 2023/11 | 2.33 | -12.22 | -14.89 | 31.43 | -5.99 | 8.3 | N/A | - | ||
| 2023/10 | 2.65 | -20.38 | -11.85 | 29.1 | -5.19 | 9.17 | N/A | - | ||
| 2023/9 | 3.33 | 4.4 | 0.0 | 26.45 | -4.47 | 9.21 | N/A | - | ||
| 2023/8 | 3.19 | 18.44 | -4.69 | 23.12 | -5.08 | 8.71 | N/A | - | ||
| 2023/7 | 2.69 | -4.9 | -11.81 | 19.94 | -5.15 | 8.68 | N/A | - | ||
| 2023/6 | 2.83 | -10.38 | 2.24 | 17.24 | -4.01 | 8.59 | N/A | - | ||
| 2023/5 | 3.16 | 21.17 | 6.52 | 14.41 | -5.16 | 8.71 | N/A | - | ||
| 2023/4 | 2.61 | -11.41 | -13.19 | 11.26 | -7.99 | 8.05 | N/A | - | ||
| 2023/3 | 2.94 | 17.44 | -20.83 | 8.65 | -6.29 | 8.65 | N/A | - | ||
| 2023/2 | 2.51 | -21.78 | 17.88 | 5.71 | 3.49 | 8.39 | N/A | - | ||
| 2023/1 | 3.2 | 19.37 | -5.52 | 3.2 | -5.52 | 8.62 | N/A | - | ||
| 2022/12 | 2.68 | -1.83 | -51.01 | 36.11 | -11.82 | 8.42 | N/A | 51%主係子公司臺鹽綠能工程收入較去年同期減少所致 | ||
| 2022/11 | 2.73 | -9.09 | 8.15 | 33.43 | -5.76 | 9.07 | N/A | - | ||
| 2022/10 | 3.01 | -9.66 | -23.87 | 30.7 | -6.83 | 9.68 | N/A | - | ||
| 2022/9 | 3.33 | -0.5 | -25.13 | 27.69 | -4.51 | 9.73 | N/A | - | ||
| 2022/8 | 3.35 | 9.6 | -8.18 | 24.36 | -0.78 | 9.17 | N/A | - | ||
| 2022/7 | 3.05 | 10.25 | -3.16 | 21.02 | 0.5 | 8.78 | N/A | - | ||
| 2022/6 | 2.77 | -6.63 | -11.79 | 17.97 | 1.15 | 8.74 | N/A | - | ||
| 2022/5 | 2.96 | -1.26 | -18.23 | 15.2 | 3.93 | 9.68 | N/A | - | ||
| 2022/4 | 3.0 | -19.2 | -3.02 | 12.23 | 11.24 | 8.84 | N/A | - | ||
| 2022/3 | 3.72 | 74.89 | 28.0 | 9.23 | 16.84 | 9.23 | N/A | - | ||
| 2022/2 | 2.12 | -37.31 | -3.03 | 5.52 | 10.35 | 10.99 | N/A | - | ||
| 2022/1 | 3.39 | -38.11 | 20.81 | 3.39 | 20.81 | 11.39 | N/A | - | ||
| 2021/12 | 5.48 | 116.76 | 44.0 | 40.96 | 29.26 | 11.95 | N/A | - | ||
| 2021/11 | 2.53 | -36.01 | 0.0 | 35.48 | 27.25 | 10.92 | N/A | - | ||
| 2021/10 | 3.95 | -11.15 | 69.71 | 32.95 | 29.96 | 12.04 | N/A | 主係子公司臺鹽綠能隨工程完成程度所認列之工程收入增加，導致營收較去年同期增加。 | ||
| 2021/9 | 4.45 | 22.02 | 57.41 | 29.0 | 25.95 | 11.24 | N/A | 主係子公司臺鹽綠能隨工程完成程度所認列之工程收入增加，導致營收較去年同期增加。 | ||
| 2021/8 | 3.64 | 15.59 | 41.56 | 24.56 | 21.55 | 9.93 | N/A | - | ||
| 2021/7 | 3.15 | 0.42 | 27.3 | 20.91 | 18.63 | 9.92 | N/A | - | ||
| 2021/6 | 3.14 | -13.44 | 13.14 | 17.76 | 17.21 | 0.0 | N/A | - | ||
| 2021/5 | 3.63 | 17.1 | 45.57 | 14.62 | 18.12 | 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 | 2.77 | 2025/1 | 3.28 | 2024/1 | 3.38 | 2023/1 | 3.2 | 2022/1 | 3.39 |
| 2026/2 | 2.15 | 2025/2 | 2.42 | 2024/2 | 1.97 | 2023/2 | 2.51 | 2022/2 | 2.12 |
| 2026/3 | 2.98 | 2025/3 | 2.49 | 2024/3 | 2.79 | 2023/3 | 2.94 | 2022/3 | 3.72 |
| 2026/4 | 2.63 | 2025/4 | 2.56 | 2024/4 | 2.37 | 2023/4 | 2.61 | 2022/4 | 3.0 |
| N/A | N/A | 2025/5 | 3.16 | 2024/5 | 2.92 | 2023/5 | 3.16 | 2022/5 | 2.96 |
| N/A | N/A | 2025/6 | 2.85 | 2024/6 | 2.74 | 2023/6 | 2.83 | 2022/6 | 2.77 |
| N/A | N/A | 2025/7 | 2.63 | 2024/7 | 2.56 | 2023/7 | 2.69 | 2022/7 | 3.05 |
| N/A | N/A | 2025/8 | 2.86 | 2024/8 | 2.98 | 2023/8 | 3.19 | 2022/8 | 3.35 |
| N/A | N/A | 2025/9 | 2.65 | 2024/9 | 2.85 | 2023/9 | 3.33 | 2022/9 | 3.33 |
| N/A | N/A | 2025/10 | 2.72 | 2024/10 | 2.66 | 2023/10 | 2.65 | 2022/10 | 3.01 |
| N/A | N/A | 2025/11 | 2.57 | 2024/11 | 2.51 | 2023/11 | 2.33 | 2022/11 | 2.73 |
| N/A | N/A | 2025/12 | 2.86 | 2024/12 | 2.65 | 2023/12 | 2.61 | 2022/12 | 2.68 |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 0.78 | 11.43 | -44.68 |
| 25Q4 (7) | 0.7 | -44.88 | -36.36 |
| 25Q3 (6) | 1.27 | 8.55 | 41.11 |
| 25Q2 (5) | 1.17 | -17.02 | 20.62 |
| 25Q1 (4) | 1.41 | 28.18 | 0.0 |
| 24Q4 (3) | 1.1 | 22.22 | 0.0 |
| 24Q3 (2) | 0.9 | -7.22 | 0.0 |
| 24Q2 (1) | 0.97 | 0.0 | 0.0 |