- 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 | 14.46 | 7.16 | 76.0 | 79.85 | 64.57 | 42.59 | N/A | 銷售量增加及原料價格上漲 | ||
| 2026/5 | 13.49 | -7.93 | 71.36 | 65.39 | 62.24 | 41.94 | N/A | 銷售量增加及原料價格上漲 | ||
| 2026/4 | 14.65 | 6.18 | 60.16 | 51.9 | 60.03 | 40.04 | N/A | 銷售量增加及原料價格上漲 | ||
| 2026/3 | 13.8 | 18.97 | 72.74 | 37.25 | 59.98 | 37.25 | 0.89 | 銷售量增加及原料價格上漲 | ||
| 2026/2 | 11.6 | -2.2 | 62.38 | 23.46 | 53.32 | 34.89 | 0.95 | 銷售量增加及原料價格上漲 | ||
| 2026/1 | 11.86 | 3.73 | 45.38 | 11.86 | 45.38 | 32.38 | 1.03 | - | ||
| 2025/12 | 11.43 | 25.8 | 48.37 | 105.91 | 30.67 | 29.34 | 0.83 | - | ||
| 2025/11 | 9.09 | 3.05 | 16.84 | 94.48 | 28.81 | 27.67 | 0.88 | - | ||
| 2025/10 | 8.82 | -9.69 | 25.0 | 85.39 | 30.23 | 28.0 | 0.87 | - | ||
| 2025/9 | 9.76 | 3.72 | 27.75 | 76.57 | 30.86 | 28.06 | 0.74 | - | ||
| 2025/8 | 9.41 | 6.01 | 21.31 | 66.81 | 31.33 | 26.51 | 0.78 | - | ||
| 2025/7 | 8.88 | 8.11 | 18.29 | 57.4 | 33.13 | 24.96 | 0.83 | - | ||
| 2025/6 | 8.21 | 4.34 | 15.83 | 48.52 | 36.26 | 25.23 | 0.76 | - | ||
| 2025/5 | 7.87 | -13.95 | 9.96 | 40.3 | 41.34 | 25.01 | 0.77 | - | ||
| 2025/4 | 9.15 | 14.52 | 43.75 | 32.43 | 51.85 | 24.28 | 0.79 | 銷售量增加及原料價格上漲 | ||
| 2025/3 | 7.99 | 11.83 | 53.38 | 23.29 | 55.29 | 23.29 | 0.76 | 銷售量增加及原料價格上漲 | ||
| 2025/2 | 7.14 | -12.44 | 66.71 | 15.3 | 56.31 | 23.0 | 0.77 | 銷售量增加及原料價格上漲 | ||
| 2025/1 | 8.16 | 5.86 | 48.21 | 8.16 | 48.21 | 23.64 | 0.75 | - | ||
| 2024/12 | 7.7 | -0.93 | 59.27 | 81.05 | 32.58 | 22.54 | 0.74 | 銷售量增加及原料價格上漲 | ||
| 2024/11 | 7.78 | 10.25 | 52.3 | 73.34 | 30.29 | 22.47 | 0.74 | 銷售量增加及原料價格上漲 | ||
| 2024/10 | 7.05 | -7.7 | 50.55 | 65.57 | 28.09 | 22.46 | 0.74 | 銷售量增加及原料價格上漲 | ||
| 2024/9 | 7.64 | -1.5 | 40.18 | 58.51 | 25.83 | 22.91 | 0.69 | - | ||
| 2024/8 | 7.76 | 3.36 | 43.17 | 50.87 | 23.92 | 22.36 | 0.71 | - | ||
| 2024/7 | 7.51 | 5.87 | 42.99 | 43.11 | 20.99 | 21.75 | 0.73 | - | ||
| 2024/6 | 7.09 | -0.93 | 32.18 | 35.6 | 17.19 | 20.61 | 0.71 | - | ||
| 2024/5 | 7.16 | 12.48 | 36.49 | 28.51 | 13.98 | 18.73 | 0.78 | - | ||
| 2024/4 | 6.36 | 22.2 | 24.34 | 21.36 | 8.01 | 15.85 | 0.93 | - | ||
| 2024/3 | 5.21 | 21.55 | -0.76 | 14.99 | 2.31 | 14.99 | N/A | - | ||
| 2024/2 | 4.28 | -22.15 | -11.36 | 9.79 | 4.03 | 14.62 | N/A | - | ||
| 2024/1 | 5.5 | 13.76 | 20.3 | 5.5 | 20.3 | 15.45 | N/A | - | ||
| 2023/12 | 4.84 | -5.26 | -12.26 | 61.13 | -28.97 | 14.63 | N/A | - | ||
| 2023/11 | 5.11 | 8.98 | -8.97 | 56.29 | -30.12 | 15.24 | N/A | - | ||
| 2023/10 | 4.68 | -14.06 | -12.34 | 51.19 | -31.7 | 15.56 | N/A | - | ||
| 2023/9 | 5.45 | 0.59 | -12.51 | 46.5 | -33.19 | 16.12 | N/A | - | ||
| 2023/8 | 5.42 | 3.23 | -15.68 | 41.05 | -35.22 | 16.03 | N/A | - | ||
| 2023/7 | 5.25 | -2.13 | -21.66 | 35.63 | -37.43 | 15.86 | N/A | - | ||
| 2023/6 | 5.36 | 2.29 | -26.4 | 30.38 | -39.53 | 15.73 | N/A | - | ||
| 2023/5 | 5.24 | 2.47 | -31.08 | 25.02 | -41.76 | 15.61 | N/A | - | ||
| 2023/4 | 5.12 | -2.47 | -41.91 | 19.77 | -44.06 | 15.2 | N/A | 純錫金屬價格下跌所致 | ||
