- 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 | 46.08 | -23.31 | 70.83 | 307.7 | 73.18 | 162.12 | N/A | 主係業績增長所致 | ||
| 2026/5 | 60.09 | 7.38 | 95.47 | 261.62 | 73.6 | 175.61 | N/A | 主係業績增長所致，其中貴金屬及VAS營收皆成長。 | ||
| 2026/4 | 55.96 | -6.05 | 49.08 | 201.54 | 67.99 | 154.91 | N/A | 主係業績增長所致，其中貴金屬及VAS營收皆成長。 | ||
| 2026/3 | 59.56 | 51.19 | 95.58 | 145.58 | 76.61 | 145.58 | 1.46 | 營收增幅，其中貴金屬年增率90%、VAS年增率19% | ||
| 2026/2 | 39.4 | -15.5 | 62.94 | 86.02 | 65.49 | 127.96 | 1.66 | 主係業績增加所致，其中貴金屬營收年增率78%，VAS營收年增率15% | ||
| 2026/1 | 46.62 | 11.15 | 67.71 | 46.62 | 67.71 | 126.73 | 1.67 | 貴金屬營收年增率79%，VAS營收年增率21% | ||
| 2025/12 | 41.94 | 9.9 | 43.76 | 395.58 | 33.02 | 113.56 | 1.57 | - | ||
| 2025/11 | 38.16 | 14.07 | 26.39 | 353.64 | 31.85 | 105.49 | 1.68 | - | ||
| 2025/10 | 33.46 | -1.22 | 47.44 | 315.48 | 32.54 | 101.87 | 1.74 | - | ||
| 2025/9 | 33.87 | -1.96 | 18.96 | 282.02 | 30.97 | 104.35 | 1.55 | - | ||
| 2025/8 | 34.55 | -3.84 | 34.73 | 248.15 | 32.8 | 97.45 | 1.66 | - | ||
| 2025/7 | 35.93 | 33.21 | 62.6 | 213.6 | 32.49 | 93.64 | 1.73 | 訂單增加 | ||
| 2025/6 | 26.97 | -12.25 | 0.98 | 177.67 | 27.71 | 95.25 | 1.58 | - | ||
| 2025/5 | 30.74 | -18.1 | 29.33 | 150.7 | 34.06 | 98.73 | 1.52 | - | ||
| 2025/4 | 37.53 | 23.24 | 47.12 | 119.96 | 35.33 | 92.16 | 1.63 | - | ||
| 2025/3 | 30.45 | 25.96 | 41.41 | 82.43 | 30.56 | 82.43 | 1.89 | - | ||
| 2025/2 | 24.18 | -13.02 | 76.56 | 51.97 | 24.95 | 81.15 | 1.92 | 本月較去年同期貴金屬市場價格大幅上揚，使貴金屬材料營收增加所致。 | ||
| 2025/1 | 27.8 | -4.71 | -0.37 | 27.8 | -0.37 | 87.17 | 1.79 | - | ||
| 2024/12 | 29.17 | -3.37 | 35.42 | 297.39 | 31.41 | 82.06 | 1.82 | - | ||
| 2024/11 | 30.19 | 33.07 | 47.61 | 268.21 | 30.99 | 81.36 | 1.84 | - | ||
| 2024/10 | 22.69 | -20.3 | 20.5 | 238.02 | 29.15 | 76.8 | 1.95 | - | ||
| 2024/9 | 28.47 | 11.03 | 23.45 | 215.33 | 30.13 | 76.21 | 1.84 | - | ||
| 2024/8 | 25.64 | 16.04 | 34.39 | 186.86 | 31.21 | 74.45 | 1.88 | - | ||
| 2024/7 | 22.1 | -17.26 | 27.23 | 161.21 | 30.72 | 72.57 | 1.93 | - | ||
| 2024/6 | 26.71 | 12.37 | 35.35 | 139.12 | 31.29 | 75.99 | 1.74 | - | ||
| 2024/5 | 23.77 | -6.83 | 15.93 | 112.41 | 30.36 | 70.81 | 1.87 | - | ||
| 2024/4 | 25.51 | 18.46 | 47.31 | 88.64 | 34.86 | 60.74 | 2.18 | - | ||
| 2024/3 | 21.53 | 57.27 | 19.82 | 63.13 | 30.41 | 63.13 | N/A | - | ||
| 2024/2 | 13.69 | -50.92 | -7.95 | 41.6 | 36.67 | 62.89 | N/A | - | ||
| 2024/1 | 27.9 | 31.05 | 79.33 | 27.9 | 79.33 | 69.65 | N/A | 增減百分比達50％以上主因為農曆春節假期月份差異。 | ||
| 2023/12 | 21.29 | 4.08 | 6.54 | 226.04 | -12.18 | 60.57 | N/A | - | ||
| 2023/11 | 20.45 | 8.63 | 29.77 | 204.75 | -13.76 | 62.35 | N/A | - | ||
| 2023/10 | 18.83 | -18.35 | 22.15 | 184.29 | -16.86 | 60.97 | N/A | - | ||
| 2023/9 | 23.06 | 20.87 | 19.96 | 165.47 | -19.77 | 59.51 | N/A | - | ||
| 2023/8 | 19.08 | 9.86 | -3.9 | 142.4 | -23.86 | 56.18 | N/A | - | ||
| 2023/7 | 17.37 | -11.99 | -18.13 | 123.32 | -26.23 | 57.6 | N/A | - | ||
| 2023/6 | 19.73 | -3.75 | -25.34 | 105.96 | -27.4 | 57.55 | N/A | - | ||
| 2023/5 | 20.5 | 18.37 | -21.54 | 86.23 | -27.86 | 55.79 | N/A | - | ||
