- 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 | 7.06 | -28.35 | 4.75 | 52.92 | 3.03 | 28.18 | N/A | - | ||
| 2026/5 | 9.85 | -12.68 | 26.58 | 45.86 | 2.77 | 30.24 | N/A | - | ||
| 2026/4 | 11.28 | 23.67 | -2.51 | 36.02 | -2.25 | 26.84 | N/A | - | ||
| 2026/3 | 9.12 | 41.59 | -8.3 | 24.74 | -2.13 | 24.74 | 1.17 | - | ||
| 2026/2 | 6.44 | -29.84 | -28.29 | 15.62 | 1.86 | 24.03 | 1.21 | - | ||
| 2026/1 | 9.18 | 9.16 | 44.49 | 9.18 | 44.49 | 24.06 | 1.21 | - | ||
| 2025/12 | 8.41 | 29.83 | 0.43 | 96.02 | -21.22 | 20.36 | 1.14 | - | ||
| 2025/11 | 6.48 | 18.32 | -44.52 | 87.62 | -22.82 | 19.59 | 1.18 | - | ||
| 2025/10 | 5.47 | -28.32 | -57.43 | 81.14 | -20.33 | 22.35 | 1.03 | 因市場需求減少,本期銷售單價及銷售數量均較去年同期明顯減少。 | ||
| 2025/9 | 7.64 | -17.32 | -16.14 | 75.67 | -14.97 | 24.31 | 1.04 | - | ||
| 2025/8 | 9.24 | 24.29 | -24.44 | 68.03 | -14.83 | 23.4 | 1.08 | - | ||
| 2025/7 | 7.43 | 10.33 | -30.55 | 58.79 | -13.1 | 21.95 | 1.15 | - | ||
| 2025/6 | 6.74 | -13.41 | -28.85 | 51.36 | -9.82 | 26.08 | 1.1 | - | ||
| 2025/5 | 7.78 | -32.75 | -33.76 | 44.62 | -6.02 | 29.29 | 0.98 | - | ||
| 2025/4 | 11.57 | 16.32 | 20.63 | 36.85 | 3.08 | 30.49 | 0.94 | - | ||
| 2025/3 | 9.94 | 10.73 | 7.88 | 25.28 | -3.34 | 25.28 | 1.32 | - | ||
| 2025/2 | 8.98 | 41.36 | 18.17 | 15.33 | -9.45 | 23.71 | 1.41 | - | ||
| 2025/1 | 6.35 | -24.12 | -31.95 | 6.35 | -31.95 | 26.4 | 1.27 | - | ||
| 2024/12 | 8.37 | -28.28 | 14.64 | 121.89 | 13.84 | 32.91 | 0.94 | - | ||
| 2024/11 | 11.68 | -9.2 | 58.7 | 113.52 | 13.79 | 33.64 | 0.92 | 本期銷售量較去年同期明顥增加 | ||
| 2024/10 | 12.86 | 41.19 | 93.32 | 101.85 | 10.21 | 34.19 | 0.91 | 本期較去年同期增加主要係本期銷售量較去年同期明顯增加 | ||
| 2024/9 | 9.11 | -25.5 | 8.47 | 88.99 | 3.76 | 32.03 | 0.95 | - | ||
| 2024/8 | 12.22 | 14.23 | 40.31 | 79.88 | 3.25 | 32.39 | 0.94 | - | ||
| 2024/7 | 10.7 | 13.03 | 29.93 | 67.66 | -1.44 | 31.91 | 0.95 | - | ||
| 2024/6 | 9.47 | -19.39 | 22.62 | 56.95 | -5.72 | 30.8 | 0.81 | - | ||
| 2024/5 | 11.74 | 22.47 | 13.76 | 47.49 | -9.87 | 30.55 | 0.81 | - | ||
| 2024/4 | 9.59 | 4.03 | -11.68 | 35.74 | -15.63 | 26.41 | 0.94 | - | ||
