- 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 | 9.21 | 0.44 | 11.84 | 49.99 | -6.15 | 26.96 | N/A | - | ||
| 2026/5 | 9.17 | 6.83 | 10.65 | 40.78 | -9.44 | 26.56 | N/A | - | ||
| 2026/4 | 8.58 | -2.58 | -14.32 | 31.61 | -13.97 | 24.42 | N/A | - | ||
| 2026/3 | 8.81 | 25.3 | -12.72 | 23.03 | -13.84 | 23.03 | 1.12 | - | ||
| 2026/2 | 7.03 | -2.16 | -9.12 | 14.22 | -14.53 | 23.56 | 1.1 | - | ||
| 2026/1 | 7.19 | -23.06 | -19.23 | 7.19 | -19.23 | 23.15 | 1.12 | - | ||
| 2025/12 | 9.34 | 41.16 | -9.67 | 100.93 | -5.8 | 23.81 | 0.92 | - | ||
| 2025/11 | 6.62 | -15.75 | -17.51 | 91.59 | -5.38 | 22.57 | 0.97 | - | ||
| 2025/10 | 7.86 | -2.98 | -12.26 | 84.97 | -4.29 | 23.41 | 0.93 | - | ||
| 2025/9 | 8.1 | 8.5 | 8.16 | 77.12 | -3.39 | 23.85 | 1.04 | - | ||
| 2025/8 | 7.46 | -9.96 | -26.88 | 69.02 | -4.59 | 23.99 | 1.04 | - | ||
| 2025/7 | 8.29 | 0.64 | -8.51 | 61.56 | -0.93 | 24.81 | 1.0 | - | ||
| 2025/6 | 8.24 | -0.61 | -9.97 | 53.27 | 0.35 | 26.54 | 0.95 | - | ||
| 2025/5 | 8.29 | -17.28 | -13.71 | 45.03 | 2.5 | 28.4 | 0.89 | - | ||
| 2025/4 | 10.02 | -0.76 | 4.21 | 36.75 | 7.04 | 27.85 | 0.9 | - | ||
| 2025/3 | 10.1 | 30.47 | 5.55 | 26.73 | 8.14 | 26.73 | 1.16 | - | ||
| 2025/2 | 7.74 | -13.04 | 23.8 | 16.64 | 9.78 | 26.98 | 1.15 | - | ||
| 2025/1 | 8.9 | -13.95 | -0.04 | 8.9 | -0.04 | 27.26 | 1.14 | - | ||
| 2024/12 | 10.34 | 28.9 | 9.96 | 107.15 | -9.48 | 27.32 | 1.07 | - | ||
| 2024/11 | 8.02 | -10.39 | -16.39 | 96.81 | -11.16 | 24.46 | 1.19 | - | ||
| 2024/10 | 8.95 | 19.6 | 2.51 | 88.78 | -10.66 | 26.65 | 1.09 | - | ||
| 2024/9 | 7.49 | -26.65 | -22.89 | 79.83 | -11.92 | 26.75 | 1.0 | - | ||
| 2024/8 | 10.21 | 12.66 | -8.14 | 72.35 | -10.61 | 28.41 | 0.94 | - | ||
| 2024/7 | 9.06 | -0.96 | -6.26 | 62.14 | -11.0 | 27.81 | 0.97 | - | ||
| 2024/6 | 9.15 | -4.74 | -14.89 | 53.08 | -11.76 | 28.36 | 0.97 | - | ||
| 2024/5 | 9.6 | -0.11 | -6.06 | 43.93 | -11.08 | 28.78 | 0.96 | - | ||
| 2024/4 | 9.61 | 0.51 | -3.59 | 34.33 | -12.39 | 25.43 | 1.08 | - | ||
| 2024/3 | 9.56 | 53.03 | -6.43 | 24.72 | -15.4 | 24.72 | N/A | - | ||
| 2024/2 | 6.25 | -29.8 | -34.03 | 15.15 | -20.23 | 24.56 | N/A | - | ||
| 2024/1 | 8.9 | -5.33 | -6.49 | 8.9 | -6.49 | 27.9 | N/A | - | ||
| 2023/12 | 9.4 | -1.99 | 1.94 | 118.38 | -15.7 | 27.73 | N/A | - | ||
| 2023/11 | 9.6 | 9.87 | -13.82 | 108.97 | -16.94 | 28.04 | N/A | - | ||
| 2023/10 | 8.73 | -10.04 | 6.75 | 99.38 | -17.23 | 29.55 | N/A | - | ||
| 2023/9 | 9.71 | -12.61 | -9.92 | 90.65 | -18.98 | 30.49 | N/A | - | ||
| 2023/8 | 11.11 | 14.97 | 1.09 | 80.94 | -19.95 | 31.52 | N/A | - | ||
| 2023/7 | 9.66 | -10.08 | -21.4 | 69.82 | -22.51 | 30.63 | N/A | - | ||
| 2023/6 | 10.75 | 5.14 | -31.25 | 60.16 | -22.69 | 30.94 | N/A | - | ||
| 2023/5 | 10.22 | 2.51 | -8.69 | 49.41 | -20.53 | 30.42 | N/A | - | ||
| 2023/4 | 9.97 | -2.45 | -27.08 | 39.19 | -23.13 | 29.67 | N/A | - | ||
| 2023/3 | 10.22 | 7.88 | -19.36 | 29.22 | -21.69 | 29.22 | N/A | - | ||
| 2023/2 | 9.47 | -0.48 | -19.69 | 19.0 | -22.88 | 28.22 | N/A | - | ||