| 2023/3 | 5.25 | 8.56 | -40.12 | 14.65 | -44.77 | 14.65 | N/A | - | ||
| 2023/2 | 4.83 | 5.66 | -44.76 | 9.41 | -47.06 | 14.92 | N/A | - | ||
| 2023/1 | 4.57 | -17.03 | -49.29 | 4.57 | -49.29 | 15.7 | N/A | - | ||
| 2022/12 | 5.51 | -1.7 | -35.24 | 86.07 | 5.34 | 16.47 | N/A | - | ||
| 2022/11 | 5.61 | 4.95 | -34.05 | 80.56 | 10.06 | 17.19 | N/A | - | ||
| 2022/10 | 5.34 | -14.23 | -29.45 | 74.95 | 15.86 | 18.0 | N/A | - | ||
| 2022/9 | 6.23 | -3.04 | -22.76 | 69.61 | 21.87 | 19.36 | N/A | - | ||
| 2022/8 | 6.43 | -4.08 | -9.59 | 63.37 | 29.21 | 20.42 | N/A | - | ||
| 2022/7 | 6.7 | -8.05 | 4.44 | 56.95 | 35.79 | 21.6 | N/A | - | ||
| 2022/6 | 7.29 | -4.2 | 13.41 | 50.24 | 41.46 | 23.71 | N/A | - | ||
| 2022/5 | 7.61 | -13.63 | 14.83 | 42.96 | 47.65 | 25.18 | N/A | - | ||
| 2022/4 | 8.81 | 0.53 | 65.28 | 35.35 | 57.33 | 26.33 | N/A | 因出貨量成長 | ||
| 2022/3 | 8.76 | 0.14 | 53.13 | 26.54 | 54.86 | 26.54 | N/A | 因出貨量成長 | ||
| 2022/2 | 8.75 | -3.0 | 74.67 | 17.77 | 55.73 | 26.29 | N/A | 因出貨量成長 | ||
| 2022/1 | 9.02 | 5.96 | 40.9 | 9.02 | 40.9 | 26.04 | N/A | - | ||
| 2021/12 | 8.51 | 0.1 | 46.5 | 81.71 | 54.72 | 24.6 | N/A | 因出貨量成長 | ||
| 2021/11 | 8.51 | 12.26 | 69.41 | 73.19 | 55.74 | 24.15 | N/A | 因出貨量成長 | ||
| 2021/10 | 7.58 | -6.1 | 48.77 | 64.69 | 54.1 | 22.75 | N/A | 因出貨量成長 | ||
| 2021/9 | 8.07 | 13.48 | 33.58 | 57.11 | 54.84 | 21.59 | N/A | 因出貨量成長及金屬價格上揚 | ||
| 2021/8 | 7.11 | 10.8 | 55.21 | 49.04 | 59.0 | 0.0 | N/A | 因出貨量成長及金屬價格上揚 | ||
| 2021/7 | 6.42 | -0.16 | 44.78 | 41.93 | 59.66 | 0.0 | N/A | 因出貨量成長及金屬價格上揚 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 11.86 | 2025/1 | 8.16 | 2024/1 | 5.5 | 2023/1 | 4.57 | 2022/1 | 9.02 |
| 2026/2 | 11.6 | 2025/2 | 7.14 | 2024/2 | 4.28 | 2023/2 | 4.83 | 2022/2 | 8.75 |
| 2026/3 | 13.8 | 2025/3 | 7.99 | 2024/3 | 5.21 | 2023/3 | 5.25 | 2022/3 | 8.76 |
| 2026/4 | 14.65 | 2025/4 | 9.15 | 2024/4 | 6.36 | 2023/4 | 5.12 | 2022/4 | 8.81 |
| 2026/5 | 13.49 | 2025/5 | 7.87 | 2024/5 | 7.16 | 2023/5 | 5.24 | 2022/5 | 7.61 |
| 2026/6 | 14.46 | 2025/6 | 8.21 | 2024/6 | 7.09 | 2023/6 | 5.36 | 2022/6 | 7.29 |
| N/A | N/A | 2025/7 | 8.88 | 2024/7 | 7.51 | 2023/7 | 5.25 | 2022/7 | 6.7 |
| N/A | N/A | 2025/8 | 9.41 | 2024/8 | 7.76 | 2023/8 | 5.42 | 2022/8 | 6.43 |
| N/A | N/A | 2025/9 | 9.76 | 2024/9 | 7.64 | 2023/9 | 5.45 | 2022/9 | 6.23 |
| N/A | N/A | 2025/10 | 8.82 | 2024/10 | 7.05 | 2023/10 | 4.68 | 2022/10 | 5.34 |
| N/A | N/A | 2025/11 | 9.09 | 2024/11 | 7.78 | 2023/11 | 5.11 | 2022/11 | 5.61 |
| N/A | N/A | 2025/12 | 11.43 | 2024/12 | 7.7 | 2023/12 | 4.84 | 2022/12 | 5.51 |
- 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) | 0.07 | 133.33 | 600.0 |
| 25Q4 (7) | 0.03 | -78.57 | 50.0 |
| 25Q3 (6) | 0.14 | 1300.0 | 55.56 |
| 25Q2 (5) | 0.01 | 0.0 | -90.91 |
| 25Q1 (4) | 0.01 | -50.0 | 0.0 |
| 24Q4 (3) | 0.02 | -77.78 | 0.0 |
| 24Q3 (2) | 0.09 | -18.18 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |