- 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 | 52.48 | -5.81 | -8.89 | 202.61 | -2.83 | 149.07 | N/A | - | ||
| 2026/3 | 55.72 | 36.33 | -5.64 | 150.13 | -0.52 | 150.13 | 0.89 | - | ||
| 2026/2 | 40.87 | -23.66 | -10.75 | 94.41 | 2.77 | 143.24 | 0.93 | - | ||
| 2026/1 | 53.54 | 9.63 | 16.21 | 53.54 | 16.21 | 149.41 | 0.89 | - | ||
| 2025/12 | 48.83 | 3.81 | -3.41 | 626.46 | -4.58 | 146.42 | 0.87 | - | ||
| 2025/11 | 47.04 | -6.94 | 1.6 | 577.63 | -4.68 | 148.32 | 0.86 | - | ||
| 2025/10 | 50.55 | -0.35 | 3.45 | 530.59 | -5.2 | 150.22 | 0.85 | - | ||
| 2025/9 | 50.73 | 3.65 | -5.48 | 480.04 | -6.03 | 157.16 | 0.88 | - | ||
| 2025/8 | 48.94 | -14.86 | -2.55 | 429.31 | -6.09 | 164.95 | 0.83 | - | ||
| 2025/7 | 57.49 | -1.76 | -0.9 | 380.37 | -6.53 | 171.84 | 0.8 | - | ||
| 2025/6 | 58.52 | 4.8 | -2.13 | 322.88 | -7.47 | 171.96 | 0.8 | - | ||
| 2025/5 | 55.84 | -3.07 | -13.95 | 264.36 | -8.57 | 172.5 | 0.8 | - | ||
| 2025/4 | 57.61 | -2.45 | 2.69 | 208.52 | -7.02 | 162.46 | 0.85 | - | ||
| 2025/3 | 59.06 | 28.96 | 0.9 | 150.92 | -10.26 | 150.92 | 0.75 | - | ||
| 2025/2 | 45.79 | -0.59 | 0.74 | 91.86 | -16.22 | 142.42 | 0.8 | - | ||
| 2025/1 | 46.07 | -8.88 | -28.23 | 46.07 | -28.23 | 142.93 | 0.8 | - | ||
| 2024/12 | 50.56 | 9.2 | 9.99 | 656.59 | 1.84 | 145.72 | 0.66 | - | ||
| 2024/11 | 46.3 | -5.24 | -8.01 | 606.03 | 1.21 | 148.83 | 0.65 | - | ||
| 2024/10 | 48.86 | -8.95 | -10.02 | 559.73 | 2.06 | 152.76 | 0.63 | - | ||
| 2024/9 | 53.67 | 6.86 | -1.04 | 510.87 | 3.39 | 161.91 | 0.67 | - | ||
| 2024/8 | 50.22 | -13.43 | -6.55 | 457.2 | 3.94 | 168.03 | 0.64 | - | ||
| 2024/7 | 58.01 | -2.97 | -1.49 | 406.97 | 5.4 | 182.7 | 0.59 | - | ||
| 2024/6 | 59.79 | -7.85 | 5.11 | 348.96 | 6.64 | 180.79 | 0.53 | - | ||
| 2024/5 | 64.89 | 15.67 | 7.87 | 289.17 | 6.96 | 179.52 | 0.53 | - | ||
| 2024/4 | 56.1 | -4.14 | -0.77 | 224.27 | 6.71 | 160.08 | 0.6 | - | ||
| 2024/3 | 58.52 | 28.75 | -1.02 | 168.17 | 9.46 | 168.17 | N/A | - | ||
| 2024/2 | 45.45 | -29.19 | -8.14 | 109.65 | 16.03 | 155.62 | N/A | - | ||
| 2024/1 | 64.19 | 39.65 | 42.6 | 64.19 | 42.6 | 160.5 | N/A | - | ||
| 2023/12 | 45.97 | -8.67 | 13.05 | 644.7 | 26.97 | 150.61 | N/A | - | ||
| 2023/11 | 50.33 | -7.31 | 21.23 | 598.73 | 28.18 | 158.87 | N/A | - | ||
| 2023/10 | 54.31 | 0.13 | 22.02 | 548.39 | 28.86 | 162.29 | N/A | - | ||
| 2023/9 | 54.23 | 0.9 | 8.14 | 494.09 | 29.65 | 166.88 | N/A | - | ||
| 2023/8 | 53.75 | -8.73 | 15.77 | 439.85 | 32.91 | 169.53 | N/A | - | ||
| 2023/7 | 58.9 | 3.54 | 21.36 | 386.1 | 35.71 | 175.94 | N/A | - | ||
| 2023/6 | 56.88 | -5.44 | 26.78 | 327.21 | 38.66 | 173.58 | N/A | - | ||
| 2023/5 | 60.16 | 6.4 | 52.01 | 270.32 | 41.46 | 175.83 | N/A | 主係本月汽、機車銷售台數增加所致 | ||
| 2023/4 | 56.54 | -4.38 | 41.9 | 210.17 | 38.7 | 165.15 | N/A | - | ||
| 2023/3 | 59.13 | 19.5 | 41.1 | 153.63 | 37.56 | 153.63 | N/A | - | ||
| 2023/2 | 49.48 | 9.92 | 75.39 | 94.5 | 35.43 | 135.16 | N/A | 主係本月汽、機車銷售台數增加所致 | ||
