- 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 | 50.68 | -19.52 | 381.54 | 324.44 | 422.16 | 188.15 | N/A | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2026/5 | 62.98 | -15.45 | 469.83 | 273.76 | 430.45 | 194.31 | N/A | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2026/4 | 74.49 | 31.06 | 594.43 | 210.78 | 419.72 | 163.17 | N/A | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2026/3 | 56.84 | 78.49 | 380.57 | 136.28 | 356.89 | 136.28 | 0.76 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2026/2 | 31.84 | -33.1 | 246.27 | 79.45 | 341.33 | 110.02 | 0.95 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2026/1 | 47.6 | 55.68 | 440.6 | 47.6 | 440.6 | 98.41 | 1.06 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2025/12 | 30.58 | 51.15 | 241.97 | 171.25 | 69.83 | 68.04 | 0.76 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2025/11 | 20.23 | 17.39 | 145.58 | 140.68 | 53.08 | 52.92 | 0.98 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2025/10 | 17.23 | 11.47 | 119.62 | 120.45 | 43.97 | 45.57 | 1.14 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2025/9 | 15.46 | 19.98 | 88.61 | 103.22 | 36.15 | 41.09 | 1.15 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2025/8 | 12.88 | 1.09 | 41.76 | 87.76 | 29.79 | 36.15 | 1.3 | - | ||
| 2025/7 | 12.74 | 21.08 | 61.59 | 74.88 | 27.93 | 34.32 | 1.37 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2025/6 | 10.52 | -4.77 | 53.81 | 62.13 | 22.68 | 32.3 | 1.52 | 本月營收較去年同期增加主係市場價格上漲所致 | ||
| 2025/5 | 11.05 | 3.03 | 38.4 | 51.61 | 17.82 | 33.61 | 1.46 | - | ||
| 2025/4 | 10.73 | -9.3 | 26.32 | 40.56 | 13.23 | 31.75 | 1.54 | - | ||
| 2025/3 | 11.83 | 28.61 | 33.7 | 29.83 | 9.17 | 29.83 | 1.75 | - | ||
| 2025/2 | 9.2 | 4.43 | 14.56 | 18.0 | -2.57 | 26.94 | 1.94 | - | ||
| 2025/1 | 8.81 | -1.51 | -15.73 | 8.81 | -15.73 | 25.98 | 2.01 | - | ||
| 2024/12 | 8.94 | 8.55 | -0.62 | 100.84 | -3.93 | 25.02 | 2.17 | - | ||
| 2024/11 | 8.24 | 4.98 | -6.18 | 91.89 | -4.24 | 24.28 | 2.23 | - | ||
| 2024/10 | 7.85 | -4.26 | -14.06 | 83.66 | -4.04 | 25.13 | 2.16 | - | ||
| 2024/9 | 8.2 | -9.81 | -21.3 | 75.81 | -2.87 | 25.17 | 2.42 | - | ||
| 2024/8 | 9.09 | 15.23 | 3.53 | 67.62 | -0.03 | 23.82 | 2.56 | - | ||
| 2024/7 | 7.89 | 15.25 | -2.39 | 58.53 | -0.56 | 22.71 | 2.69 | - | ||
| 2024/6 | 6.84 | -14.3 | -25.55 | 50.64 | -0.27 | 23.32 | 2.4 | - | ||
| 2024/5 | 7.99 | -5.96 | -5.63 | 43.8 | 5.3 | 25.32 | 2.21 | - | ||
| 2024/4 | 8.49 | -4.0 | 20.58 | 35.81 | 8.1 | 25.36 | 2.21 | - | ||
| 2024/3 | 8.85 | 10.2 | -14.87 | 27.32 | 4.73 | 27.32 | N/A | - | ||
| 2024/2 | 8.03 | -23.18 | -0.16 | 18.48 | 17.71 | 27.47 | N/A | - | ||
| 2024/1 | 10.45 | 16.14 | 36.5 | 10.45 | 36.5 | 28.23 | N/A | - | ||
| 2023/12 | 9.0 | 2.48 | 12.83 | 104.96 | -13.41 | 26.91 | N/A | - | ||
| 2023/11 | 8.78 | -3.83 | -2.3 | 95.96 | -15.26 | 28.32 | N/A | - | ||
| 2023/10 | 9.13 | -12.33 | 1.0 | 87.18 | -16.37 | 28.32 | N/A | - | ||
| 2023/9 | 10.41 | 18.65 | 0.31 | 78.05 | -18.02 | 27.27 | N/A | - | ||