| 2024/3 | 9.22 | 21.29 | -19.23 | 26.15 | -16.99 | 26.15 | N/A | - | ||
| 2024/2 | 7.6 | -18.59 | -37.49 | 16.93 | -15.72 | 24.24 | N/A | - | ||
| 2024/1 | 9.34 | 27.82 | 17.6 | 9.34 | 17.6 | 23.99 | N/A | - | ||
| 2023/12 | 7.3 | -0.72 | -23.23 | 107.07 | -23.8 | 21.31 | N/A | - | ||
| 2023/11 | 7.36 | 10.59 | -41.58 | 99.76 | -23.84 | 22.4 | N/A | - | ||
| 2023/10 | 6.65 | -20.77 | -45.29 | 92.41 | -21.96 | 23.76 | N/A | - | ||
| 2023/9 | 8.4 | -3.63 | -18.4 | 85.76 | -19.29 | 25.34 | N/A | - | ||
| 2023/8 | 8.71 | 5.78 | -19.87 | 77.36 | -19.38 | 24.67 | N/A | - | ||
| 2023/7 | 8.24 | 6.67 | 13.05 | 68.65 | -19.32 | 26.28 | N/A | - | ||
| 2023/6 | 7.72 | -25.21 | -19.54 | 60.41 | -22.35 | 28.9 | N/A | - | ||
| 2023/5 | 10.32 | -4.92 | -23.13 | 52.69 | -22.75 | 32.6 | N/A | - | ||
| 2023/4 | 10.86 | -4.86 | -24.76 | 42.37 | -22.65 | 34.43 | N/A | - | ||
| 2023/3 | 11.41 | -6.11 | -28.58 | 31.51 | -21.9 | 31.51 | N/A | - | ||
| 2023/2 | 12.16 | 53.15 | 2.31 | 20.09 | -17.51 | 29.61 | N/A | - | ||
| 2023/1 | 7.94 | -16.55 | -36.39 | 7.94 | -36.39 | 30.04 | N/A | - | ||
| 2022/12 | 9.51 | -24.46 | -23.32 | 140.52 | -16.42 | 34.27 | N/A | - | ||
| 2022/11 | 12.59 | 3.57 | -18.53 | 131.01 | -15.87 | 35.04 | N/A | - | ||
| 2022/10 | 12.16 | 18.18 | -27.13 | 118.41 | -15.57 | 33.32 | N/A | - | ||
| 2022/9 | 10.29 | -5.37 | -40.39 | 106.25 | -14.01 | 28.45 | N/A | - | ||
| 2022/8 | 10.87 | 49.24 | -35.16 | 95.96 | -9.73 | 27.76 | N/A | - | ||
| 2022/7 | 7.29 | -24.08 | -56.78 | 85.09 | -4.97 | 30.31 | N/A | 因市場需求減少,本期銷售單價及銷售數量均較去年同期明顯減少。 | ||
| 2022/6 | 9.6 | -28.54 | -37.67 | 77.81 | 7.04 | 37.46 | N/A | - | ||
| 2022/5 | 13.43 | -6.94 | -9.77 | 68.21 | 19.06 | 43.85 | N/A | - | ||
| 2022/4 | 14.43 | -9.68 | 22.77 | 54.78 | 29.18 | 42.3 | N/A | - | ||
| 2022/3 | 15.98 | 34.5 | 22.39 | 40.34 | 31.65 | 40.34 | N/A | - | ||
| 2022/2 | 11.88 | -4.79 | 71.08 | 24.36 | 38.51 | 36.77 | N/A | 受惠於國際鎳價持續上漲,市場需求提升,本期銷售單價及銷售數量均較去年同期明顯增加。 | ||
| 2022/1 | 12.48 | 0.59 | 17.26 | 12.48 | 17.26 | 40.35 | N/A | - | ||
