- 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 | 12.32 | 3.66 | 4.58 | 43.92 | -23.36 | 31.05 | N/A | - | ||
| 2026/3 | 11.89 | 73.95 | -19.02 | 31.59 | -30.6 | 31.59 | 0.0 | - | ||
| 2026/2 | 6.83 | -46.9 | -40.93 | 19.7 | -36.11 | 28.1 | 0.0 | - | ||
| 2026/1 | 12.87 | 53.32 | -33.22 | 12.87 | -33.22 | 34.15 | 0.0 | - | ||
| 2025/12 | 8.39 | -34.88 | -18.92 | 151.32 | -34.58 | 33.99 | 0.0 | - | ||
| 2025/11 | 12.89 | 1.48 | -16.23 | 142.93 | -35.31 | 37.73 | 0.0 | - | ||
| 2025/10 | 12.7 | 4.68 | -28.7 | 130.04 | -36.74 | 35.82 | 0.0 | - | ||
| 2025/9 | 12.13 | 10.45 | -38.11 | 117.33 | -37.5 | 35.1 | 0.0 | - | ||
| 2025/8 | 10.98 | -8.34 | -20.24 | 105.2 | -37.43 | 35.58 | 0.0 | - | ||
| 2025/7 | 11.99 | -4.93 | -37.72 | 94.22 | -38.97 | 36.91 | 0.0 | - | ||
| 2025/6 | 12.61 | 2.35 | -38.4 | 82.23 | -39.14 | 36.71 | 0.0 | - | ||
| 2025/5 | 12.32 | 4.52 | -42.36 | 69.62 | -39.28 | 38.78 | 0.0 | - | ||
| 2025/4 | 11.78 | -19.73 | -32.02 | 57.31 | -38.57 | 38.03 | 0.0 | - | ||
| 2025/3 | 14.68 | 26.89 | -38.33 | 45.52 | -40.07 | 45.52 | 0.0 | - | ||
| 2025/2 | 11.57 | -39.97 | -38.77 | 30.84 | -40.86 | 41.2 | 0.0 | - | ||
| 2025/1 | 19.27 | 86.14 | -42.05 | 19.27 | -42.05 | 45.02 | 0.0 | - | ||
| 2024/12 | 10.35 | -32.71 | -46.15 | 231.32 | -11.49 | 43.56 | 0.0 | - | ||
| 2024/11 | 15.39 | -13.62 | -24.95 | 220.97 | -8.74 | 52.81 | 0.0 | - | ||
| 2024/10 | 17.82 | -9.13 | -28.41 | 205.58 | -7.24 | 51.2 | 0.0 | - | ||
| 2024/9 | 19.61 | 42.34 | -30.97 | 187.76 | -4.56 | 52.63 | 0.0 | - | ||
| 2024/8 | 13.77 | -28.42 | -8.83 | 168.15 | -0.1 | 53.49 | 0.0 | - | ||
| 2024/7 | 19.25 | -5.97 | -7.69 | 154.38 | 0.75 | 61.08 | 0.0 | - | ||
| 2024/6 | 20.47 | -4.21 | 5.71 | 135.13 | 2.08 | 59.17 | 0.0 | - | ||
| 2024/5 | 21.37 | 23.27 | 1.79 | 114.67 | 1.46 | 62.51 | 0.0 | - | ||
| 2024/4 | 17.33 | -27.18 | -18.31 | 93.3 | 1.38 | 60.04 | 0.0 | - | ||
| 2024/3 | 23.81 | 25.97 | -3.21 | 75.96 | 7.29 | 75.96 | N/A | - | ||
| 2024/2 | 18.9 | -43.18 | -12.48 | 52.16 | 12.88 | 71.38 | N/A | - | ||
| 2024/1 | 33.26 | 72.96 | 35.15 | 33.26 | 35.15 | 72.99 | N/A | - | ||
| 2023/12 | 19.23 | -6.22 | -1.3 | 261.36 | 10.71 | 64.62 | N/A | - | ||
| 2023/11 | 20.51 | -17.6 | -13.52 | 242.13 | 11.79 | 73.8 | N/A | - | ||
| 2023/10 | 24.89 | -12.38 | 10.38 | 221.63 | 14.9 | 68.41 | N/A | - | ||
| 2023/9 | 28.41 | 88.0 | 53.0 | 196.74 | 15.5 | 64.36 | N/A | 去年受疫情、上海封控以及港口塞港等不利因素衝擊，造成料件與成車供應短缺，影響車輛產銷情況，以致去年9月營收基期較低。 | ||
| 2023/8 | 15.11 | -27.52 | 81.35 | 168.33 | 10.91 | 55.32 | N/A | 去年受疫情、上海封控以及港口塞港等不利因素衝擊，造成料件與成車供應短缺，影響車輛產銷情況，以致去年8月營收基期較低。 | ||
| 2023/7 | 20.85 | 7.67 | -16.32 | 153.22 | 6.82 | 61.2 | N/A | - | ||
| 2023/6 | 19.36 | -7.76 | 31.34 | 132.37 | 11.69 | 61.58 | N/A | - | ||
| 2023/5 | 20.99 | -1.08 | 103.69 | 113.01 | 8.9 | 66.81 | N/A | 去年受疫情、上海封控以及港口塞港等不利因素衝擊，造成料件與成車供應短缺，影響車輛產銷情況，以致去年5月營收基期較低。 | ||
| 2023/4 | 21.22 | -13.71 | 34.11 | 92.02 | -1.55 | 67.41 | N/A | - | ||
| 2023/3 | 24.6 | 13.9 | -0.3 | 70.8 | -8.81 | 70.8 | N/A | - | ||
| 2023/2 | 21.59 | -12.25 | 23.01 | 46.2 | -12.78 | 65.68 | N/A | - | ||
| 2023/1 | 24.61 | 26.3 | -30.52 | 24.61 | -30.52 | 67.8 | N/A | - | ||
| 2022/12 | 19.48 | -17.83 | 22.71 | 236.07 | -4.3 | 65.74 | N/A | - | ||
| 2022/11 | 23.71 | 5.16 | 35.17 | 216.59 | -6.16 | 64.82 | N/A | - | ||
| 2022/10 | 22.55 | 21.44 | 13.88 | 192.88 | -9.56 | 49.44 | N/A | - | ||
| 2022/9 | 18.57 | 122.82 | -14.99 | 170.33 | -11.95 | 51.81 | N/A | - | ||
| 2022/8 | 8.33 | -66.56 | -44.62 | 151.76 | -11.57 | 47.99 | N/A | - | ||
| 2022/7 | 24.92 | 69.02 | 55.2 | 143.43 | -8.39 | 49.96 | N/A | 因上海解封，料件陸續到貨，車輛生產銷售狀況逐漸恢復，導致本月營收較去年同期大幅增加。 | ||
| 2022/6 | 14.74 | 43.04 | 18.47 | 118.52 | -15.66 | 40.87 | N/A | - | ||
| 2022/5 | 10.31 | -34.87 | -55.52 | 103.77 | -18.97 | 50.8 | N/A | 受到疫情、上海封控以及港口塞港等不利因素衝擊，造成料件與成車供應短缺，影響車輛產銷情況，導致本月營收大幅哀退。 | ||
| 2022/4 | 15.82 | -35.86 | -38.91 | 93.47 | -10.91 | 58.05 | N/A | - | ||
| 2022/3 | 24.67 | 40.56 | -3.79 | 77.64 | -1.72 | 77.64 | N/A | - | ||
| 2022/2 | 17.55 | -50.44 | -17.83 | 52.97 | -0.73 | 68.85 | N/A | - | ||
| 2022/1 | 35.42 | 123.09 | 10.68 | 35.42 | 10.68 | 68.84 | N/A | - | ||
| 2021/12 | 15.88 | -9.49 | -39.11 | 246.68 | -16.83 | 53.22 | N/A | - | ||
| 2021/11 | 17.54 | -11.39 | -43.87 | 230.81 | -14.68 | 59.18 | N/A | - | ||
| 2021/10 | 19.8 | -9.34 | -13.63 | 213.27 | -10.86 | 56.68 | N/A | - | ||
| 2021/9 | 21.84 | 45.14 | 2.9 | 193.47 | -10.57 | 52.94 | N/A | - | ||
| 2021/8 | 15.05 | -6.27 | -29.29 | 171.63 | -12.04 | 43.54 | N/A | - | ||
| 2021/7 | 16.05 | 29.01 | -43.08 | 156.58 | -9.93 | 51.67 | N/A | - | ||
| 2021/6 | 12.44 | -46.29 | -46.04 | 140.53 | -3.51 | 0.0 | N/A | - | ||
| 2021/5 | 23.17 | -10.56 | -2.1 | 128.08 | 4.49 | 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 | 12.87 | 2025/1 | 19.27 | 2024/1 | 33.26 | 2023/1 | 24.61 | 2022/1 | 35.42 |
| 2026/2 | 6.83 | 2025/2 | 11.57 | 2024/2 | 18.9 | 2023/2 | 21.59 | 2022/2 | 17.55 |
| 2026/3 | 11.89 | 2025/3 | 14.68 | 2024/3 | 23.81 | 2023/3 | 24.6 | 2022/3 | 24.67 |
| 2026/4 | 12.32 | 2025/4 | 11.78 | 2024/4 | 17.33 | 2023/4 | 21.22 | 2022/4 | 15.82 |
| N/A | N/A | 2025/5 | 12.32 | 2024/5 | 21.37 | 2023/5 | 20.99 | 2022/5 | 10.31 |
| N/A | N/A | 2025/6 | 12.61 | 2024/6 | 20.47 | 2023/6 | 19.36 | 2022/6 | 14.74 |
| N/A | N/A | 2025/7 | 11.99 | 2024/7 | 19.25 | 2023/7 | 20.85 | 2022/7 | 24.92 |
| N/A | N/A | 2025/8 | 10.98 | 2024/8 | 13.77 | 2023/8 | 15.11 | 2022/8 | 8.33 |
| N/A | N/A | 2025/9 | 12.13 | 2024/9 | 19.61 | 2023/9 | 28.41 | 2022/9 | 18.57 |
| N/A | N/A | 2025/10 | 12.7 | 2024/10 | 17.82 | 2023/10 | 24.89 | 2022/10 | 22.55 |
| N/A | N/A | 2025/11 | 12.89 | 2024/11 | 15.39 | 2023/11 | 20.51 | 2022/11 | 23.71 |
| N/A | N/A | 2025/12 | 8.39 | 2024/12 | 10.35 | 2023/12 | 19.23 | 2022/12 | 19.48 |
- 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 | |||
|---|---|---|---|