- 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 | 37.4 | 21.81 | 360.82 | 107.82 | 276.89 | 86.89 | N/A | 本月營收較去年同期增加係因市場價格大幅上漲所致 | ||
| 2026/3 | 30.7 | 63.34 | 292.7 | 70.42 | 243.65 | 70.42 | 1.19 | 本月營收較去年同期增加係因市場價格大幅上漲所致 | ||
| 2026/2 | 18.8 | -10.17 | 193.81 | 39.72 | 213.39 | 48.22 | 1.74 | 本月營收較去年同期增加係因市場價格大幅上漲所致 | ||
| 2026/1 | 20.92 | 146.13 | 233.35 | 20.92 | 233.35 | 39.88 | 2.1 | 本月營收較去年同期增加係因市場價格大幅上漲所致 | ||
| 2025/12 | 8.5 | -18.66 | 33.84 | 111.24 | 41.93 | 31.37 | 1.53 | - | ||
| 2025/11 | 10.45 | -15.86 | 35.76 | 102.73 | 42.64 | 34.52 | 1.39 | - | ||
| 2025/10 | 12.42 | 6.65 | 76.52 | 92.28 | 43.47 | 34.13 | 1.41 | 本月營收較去年同期增加係因出貨量增加及市場價格上漲所致 | ||
| 2025/9 | 11.65 | 15.7 | 88.62 | 79.86 | 39.41 | 32.25 | 0.73 | 本月營收較去年同期增加係因出貨量增加及市場價格上漲所致 | ||
| 2025/8 | 10.07 | -4.43 | 50.52 | 68.21 | 33.46 | 30.29 | 0.78 | 本月營收較去年同期增加係因出貨量增加及市場價格上漲所致 | ||
| 2025/7 | 10.53 | 8.68 | 72.14 | 58.15 | 30.89 | 29.54 | 0.8 | 本月營收較去年同期增加係因出貨量增加及市場價格上漲所致 | ||
| 2025/6 | 9.69 | 4.01 | 58.62 | 47.62 | 24.3 | 27.12 | 0.9 | 本月營收較去年同期增加係因出貨量增加及市場價格上漲所致 | ||
| 2025/5 | 9.32 | 14.8 | 47.0 | 37.92 | 17.79 | 25.25 | 0.97 | - | ||
| 2025/4 | 8.12 | 3.8 | 26.99 | 28.61 | 10.63 | 22.33 | 1.09 | - | ||
| 2025/3 | 7.82 | 22.21 | 15.16 | 20.49 | 5.26 | 20.49 | 0.67 | - | ||
| 2025/2 | 6.4 | 1.9 | 11.46 | 12.67 | -0.03 | 19.03 | 0.72 | - | ||
| 2025/1 | 6.28 | -1.17 | -9.54 | 6.28 | -9.54 | 20.33 | 0.67 | - | ||
| 2024/12 | 6.35 | -17.49 | 14.75 | 78.37 | 2.69 | 21.09 | 0.63 | - | ||
| 2024/11 | 7.7 | 9.4 | -0.76 | 72.02 | 1.75 | 20.91 | 0.64 | - | ||
| 2024/10 | 7.04 | 13.96 | -14.06 | 64.32 | 2.06 | 19.9 | 0.67 | - | ||
| 2024/9 | 6.17 | -7.66 | -17.33 | 57.28 | 4.47 | 18.98 | 0.79 | - | ||
| 2024/8 | 6.69 | 9.28 | 2.33 | 51.11 | 7.91 | 18.91 | 0.8 | - | ||
| 2024/7 | 6.12 | 0.15 | 16.5 | 44.42 | 8.8 | 18.57 | 0.81 | - | ||
| 2024/6 | 6.11 | -3.6 | 11.83 | 38.3 | 7.66 | 18.84 | 0.95 | - | ||
| 2024/5 | 6.34 | -0.82 | 7.62 | 32.2 | 6.9 | 19.52 | 0.92 | - | ||
| 2024/4 | 6.39 | -5.86 | 24.93 | 25.86 | 6.73 | 18.92 | 0.95 | - | ||
| 2024/3 | 6.79 | 18.28 | -15.8 | 19.47 | 1.86 | 19.47 | N/A | - | ||
| 2024/2 | 5.74 | -17.29 | 4.19 | 12.68 | 14.75 | 18.21 | N/A | - | ||
| 2024/1 | 6.94 | 25.36 | 25.26 | 6.94 | 25.26 | 20.23 | N/A | - | ||
| 2023/12 | 5.54 | -28.65 | -9.11 | 76.31 | -13.24 | 21.48 | N/A | - | ||
| 2023/11 | 7.76 | -5.25 | 10.06 | 70.78 | -13.55 | 23.42 | N/A | - | ||
| 2023/10 | 8.19 | 9.63 | -0.33 | 63.02 | -15.78 | 22.19 | N/A | - | ||
| 2023/9 | 7.47 | 14.29 | -14.41 | 54.83 | -17.68 | 19.26 | N/A | - | ||
| 2023/8 | 6.53 | 24.42 | -6.39 | 47.36 | -18.18 | 17.25 | N/A | - | ||
| 2023/7 | 5.25 | -3.86 | -22.13 | 40.83 | -19.79 | 16.6 | N/A | - | ||
| 2023/6 | 5.46 | -7.23 | -26.74 | 35.58 | -19.44 | 16.47 | N/A | - | ||
| 2023/5 | 5.89 | 15.12 | -7.68 | 30.11 | -17.95 | 19.07 | N/A | - | ||
| 2023/4 | 5.12 | -36.55 | -29.84 | 24.23 | -20.11 | 18.69 | N/A | - | ||
| 2023/3 | 8.06 | 46.38 | 6.13 | 19.11 | -17.03 | 19.11 | N/A | - | ||
| 2023/2 | 5.51 | -0.57 | -12.84 | 11.05 | -28.43 | 17.14 | N/A | - | ||
| 2023/1 | 5.54 | -9.03 | -39.24 | 5.54 | -39.24 | 18.68 | N/A | - | ||
| 2022/12 | 6.09 | -13.6 | -12.41 | 87.97 | 1.32 | 21.35 | N/A | - | ||
| 2022/11 | 7.05 | -14.2 | -12.84 | 81.88 | 2.51 | 23.99 | N/A | - | ||
| 2022/10 | 8.22 | -5.84 | 23.55 | 74.83 | 4.24 | 23.92 | N/A | - | ||
| 2022/9 | 8.73 | 24.99 | 20.73 | 66.62 | 2.27 | 22.45 | N/A | - | ||
| 2022/8 | 6.98 | 3.5 | 1.18 | 57.89 | -0.02 | 21.18 | N/A | - | ||
| 2022/7 | 6.74 | -9.55 | -5.68 | 50.91 | -0.19 | 20.58 | N/A | - | ||
| 2022/6 | 7.46 | 16.9 | 0.4 | 44.16 | 0.7 | 21.13 | N/A | - | ||
| 2022/5 | 6.38 | -12.51 | -15.98 | 36.71 | 0.76 | 21.27 | N/A | - | ||
| 2022/4 | 7.29 | -4.01 | -7.05 | 30.33 | 5.17 | 21.21 | N/A | - | ||
| 2022/3 | 7.6 | 20.2 | -11.17 | 23.03 | 9.74 | 23.03 | N/A | - | ||
| 2022/2 | 6.32 | -30.68 | 7.96 | 15.44 | 24.13 | 22.39 | N/A | - | ||
| 2022/1 | 9.12 | 31.12 | 38.52 | 9.12 | 38.52 | 24.16 | N/A | - | ||
| 2021/12 | 6.95 | -14.02 | 17.62 | 86.82 | 21.39 | 21.69 | N/A | - | ||
| 2021/11 | 8.09 | 21.62 | 25.86 | 79.87 | 21.73 | 21.97 | N/A | - | ||
| 2021/10 | 6.65 | -7.99 | 18.28 | 71.78 | 21.28 | 20.78 | N/A | - | ||
| 2021/9 | 7.23 | 4.75 | 23.79 | 65.13 | 21.59 | 21.28 | N/A | - | ||
| 2021/8 | 6.9 | -3.51 | 49.92 | 57.91 | 21.33 | 21.48 | N/A | - | ||
| 2021/7 | 7.15 | -3.71 | 9.05 | 51.01 | 18.27 | 22.17 | N/A | - | ||
| 2021/6 | 7.43 | -2.17 | 29.29 | 43.85 | 19.93 | 0.0 | N/A | - | ||
| 2021/5 | 7.59 | -3.21 | 49.89 | 36.43 | 18.18 | 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 | 20.92 | 2025/1 | 6.28 | 2024/1 | 6.94 | 2023/1 | 5.54 | 2022/1 | 9.12 |
| 2026/2 | 18.8 | 2025/2 | 6.4 | 2024/2 | 5.74 | 2023/2 | 5.51 | 2022/2 | 6.32 |
| 2026/3 | 30.7 | 2025/3 | 7.82 | 2024/3 | 6.79 | 2023/3 | 8.06 | 2022/3 | 7.6 |
| 2026/4 | 37.4 | 2025/4 | 8.12 | 2024/4 | 6.39 | 2023/4 | 5.12 | 2022/4 | 7.29 |
| N/A | N/A | 2025/5 | 9.32 | 2024/5 | 6.34 | 2023/5 | 5.89 | 2022/5 | 6.38 |
| N/A | N/A | 2025/6 | 9.69 | 2024/6 | 6.11 | 2023/6 | 5.46 | 2022/6 | 7.46 |
| N/A | N/A | 2025/7 | 10.53 | 2024/7 | 6.12 | 2023/7 | 5.25 | 2022/7 | 6.74 |
| N/A | N/A | 2025/8 | 10.07 | 2024/8 | 6.69 | 2023/8 | 6.53 | 2022/8 | 6.98 |
| N/A | N/A | 2025/9 | 11.65 | 2024/9 | 6.17 | 2023/9 | 7.47 | 2022/9 | 8.73 |
| N/A | N/A | 2025/10 | 12.42 | 2024/10 | 7.04 | 2023/10 | 8.19 | 2022/10 | 8.22 |
| N/A | N/A | 2025/11 | 10.45 | 2024/11 | 7.7 | 2023/11 | 7.76 | 2022/11 | 7.05 |
| N/A | N/A | 2025/12 | 8.5 | 2024/12 | 6.35 | 2023/12 | 5.54 | 2022/12 | 6.09 |
- 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) | 0.82 | -58.38 | 115.79 |
| 25Q4 (7) | 1.97 | 107.37 | 310.42 |
| 25Q3 (6) | 0.95 | 93.88 | -18.1 |
| 25Q2 (5) | 0.49 | 28.95 | 145.0 |
| 25Q1 (4) | 0.38 | -20.83 | 0.0 |
| 24Q4 (3) | 0.48 | -58.62 | 0.0 |
| 24Q3 (2) | 1.16 | 480.0 | 0.0 |
| 24Q2 (1) | 0.2 | 0.0 | 0.0 |
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