| 2023/1 | 45.02 | 10.7 | 8.3 | 45.02 | 8.3 | 127.19 | N/A | - | ||
| 2022/12 | 40.66 | -2.06 | 2.81 | 507.75 | 22.0 | 126.68 | N/A | - | ||
| 2022/11 | 41.52 | -6.71 | 6.33 | 467.09 | 24.02 | 136.17 | N/A | - | ||
| 2022/10 | 44.51 | -11.25 | 36.78 | 425.57 | 26.06 | 141.08 | N/A | - | ||
| 2022/9 | 50.15 | 8.02 | 48.14 | 381.07 | 24.92 | 145.11 | N/A | - | ||
| 2022/8 | 46.43 | -4.33 | 44.37 | 330.92 | 22.02 | 139.82 | N/A | - | ||
| 2022/7 | 48.53 | 8.16 | 29.14 | 284.49 | 19.01 | 132.97 | N/A | - | ||
| 2022/6 | 44.87 | 13.37 | 50.16 | 235.96 | 17.13 | 124.28 | N/A | 主係本月機車銷售台數增加所致。 | ||
| 2022/5 | 39.57 | -0.67 | 12.17 | 191.1 | 11.37 | 121.32 | N/A | - | ||
| 2022/4 | 39.84 | -4.92 | 7.31 | 151.52 | 11.17 | 109.96 | N/A | - | ||
| 2022/3 | 41.9 | 48.53 | 13.99 | 111.68 | 12.61 | 111.68 | N/A | - | ||
| 2022/2 | 28.21 | -32.12 | 12.03 | 69.77 | 11.8 | 109.32 | N/A | - | ||
| 2022/1 | 41.56 | 5.09 | 11.64 | 41.56 | 11.64 | 120.15 | N/A | - | ||
| 2021/12 | 39.55 | 1.29 | -5.64 | 416.17 | 1.99 | 111.13 | N/A | - | ||
| 2021/11 | 39.04 | 19.99 | -4.11 | 376.62 | 2.86 | 105.43 | N/A | - | ||
| 2021/10 | 32.54 | -3.88 | -14.36 | 337.58 | 3.74 | 98.54 | N/A | - | ||
| 2021/9 | 33.85 | 5.27 | -11.6 | 305.04 | 6.13 | 103.59 | N/A | - | ||
| 2021/8 | 32.16 | -14.43 | -13.88 | 271.19 | 8.86 | 99.61 | N/A | - | ||
| 2021/7 | 37.58 | 25.77 | -3.51 | 239.03 | 12.87 | 102.73 | N/A | - | ||
| 2021/6 | 29.88 | -15.3 | -11.91 | 201.45 | 16.56 | 0.0 | N/A | - | ||
| 2021/5 | 35.28 | -4.97 | 19.84 | 171.57 | 23.52 | 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 | 53.54 | 2025/1 | 46.07 | 2024/1 | 64.19 | 2023/1 | 45.02 | 2022/1 | 41.56 |
| 2026/2 | 40.87 | 2025/2 | 45.79 | 2024/2 | 45.45 | 2023/2 | 49.48 | 2022/2 | 28.21 |
| 2026/3 | 55.72 | 2025/3 | 59.06 | 2024/3 | 58.52 | 2023/3 | 59.13 | 2022/3 | 41.9 |
| 2026/4 | 52.48 | 2025/4 | 57.61 | 2024/4 | 56.1 | 2023/4 | 56.54 | 2022/4 | 39.84 |
| N/A | N/A | 2025/5 | 55.84 | 2024/5 | 64.89 | 2023/5 | 60.16 | 2022/5 | 39.57 |
| N/A | N/A | 2025/6 | 58.52 | 2024/6 | 59.79 | 2023/6 | 56.88 | 2022/6 | 44.87 |
| N/A | N/A | 2025/7 | 57.49 | 2024/7 | 58.01 | 2023/7 | 58.9 | 2022/7 | 48.53 |
| N/A | N/A | 2025/8 | 48.94 | 2024/8 | 50.22 | 2023/8 | 53.75 | 2022/8 | 46.43 |
| N/A | N/A | 2025/9 | 50.73 | 2024/9 | 53.67 | 2023/9 | 54.23 | 2022/9 | 50.15 |
| N/A | N/A | 2025/10 | 50.55 | 2024/10 | 48.86 | 2023/10 | 54.31 | 2022/10 | 44.51 |
| N/A | N/A | 2025/11 | 47.04 | 2024/11 | 46.3 | 2023/11 | 50.33 | 2022/11 | 41.52 |
| N/A | N/A | 2025/12 | 48.83 | 2024/12 | 50.56 | 2023/12 | 45.97 | 2022/12 | 40.66 |
- 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) | 6.4 | -17.42 | 24.03 |
| 25Q4 (7) | 7.75 | 25.0 | 67.75 |
| 25Q3 (6) | 6.2 | 2.99 | 18.32 |
| 25Q2 (5) | 6.02 | 16.67 | 15.99 |
| 25Q1 (4) | 5.16 | 11.69 | 0.0 |
| 24Q4 (3) | 4.62 | -11.83 | 0.0 |
| 24Q3 (2) | 5.24 | 0.96 | 0.0 |
| 24Q2 (1) | 5.19 | 0.0 | 0.0 |