- 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 | 1.58 | 19.21 | 61.69 | 5.88 | -2.01 | 3.99 | N/A | 循環經濟材料及航太複材需求增加 | ||
| 2026/5 | 1.33 | 22.08 | 70.6 | 4.3 | -14.41 | 3.49 | N/A | 循環經濟材料需求增加 | ||
| 2026/4 | 1.09 | 0.21 | 37.34 | 2.97 | -29.96 | 2.46 | N/A | - | ||
| 2026/3 | 1.08 | 268.85 | 7.3 | 1.89 | -45.36 | 1.89 | 1.37 | - | ||
| 2026/2 | 0.29 | -42.53 | -73.15 | 0.8 | -67.09 | 1.39 | 1.87 | 拉擠板材訂單減少 | ||
| 2026/1 | 0.51 | -12.32 | -62.2 | 0.51 | -62.2 | 1.84 | 1.41 | 拉擠板材訂單減少 | ||
| 2025/12 | 0.58 | -21.78 | -89.93 | 10.05 | -87.22 | 8.85 | 0.19 | 以上申報之合併營收已排除停業單位營收。114全年累計合併營收(含停業單位)為 6,985,352仟元。 本月營收減少係因處分上緯新材料。 | ||
| 2025/11 | 0.75 | -37.73 | -90.17 | 9.47 | -87.01 | 16.1 | 0.1 | 以上申報之合併營收已排除停業單位營收。114年1至11月累計合併營收(含停業單位)為 6,922,138仟元。 | ||
| 2025/10 | 7.52 | -4.01 | -1.72 | 68.47 | 4.77 | 22.31 | 0.07 | 因處分上緯新材料股權交易完成日在11月，本月及累計營收尚包含上緯新材料及其子公司金額。 | ||
| 2025/9 | 7.83 | 12.55 | 18.34 | 60.95 | 5.63 | 21.53 | 0.06 | - | ||
| 2025/8 | 6.96 | 3.3 | -13.63 | 53.12 | 3.99 | 19.82 | 0.06 | - | ||
| 2025/7 | 6.74 | 9.99 | 5.34 | 46.16 | 7.29 | 19.43 | 0.06 | - | ||
| 2025/6 | 6.12 | -6.77 | 4.23 | 39.42 | 7.63 | 19.81 | 0.49 | - | ||
| 2025/5 | 6.57 | -7.64 | -0.31 | 33.3 | 8.28 | 21.24 | 0.46 | - | ||
| 2025/4 | 7.11 | -5.84 | 4.53 | 26.73 | 10.63 | 19.94 | 0.49 | - | ||
| 2025/3 | 7.56 | 43.39 | 8.93 | 19.61 | 13.02 | 19.61 | 0.58 | 1、2024年外銷美國佔營收1 % 2、落實歐洲代工，降低高額海運費 3、落實美國代工，積極搶佔美國本土市場 | ||
| 2025/2 | 5.27 | -22.39 | 25.03 | 12.06 | 15.75 | 17.85 | 0.64 | - | ||
| 2025/1 | 6.79 | 17.23 | 9.44 | 6.79 | 9.44 | 20.17 | 0.56 | - | ||
| 2024/12 | 5.79 | -23.65 | -6.99 | 78.72 | 7.91 | 21.03 | 0.5 | - | ||
| 2024/11 | 7.59 | -0.83 | 12.29 | 72.93 | 9.3 | 21.85 | 0.48 | - | ||
| 2024/10 | 7.65 | 15.58 | 16.42 | 65.34 | 8.96 | 22.33 | 0.47 | - | ||
| 2024/9 | 6.62 | -17.86 | -3.6 | 57.69 | 8.05 | 21.07 | 0.43 | - | ||
| 2024/8 | 8.06 | 26.01 | 28.13 | 51.08 | 9.77 | 20.33 | 0.45 | - | ||
| 2024/7 | 6.39 | 8.83 | 5.29 | 43.02 | 6.9 | 18.86 | 0.48 | - | ||
| 2024/6 | 5.88 | -10.85 | 9.8 | 36.62 | 7.18 | 19.27 | 0.4 | - | ||
| 2024/5 | 6.59 | -3.15 | 6.04 | 30.75 | 6.7 | 20.33 | 0.38 | - | ||
| 2024/4 | 6.81 | -1.88 | 21.12 | 24.16 | 6.88 | 17.95 | 0.43 | - | ||
| 2024/3 | 6.94 | 64.58 | -2.56 | 17.35 | 2.16 | 17.35 | N/A | - | ||
| 2024/2 | 4.21 | -32.07 | -20.22 | 10.42 | 5.58 | 16.64 | N/A | - | ||
| 2024/1 | 6.2 | -0.37 | 35.31 | 6.2 | 35.31 | 19.19 | N/A | - | ||
| 2023/12 | 6.23 | -7.82 | -12.47 | 72.95 | -25.66 | 19.55 | N/A | - | ||
| 2023/11 | 6.76 | 2.8 | -8.57 | 66.72 | -26.69 | 20.19 | N/A | - | ||
| 2023/10 | 6.57 | -4.29 | -26.78 | 59.97 | -28.29 | 19.73 | N/A | - | ||
| 2023/9 | 6.87 | 9.18 | -20.37 | 53.4 | -28.47 | 19.23 | N/A | - | ||
| 2023/8 | 6.29 | 3.55 | -22.81 | 46.53 | -29.53 | 17.71 | N/A | - | ||
| 2023/7 | 6.07 | 13.49 | -10.61 | 40.24 | -30.48 | 17.64 | N/A | - | ||
| 2023/6 | 5.35 | -13.9 | -39.11 | 34.17 | -33.12 | 17.18 | N/A | - | ||
