- 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 | 7.39 | -11.46 | 24.84 | 28.01 | 12.71 | 19.96 | N/A | - | ||
| 2026/3 | 8.35 | 98.08 | 23.06 | 20.61 | 8.92 | 20.61 | 0.41 | - | ||
| 2026/2 | 4.22 | -47.58 | -25.24 | 12.26 | 1.01 | 19.04 | 0.45 | - | ||
| 2026/1 | 8.04 | 18.54 | 23.81 | 8.04 | 23.81 | 20.32 | 0.42 | - | ||
| 2025/12 | 6.79 | 23.58 | -1.99 | 68.05 | -7.33 | 18.05 | 0.43 | - | ||
| 2025/11 | 5.49 | -4.88 | -23.41 | 61.27 | -7.88 | 15.96 | 0.49 | - | ||
| 2025/10 | 5.77 | 22.75 | 10.25 | 55.78 | -6.0 | 15.54 | 0.5 | - | ||
| 2025/9 | 4.7 | -7.16 | 9.33 | 50.0 | -7.58 | 15.33 | 0.43 | - | ||
| 2025/8 | 5.06 | -9.0 | -17.94 | 45.3 | -9.04 | 15.63 | 0.42 | - | ||
| 2025/7 | 5.57 | 11.43 | -19.08 | 40.24 | -7.78 | 15.39 | 0.43 | - | ||
| 2025/6 | 4.99 | 3.4 | -17.81 | 34.67 | -5.67 | 15.75 | 0.38 | - | ||
| 2025/5 | 4.83 | -18.45 | -20.83 | 29.68 | -3.26 | 17.54 | 0.35 | - | ||
| 2025/4 | 5.92 | -12.72 | -13.2 | 24.85 | 1.09 | 18.35 | 0.33 | - | ||
| 2025/3 | 6.79 | 20.32 | 12.29 | 18.92 | 6.59 | 18.92 | 0.36 | - | ||
| 2025/2 | 5.64 | -13.18 | 24.34 | 12.14 | 3.65 | 19.06 | 0.36 | - | ||
| 2025/1 | 6.5 | -6.17 | -9.42 | 6.5 | -9.42 | 20.59 | 0.33 | - | ||
| 2024/12 | 6.92 | -3.41 | 15.85 | 73.43 | 1.04 | 19.33 | 0.39 | - | ||
| 2024/11 | 7.17 | 36.92 | 10.72 | 66.51 | -0.28 | 16.7 | 0.45 | - | ||
| 2024/10 | 5.24 | 21.73 | -3.86 | 59.34 | -1.46 | 15.71 | 0.48 | - | ||
| 2024/9 | 4.3 | -30.32 | -27.51 | 54.11 | -1.22 | 17.35 | 0.39 | - | ||
| 2024/8 | 6.17 | -10.27 | -9.11 | 49.81 | 1.96 | 19.13 | 0.35 | - | ||
| 2024/7 | 6.88 | 13.18 | 12.77 | 43.63 | 3.75 | 19.06 | 0.35 | - | ||
| 2024/6 | 6.08 | -0.38 | 19.15 | 36.75 | 2.22 | 19.0 | 0.38 | - | ||
| 2024/5 | 6.1 | -10.59 | -4.88 | 30.68 | -0.57 | 18.97 | 0.38 | - | ||
| 2024/4 | 6.82 | 12.91 | 12.0 | 24.58 | 0.56 | 17.4 | 0.41 | - | ||
| 2024/3 | 6.04 | 33.24 | -10.25 | 17.75 | -3.23 | 17.75 | N/A | - | ||
| 2024/2 | 4.54 | -36.76 | -24.43 | 11.71 | 0.83 | 17.68 | N/A | - | ||
| 2024/1 | 7.17 | 20.01 | 27.86 | 7.17 | 27.86 | 19.62 | N/A | - | ||
| 2023/12 | 5.98 | -7.69 | -11.61 | 72.67 | -9.58 | 17.9 | N/A | - | ||
| 2023/11 | 6.47 | 18.89 | -16.01 | 66.7 | -9.39 | 17.85 | N/A | - | ||
| 2023/10 | 5.45 | -8.21 | -34.57 | 60.22 | -8.61 | 18.17 | N/A | - | ||
| 2023/9 | 5.93 | -12.63 | -14.29 | 54.78 | -4.86 | 18.82 | N/A | - | ||
| 2023/8 | 6.79 | 11.33 | -5.9 | 48.84 | -3.57 | 17.99 | N/A | - | ||
| 2023/7 | 6.1 | 19.58 | -8.73 | 42.05 | -3.19 | 17.62 | N/A | - | ||
| 2023/6 | 5.1 | -20.48 | -5.1 | 35.95 | -2.18 | 17.61 | N/A | - | ||
| 2023/5 | 6.41 | 5.28 | -3.32 | 30.85 | -1.68 | 19.24 | N/A | - | ||
| 2023/4 | 6.09 | -9.52 | -7.42 | 24.44 | -1.24 | 18.83 | N/A | - | ||
| 2023/3 | 6.73 | 12.19 | 6.17 | 18.35 | 0.99 | 18.35 | N/A | - | ||
| 2023/2 | 6.0 | 6.99 | 22.95 | 11.61 | -1.78 | 18.37 | N/A | - | ||
| 2023/1 | 5.61 | -17.03 | -19.17 | 5.61 | -19.17 | 20.08 | N/A | - | ||