| 2023/4 | 17.32 | -3.63 | 1.58 | 65.72 | -29.63 | 50.16 | N/A | - | ||
| 2023/3 | 17.97 | 20.81 | -42.84 | 48.41 | -36.6 | 48.41 | N/A | - | ||
| 2023/2 | 14.88 | -4.39 | -19.74 | 30.43 | -32.22 | 50.42 | N/A | - | ||
| 2023/1 | 15.56 | -22.13 | -41.0 | 15.56 | -41.0 | 51.3 | N/A | - | ||
| 2022/12 | 19.98 | 26.78 | -33.74 | 257.41 | -17.9 | 51.16 | N/A | - | ||
| 2022/11 | 15.76 | 2.25 | -35.43 | 237.43 | -16.21 | 50.4 | N/A | - | ||
| 2022/10 | 15.41 | -19.82 | -40.88 | 221.67 | -14.4 | 54.49 | N/A | - | ||
| 2022/9 | 19.22 | -3.17 | -28.88 | 206.26 | -11.44 | 60.29 | N/A | - | ||
| 2022/8 | 19.85 | -6.4 | -27.78 | 187.03 | -9.15 | 67.5 | N/A | - | ||
| 2022/7 | 21.21 | -19.74 | -24.47 | 167.18 | -6.27 | 73.78 | N/A | - | ||
| 2022/6 | 26.43 | 1.15 | -5.57 | 145.96 | -2.87 | 69.61 | N/A | - | ||
| 2022/5 | 26.13 | 53.27 | 11.09 | 119.53 | -2.26 | 74.62 | N/A | - | ||
| 2022/4 | 17.05 | -45.78 | -32.09 | 93.4 | -5.44 | 67.03 | N/A | - | ||
| 2022/3 | 31.45 | 69.65 | 22.17 | 76.35 | 3.63 | 76.35 | N/A | - | ||
| 2022/2 | 18.53 | -29.71 | -6.37 | 44.91 | -6.31 | 75.07 | N/A | - | ||
| 2022/1 | 26.37 | -12.56 | -6.27 | 26.37 | -6.27 | 80.95 | N/A | - | ||
| 2021/12 | 30.16 | 23.56 | 13.22 | 313.55 | 17.6 | 80.65 | N/A | - | ||
| 2021/11 | 24.41 | -6.37 | -0.78 | 283.39 | 18.09 | 77.52 | N/A | - | ||
| 2021/10 | 26.07 | -3.54 | 19.55 | 258.98 | 20.25 | 80.6 | N/A | - | ||
| 2021/9 | 27.03 | -1.67 | -1.77 | 232.9 | 20.33 | 82.61 | N/A | - | ||
| 2021/8 | 27.49 | -2.11 | 7.41 | 205.87 | 23.99 | 0.0 | N/A | - | ||
| 2021/7 | 28.09 | 0.34 | 27.56 | 178.38 | 27.01 | 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 | 46.62 | 2025/1 | 27.8 | 2024/1 | 27.9 | 2023/1 | 15.56 | 2022/1 | 26.37 |
| 2026/2 | 39.4 | 2025/2 | 24.18 | 2024/2 | 13.69 | 2023/2 | 14.88 | 2022/2 | 18.53 |
| 2026/3 | 59.56 | 2025/3 | 30.45 | 2024/3 | 21.53 | 2023/3 | 17.97 | 2022/3 | 31.45 |
| 2026/4 | 55.96 | 2025/4 | 37.53 | 2024/4 | 25.51 | 2023/4 | 17.32 | 2022/4 | 17.05 |
| 2026/5 | 60.09 | 2025/5 | 30.74 | 2024/5 | 23.77 | 2023/5 | 20.5 | 2022/5 | 26.13 |
| 2026/6 | 46.08 | 2025/6 | 26.97 | 2024/6 | 26.71 | 2023/6 | 19.73 | 2022/6 | 26.43 |
| N/A | N/A | 2025/7 | 35.93 | 2024/7 | 22.1 | 2023/7 | 17.37 | 2022/7 | 21.21 |
| N/A | N/A | 2025/8 | 34.55 | 2024/8 | 25.64 | 2023/8 | 19.08 | 2022/8 | 19.85 |
| N/A | N/A | 2025/9 | 33.87 | 2024/9 | 28.47 | 2023/9 | 23.06 | 2022/9 | 19.22 |
| N/A | N/A | 2025/10 | 33.46 | 2024/10 | 22.69 | 2023/10 | 18.83 | 2022/10 | 15.41 |
| N/A | N/A | 2025/11 | 38.16 | 2024/11 | 30.19 | 2023/11 | 20.45 | 2022/11 | 15.76 |
| N/A | N/A | 2025/12 | 41.94 | 2024/12 | 29.17 | 2023/12 | 21.29 | 2022/12 | 19.98 |
- 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) | 9.57 | 91.4 | 125.71 |
| 25Q4 (7) | 5.0 | 13.9 | 13.64 |
| 25Q3 (6) | 4.39 | 48.81 | 95.11 |
| 25Q2 (5) | 2.95 | -30.42 | 264.2 |
| 25Q1 (4) | 4.24 | -3.64 | 0.0 |
| 24Q4 (3) | 4.4 | 95.56 | 0.0 |
| 24Q3 (2) | 2.25 | 177.78 | 0.0 |
| 24Q2 (1) | 0.81 | 0.0 | 0.0 |