| 2023/5 | 6.21 | 10.62 | -32.12 | 28.82 | -31.87 | 18.96 | N/A | - | ||
| 2023/4 | 5.62 | -21.19 | -32.18 | 22.6 | -31.81 | 18.03 | N/A | - | ||
| 2023/3 | 7.13 | 34.96 | -20.09 | 17.0 | -31.64 | 17.0 | N/A | - | ||
| 2023/2 | 5.28 | 15.21 | -21.37 | 9.87 | -38.1 | 16.98 | N/A | - | ||
| 2023/1 | 4.58 | -35.55 | -50.29 | 4.58 | -50.29 | 19.09 | N/A | 受年節假期影響。 | ||
| 2022/12 | 7.11 | -3.71 | -26.22 | 98.13 | -8.45 | 23.48 | N/A | - | ||
| 2022/11 | 7.39 | -17.67 | -6.76 | 91.02 | -6.69 | 24.99 | N/A | - | ||
| 2022/10 | 8.98 | 4.09 | -23.34 | 83.63 | -6.69 | 25.74 | N/A | - | ||
| 2022/9 | 8.62 | 5.84 | -4.95 | 74.65 | -4.19 | 23.56 | N/A | - | ||
| 2022/8 | 8.15 | 19.91 | 8.03 | 66.03 | -4.09 | 23.73 | N/A | - | ||
| 2022/7 | 6.79 | -22.69 | -4.15 | 57.89 | -5.58 | 24.74 | N/A | - | ||
| 2022/6 | 8.79 | -4.02 | 14.04 | 51.09 | -5.77 | 26.23 | N/A | - | ||
| 2022/5 | 9.16 | 10.51 | 6.2 | 42.3 | -9.05 | 26.36 | N/A | - | ||
| 2022/4 | 8.28 | -7.13 | -28.81 | 33.15 | -12.52 | 23.92 | N/A | - | ||
| 2022/3 | 8.92 | 32.79 | -1.22 | 24.86 | -5.3 | 24.86 | N/A | - | ||
| 2022/2 | 6.72 | -27.16 | 6.03 | 15.94 | -7.43 | 25.58 | N/A | - | ||
| 2022/1 | 9.22 | -4.35 | -15.27 | 9.22 | -15.27 | 26.79 | N/A | - | ||
| 2021/12 | 9.64 | 21.68 | 2.21 | 107.2 | 8.52 | 29.28 | N/A | - | ||
| 2021/11 | 7.92 | -32.31 | -39.22 | 97.55 | 9.18 | 28.71 | N/A | - | ||
| 2021/10 | 11.71 | 29.06 | 1.1 | 89.63 | 17.46 | 28.32 | N/A | - | ||
| 2021/9 | 9.07 | 20.31 | -18.75 | 77.92 | 20.38 | 23.7 | N/A | - | ||
| 2021/8 | 7.54 | 6.38 | -25.78 | 68.85 | 28.55 | 0.0 | N/A | - | ||
| 2021/7 | 7.09 | -8.01 | -18.9 | 61.31 | 41.27 | 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 | 0.51 | 2025/1 | 6.79 | 2024/1 | 6.2 | 2023/1 | 4.58 | 2022/1 | 9.22 |
| 2026/2 | 0.29 | 2025/2 | 5.27 | 2024/2 | 4.21 | 2023/2 | 5.28 | 2022/2 | 6.72 |
| 2026/3 | 1.08 | 2025/3 | 7.56 | 2024/3 | 6.94 | 2023/3 | 7.13 | 2022/3 | 8.92 |
| 2026/4 | 1.09 | 2025/4 | 7.11 | 2024/4 | 6.81 | 2023/4 | 5.62 | 2022/4 | 8.28 |
| 2026/5 | 1.33 | 2025/5 | 6.57 | 2024/5 | 6.59 | 2023/5 | 6.21 | 2022/5 | 9.16 |
| 2026/6 | 1.58 | 2025/6 | 6.12 | 2024/6 | 5.88 | 2023/6 | 5.35 | 2022/6 | 8.79 |
| N/A | N/A | 2025/7 | 6.74 | 2024/7 | 6.39 | 2023/7 | 6.07 | 2022/7 | 6.79 |
| N/A | N/A | 2025/8 | 6.96 | 2024/8 | 8.06 | 2023/8 | 6.29 | 2022/8 | 8.15 |
| N/A | N/A | 2025/9 | 7.83 | 2024/9 | 6.62 | 2023/9 | 6.87 | 2022/9 | 8.62 |
| N/A | N/A | 2025/10 | 7.52 | 2024/10 | 7.65 | 2023/10 | 6.57 | 2022/10 | 8.98 |
| N/A | N/A | 2025/11 | 0.75 | 2024/11 | 7.59 | 2023/11 | 6.76 | 2022/11 | 7.39 |
| N/A | N/A | 2025/12 | 0.58 | 2024/12 | 5.79 | 2023/12 | 6.23 | 2022/12 | 7.11 |
- 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) | 0.21 | 61.54 | 5.0 |
| 25Q4 (7) | 0.13 | -77.19 | -85.71 |
| 25Q3 (6) | 0.57 | 200.0 | 171.43 |
| 25Q2 (5) | 0.19 | -5.0 | 46.15 |
| 25Q1 (4) | 0.2 | -78.02 | 0.0 |
| 24Q4 (3) | 0.91 | 333.33 | 0.0 |
| 24Q3 (2) | 0.21 | 61.54 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |