- 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 | 11.86 | 5.64 | 31.8 | 42.3 | 15.8 | 32.11 | N/A | - | ||
| 2026/3 | 11.22 | 24.3 | 17.14 | 30.44 | 10.57 | 30.44 | 0.53 | - | ||
| 2026/2 | 9.03 | -11.42 | -9.89 | 19.22 | 7.06 | 28.87 | 0.56 | - | ||
| 2026/1 | 10.19 | 5.64 | 28.5 | 10.19 | 28.5 | 30.33 | 0.54 | - | ||
| 2025/12 | 9.65 | -8.04 | 0.92 | 115.01 | 4.01 | 29.79 | 0.53 | - | ||
| 2025/11 | 10.49 | 8.67 | 8.3 | 105.36 | 4.3 | 29.75 | 0.53 | - | ||
| 2025/10 | 9.65 | 0.46 | -0.52 | 94.87 | 3.87 | 28.84 | 0.55 | - | ||
| 2025/9 | 9.61 | 0.35 | 0.0 | 85.21 | 4.4 | 29.19 | 0.56 | - | ||
| 2025/8 | 9.58 | -4.32 | -9.07 | 75.61 | 5.0 | 29.96 | 0.54 | - | ||
| 2025/7 | 10.01 | -3.56 | 16.04 | 66.04 | 7.41 | 29.51 | 0.55 | - | ||
| 2025/6 | 10.38 | 13.69 | 17.78 | 56.03 | 6.0 | 28.5 | 0.55 | - | ||
| 2025/5 | 9.13 | 1.46 | 3.13 | 45.65 | 3.68 | 27.7 | 0.56 | - | ||
| 2025/4 | 9.0 | -6.11 | 3.46 | 36.53 | 3.81 | 28.6 | 0.54 | - | ||
| 2025/3 | 9.58 | -4.38 | 5.6 | 27.53 | 3.93 | 27.53 | 0.67 | - | ||
| 2025/2 | 10.02 | 26.33 | 25.17 | 17.95 | 3.06 | 27.51 | 0.67 | - | ||
| 2025/1 | 7.93 | -17.02 | -15.73 | 7.93 | -15.73 | 27.18 | 0.68 | - | ||
| 2024/12 | 9.56 | -1.32 | 8.71 | 110.57 | 12.22 | 28.95 | 0.59 | - | ||
| 2024/11 | 9.69 | -0.18 | 15.2 | 101.01 | 12.56 | 29.0 | 0.58 | - | ||
| 2024/10 | 9.7 | 0.99 | 16.11 | 91.32 | 12.29 | 29.84 | 0.57 | - | ||
| 2024/9 | 9.61 | -8.75 | 9.8 | 81.62 | 11.85 | 28.76 | 0.54 | - | ||
| 2024/8 | 10.53 | 22.1 | 20.36 | 72.01 | 12.13 | 27.96 | 0.55 | - | ||
| 2024/7 | 8.62 | -2.12 | 11.65 | 61.48 | 10.83 | 26.28 | 0.59 | - | ||
| 2024/6 | 8.81 | -0.43 | 14.14 | 52.86 | 10.7 | 26.35 | 0.59 | - | ||
| 2024/5 | 8.85 | 1.78 | 11.89 | 44.03 | 10.27 | 26.62 | 0.59 | - | ||
| 2024/4 | 8.69 | -4.17 | 14.52 | 35.18 | 9.87 | 25.77 | 0.6 | - | ||
| 2024/3 | 9.07 | 13.33 | 6.34 | 26.49 | 8.42 | 26.49 | N/A | - | ||
| 2024/2 | 8.01 | -14.95 | -5.96 | 17.42 | 9.54 | 26.21 | N/A | - | ||
| 2024/1 | 9.41 | 7.05 | 27.42 | 9.41 | 27.42 | 26.61 | N/A | - | ||
| 2023/12 | 8.79 | 4.56 | 8.03 | 98.53 | -13.15 | 25.56 | N/A | - | ||
| 2023/11 | 8.41 | 0.61 | -2.15 | 89.74 | -14.78 | 25.52 | N/A | - | ||
| 2023/10 | 8.36 | -4.49 | -3.51 | 81.33 | -15.91 | 25.86 | N/A | - | ||
| 2023/9 | 8.75 | 0.02 | -1.1 | 72.97 | -17.13 | 25.22 | N/A | - | ||
| 2023/8 | 8.75 | 13.26 | -10.09 | 64.22 | -18.92 | 24.19 | N/A | - | ||
| 2023/7 | 7.72 | 0.06 | -14.21 | 55.47 | -20.16 | 23.35 | N/A | - | ||
| 2023/6 | 7.72 | -2.39 | -23.88 | 47.75 | -21.04 | 23.22 | N/A | - | ||
| 2023/5 | 7.91 | 4.18 | -20.69 | 39.93 | -20.67 | 24.03 | N/A | - | ||
| 2023/4 | 7.59 | -11.02 | -23.3 | 32.02 | -20.66 | 24.63 | N/A | - | ||
| 2023/3 | 8.53 | 0.21 | -22.12 | 24.43 | -19.8 | 24.43 | N/A | - | ||
| 2023/2 | 8.51 | 15.24 | -4.4 | 15.9 | -18.5 | 24.04 | N/A | - | ||
| 2023/1 | 7.39 | -9.24 | -30.34 | 7.39 | -30.34 | 24.12 | N/A | - | ||
