- 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 | 3.97 | 7.56 | -21.68 | 14.48 | -31.35 | 10.37 | N/A | - | ||
| 2026/3 | 3.69 | 36.64 | -29.02 | 10.51 | -34.41 | 10.51 | 0.93 | - | ||
| 2026/2 | 2.7 | -34.16 | -49.71 | 6.81 | -37.01 | 10.32 | 0.95 | - | ||
| 2026/1 | 4.11 | 17.1 | -24.44 | 4.11 | -24.44 | 10.99 | 0.89 | - | ||
| 2025/12 | 3.51 | 3.89 | -31.37 | 52.83 | -23.43 | 9.71 | 1.05 | - | ||
| 2025/11 | 3.38 | 19.35 | -35.15 | 49.32 | -22.79 | 10.23 | 1.0 | - | ||
| 2025/10 | 2.83 | -29.7 | -54.76 | 45.95 | -21.69 | 10.91 | 0.94 | 全球製造業受中國與東南亞鋼品供給過剩及美國232條款影響，下游客戶提貨意願降低，使訂單銳減，營收金額較去年同期下降。 | ||
| 2025/9 | 4.02 | -0.79 | -36.04 | 43.12 | -17.75 | 12.26 | 0.6 | - | ||
| 2025/8 | 4.06 | -2.97 | -41.58 | 39.1 | -15.26 | 13.19 | 0.55 | - | ||
| 2025/7 | 4.18 | -15.58 | -31.83 | 35.04 | -10.59 | 13.95 | 0.52 | - | ||
| 2025/6 | 4.95 | 2.88 | -18.29 | 30.86 | -6.65 | 14.84 | 0.77 | - | ||
| 2025/5 | 4.81 | -5.14 | -25.81 | 25.91 | -4.04 | 15.09 | 0.75 | - | ||
| 2025/4 | 5.07 | -2.51 | -19.19 | 21.09 | 2.84 | 15.66 | 0.73 | - | ||
| 2025/3 | 5.21 | -3.19 | -12.25 | 16.02 | 12.57 | 16.02 | 0.85 | - | ||
| 2025/2 | 5.38 | -1.09 | 35.83 | 10.81 | 30.31 | 15.92 | 0.85 | - | ||
| 2025/1 | 5.44 | 6.36 | 25.28 | 5.44 | 25.28 | 15.75 | 0.86 | - | ||
| 2024/12 | 5.11 | -1.82 | 29.81 | 69.0 | 37.58 | 16.57 | 0.66 | - | ||
| 2024/11 | 5.21 | -16.73 | 32.26 | 63.89 | 38.24 | 17.75 | 0.61 | - | ||
| 2024/10 | 6.25 | -0.63 | 44.79 | 58.68 | 38.8 | 19.49 | 0.56 | - | ||
| 2024/9 | 6.29 | -9.38 | 65.4 | 52.43 | 38.11 | 19.37 | 0.72 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/8 | 6.94 | 13.22 | 73.99 | 46.14 | 35.07 | 19.14 | 0.73 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/7 | 6.13 | 1.18 | 97.23 | 39.19 | 29.93 | 18.68 | 0.75 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/6 | 6.06 | -6.57 | 62.62 | 33.06 | 22.19 | 18.83 | 0.75 | 由於下游各家鋼廠庫存逐漸去化，公司銷量增加，且因去年同期銷量相對較低，使得本月份營收較去年同期增加比例達50%。 | ||
| 2024/5 | 6.49 | 3.31 | 47.53 | 27.0 | 15.73 | 18.7 | 0.75 | - | ||
| 2024/4 | 6.28 | 5.86 | 20.45 | 20.51 | 8.34 | 16.17 | 0.87 | - | ||
| 2024/3 | 5.93 | 49.86 | 17.21 | 14.23 | 3.74 | 14.23 | N/A | - | ||
| 2024/2 | 3.96 | -8.77 | -13.45 | 8.3 | -4.13 | 12.23 | N/A | - | ||
| 2024/1 | 4.34 | 10.21 | 6.32 | 4.34 | 6.32 | 12.21 | N/A | - | ||
| 2023/12 | 3.94 | 0.02 | -8.03 | 50.15 | -26.55 | 12.19 | N/A | - | ||
| 2023/11 | 3.94 | -8.84 | -15.0 | 46.21 | -27.79 | 12.06 | N/A | - | ||
| 2023/10 | 4.32 | 13.5 | 4.89 | 42.28 | -28.79 | 12.11 | N/A | - | ||
| 2023/9 | 3.8 | -4.68 | -24.5 | 37.96 | -31.3 | 10.9 | N/A | - | ||
| 2023/8 | 3.99 | 28.34 | -10.89 | 34.16 | -31.98 | 10.83 | N/A | - | ||
| 2023/7 | 3.11 | -16.57 | -35.43 | 30.17 | -34.05 | 11.23 | N/A | - | ||
| 2023/6 | 3.73 | -15.25 | -41.21 | 27.06 | -33.88 | 13.34 | N/A | - | ||
| 2023/5 | 4.4 | -15.64 | -43.22 | 23.33 | -32.54 | 14.67 | N/A | - | ||
| 2023/4 | 5.21 | 3.01 | -36.49 | 18.93 | -29.46 | 14.85 | N/A | - | ||
| 2023/3 | 5.06 | 10.65 | -33.3 | 13.72 | -26.35 | 13.72 | N/A | - | ||
| 2023/2 | 4.57 | 12.06 | -15.67 | 8.66 | -21.58 | 12.94 | N/A | - | ||
| 2023/1 | 4.08 | -4.66 | -27.28 | 4.08 | -27.28 | 12.99 | N/A | - | ||
| 2022/12 | 4.28 | -7.56 | -20.93 | 68.29 | -2.7 | 13.03 | N/A | - | ||
| 2022/11 | 4.63 | 12.5 | -21.07 | 64.01 | -1.18 | 13.79 | N/A | - | ||
| 2022/10 | 4.12 | -18.31 | -18.39 | 59.37 | 0.79 | 13.63 | N/A | - | ||
| 2022/9 | 5.04 | 12.51 | -9.32 | 55.26 | 2.59 | 14.33 | N/A | - | ||
| 2022/8 | 4.48 | -7.0 | -40.6 | 50.22 | 3.96 | 15.64 | N/A | - | ||
| 2022/7 | 4.82 | -24.04 | -25.91 | 45.74 | 12.21 | 18.9 | N/A | - | ||
| 2022/6 | 6.34 | -18.15 | 5.86 | 40.92 | 19.44 | 22.3 | N/A | - | ||
| 2022/5 | 7.75 | -5.65 | 28.59 | 34.58 | 22.31 | 23.55 | N/A | - | ||
| 2022/4 | 8.21 | 8.19 | 48.66 | 26.84 | 20.61 | 21.22 | N/A | - | ||
| 2022/3 | 7.59 | 39.91 | 33.27 | 18.63 | 11.35 | 18.63 | N/A | - | ||
| 2022/2 | 5.42 | -3.37 | 1.68 | 11.04 | 0.04 | 16.45 | N/A | - | ||
| 2022/1 | 5.61 | 3.66 | -1.48 | 5.61 | -1.48 | 16.9 | N/A | - | ||
| 2021/12 | 5.41 | -7.72 | 6.05 | 70.19 | 25.56 | 16.33 | N/A | - | ||
| 2021/11 | 5.87 | 16.32 | 24.69 | 64.77 | 27.52 | 16.47 | N/A | - | ||
| 2021/10 | 5.04 | -9.23 | 3.87 | 58.91 | 27.81 | 18.14 | N/A | - | ||
| 2021/9 | 5.56 | -26.29 | 20.39 | 53.86 | 30.63 | 19.6 | N/A | - | ||
| 2021/8 | 7.54 | 15.99 | 51.38 | 48.3 | 31.92 | 20.03 | N/A | 去年受國外疫情影響基期低 | ||
| 2021/7 | 6.5 | 8.53 | 72.61 | 40.76 | 28.86 | 18.51 | N/A | 去年受國外疫情影響基期低 | ||
| 2021/6 | 5.99 | -0.57 | 42.63 | 34.26 | 22.94 | 0.0 | N/A | - | ||
| 2021/5 | 6.02 | 9.06 | 36.52 | 28.27 | 19.45 | 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 | 4.11 | 2025/1 | 5.44 | 2024/1 | 4.34 | 2023/1 | 4.08 | 2022/1 | 5.61 |
| 2026/2 | 2.7 | 2025/2 | 5.38 | 2024/2 | 3.96 | 2023/2 | 4.57 | 2022/2 | 5.42 |
| 2026/3 | 3.69 | 2025/3 | 5.21 | 2024/3 | 5.93 | 2023/3 | 5.06 | 2022/3 | 7.59 |
| 2026/4 | 3.97 | 2025/4 | 5.07 | 2024/4 | 6.28 | 2023/4 | 5.21 | 2022/4 | 8.21 |
| N/A | N/A | 2025/5 | 4.81 | 2024/5 | 6.49 | 2023/5 | 4.4 | 2022/5 | 7.75 |
| N/A | N/A | 2025/6 | 4.95 | 2024/6 | 6.06 | 2023/6 | 3.73 | 2022/6 | 6.34 |
| N/A | N/A | 2025/7 | 4.18 | 2024/7 | 6.13 | 2023/7 | 3.11 | 2022/7 | 4.82 |
| N/A | N/A | 2025/8 | 4.06 | 2024/8 | 6.94 | 2023/8 | 3.99 | 2022/8 | 4.48 |
| N/A | N/A | 2025/9 | 4.02 | 2024/9 | 6.29 | 2023/9 | 3.8 | 2022/9 | 5.04 |
| N/A | N/A | 2025/10 | 2.83 | 2024/10 | 6.25 | 2023/10 | 4.32 | 2022/10 | 4.12 |
| N/A | N/A | 2025/11 | 3.38 | 2024/11 | 5.21 | 2023/11 | 3.94 | 2022/11 | 4.63 |
| N/A | N/A | 2025/12 | 3.51 | 2024/12 | 5.11 | 2023/12 | 3.94 | 2022/12 | 4.28 |
- 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) | 0.22 | -24.14 | -71.05 |
| 25Q4 (7) | 0.29 | 20.83 | -56.72 |
| 25Q3 (6) | 0.24 | 0.0 | -59.32 |
| 25Q2 (5) | 0.24 | -68.42 | 50.0 |
| 25Q1 (4) | 0.76 | 13.43 | 0.0 |
| 24Q4 (3) | 0.67 | 13.56 | 0.0 |
| 24Q3 (2) | 0.59 | 268.75 | 0.0 |
| 24Q2 (1) | 0.16 | 0.0 | 0.0 |