| 2021/12 | 12.41 | -19.74 | 45.01 | 168.13 | 55.26 | 44.55 | N/A | 受惠於國際鎳價持續上漲,市場需求提升,本期銷售單價及銷售數量均較去年同期明顯增加。 | ||
| 2021/11 | 15.46 | -7.35 | 82.23 | 155.72 | 56.14 | 49.41 | N/A | 受惠於國際鎳價持續上漲,市場需求提升,本期銷售單價及銷售數量均較去年同期明顯增加。 | ||
| 2021/10 | 16.69 | -3.32 | 133.47 | 140.26 | 53.71 | 50.72 | N/A | 受惠於國際鎳價持續上漲,市場需求提升,本期銷售單價及銷售數量均較去年同期明顯增加。 | ||
| 2021/9 | 17.26 | 2.93 | 66.93 | 123.58 | 46.94 | 50.89 | N/A | 受惠於國際鎳價持續上漲,市場需求提升,本期銷售單價及銷售數量均較去年同期明顯增加。 | ||
| 2021/8 | 16.77 | -0.53 | 71.37 | 106.32 | 44.13 | 0.0 | N/A | 受惠於國際鎳價持續上漲,市場需求提升,本期銷售單價及銷售數量均較去年同期明顯增加。 | ||
| 2021/7 | 16.86 | 9.48 | 85.02 | 89.55 | 39.97 | 0.0 | N/A | 受惠於國際鎳價持續上漲,市場需求提升,本期銷售單價及銷售數量均較去年同期明顯增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 9.18 | 2025/1 | 6.35 | 2024/1 | 9.34 | 2023/1 | 7.94 | 2022/1 | 12.48 |
| 2026/2 | 6.44 | 2025/2 | 8.98 | 2024/2 | 7.6 | 2023/2 | 12.16 | 2022/2 | 11.88 |
| 2026/3 | 9.12 | 2025/3 | 9.94 | 2024/3 | 9.22 | 2023/3 | 11.41 | 2022/3 | 15.98 |
| 2026/4 | 11.28 | 2025/4 | 11.57 | 2024/4 | 9.59 | 2023/4 | 10.86 | 2022/4 | 14.43 |
| 2026/5 | 9.85 | 2025/5 | 7.78 | 2024/5 | 11.74 | 2023/5 | 10.32 | 2022/5 | 13.43 |
| 2026/6 | 7.06 | 2025/6 | 6.74 | 2024/6 | 9.47 | 2023/6 | 7.72 | 2022/6 | 9.6 |
| N/A | N/A | 2025/7 | 7.43 | 2024/7 | 10.7 | 2023/7 | 8.24 | 2022/7 | 7.29 |
| N/A | N/A | 2025/8 | 9.24 | 2024/8 | 12.22 | 2023/8 | 8.71 | 2022/8 | 10.87 |
| N/A | N/A | 2025/9 | 7.64 | 2024/9 | 9.11 | 2023/9 | 8.4 | 2022/9 | 10.29 |
| N/A | N/A | 2025/10 | 5.47 | 2024/10 | 12.86 | 2023/10 | 6.65 | 2022/10 | 12.16 |
| N/A | N/A | 2025/11 | 6.48 | 2024/11 | 11.68 | 2023/11 | 7.36 | 2022/11 | 12.59 |
| N/A | N/A | 2025/12 | 8.41 | 2024/12 | 8.37 | 2023/12 | 7.3 | 2022/12 | 9.51 |
- 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) | 0.18 | 5.88 | -21.74 |
| 25Q4 (7) | 0.17 | -15.0 | 88.89 |
| 25Q3 (6) | 0.2 | 5.26 | 11.11 |
| 25Q2 (5) | 0.19 | -17.39 | 111.11 |
| 25Q1 (4) | 0.23 | 155.56 | 0.0 |
| 24Q4 (3) | 0.09 | -50.0 | 0.0 |
| 24Q3 (2) | 0.18 | 100.0 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |