- 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 | 6.76 | -7.15 | -6.24 | 29.05 | -2.29 | 20.25 | N/A | - | ||
| 2026/3 | 7.28 | 17.07 | 0.11 | 22.3 | -1.03 | 22.3 | 1.18 | - | ||
| 2026/2 | 6.22 | -29.37 | -7.15 | 15.02 | -1.58 | 22.72 | 1.15 | - | ||
| 2026/1 | 8.8 | 14.26 | 2.75 | 8.8 | 2.75 | 23.29 | 1.13 | - | ||
| 2025/12 | 7.7 | 13.49 | -3.74 | 85.68 | 184.06 | 21.58 | 1.26 | 中化控股於113/09/02公司始設立 | ||
| 2025/11 | 6.79 | -4.27 | -6.49 | 77.98 | 251.88 | 21.47 | 1.26 | 中化控股於113/09/02公司始設立 | ||
| 2025/10 | 7.09 | -6.54 | -4.33 | 71.19 | 377.76 | 21.07 | 1.29 | 中化控股於113/09/02公司始設立 | ||
| 2025/9 | 7.59 | 18.66 | 1.31 | 64.1 | 755.95 | 20.45 | 1.32 | 中化控股於113/09/02公司始設立 | ||
| 2025/8 | 6.39 | -1.17 | 0.0 | 56.51 | 0.0 | 19.88 | 1.36 | 中化控股於113/09/02公司始設立 | ||
| 2025/7 | 6.47 | -7.78 | 0.0 | 50.12 | 0.0 | 20.38 | 1.32 | 中化控股於113/09/02公司始設立 | ||
| 2025/6 | 7.02 | 1.71 | 0.0 | 43.65 | 0.0 | 21.12 | 1.25 | 中化控股於113/09/02公司始設立 | ||
| 2025/5 | 6.9 | -4.28 | 0.0 | 36.63 | 0.0 | 21.37 | 1.23 | 中化控股於113/09/02公司始設立 | ||
| 2025/4 | 7.21 | -0.85 | 0.0 | 29.74 | 0.0 | 21.17 | 1.24 | 中化控股於113/09/02公司始設立 | ||
| 2025/3 | 7.27 | 8.56 | 0.0 | 22.53 | 0.0 | 22.53 | 1.2 | 3月整體營收較去年同期減少0.14% | ||
| 2025/2 | 6.7 | -21.84 | 0.0 | 15.26 | 0.0 | 23.26 | 1.16 | 2月整體營收較去年同期增加3.25% | ||
| 2025/1 | 8.57 | 7.03 | 0.0 | 8.57 | 0.0 | 23.83 | 1.13 | 1月整體營收較去年同期減少3.93% | ||
| 2024/12 | 8.0 | 10.24 | 0.0 | 30.16 | 0.0 | 22.67 | 1.26 | 12月整體營收較去年同期增加7.58% | ||
| 2024/11 | 7.26 | -2.05 | 0.0 | 22.16 | 0.0 | 22.16 | 1.29 | 11月整體營收較去年同期減少4.28% | ||
| 2024/10 | 7.41 | -1.02 | 0.0 | 14.9 | 0.0 | 14.9 | 1.91 | 10月整體營收比去年同期增加2.42% | ||
| 2024/9 | 7.49 | 0.0 | 0.0 | 7.49 | 0.0 | 0.0 | N/A | 9月整體營收比去年同期增加5.01% | ||
| 2024/8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | N/A | 本公司於113年9月2日成立,尚無營收產生。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.69 | 72.5 | 86.49 |
| 25Q4 (7) | 0.4 | 42.86 | 29.03 |
| 25Q3 (6) | 0.28 | -12.5 | -24.32 |
| 25Q2 (5) | 0.32 | -13.51 | 60.0 |
| 25Q1 (4) | 0.37 | 19.35 | 0.0 |
| 24Q4 (3) | 0.31 | -16.22 | 0.0 |
| 24Q3 (2) | 0.37 | 85.0 | 0.0 |
| 24Q2 (1) | 0.2 | 0.0 | 0.0 |