| 2023/1 | 9.52 | 3.21 | -25.82 | 9.52 | -25.82 | 29.88 | N/A | - | ||
| 2022/12 | 9.22 | -17.15 | -33.09 | 140.43 | -1.52 | 28.54 | N/A | - | ||
| 2022/11 | 11.14 | 36.11 | -25.75 | 131.2 | 1.85 | 30.1 | N/A | - | ||
| 2022/10 | 8.18 | -24.1 | -40.68 | 120.07 | 5.49 | 29.95 | N/A | - | ||
| 2022/9 | 10.78 | -1.92 | -28.88 | 111.89 | 11.85 | 34.07 | N/A | - | ||
| 2022/8 | 10.99 | -10.61 | -14.01 | 101.11 | 19.13 | 38.92 | N/A | - | ||
| 2022/7 | 12.3 | -21.35 | -1.15 | 90.11 | 25.01 | 39.13 | N/A | - | ||
| 2022/6 | 15.64 | 39.65 | 28.02 | 77.82 | 30.46 | 40.51 | N/A | - | ||
| 2022/5 | 11.2 | -18.13 | -9.38 | 62.18 | 31.09 | 37.55 | N/A | - | ||
| 2022/4 | 13.68 | 7.87 | 40.17 | 50.99 | 45.35 | 38.15 | N/A | - | ||
| 2022/3 | 12.68 | 7.45 | 32.07 | 37.31 | 47.35 | 37.31 | N/A | - | ||
| 2022/2 | 11.8 | -8.08 | 72.06 | 24.63 | 56.68 | 38.42 | N/A | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2022/1 | 12.84 | -6.9 | 44.78 | 12.84 | 44.78 | 41.62 | N/A | - | ||
| 2021/12 | 13.79 | -8.06 | 60.85 | 142.6 | 91.83 | 42.58 | N/A | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/11 | 15.0 | 8.74 | 102.07 | 128.82 | 95.87 | 43.95 | N/A | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/10 | 13.79 | -9.01 | 105.09 | 113.82 | 95.08 | 41.73 | N/A | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/9 | 15.16 | 18.57 | 138.03 | 100.03 | 93.78 | 40.38 | N/A | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/8 | 12.78 | 2.75 | 97.99 | 84.87 | 87.55 | 0.0 | N/A | 主要係鋼鐵需求量增加及價格上漲所致。 | ||
| 2021/7 | 12.44 | 1.86 | 103.85 | 72.09 | 85.81 | 0.0 | N/A | 主要係鋼鐵需求量增加及價格上漲所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 7.19 | 2025/1 | 8.9 | 2024/1 | 8.9 | 2023/1 | 9.52 | 2022/1 | 12.84 |
| 2026/2 | 7.03 | 2025/2 | 7.74 | 2024/2 | 6.25 | 2023/2 | 9.47 | 2022/2 | 11.8 |
| 2026/3 | 8.81 | 2025/3 | 10.1 | 2024/3 | 9.56 | 2023/3 | 10.22 | 2022/3 | 12.68 |
| 2026/4 | 8.58 | 2025/4 | 10.02 | 2024/4 | 9.61 | 2023/4 | 9.97 | 2022/4 | 13.68 |
| 2026/5 | 9.17 | 2025/5 | 8.29 | 2024/5 | 9.6 | 2023/5 | 10.22 | 2022/5 | 11.2 |
| 2026/6 | 9.21 | 2025/6 | 8.24 | 2024/6 | 9.15 | 2023/6 | 10.75 | 2022/6 | 15.64 |
| N/A | N/A | 2025/7 | 8.29 | 2024/7 | 9.06 | 2023/7 | 9.66 | 2022/7 | 12.3 |
| N/A | N/A | 2025/8 | 7.46 | 2024/8 | 10.21 | 2023/8 | 11.11 | 2022/8 | 10.99 |
| N/A | N/A | 2025/9 | 8.1 | 2024/9 | 7.49 | 2023/9 | 9.71 | 2022/9 | 10.78 |
| N/A | N/A | 2025/10 | 7.86 | 2024/10 | 8.95 | 2023/10 | 8.73 | 2022/10 | 8.18 |
| N/A | N/A | 2025/11 | 6.62 | 2024/11 | 8.02 | 2023/11 | 9.6 | 2022/11 | 11.14 |
| N/A | N/A | 2025/12 | 9.34 | 2024/12 | 10.34 | 2023/12 | 9.4 | 2022/12 | 9.22 |
- 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) | 1.4 | 22.81 | -28.93 |
| 25Q4 (7) | 1.14 | -16.79 | -35.59 |
| 25Q3 (6) | 1.37 | 35.64 | -18.45 |
| 25Q2 (5) | 1.01 | -48.73 | -32.21 |
| 25Q1 (4) | 1.97 | 11.3 | 0.0 |
| 24Q4 (3) | 1.77 | 5.36 | 0.0 |
| 24Q3 (2) | 1.68 | 12.75 | 0.0 |
| 24Q2 (1) | 1.49 | 0.0 | 0.0 |