| 2023/8 | 8.78 | 8.62 | -12.55 | 67.64 | -20.27 | 26.05 | N/A | - | ||
| 2023/7 | 8.08 | -12.09 | -21.12 | 58.86 | -21.31 | 25.73 | N/A | - | ||
| 2023/6 | 9.19 | 8.61 | -13.23 | 50.78 | -21.34 | 24.7 | N/A | - | ||
| 2023/5 | 8.46 | 20.17 | -17.97 | 41.59 | -22.93 | 25.9 | N/A | - | ||
| 2023/4 | 7.04 | -32.24 | -23.08 | 33.13 | -24.1 | 25.47 | N/A | - | ||
| 2023/3 | 10.39 | 29.25 | -15.61 | 26.09 | -24.37 | 26.09 | N/A | - | ||
| 2023/2 | 8.04 | 5.02 | -23.23 | 15.7 | -29.23 | 23.67 | N/A | - | ||
| 2023/1 | 7.66 | -3.99 | -34.6 | 7.66 | -34.6 | 24.62 | N/A | - | ||
| 2022/12 | 7.97 | -11.26 | -30.24 | 121.22 | -15.31 | 26.0 | N/A | - | ||
| 2022/11 | 8.99 | -0.57 | -23.77 | 113.25 | -14.01 | 28.41 | N/A | - | ||
| 2022/10 | 9.04 | -12.92 | -23.13 | 104.26 | -13.06 | 29.46 | N/A | - | ||
| 2022/9 | 10.38 | 3.42 | -2.21 | 95.22 | -11.96 | 30.66 | N/A | - | ||
| 2022/8 | 10.04 | -2.01 | -12.07 | 84.84 | -13.02 | 30.87 | N/A | - | ||
| 2022/7 | 10.24 | -3.29 | -22.42 | 74.81 | -13.15 | 31.15 | N/A | - | ||
| 2022/6 | 10.59 | 2.67 | -13.69 | 64.56 | -11.47 | 30.06 | N/A | - | ||
| 2022/5 | 10.32 | 12.69 | -19.23 | 53.97 | -11.02 | 31.79 | N/A | - | ||
| 2022/4 | 9.15 | -25.66 | -28.99 | 43.65 | -8.83 | 31.94 | N/A | - | ||
| 2022/3 | 12.32 | 17.57 | -8.61 | 34.5 | -1.4 | 34.5 | N/A | - | ||
| 2022/2 | 10.47 | -10.52 | 8.04 | 22.18 | 3.11 | 33.61 | N/A | - | ||
| 2022/1 | 11.71 | 2.39 | -0.92 | 11.71 | -0.92 | 34.93 | N/A | - | ||
| 2021/12 | 11.43 | -3.03 | 10.48 | 143.15 | 25.05 | 34.98 | N/A | - | ||
| 2021/11 | 11.79 | 0.26 | 20.95 | 131.72 | 26.5 | 34.17 | N/A | - | ||
| 2021/10 | 11.76 | 10.76 | 21.71 | 119.93 | 27.07 | 33.79 | N/A | - | ||
| 2021/9 | 10.62 | -6.99 | 6.6 | 108.17 | 27.68 | 35.24 | N/A | - | ||
| 2021/8 | 11.42 | -13.55 | 40.61 | 97.55 | 30.49 | 0.0 | N/A | - | ||
| 2021/7 | 13.21 | 7.59 | 37.95 | 86.13 | 29.26 | 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 | 47.6 | 2025/1 | 8.81 | 2024/1 | 10.45 | 2023/1 | 7.66 | 2022/1 | 11.71 |
| 2026/2 | 31.84 | 2025/2 | 9.2 | 2024/2 | 8.03 | 2023/2 | 8.04 | 2022/2 | 10.47 |
| 2026/3 | 56.84 | 2025/3 | 11.83 | 2024/3 | 8.85 | 2023/3 | 10.39 | 2022/3 | 12.32 |
| 2026/4 | 74.49 | 2025/4 | 10.73 | 2024/4 | 8.49 | 2023/4 | 7.04 | 2022/4 | 9.15 |
| 2026/5 | 62.98 | 2025/5 | 11.05 | 2024/5 | 7.99 | 2023/5 | 8.46 | 2022/5 | 10.32 |
| 2026/6 | 50.68 | 2025/6 | 10.52 | 2024/6 | 6.84 | 2023/6 | 9.19 | 2022/6 | 10.59 |
| N/A | N/A | 2025/7 | 12.74 | 2024/7 | 7.89 | 2023/7 | 8.08 | 2022/7 | 10.24 |
| N/A | N/A | 2025/8 | 12.88 | 2024/8 | 9.09 | 2023/8 | 8.78 | 2022/8 | 10.04 |
| N/A | N/A | 2025/9 | 15.46 | 2024/9 | 8.2 | 2023/9 | 10.41 | 2022/9 | 10.38 |
| N/A | N/A | 2025/10 | 17.23 | 2024/10 | 7.85 | 2023/10 | 9.13 | 2022/10 | 9.04 |
| N/A | N/A | 2025/11 | 20.23 | 2024/11 | 8.24 | 2023/11 | 8.78 | 2022/11 | 8.99 |
| N/A | N/A | 2025/12 | 30.58 | 2024/12 | 8.94 | 2023/12 | 9.0 | 2022/12 | 7.97 |
- 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 | |||
|---|---|---|---|