- 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 | 9.87 | -17.23 | 33.89 | 58.25 | 12.01 | 31.87 | N/A | - | ||
| 2026/5 | 11.92 | 18.25 | 37.91 | 48.38 | 8.39 | 31.84 | N/A | - | ||
| 2026/4 | 10.08 | 2.49 | 9.07 | 36.46 | 1.3 | 27.55 | N/A | - | ||
| 2026/3 | 9.84 | 28.83 | -3.16 | 26.37 | -1.37 | 26.37 | 1.36 | - | ||
| 2026/2 | 7.63 | -14.22 | -5.3 | 16.54 | -0.28 | 26.5 | 1.35 | - | ||
| 2026/1 | 8.9 | -10.7 | 4.46 | 8.9 | 4.46 | 25.77 | 1.39 | - | ||
| 2025/12 | 9.97 | 44.5 | -8.2 | 101.49 | -18.13 | 24.66 | 1.45 | - | ||
| 2025/11 | 6.9 | -11.53 | -31.56 | 91.52 | -19.09 | 24.44 | 1.46 | - | ||
| 2025/10 | 7.8 | -19.93 | -13.46 | 84.63 | -17.87 | 24.99 | 1.43 | - | ||
| 2025/9 | 9.74 | 30.7 | 4.51 | 76.83 | -18.29 | 24.83 | 1.4 | - | ||
| 2025/8 | 7.45 | -2.4 | -34.48 | 67.09 | -20.8 | 22.46 | 1.55 | - | ||
| 2025/7 | 7.64 | 3.59 | -27.47 | 59.64 | -18.68 | 23.65 | 1.47 | - | ||
| 2025/6 | 7.37 | -14.74 | -29.53 | 52.0 | -17.21 | 25.26 | 1.51 | - | ||
| 2025/5 | 8.65 | -6.47 | -30.01 | 44.63 | -14.74 | 28.05 | 1.36 | - | ||
| 2025/4 | 9.24 | -8.99 | -17.99 | 35.99 | -10.03 | 27.46 | 1.39 | - | ||
| 2025/3 | 10.16 | 25.98 | -4.71 | 26.74 | -6.91 | 26.74 | 1.54 | - | ||
| 2025/2 | 8.06 | -5.38 | 22.07 | 16.58 | -8.2 | 27.44 | 1.5 | - | ||
| 2025/1 | 8.52 | -21.52 | -25.65 | 8.52 | -25.65 | 29.46 | 1.4 | - | ||
| 2024/12 | 10.86 | 7.73 | 7.84 | 123.98 | -3.56 | 29.95 | 1.41 | - | ||
| 2024/11 | 10.08 | 11.85 | 2.54 | 113.12 | -4.53 | 28.41 | 1.49 | - | ||
| 2024/10 | 9.01 | -3.3 | -10.52 | 103.04 | -5.17 | 29.7 | 1.42 | - | ||
| 2024/9 | 9.32 | -18.06 | -10.82 | 94.03 | -4.63 | 31.22 | 1.37 | - | ||
| 2024/8 | 11.37 | 8.03 | 0.53 | 84.71 | -3.89 | 32.36 | 1.32 | - | ||
| 2024/7 | 10.53 | 0.64 | 6.53 | 73.34 | -4.54 | 33.34 | 1.28 | - | ||
| 2024/6 | 10.46 | -15.32 | -1.5 | 62.81 | -6.18 | 34.08 | 1.32 | - | ||
| 2024/5 | 12.35 | 9.59 | 1.41 | 52.35 | -7.06 | 34.28 | 1.32 | - | ||
| 2024/4 | 11.27 | 5.73 | -4.72 | 40.0 | -9.4 | 28.54 | 1.58 | - | ||
| 2024/3 | 10.66 | 61.4 | -13.94 | 28.73 | -11.12 | 28.73 | N/A | - | ||
| 2024/2 | 6.6 | -42.38 | -42.57 | 18.07 | -9.37 | 28.14 | N/A | - | ||
| 2024/1 | 11.46 | 13.83 | 35.9 | 11.46 | 35.9 | 31.36 | N/A | - | ||
| 2023/12 | 10.07 | 2.44 | -2.5 | 128.57 | -20.87 | 29.97 | N/A | - | ||
| 2023/11 | 9.83 | -2.4 | -12.1 | 118.5 | -22.11 | 30.35 | N/A | - | ||
| 2023/10 | 10.07 | -3.62 | -8.35 | 108.67 | -22.91 | 31.84 | N/A | - | ||
| 2023/9 | 10.45 | -7.62 | -22.66 | 98.6 | -24.14 | 31.65 | N/A | - | ||
| 2023/8 | 11.31 | 14.48 | -19.26 | 88.15 | -24.31 | 31.82 | N/A | - | ||
| 2023/7 | 9.88 | -6.95 | -25.72 | 76.84 | -25.0 | 32.68 | N/A | - | ||
| 2023/6 | 10.62 | -12.81 | -26.64 | 66.95 | -24.89 | 34.63 | N/A | - | ||
| 2023/5 | 12.18 | 2.96 | -19.94 | 56.33 | -24.55 | 36.4 | N/A | - | ||
| 2023/4 | 11.83 | -4.49 | -21.1 | 44.15 | -25.73 | 35.72 | N/A | - | ||
| 2023/3 | 12.39 | 7.7 | -35.86 | 32.32 | -27.3 | 32.32 | N/A | - | ||
