- 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 | 36.06 | 26.45 | -29.09 | 125.61 | -31.12 | 84.16 | N/A | - | ||
| 2026/3 | 28.52 | 45.64 | -32.17 | 89.54 | -31.9 | 89.54 | 0.43 | - | ||
| 2026/2 | 19.58 | -52.75 | -46.52 | 61.02 | -31.78 | 99.82 | 0.39 | - | ||
| 2026/1 | 41.44 | 6.81 | -21.57 | 41.44 | -21.57 | 119.57 | 0.33 | - | ||
| 2025/12 | 38.8 | -1.34 | -10.39 | 514.48 | -10.74 | 122.27 | 0.44 | - | ||
| 2025/11 | 39.33 | -10.9 | -29.8 | 475.68 | -10.76 | 122.03 | 0.44 | - | ||
| 2025/10 | 44.14 | 14.45 | 6.29 | 436.35 | -8.53 | 115.61 | 0.47 | - | ||
| 2025/9 | 38.56 | 17.2 | -29.65 | 392.21 | -9.94 | 113.32 | 0.51 | - | ||
| 2025/8 | 32.9 | -21.39 | -7.77 | 353.65 | -7.11 | 118.85 | 0.49 | - | ||
| 2025/7 | 41.86 | -5.07 | -20.8 | 320.75 | -7.04 | 138.37 | 0.42 | - | ||
| 2025/6 | 44.09 | -15.89 | -25.14 | 278.89 | -4.55 | 147.38 | 0.37 | - | ||
| 2025/5 | 52.42 | 3.06 | -14.18 | 234.8 | 0.64 | 145.34 | 0.38 | - | ||
| 2025/4 | 50.86 | 20.96 | 35.63 | 182.37 | 5.91 | 129.53 | 0.42 | - | ||
| 2025/3 | 42.05 | 14.83 | -14.15 | 131.51 | -2.36 | 131.51 | 0.45 | - | ||
| 2025/2 | 36.62 | -30.7 | 64.41 | 89.46 | 4.37 | 132.76 | 0.44 | 本月新車交車數量成長 | ||
| 2025/1 | 52.84 | 22.03 | -16.69 | 52.84 | -16.69 | 152.17 | 0.39 | - | ||
| 2024/12 | 43.3 | -22.72 | 25.34 | 576.4 | 13.35 | 140.86 | 0.48 | - | ||
| 2024/11 | 56.03 | 34.93 | 69.57 | 533.1 | 12.47 | 152.38 | 0.45 | 本月新車交車數量成長 | ||
| 2024/10 | 41.53 | -24.24 | 16.93 | 477.06 | 8.2 | 132.02 | 0.52 | - | ||
| 2024/9 | 54.82 | 53.64 | 25.08 | 435.54 | 7.43 | 143.35 | 0.38 | - | ||
| 2024/8 | 35.68 | -32.49 | -14.41 | 380.72 | 5.29 | 147.44 | 0.36 | - | ||
| 2024/7 | 52.85 | -10.27 | 14.95 | 345.04 | 7.86 | 172.85 | 0.31 | - | ||
| 2024/6 | 58.91 | -3.57 | 5.27 | 292.19 | 6.67 | 157.5 | 0.28 | - | ||
| 2024/5 | 61.09 | 62.89 | 6.15 | 233.28 | 7.03 | 147.57 | 0.3 | - | ||
| 2024/4 | 37.5 | -23.44 | -3.79 | 172.19 | 7.35 | 108.76 | 0.4 | - | ||
| 2024/3 | 48.98 | 119.95 | 3.99 | 134.69 | 10.93 | 134.69 | N/A | - | ||
| 2024/2 | 22.27 | -64.89 | -26.11 | 85.71 | 15.32 | 120.25 | N/A | - | ||
| 2024/1 | 63.44 | 83.62 | 43.6 | 63.44 | 43.6 | 131.02 | N/A | - | ||
| 2023/12 | 34.55 | 4.55 | -0.81 | 508.49 | 15.39 | 103.1 | N/A | - | ||
| 2023/11 | 33.04 | -6.95 | -13.72 | 473.95 | 16.78 | 112.38 | N/A | - | ||
| 2023/10 | 35.51 | -18.96 | 9.29 | 440.91 | 19.96 | 121.02 | N/A | - | ||
| 2023/9 | 43.82 | 5.12 | 10.45 | 405.39 | 21.0 | 131.49 | N/A | - | ||
| 2023/8 | 41.69 | -9.33 | 12.27 | 361.57 | 22.42 | 143.62 | N/A | - | ||
| 2023/7 | 45.98 | -17.82 | 38.13 | 319.88 | 23.88 | 159.48 | N/A | - | ||
| 2023/6 | 55.95 | -2.77 | 23.52 | 273.9 | 21.77 | 152.48 | N/A | - | ||
| 2023/5 | 57.55 | 47.63 | 54.76 | 217.95 | 21.32 | 143.64 | N/A | 本月新車到港數量增加,交車數量成長 | ||
| 2023/4 | 38.98 | -17.24 | -16.02 | 160.4 | 12.6 | 116.23 | N/A | - | ||
| 2023/3 | 47.1 | 56.27 | 37.06 | 121.42 | 26.44 | 121.42 | N/A | - | ||
| 2023/2 | 30.14 | -31.76 | 91.31 | 74.31 | 20.52 | 109.14 | N/A | 本月新車交車數量成長 | ||
| 2023/1 | 44.17 | 26.82 | -3.77 | 44.17 | -3.77 | 117.3 | N/A | - | ||
| 2022/12 | 34.83 | -9.05 | 6.58 | 440.64 | 4.61 | 105.62 | N/A | - | ||
| 2022/11 | 38.3 | 17.87 | 11.88 | 405.81 | 4.44 | 110.46 | N/A | - | ||
| 2022/10 | 32.49 | -18.1 | 1.88 | 367.51 | 3.72 | 109.3 | N/A | - | ||
| 2022/9 | 39.67 | 6.85 | 11.16 | 335.02 | 3.9 | 110.09 | N/A | - | ||
| 2022/8 | 37.13 | 11.55 | 31.97 | 295.35 | 3.0 | 115.71 | N/A | - | ||
| 2022/7 | 33.28 | -26.52 | -5.9 | 258.22 | -0.14 | 115.77 | N/A | - | ||
| 2022/6 | 45.3 | 21.81 | 19.86 | 224.93 | 0.76 | 128.9 | N/A | - | ||
| 2022/5 | 37.18 | -19.89 | -10.56 | 179.64 | -3.12 | 117.97 | N/A | - | ||
| 2022/4 | 46.42 | 35.07 | 13.95 | 142.45 | -0.97 | 96.54 | N/A | - | ||
| 2022/3 | 34.37 | 118.13 | -10.92 | 96.03 | -6.87 | 96.03 | N/A | - | ||
| 2022/2 | 15.75 | -65.68 | -26.15 | 61.66 | -4.45 | 94.34 | N/A | - | ||
| 2022/1 | 45.91 | 40.47 | 6.25 | 45.91 | 6.25 | 112.82 | N/A | - | ||
| 2021/12 | 32.68 | -4.53 | -27.6 | 421.22 | 6.47 | 98.8 | N/A | - | ||
| 2021/11 | 34.23 | 7.33 | 2.35 | 388.54 | 10.86 | 101.81 | N/A | - | ||
| 2021/10 | 31.89 | -10.64 | 3.82 | 354.31 | 11.75 | 95.72 | N/A | - | ||
| 2021/9 | 35.69 | 26.85 | -11.3 | 322.42 | 12.6 | 99.2 | N/A | - | ||
| 2021/8 | 28.14 | -20.46 | -15.8 | 286.73 | 16.51 | 101.3 | N/A | - | ||
| 2021/7 | 35.37 | -6.4 | 19.39 | 258.6 | 21.59 | 114.74 | N/A | - | ||
| 2021/6 | 37.79 | -9.1 | 13.84 | 223.22 | 21.95 | 0.0 | N/A | - | ||
| 2021/5 | 41.58 | 2.06 | 10.58 | 185.43 | 23.75 | 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 | 41.44 | 2025/1 | 52.84 | 2024/1 | 63.44 | 2023/1 | 44.17 | 2022/1 | 45.91 |
| 2026/2 | 19.58 | 2025/2 | 36.62 | 2024/2 | 22.27 | 2023/2 | 30.14 | 2022/2 | 15.75 |
| 2026/3 | 28.52 | 2025/3 | 42.05 | 2024/3 | 48.98 | 2023/3 | 47.1 | 2022/3 | 34.37 |
| 2026/4 | 36.06 | 2025/4 | 50.86 | 2024/4 | 37.5 | 2023/4 | 38.98 | 2022/4 | 46.42 |
| N/A | N/A | 2025/5 | 52.42 | 2024/5 | 61.09 | 2023/5 | 57.55 | 2022/5 | 37.18 |
| N/A | N/A | 2025/6 | 44.09 | 2024/6 | 58.91 | 2023/6 | 55.95 | 2022/6 | 45.3 |
| N/A | N/A | 2025/7 | 41.86 | 2024/7 | 52.85 | 2023/7 | 45.98 | 2022/7 | 33.28 |
| N/A | N/A | 2025/8 | 32.9 | 2024/8 | 35.68 | 2023/8 | 41.69 | 2022/8 | 37.13 |
| N/A | N/A | 2025/9 | 38.56 | 2024/9 | 54.82 | 2023/9 | 43.82 | 2022/9 | 39.67 |
| N/A | N/A | 2025/10 | 44.14 | 2024/10 | 41.53 | 2023/10 | 35.51 | 2022/10 | 32.49 |
| N/A | N/A | 2025/11 | 39.33 | 2024/11 | 56.03 | 2023/11 | 33.04 | 2022/11 | 38.3 |
| N/A | N/A | 2025/12 | 38.8 | 2024/12 | 43.3 | 2023/12 | 34.55 | 2022/12 | 34.83 |
- 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) | 15.14 | -2.39 | -51.6 |
| 25Q4 (7) | 15.51 | -6.45 | -57.91 |
| 25Q3 (6) | 16.58 | -24.05 | -56.38 |
| 25Q2 (5) | 21.83 | -30.21 | -47.69 |
| 25Q1 (4) | 31.28 | -15.12 | 0.0 |
| 24Q4 (3) | 36.85 | -3.05 | 0.0 |
| 24Q3 (2) | 38.01 | -8.91 | 0.0 |
| 24Q2 (1) | 41.73 | 0.0 | 0.0 |