- 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 | 2.51 | -17.19 | -19.34 | 15.75 | 7.24 | 8.13 | N/A | - | ||
| 2026/5 | 3.03 | 16.97 | 2.08 | 13.24 | 14.4 | 8.12 | N/A | - | ||
| 2026/4 | 2.59 | 3.82 | -31.86 | 10.21 | 18.65 | 7.46 | N/A | - | ||
| 2026/3 | 2.5 | 5.44 | 121.07 | 7.61 | 58.71 | 7.61 | 0.8 | 原物價上漲 | ||
| 2026/2 | 2.37 | -13.88 | 50.76 | 5.12 | 39.51 | 6.56 | 0.93 | 原物價上漲 | ||
| 2026/1 | 2.75 | 90.91 | 31.09 | 2.75 | 31.09 | 6.42 | 0.95 | - | ||
| 2025/12 | 1.44 | -35.42 | -10.46 | 25.31 | 19.29 | 5.18 | 1.2 | - | ||
| 2025/11 | 2.23 | 47.55 | 28.37 | 23.87 | 21.73 | 5.89 | 1.05 | - | ||
| 2025/10 | 1.51 | -29.53 | -15.81 | 21.64 | 21.09 | 5.19 | 1.19 | - | ||
| 2025/9 | 2.14 | 39.48 | 61.98 | 20.13 | 25.21 | 5.44 | 0.93 | 訂單增加 | ||
| 2025/8 | 1.54 | -12.62 | -4.2 | 17.98 | 21.91 | 6.41 | 0.79 | - | ||
| 2025/7 | 1.76 | -43.46 | -6.28 | 16.44 | 25.1 | 7.84 | 0.65 | - | ||
| 2025/6 | 3.11 | 4.8 | 87.34 | 14.68 | 30.33 | 9.89 | 0.48 | 訂單增加 | ||
| 2025/5 | 2.97 | -21.92 | 43.63 | 11.57 | 20.47 | 7.9 | 0.59 | - | ||
| 2025/4 | 3.8 | 236.86 | 91.24 | 8.6 | 14.11 | 6.5 | 0.72 | 訂單增加 | ||
| 2025/3 | 1.13 | -28.09 | -37.84 | 4.8 | -13.53 | 4.8 | 0.93 | - | ||
| 2025/2 | 1.57 | -25.11 | -9.53 | 3.67 | -1.69 | 5.28 | 0.85 | - | ||
| 2025/1 | 2.1 | 30.38 | 5.12 | 2.1 | 5.12 | 5.44 | 0.82 | - | ||
| 2024/12 | 1.61 | -7.4 | -8.42 | 21.21 | -8.42 | 5.14 | 0.66 | - | ||
| 2024/11 | 1.74 | -3.24 | 5.85 | 19.6 | -8.42 | 4.86 | 0.7 | - | ||
| 2024/10 | 1.8 | 35.59 | 23.17 | 17.87 | -9.6 | 4.72 | 0.72 | - | ||
| 2024/9 | 1.32 | -17.51 | -25.23 | 16.07 | -12.21 | 4.81 | 0.51 | - | ||
| 2024/8 | 1.61 | -14.51 | -22.37 | 14.75 | -10.82 | 5.14 | 0.47 | - | ||
| 2024/7 | 1.88 | 13.01 | 13.1 | 13.14 | -9.16 | 5.61 | 0.44 | - | ||
| 2024/6 | 1.66 | -19.64 | -25.04 | 11.27 | -12.05 | 5.72 | 0.52 | - | ||
| 2024/5 | 2.07 | 3.95 | 0.15 | 9.6 | -9.33 | 5.87 | 0.5 | - | ||
| 2024/4 | 1.99 | 9.47 | -7.13 | 7.54 | -11.63 | 5.54 | 0.53 | - | ||
| 2024/3 | 1.82 | 4.66 | -10.15 | 5.55 | -13.14 | 5.55 | N/A | - | ||
| 2024/2 | 1.74 | -12.97 | -13.76 | 3.73 | -14.52 | 5.49 | N/A | - | ||
| 2024/1 | 1.99 | 13.58 | -15.16 | 1.99 | -15.16 | 5.39 | N/A | - | ||
| 2023/12 | 1.76 | 7.02 | -43.64 | 23.16 | -56.05 | 4.85 | N/A | 訂單及原料金屬滑落 | ||
| 2023/11 | 1.64 | 12.59 | -45.93 | 21.41 | -56.83 | 4.87 | N/A | 訂單及原料金屬滑落 | ||
| 2023/10 | 1.46 | -17.7 | -62.3 | 19.77 | -57.54 | 5.3 | N/A | 訂單及原料金屬滑落 | ||
| 2023/9 | 1.77 | -14.35 | -55.85 | 18.31 | -57.11 | 5.5 | N/A | 訂單及原料金屬滑落 | ||
| 2023/8 | 2.07 | 24.54 | -57.82 | 16.54 | -57.25 | 5.94 | N/A | 訂單及原料金屬滑落 | ||
| 2023/7 | 1.66 | -25.1 | -68.95 | 14.47 | -57.16 | 5.94 | N/A | 訂單及原料金屬滑落 | ||
| 2023/6 | 2.22 | 7.36 | -57.36 | 12.81 | -54.94 | 6.42 | N/A | 訂單及原料金屬滑落 | ||
| 2023/5 | 2.06 | -3.61 | -60.92 | 10.59 | -54.4 | 6.23 | N/A | 訂單及原料金屬滑落 | ||
| 2023/4 | 2.14 | 5.91 | -58.28 | 8.53 | -52.49 | 6.18 | N/A | 訂單及原料金屬滑落 | ||