| 2022/12 | 8.14 | -5.29 | -21.26 | 113.45 | 1.85 | 25.39 | N/A | - | ||
| 2022/11 | 8.59 | -0.78 | -19.66 | 105.31 | 4.22 | 26.1 | N/A | - | ||
| 2022/10 | 8.66 | -2.1 | -16.12 | 96.72 | 7.05 | 27.24 | N/A | - | ||
| 2022/9 | 8.85 | -9.06 | -11.11 | 88.06 | 10.04 | 27.58 | N/A | - | ||
| 2022/8 | 9.73 | 8.07 | -3.56 | 79.21 | 13.05 | 28.88 | N/A | - | ||
| 2022/7 | 9.0 | -11.22 | -8.35 | 69.48 | 15.84 | 29.12 | N/A | - | ||
| 2022/6 | 10.14 | 1.69 | 10.13 | 60.48 | 20.58 | 30.01 | N/A | - | ||
| 2022/5 | 9.97 | 0.75 | 5.49 | 50.33 | 22.93 | 30.82 | N/A | - | ||
| 2022/4 | 9.9 | -9.65 | 15.72 | 40.36 | 28.17 | 29.76 | N/A | - | ||
| 2022/3 | 10.95 | 23.01 | 28.69 | 30.46 | 32.81 | 30.46 | N/A | - | ||
| 2022/2 | 8.91 | -16.02 | 30.47 | 19.51 | 35.23 | 29.85 | N/A | - | ||
| 2022/1 | 10.6 | 2.58 | 39.51 | 10.6 | 39.51 | 31.64 | N/A | - | ||
| 2021/12 | 10.34 | -3.36 | 42.02 | 111.38 | 43.19 | 31.36 | N/A | - | ||
| 2021/11 | 10.7 | 3.58 | 53.14 | 101.04 | 43.31 | 30.98 | N/A | 溶劑銷量較去年同期增加 | ||
| 2021/10 | 10.33 | 3.73 | 52.82 | 90.35 | 42.23 | 30.37 | N/A | 溶劑銷量較去年同期增加 | ||
| 2021/9 | 9.95 | -1.33 | 53.05 | 80.02 | 40.97 | 29.87 | N/A | 溶劑銷量較去年同期增加 | ||
| 2021/8 | 10.09 | 2.7 | 65.12 | 70.07 | 39.41 | 29.12 | N/A | 溶劑銷量較去年同期增加 | ||
| 2021/7 | 9.82 | 6.69 | 64.5 | 59.98 | 35.85 | 28.49 | N/A | 溶劑銷量較去年同期增加 | ||
| 2021/6 | 9.21 | -2.58 | 53.96 | 50.15 | 31.37 | 0.0 | N/A | 溶劑銷量較去年同期增加 | ||
| 2021/5 | 9.45 | 10.52 | 62.73 | 40.94 | 27.17 | 0.0 | N/A | 溶劑銷量較去年同期增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 10.19 | 2025/1 | 7.93 | 2024/1 | 9.41 | 2023/1 | 7.39 | 2022/1 | 10.6 |
| 2026/2 | 9.03 | 2025/2 | 10.02 | 2024/2 | 8.01 | 2023/2 | 8.51 | 2022/2 | 8.91 |
| 2026/3 | 11.22 | 2025/3 | 9.58 | 2024/3 | 9.07 | 2023/3 | 8.53 | 2022/3 | 10.95 |
| 2026/4 | 11.86 | 2025/4 | 9.0 | 2024/4 | 8.69 | 2023/4 | 7.59 | 2022/4 | 9.9 |
| N/A | N/A | 2025/5 | 9.13 | 2024/5 | 8.85 | 2023/5 | 7.91 | 2022/5 | 9.97 |
| N/A | N/A | 2025/6 | 10.38 | 2024/6 | 8.81 | 2023/6 | 7.72 | 2022/6 | 10.14 |
| N/A | N/A | 2025/7 | 10.01 | 2024/7 | 8.62 | 2023/7 | 7.72 | 2022/7 | 9.0 |
| N/A | N/A | 2025/8 | 9.58 | 2024/8 | 10.53 | 2023/8 | 8.75 | 2022/8 | 9.73 |
| N/A | N/A | 2025/9 | 9.61 | 2024/9 | 9.61 | 2023/9 | 8.75 | 2022/9 | 8.85 |
| N/A | N/A | 2025/10 | 9.65 | 2024/10 | 9.7 | 2023/10 | 8.36 | 2022/10 | 8.66 |
| N/A | N/A | 2025/11 | 10.49 | 2024/11 | 9.69 | 2023/11 | 8.41 | 2022/11 | 8.59 |
| N/A | N/A | 2025/12 | 9.65 | 2024/12 | 9.56 | 2023/12 | 8.79 | 2022/12 | 8.14 |
- 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) | 0.23 | 91.67 | 43.75 |
| 25Q4 (7) | 0.12 | 33.33 | -20.0 |
| 25Q3 (6) | 0.09 | 0.0 | -55.0 |
| 25Q2 (5) | 0.09 | -43.75 | -18.18 |
| 25Q1 (4) | 0.16 | 6.67 | 0.0 |
| 24Q4 (3) | 0.15 | -25.0 | 0.0 |
| 24Q3 (2) | 0.2 | 81.82 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |