- 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 | 13.1 | 33.48 | 47.29 | 39.06 | 23.57 | 30.36 | N/A | - | ||
| 2026/3 | 9.81 | 31.73 | 23.82 | 25.96 | 14.28 | 25.96 | 0.53 | - | ||
| 2026/2 | 7.45 | -14.31 | 0.18 | 16.14 | 9.17 | 24.5 | 0.56 | - | ||
| 2026/1 | 8.69 | 3.99 | 18.25 | 8.69 | 18.25 | 24.32 | 0.57 | - | ||
| 2025/12 | 8.36 | 15.12 | -17.35 | 95.46 | -15.99 | 23.06 | 0.57 | - | ||
| 2025/11 | 7.26 | -2.32 | -25.11 | 87.1 | -15.86 | 23.01 | 0.57 | - | ||
| 2025/10 | 7.43 | -10.54 | -25.24 | 79.84 | -14.9 | 23.12 | 0.57 | - | ||
| 2025/9 | 8.31 | 12.65 | -26.01 | 72.41 | -13.68 | 23.43 | 0.62 | - | ||
| 2025/8 | 7.38 | -4.74 | -27.31 | 64.1 | -11.77 | 23.14 | 0.63 | - | ||
| 2025/7 | 7.74 | -3.38 | -23.06 | 56.72 | -9.25 | 25.12 | 0.58 | - | ||
| 2025/6 | 8.02 | -14.31 | -35.01 | 48.98 | -6.59 | 26.26 | 0.6 | - | ||
| 2025/5 | 9.36 | 5.2 | -1.08 | 40.96 | 2.14 | 26.17 | 0.6 | - | ||
| 2025/4 | 8.89 | 12.21 | 0.9 | 31.61 | 3.14 | 24.25 | 0.65 | - | ||
| 2025/3 | 7.92 | 6.58 | -4.73 | 22.71 | 4.04 | 22.71 | 0.86 | - | ||
| 2025/2 | 7.44 | 1.13 | 15.58 | 14.79 | 9.45 | 24.9 | 0.79 | - | ||
| 2025/1 | 7.35 | -27.32 | 3.87 | 7.35 | 3.87 | 27.16 | 0.72 | - | ||
| 2024/12 | 10.12 | 4.31 | 33.01 | 113.64 | 27.09 | 29.76 | 0.57 | - | ||
| 2024/11 | 9.7 | -2.49 | 44.57 | 103.53 | 26.54 | 30.87 | 0.55 | - | ||
| 2024/10 | 9.94 | -11.46 | 49.67 | 93.83 | 24.93 | 31.33 | 0.54 | - | ||
| 2024/9 | 11.23 | 10.67 | 31.92 | 83.89 | 22.53 | 31.45 | 0.56 | - | ||
| 2024/8 | 10.15 | 0.81 | 27.45 | 72.65 | 21.19 | 32.55 | 0.54 | - | ||
| 2024/7 | 10.07 | -18.39 | 41.19 | 62.5 | 20.23 | 31.86 | 0.56 | - | ||
| 2024/6 | 12.34 | 30.41 | 75.51 | 52.44 | 16.9 | 30.61 | 0.48 | 主要產品銷量增加 | ||
| 2024/5 | 9.46 | 7.31 | 24.89 | 40.1 | 6.01 | 26.59 | 0.56 | - | ||
| 2024/4 | 8.81 | 5.94 | 11.96 | 30.64 | 1.29 | 23.56 | 0.63 | - | ||
| 2024/3 | 8.32 | 29.32 | 6.41 | 21.83 | -2.46 | 21.83 | N/A | - | ||
| 2024/2 | 6.43 | -9.11 | -24.86 | 13.51 | -7.22 | 21.12 | N/A | - | ||
| 2024/1 | 7.08 | -6.92 | 17.91 | 7.08 | 17.91 | 21.39 | N/A | - | ||
| 2023/12 | 7.6 | 13.38 | 2.95 | 89.42 | -23.36 | 20.96 | N/A | - | ||
| 2023/11 | 6.71 | 0.94 | -10.18 | 81.81 | -25.14 | 21.87 | N/A | - | ||
| 2023/10 | 6.64 | -21.96 | -9.8 | 75.1 | -26.24 | 23.12 | N/A | - | ||
| 2023/9 | 8.51 | 6.92 | -10.39 | 68.46 | -27.52 | 23.61 | N/A | - | ||
| 2023/8 | 7.96 | 11.68 | -4.39 | 59.95 | -29.44 | 22.12 | N/A | - | ||
| 2023/7 | 7.13 | 1.44 | -2.61 | 51.98 | -32.16 | 21.73 | N/A | - | ||
| 2023/6 | 7.03 | -7.19 | -28.85 | 44.85 | -35.28 | 22.47 | N/A | - | ||
| 2023/5 | 7.57 | -3.78 | -36.58 | 37.83 | -36.35 | 23.26 | N/A | - | ||
| 2023/4 | 7.87 | 0.68 | -37.24 | 30.25 | -36.3 | 24.25 | N/A | - | ||
| 2023/3 | 7.82 | -8.68 | -41.78 | 22.38 | -35.96 | 22.38 | N/A | - | ||
| 2023/2 | 8.56 | 42.62 | -14.98 | 14.56 | -32.33 | 21.95 | N/A | - | ||
| 2023/1 | 6.0 | -18.74 | -47.58 | 6.0 | -47.58 | 20.86 | N/A | - | ||