| 2023/3 | 2.02 | 0.45 | -59.81 | 6.39 | -50.17 | 6.39 | N/A | 訂單及原料金屬滑落 | ||
| 2023/2 | 2.01 | -14.38 | -45.08 | 4.36 | -43.94 | 7.48 | N/A | - | ||
| 2023/1 | 2.35 | -24.54 | -42.92 | 2.35 | -42.92 | 8.5 | N/A | - | ||
| 2022/12 | 3.12 | 2.67 | -16.9 | 52.71 | 27.73 | 10.02 | N/A | - | ||
| 2022/11 | 3.04 | -21.49 | -35.06 | 49.6 | 32.19 | 10.91 | N/A | - | ||
| 2022/10 | 3.87 | -3.61 | -15.26 | 46.56 | 41.77 | 12.78 | N/A | - | ||
| 2022/9 | 4.01 | -18.19 | -17.0 | 42.7 | 50.97 | 14.26 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/8 | 4.9 | -8.3 | 21.98 | 38.69 | 64.98 | 15.45 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/7 | 5.35 | 2.84 | 11.04 | 33.78 | 73.88 | 15.83 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/6 | 5.2 | -1.59 | 120.11 | 28.44 | 94.58 | 15.62 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/5 | 5.28 | 2.88 | 84.24 | 23.24 | 89.66 | 15.45 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/4 | 5.13 | 2.04 | 76.89 | 17.95 | 91.32 | 13.83 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/3 | 5.03 | 37.26 | 93.39 | 12.82 | 97.78 | 12.82 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/2 | 3.67 | -11.0 | 117.01 | 7.79 | 100.73 | 11.54 | N/A | 訂單增加及原料金屬上漲 | ||
| 2022/1 | 4.12 | 9.84 | 88.17 | 4.12 | 88.17 | 12.54 | N/A | 訂單增加及原料金屬上漲 | ||
| 2021/12 | 3.75 | -19.77 | 206.74 | 41.27 | 84.66 | 12.99 | N/A | 訂單增加及原料金屬上漲 | ||
| 2021/11 | 4.67 | 2.44 | 240.32 | 37.52 | 77.59 | 14.07 | N/A | 訂單增加及原料金屬上漲 | ||
| 2021/10 | 4.56 | -5.58 | 207.16 | 32.84 | 66.28 | 13.42 | N/A | 訂單增加,原料金屬上漲 | ||
| 2021/9 | 4.83 | 20.23 | 162.85 | 28.28 | 54.82 | 13.67 | N/A | 訂單增加及原料金屬上漲 | ||
| 2021/8 | 4.02 | -16.52 | 113.76 | 23.45 | 42.73 | 0.0 | N/A | 訂單增加及原料金屬上漲 | ||
| 2021/7 | 4.82 | 103.86 | 175.43 | 19.43 | 33.55 | 0.0 | N/A | 訂單增加及原料金屬上漲 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.75 | 2025/1 | 2.1 | 2024/1 | 1.99 | 2023/1 | 2.35 | 2022/1 | 4.12 |
| 2026/2 | 2.37 | 2025/2 | 1.57 | 2024/2 | 1.74 | 2023/2 | 2.01 | 2022/2 | 3.67 |
| 2026/3 | 2.5 | 2025/3 | 1.13 | 2024/3 | 1.82 | 2023/3 | 2.02 | 2022/3 | 5.03 |
| 2026/4 | 2.59 | 2025/4 | 3.8 | 2024/4 | 1.99 | 2023/4 | 2.14 | 2022/4 | 5.13 |
| 2026/5 | 3.03 | 2025/5 | 2.97 | 2024/5 | 2.07 | 2023/5 | 2.06 | 2022/5 | 5.28 |
| 2026/6 | 2.51 | 2025/6 | 3.11 | 2024/6 | 1.66 | 2023/6 | 2.22 | 2022/6 | 5.2 |
| N/A | N/A | 2025/7 | 1.76 | 2024/7 | 1.88 | 2023/7 | 1.66 | 2022/7 | 5.35 |
| N/A | N/A | 2025/8 | 1.54 | 2024/8 | 1.61 | 2023/8 | 2.07 | 2022/8 | 4.9 |
| N/A | N/A | 2025/9 | 2.14 | 2024/9 | 1.32 | 2023/9 | 1.77 | 2022/9 | 4.01 |
| N/A | N/A | 2025/10 | 1.51 | 2024/10 | 1.8 | 2023/10 | 1.46 | 2022/10 | 3.87 |
| N/A | N/A | 2025/11 | 2.23 | 2024/11 | 1.74 | 2023/11 | 1.64 | 2022/11 | 3.04 |
| N/A | N/A | 2025/12 | 1.44 | 2024/12 | 1.61 | 2023/12 | 1.76 | 2022/12 | 3.12 |
- 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 | |||
|---|---|---|---|