| 2023/2 | 11.5 | 36.36 | 1.85 | 19.93 | -20.72 | 30.26 | N/A | - | ||
| 2023/1 | 8.43 | -18.34 | -39.12 | 8.43 | -39.12 | 29.95 | N/A | - | ||
| 2022/12 | 10.33 | -7.63 | -31.88 | 162.48 | 6.62 | 32.5 | N/A | - | ||
| 2022/11 | 11.18 | 1.74 | -25.5 | 152.15 | 10.87 | 35.69 | N/A | - | ||
| 2022/10 | 10.99 | -18.67 | -28.18 | 140.97 | 15.34 | 38.52 | N/A | - | ||
| 2022/9 | 13.51 | -3.56 | 1.03 | 129.98 | 21.57 | 40.83 | N/A | - | ||
| 2022/8 | 14.01 | 5.32 | 4.58 | 116.46 | 24.51 | 41.79 | N/A | - | ||
| 2022/7 | 13.3 | -8.1 | 3.96 | 102.45 | 27.84 | 43.0 | N/A | - | ||
| 2022/6 | 14.48 | -4.84 | 10.12 | 89.15 | 32.38 | 44.69 | N/A | - | ||
| 2022/5 | 15.21 | 1.46 | 16.24 | 74.67 | 37.78 | 49.52 | N/A | - | ||
| 2022/4 | 15.0 | -22.36 | 32.53 | 59.46 | 44.64 | 45.6 | N/A | - | ||
| 2022/3 | 19.31 | 71.04 | 59.38 | 44.46 | 49.24 | 44.46 | N/A | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2022/2 | 11.29 | -18.5 | 55.8 | 25.15 | 42.29 | 40.31 | N/A | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2022/1 | 13.86 | -8.62 | 32.9 | 13.86 | 32.9 | 44.03 | N/A | - | ||
| 2021/12 | 15.16 | 1.0 | 46.55 | 152.39 | 44.29 | 45.48 | N/A | - | ||
| 2021/11 | 15.01 | -1.9 | 62.61 | 137.23 | 44.04 | 43.69 | N/A | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/10 | 15.3 | 14.41 | 74.74 | 122.21 | 42.05 | 42.08 | N/A | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/9 | 13.38 | -0.17 | 36.41 | 106.91 | 38.35 | 39.57 | N/A | - | ||
| 2021/8 | 13.4 | 4.7 | 53.15 | 93.54 | 38.63 | 0.0 | N/A | 主要係鎳價上漲帶動不銹鋼產品價格上漲致營收增加 | ||
| 2021/7 | 12.8 | -2.65 | 41.0 | 80.14 | 36.46 | 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 | 8.9 | 2025/1 | 8.52 | 2024/1 | 11.46 | 2023/1 | 8.43 | 2022/1 | 13.86 |
| 2026/2 | 7.63 | 2025/2 | 8.06 | 2024/2 | 6.6 | 2023/2 | 11.5 | 2022/2 | 11.29 |
| 2026/3 | 9.84 | 2025/3 | 10.16 | 2024/3 | 10.66 | 2023/3 | 12.39 | 2022/3 | 19.31 |
| 2026/4 | 10.08 | 2025/4 | 9.24 | 2024/4 | 11.27 | 2023/4 | 11.83 | 2022/4 | 15.0 |
| 2026/5 | 11.92 | 2025/5 | 8.65 | 2024/5 | 12.35 | 2023/5 | 12.18 | 2022/5 | 15.21 |
| 2026/6 | 9.87 | 2025/6 | 7.37 | 2024/6 | 10.46 | 2023/6 | 10.62 | 2022/6 | 14.48 |
| N/A | N/A | 2025/7 | 7.64 | 2024/7 | 10.53 | 2023/7 | 9.88 | 2022/7 | 13.3 |
| N/A | N/A | 2025/8 | 7.45 | 2024/8 | 11.37 | 2023/8 | 11.31 | 2022/8 | 14.01 |
| N/A | N/A | 2025/9 | 9.74 | 2024/9 | 9.32 | 2023/9 | 10.45 | 2022/9 | 13.51 |
| N/A | N/A | 2025/10 | 7.8 | 2024/10 | 9.01 | 2023/10 | 10.07 | 2022/10 | 10.99 |
| N/A | N/A | 2025/11 | 6.9 | 2024/11 | 10.08 | 2023/11 | 9.83 | 2022/11 | 11.18 |
| N/A | N/A | 2025/12 | 9.97 | 2024/12 | 10.86 | 2023/12 | 10.07 | 2022/12 | 10.33 |
- 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) | 2.9 | 47.21 | 27.75 |
| 25Q4 (7) | 1.97 | 0.0 | -1.99 |
| 25Q3 (6) | 1.97 | 14.53 | 0.0 |
| 25Q2 (5) | 1.72 | -24.23 | -21.1 |
| 25Q1 (4) | 2.27 | 12.94 | 0.0 |
| 24Q4 (3) | 2.01 | 2.03 | 0.0 |
| 24Q3 (2) | 1.97 | -9.63 | 0.0 |
| 24Q2 (1) | 2.18 | 0.0 | 0.0 |