| 2022/12 | 6.76 | -12.29 | 30.17 | 80.37 | 40.41 | 22.79 | N/A | - | ||
| 2022/11 | 7.71 | -7.37 | 30.71 | 73.61 | 41.43 | 22.96 | N/A | - | ||
| 2022/10 | 8.32 | 20.23 | 80.44 | 65.9 | 42.8 | 22.46 | N/A | 主係越南境內機車客戶大幅上調組車計劃，新增外銷休閒車輛及健康事業產品亦大幅出貨所致。 | ||
| 2022/9 | 6.92 | -4.07 | 62.77 | 57.58 | 38.62 | 20.82 | N/A | 主係2021年9月越南受COVID-19影響有停產之情形，而2022年9月無此情況所致。 | ||
| 2022/8 | 7.22 | 7.97 | 64.8 | 50.66 | 35.87 | 19.28 | N/A | 主係2021年8月越南受COVID-19影響有停產之情形，而2022年8月無此情況所致。 | ||
| 2022/7 | 6.68 | 24.34 | 31.08 | 43.44 | 32.02 | 18.69 | N/A | - | ||
| 2022/6 | 5.37 | -18.99 | 3.95 | 36.76 | 32.19 | 18.59 | N/A | - | ||
| 2022/5 | 6.64 | 0.82 | 37.36 | 31.38 | 38.64 | 19.56 | N/A | - | ||
| 2022/4 | 6.58 | 3.76 | 42.23 | 24.75 | 38.99 | 17.81 | N/A | - | ||
| 2022/3 | 6.34 | 29.92 | 29.17 | 18.16 | 37.85 | 18.16 | N/A | - | ||
| 2022/2 | 4.88 | -29.66 | 43.49 | 11.82 | 43.0 | 17.02 | N/A | - | ||
| 2022/1 | 6.94 | 33.62 | 42.66 | 6.94 | 42.66 | 18.03 | N/A | - | ||
| 2021/12 | 5.19 | -11.93 | 6.54 | 57.24 | 22.86 | 15.7 | N/A | - | ||
| 2021/11 | 5.9 | 27.85 | 39.69 | 52.05 | 24.76 | 14.76 | N/A | - | ||
| 2021/10 | 4.61 | 8.45 | 15.85 | 46.15 | 23.08 | 13.24 | N/A | - | ||
| 2021/9 | 4.25 | -2.87 | 3.66 | 41.54 | 23.94 | 13.73 | N/A | - | ||
| 2021/8 | 4.38 | -14.11 | -2.87 | 37.28 | 26.77 | 14.65 | N/A | - | ||
| 2021/7 | 5.1 | -1.38 | 14.78 | 32.9 | 32.14 | 15.1 | N/A | - | ||
| 2021/6 | 5.17 | 7.02 | 60.3 | 27.8 | 35.91 | 0.0 | N/A | 去年因疫情(COVID-19)影響，導致營收大幅滑落，而本期無此情形。 | ||
| 2021/5 | 4.83 | 4.4 | 54.81 | 22.63 | 31.34 | 0.0 | N/A | 去年因疫情(COVID-19)影響，導致營收大幅滑落，而本期無此情形。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 8.04 | 2025/1 | 6.5 | 2024/1 | 7.17 | 2023/1 | 5.61 | 2022/1 | 6.94 |
| 2026/2 | 4.22 | 2025/2 | 5.64 | 2024/2 | 4.54 | 2023/2 | 6.0 | 2022/2 | 4.88 |
| 2026/3 | 8.35 | 2025/3 | 6.79 | 2024/3 | 6.04 | 2023/3 | 6.73 | 2022/3 | 6.34 |
| 2026/4 | 7.39 | 2025/4 | 5.92 | 2024/4 | 6.82 | 2023/4 | 6.09 | 2022/4 | 6.58 |
| N/A | N/A | 2025/5 | 4.83 | 2024/5 | 6.1 | 2023/5 | 6.41 | 2022/5 | 6.64 |
| N/A | N/A | 2025/6 | 4.99 | 2024/6 | 6.08 | 2023/6 | 5.1 | 2022/6 | 5.37 |
| N/A | N/A | 2025/7 | 5.57 | 2024/7 | 6.88 | 2023/7 | 6.1 | 2022/7 | 6.68 |
| N/A | N/A | 2025/8 | 5.06 | 2024/8 | 6.17 | 2023/8 | 6.79 | 2022/8 | 7.22 |
| N/A | N/A | 2025/9 | 4.7 | 2024/9 | 4.3 | 2023/9 | 5.93 | 2022/9 | 6.92 |
| N/A | N/A | 2025/10 | 5.77 | 2024/10 | 5.24 | 2023/10 | 5.45 | 2022/10 | 8.32 |
| N/A | N/A | 2025/11 | 5.49 | 2024/11 | 7.17 | 2023/11 | 6.47 | 2022/11 | 7.71 |
| N/A | N/A | 2025/12 | 6.79 | 2024/12 | 6.92 | 2023/12 | 5.98 | 2022/12 | 6.76 |
- 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) | 1.03 | 41.1 | 128.89 |
| 25Q4 (7) | 0.73 | 0.0 | 58.7 |
| 25Q3 (6) | 0.73 | 10.61 | -37.07 |
| 25Q2 (5) | 0.66 | 46.67 | -35.29 |
| 25Q1 (4) | 0.45 | -2.17 | 0.0 |
| 24Q4 (3) | 0.46 | -60.34 | 0.0 |
| 24Q3 (2) | 1.16 | 13.73 | 0.0 |
| 24Q2 (1) | 1.02 | 0.0 | 0.0 |