| 2022/12 | 7.39 | -1.08 | -41.32 | 116.69 | -50.38 | 22.22 | N/A | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/11 | 7.47 | 1.37 | -39.23 | 109.3 | -50.89 | 24.34 | N/A | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/10 | 7.37 | -22.46 | -48.0 | 101.83 | -51.57 | 25.2 | N/A | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/9 | 9.5 | 14.08 | -44.43 | 94.46 | -51.83 | 25.15 | N/A | 累計1-9月營收較去年同期下滑51.84%，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/8 | 8.33 | 13.76 | -55.6 | 84.96 | -52.54 | 25.53 | N/A | 主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/7 | 7.32 | -25.88 | -60.82 | 76.63 | -52.18 | 29.14 | N/A | 主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/6 | 9.88 | -17.28 | -54.57 | 69.31 | -51.04 | 34.36 | N/A | 主係客戶端因庫存等因素，需求持續減少 | ||
| 2022/5 | 11.94 | -4.79 | -50.24 | 59.43 | -50.4 | 37.91 | N/A | 主係主要產品乳膠市場競爭，銷售量與售價仍處於低檔所致。 | ||
| 2022/4 | 12.54 | -6.59 | -52.28 | 47.49 | -50.44 | 36.04 | N/A | 主係主要產品乳膠市場競爭，銷售量與售價仍處於低檔所致。 | ||
| 2022/3 | 13.43 | 33.35 | -44.98 | 34.95 | -49.74 | 34.95 | N/A | - | ||
| 2022/2 | 10.07 | -12.07 | -50.17 | 21.52 | -52.31 | 34.11 | N/A | 主係疫情趨緩及客戶庫存調整，致需求減少，售價持續下修 | ||
| 2022/1 | 11.45 | -9.03 | -54.04 | 11.45 | -54.04 | 36.33 | N/A | 主係疫情趨緩及客戶庫存調整，致需求減少，售價持續下修。 | ||
| 2021/12 | 12.59 | 2.43 | -44.63 | 235.18 | 63.24 | 39.05 | N/A | 主係銷售增加 | ||
| 2021/11 | 12.29 | -13.25 | -34.71 | 222.59 | 83.46 | 43.56 | N/A | 主係銷售增加 | ||
| 2021/10 | 14.17 | -17.14 | -1.79 | 210.3 | 105.17 | 50.03 | N/A | 主係銷售增加 | ||
| 2021/9 | 17.1 | -8.85 | 25.43 | 196.13 | 122.69 | 54.55 | N/A | 主係銷售增加 | ||
| 2021/8 | 18.76 | 0.39 | 67.07 | 179.03 | 140.5 | 59.2 | N/A | 主係銷售值增加 | ||
| 2021/7 | 18.69 | -14.06 | 94.1 | 160.27 | 153.55 | 64.44 | N/A | 主係銷售值增加 | ||
| 2021/6 | 21.75 | -9.38 | 178.11 | 141.58 | 164.23 | 0.0 | N/A | 主係銷售量值增加 | ||
| 2021/5 | 24.0 | -8.7 | 145.29 | 119.83 | 161.86 | 0.0 | N/A | 主係銷售量值增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 8.69 | 2025/1 | 7.35 | 2024/1 | 7.08 | 2023/1 | 6.0 | 2022/1 | 11.45 |
| 2026/2 | 7.45 | 2025/2 | 7.44 | 2024/2 | 6.43 | 2023/2 | 8.56 | 2022/2 | 10.07 |
| 2026/3 | 9.81 | 2025/3 | 7.92 | 2024/3 | 8.32 | 2023/3 | 7.82 | 2022/3 | 13.43 |
| 2026/4 | 13.1 | 2025/4 | 8.89 | 2024/4 | 8.81 | 2023/4 | 7.87 | 2022/4 | 12.54 |
| N/A | N/A | 2025/5 | 9.36 | 2024/5 | 9.46 | 2023/5 | 7.57 | 2022/5 | 11.94 |
| N/A | N/A | 2025/6 | 8.02 | 2024/6 | 12.34 | 2023/6 | 7.03 | 2022/6 | 9.88 |
| N/A | N/A | 2025/7 | 7.74 | 2024/7 | 10.07 | 2023/7 | 7.13 | 2022/7 | 7.32 |
| N/A | N/A | 2025/8 | 7.38 | 2024/8 | 10.15 | 2023/8 | 7.96 | 2022/8 | 8.33 |
| N/A | N/A | 2025/9 | 8.31 | 2024/9 | 11.23 | 2023/9 | 8.51 | 2022/9 | 9.5 |
| N/A | N/A | 2025/10 | 7.43 | 2024/10 | 9.94 | 2023/10 | 6.64 | 2022/10 | 7.37 |
| N/A | N/A | 2025/11 | 7.26 | 2024/11 | 9.7 | 2023/11 | 6.71 | 2022/11 | 7.47 |
| N/A | N/A | 2025/12 | 8.36 | 2024/12 | 10.12 | 2023/12 | 7.6 | 2022/12 | 7.39 |
- 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) | 1.51 | 139.68 | 277.5 |
| 25Q4 (7) | 0.63 | 1.61 | 46.51 |
| 25Q3 (6) | 0.62 | 93.75 | -30.34 |
| 25Q2 (5) | 0.32 | -20.0 | -38.46 |
| 25Q1 (4) | 0.4 | -6.98 | 0.0 |
| 24Q4 (3) | 0.43 | -51.69 | 0.0 |
| 24Q3 (2) | 0.89 | 71.15 | 0.0 |
| 24Q2 (1) | 0.52 | 0.0 | 0.0 |