- 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 | 0.65 | 38.88 | -33.64 | 2.58 | -36.27 | 1.75 | N/A | - | ||
| 2026/3 | 0.46 | -27.73 | -49.57 | 1.94 | -37.1 | 1.94 | 1.96 | 本月及本年累計營收皆較去年同期減少，主要係因氣體發生器之出貨量減少所致。 | ||
| 2026/2 | 0.64 | -22.43 | -27.36 | 1.47 | -31.78 | 2.54 | 1.49 | - | ||
| 2026/1 | 0.83 | -22.74 | -34.85 | 0.83 | -34.85 | 2.8 | 1.35 | - | ||
| 2025/12 | 1.07 | 19.18 | -24.2 | 11.02 | -3.71 | 2.71 | 1.23 | - | ||
| 2025/11 | 0.9 | 22.71 | -31.26 | 9.95 | -0.82 | 2.44 | 1.37 | - | ||
| 2025/10 | 0.73 | -8.58 | -30.36 | 9.05 | 3.74 | 2.21 | 1.51 | - | ||
| 2025/9 | 0.8 | 19.23 | 12.41 | 8.31 | 8.43 | 2.15 | 1.5 | - | ||
| 2025/8 | 0.67 | -0.86 | -31.38 | 7.51 | 8.02 | 2.32 | 1.39 | - | ||
| 2025/7 | 0.68 | -29.81 | -43.43 | 6.84 | 14.49 | 2.79 | 1.16 | - | ||
| 2025/6 | 0.97 | -15.18 | -8.28 | 6.16 | 29.06 | 3.08 | 1.07 | - | ||
| 2025/5 | 1.14 | 17.28 | 24.88 | 5.19 | 39.65 | 3.03 | 1.09 | - | ||
| 2025/4 | 0.97 | 5.53 | -2.89 | 4.05 | 44.46 | 2.78 | 1.19 | - | ||
| 2025/3 | 0.92 | 4.1 | 58.72 | 3.08 | 70.77 | 3.08 | 1.22 | 本月及本年累計營收皆較去年同期增加，主要係因氣體發生器之出貨量增加所致。 | ||
| 2025/2 | 0.89 | -30.43 | 61.56 | 2.16 | 76.49 | 3.57 | 1.05 | 本月營收較去年同期增加，主要係因氣體發生器之出貨量增加所致。 | ||
| 2025/1 | 1.27 | -10.1 | 88.62 | 1.27 | 88.62 | 4.0 | 0.94 | 本月營收較去年同期增加，主要係因氣體發生器之出貨量增加所致。 | ||
| 2024/12 | 1.42 | 8.07 | 46.44 | 11.45 | -12.27 | 3.78 | 0.84 | - | ||
| 2024/11 | 1.31 | 24.33 | 43.35 | 10.03 | -16.97 | 3.08 | 1.03 | - | ||
| 2024/10 | 1.05 | 47.56 | 5.55 | 8.72 | -21.9 | 2.75 | 1.15 | - | ||
| 2024/9 | 0.71 | -27.22 | -24.44 | 7.67 | -24.6 | 2.89 | 1.23 | - | ||
| 2024/8 | 0.98 | -18.27 | -13.89 | 6.95 | -24.62 | 3.24 | 1.1 | - | ||
| 2024/7 | 1.2 | 13.79 | 0.68 | 5.97 | -26.13 | 3.17 | 1.13 | - | ||
| 2024/6 | 1.05 | 15.48 | -19.5 | 4.77 | -30.76 | 2.97 | 1.17 | - | ||
| 2024/5 | 0.91 | -8.8 | -30.07 | 3.72 | -33.41 | 2.5 | 1.39 | - | ||
| 2024/4 | 1.0 | 72.5 | 4.0 | 2.8 | -34.43 | 2.13 | 1.62 | - | ||
| 2024/3 | 0.58 | 5.95 | -47.23 | 1.8 | -45.59 | 1.8 | N/A | - | ||
| 2024/2 | 0.55 | -18.78 | -36.05 | 1.22 | -44.78 | 2.19 | N/A | - | ||
| 2024/1 | 0.67 | -30.2 | -50.29 | 0.67 | -50.29 | 2.55 | N/A | 本月營收較去年同期減少，主要係因高壓充氣鋼瓶及氣體發生器之出貨量均減少所致。 | ||
| 2023/12 | 0.97 | 5.79 | -37.82 | 13.05 | -31.02 | 2.88 | N/A | - | ||
| 2023/11 | 0.91 | -8.44 | -14.85 | 12.08 | -30.41 | 2.86 | N/A | - | ||
| 2023/10 | 1.0 | 5.62 | -35.2 | 11.17 | -31.43 | 3.08 | N/A | - | ||
| 2023/9 | 0.94 | -17.06 | -44.43 | 10.17 | -31.04 | 3.28 | N/A | - | ||
| 2023/8 | 1.14 | -4.43 | -22.28 | 9.22 | -29.29 | 3.64 | N/A | - | ||
| 2023/7 | 1.19 | -9.02 | -21.82 | 8.09 | -30.18 | 3.81 | N/A | - | ||
| 2023/6 | 1.31 | 0.31 | -10.53 | 6.89 | -31.45 | 3.58 | N/A | - | ||
| 2023/5 | 1.31 | 35.64 | -3.87 | 5.58 | -35.02 | 3.37 | N/A | - | ||
| 2023/4 | 0.96 | -12.48 | -31.67 | 4.28 | -40.87 | 2.92 | N/A | - | ||
| 2023/3 | 1.1 | 28.4 | -40.46 | 3.31 | -43.09 | 3.31 | N/A | - | ||
| 2023/2 | 0.86 | -36.86 | -54.21 | 2.21 | -44.31 | 3.77 | N/A | 本月營收較去年同期減少，主係受通膨及戰爭等因素影響，市場消費力疲弱，致客戶訂單大幅減少。 | ||
| 2023/1 | 1.36 | -12.7 | -35.51 | 1.36 | -35.51 | 3.98 | N/A | - | ||
| 2022/12 | 1.55 | 44.89 | -29.17 | 18.91 | -23.75 | 4.17 | N/A | - | ||
| 2022/11 | 1.07 | -30.32 | -49.08 | 17.36 | -23.23 | 4.31 | N/A | - | ||
| 2022/10 | 1.54 | -9.43 | -25.35 | 16.29 | -20.57 | 4.71 | N/A | - | ||
| 2022/9 | 1.7 | 16.0 | -21.64 | 14.75 | -20.04 | 4.69 | N/A | - | ||
| 2022/8 | 1.47 | -3.86 | -35.93 | 13.05 | -19.82 | 4.45 | N/A | - | ||
| 2022/7 | 1.52 | 4.1 | -30.97 | 11.58 | -17.19 | 4.35 | N/A | - | ||
| 2022/6 | 1.46 | 7.77 | -34.63 | 10.06 | -14.6 | 4.23 | N/A | - | ||
| 2022/5 | 1.36 | -3.58 | -35.75 | 8.59 | -9.9 | 4.62 | N/A | - | ||
| 2022/4 | 1.41 | -23.74 | -12.06 | 7.23 | -2.53 | 5.13 | N/A | - | ||
| 2022/3 | 1.85 | -1.23 | -10.98 | 5.82 | 0.08 | 5.82 | N/A | - | ||
| 2022/2 | 1.87 | -11.08 | 11.5 | 3.98 | 6.22 | 6.17 | N/A | - | ||
| 2022/1 | 2.1 | -4.12 | 1.94 | 2.1 | 1.94 | 6.41 | N/A | - | ||
| 2021/12 | 2.2 | 4.15 | 8.04 | 24.81 | 20.3 | 6.37 | N/A | - | ||
| 2021/11 | 2.11 | 2.15 | 22.64 | 22.61 | 21.64 | 6.34 | N/A | - | ||
| 2021/10 | 2.06 | -4.92 | 18.37 | 20.51 | 21.54 | 6.52 | N/A | - | ||
| 2021/9 | 2.17 | -5.14 | 26.9 | 18.44 | 21.91 | 6.67 | N/A | - | ||
| 2021/8 | 2.29 | 3.57 | 23.19 | 16.27 | 21.27 | 6.74 | N/A | - | ||
| 2021/7 | 2.21 | -1.41 | 26.9 | 13.99 | 20.96 | 6.56 | N/A | - | ||
| 2021/6 | 2.24 | 5.93 | 29.42 | 11.78 | 19.91 | 0.0 | N/A | - | ||
| 2021/5 | 2.11 | 31.97 | 32.43 | 9.54 | 17.87 | 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 | 0.83 | 2025/1 | 1.27 | 2024/1 | 0.67 | 2023/1 | 1.36 | 2022/1 | 2.1 |
| 2026/2 | 0.64 | 2025/2 | 0.89 | 2024/2 | 0.55 | 2023/2 | 0.86 | 2022/2 | 1.87 |
| 2026/3 | 0.46 | 2025/3 | 0.92 | 2024/3 | 0.58 | 2023/3 | 1.1 | 2022/3 | 1.85 |
| 2026/4 | 0.65 | 2025/4 | 0.97 | 2024/4 | 1.0 | 2023/4 | 0.96 | 2022/4 | 1.41 |
| N/A | N/A | 2025/5 | 1.14 | 2024/5 | 0.91 | 2023/5 | 1.31 | 2022/5 | 1.36 |
| N/A | N/A | 2025/6 | 0.97 | 2024/6 | 1.05 | 2023/6 | 1.31 | 2022/6 | 1.46 |
| N/A | N/A | 2025/7 | 0.68 | 2024/7 | 1.2 | 2023/7 | 1.19 | 2022/7 | 1.52 |
| N/A | N/A | 2025/8 | 0.67 | 2024/8 | 0.98 | 2023/8 | 1.14 | 2022/8 | 1.47 |
| N/A | N/A | 2025/9 | 0.8 | 2024/9 | 0.71 | 2023/9 | 0.94 | 2022/9 | 1.7 |
| N/A | N/A | 2025/10 | 0.73 | 2024/10 | 1.05 | 2023/10 | 1.0 | 2022/10 | 1.54 |
| N/A | N/A | 2025/11 | 0.9 | 2024/11 | 1.31 | 2023/11 | 0.91 | 2022/11 | 1.07 |
| N/A | N/A | 2025/12 | 1.07 | 2024/12 | 1.42 | 2023/12 | 0.97 | 2022/12 | 1.55 |
- 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) | 0.1 | -9.09 | 25.0 |
| 25Q4 (7) | 0.11 | 22.22 | 10.0 |
| 25Q3 (6) | 0.09 | 0.0 | 28.57 |
| 25Q2 (5) | 0.09 | 12.5 | -18.18 |
| 25Q1 (4) | 0.08 | -20.0 | 0.0 |
| 24Q4 (3) | 0.1 | 42.86 | 0.0 |
| 24Q3 (2) | 0.07 | -36.36 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |