- 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 | 8.16 | -6.03 | 18.74 | 29.9 | 8.23 | 22.48 | N/A | - | ||
| 2026/3 | 8.68 | 53.79 | 23.44 | 21.74 | 4.76 | 21.74 | 0.82 | - | ||
| 2026/2 | 5.64 | -23.9 | -20.75 | 13.06 | -4.81 | 20.91 | 0.85 | - | ||
| 2026/1 | 7.42 | -5.46 | 12.39 | 7.42 | 12.39 | 22.55 | 0.79 | - | ||
| 2025/12 | 7.85 | 7.63 | 16.34 | 80.48 | -5.9 | 21.33 | 0.78 | - | ||
| 2025/11 | 7.29 | 17.61 | 1.33 | 72.64 | -7.81 | 19.57 | 0.85 | - | ||
| 2025/10 | 6.2 | 1.95 | -5.99 | 65.35 | -8.73 | 18.57 | 0.9 | - | ||
| 2025/9 | 6.08 | -3.35 | -14.77 | 59.15 | -9.01 | 18.51 | 0.79 | - | ||
| 2025/8 | 6.29 | 2.42 | -9.55 | 53.07 | -8.29 | 18.39 | 0.8 | - | ||
| 2025/7 | 6.14 | 3.03 | -21.33 | 46.78 | -8.12 | 19.16 | 0.77 | - | ||
| 2025/6 | 5.96 | -15.51 | -20.92 | 40.64 | -5.73 | 19.89 | 0.78 | - | ||
| 2025/5 | 7.06 | 2.72 | 2.58 | 34.68 | -2.51 | 20.96 | 0.74 | - | ||
| 2025/4 | 6.87 | -2.31 | -10.08 | 27.62 | -3.73 | 21.02 | 0.73 | - | ||
| 2025/3 | 7.03 | -1.27 | -1.96 | 20.75 | -1.43 | 20.75 | 0.68 | - | ||
| 2025/2 | 7.12 | 7.92 | 37.2 | 13.72 | -1.15 | 20.47 | 0.69 | - | ||
| 2025/1 | 6.6 | -2.14 | -24.06 | 6.6 | -24.06 | 20.54 | 0.69 | - | ||
| 2024/12 | 6.74 | -6.24 | -2.76 | 85.54 | -7.18 | 20.53 | 0.71 | - | ||
| 2024/11 | 7.19 | 9.1 | -20.01 | 78.79 | -7.54 | 20.92 | 0.69 | - | ||
| 2024/10 | 6.59 | -7.56 | -20.44 | 71.6 | -6.07 | 20.68 | 0.7 | - | ||
| 2024/9 | 7.13 | 2.56 | -6.02 | 65.01 | -4.31 | 21.89 | 0.59 | - | ||
| 2024/8 | 6.95 | -10.92 | -12.67 | 57.87 | -4.1 | 22.3 | 0.58 | - | ||
| 2024/7 | 7.81 | 3.55 | 1.44 | 50.92 | -2.8 | 22.22 | 0.58 | - | ||
| 2024/6 | 7.54 | 9.6 | -2.88 | 43.11 | -3.53 | 22.06 | 0.67 | - | ||
| 2024/5 | 6.88 | -9.96 | -10.1 | 35.57 | -3.67 | 21.69 | 0.69 | - | ||
| 2024/4 | 7.64 | 6.5 | -8.86 | 28.69 | -1.98 | 20.0 | 0.74 | - | ||
| 2024/3 | 7.17 | 38.17 | -27.14 | 21.05 | 0.76 | 21.05 | N/A | - | ||
| 2024/2 | 5.19 | -40.27 | -5.77 | 13.88 | 25.64 | 20.82 | N/A | - | ||
| 2024/1 | 8.69 | 25.3 | 56.89 | 8.69 | 56.89 | 24.62 | N/A | 營收較去年同期增加56.89%，主因係112年1月上班天數僅16天(春節連假)，較113年1月上班天數22天減少6天所致。 | ||
| 2023/12 | 6.94 | -22.87 | 8.97 | 92.16 | 1.67 | 24.22 | N/A | - | ||
| 2023/11 | 8.99 | 8.52 | 41.7 | 85.22 | 1.12 | 24.87 | N/A | - | ||
| 2023/10 | 8.29 | 9.17 | 48.84 | 76.23 | -2.18 | 23.84 | N/A | - | ||
| 2023/9 | 7.59 | -4.68 | 17.69 | 67.94 | -6.1 | 23.25 | N/A | - | ||
| 2023/8 | 7.96 | 3.47 | 0.7 | 60.35 | -8.43 | 23.42 | N/A | - | ||
| 2023/7 | 7.7 | -0.86 | -1.57 | 52.39 | -9.68 | 23.11 | N/A | - | ||
| 2023/6 | 7.76 | 1.45 | 0.69 | 44.69 | -10.94 | 23.8 | N/A | - | ||
| 2023/5 | 7.65 | -8.71 | -11.12 | 36.93 | -13.05 | 25.88 | N/A | - | ||
| 2023/4 | 8.38 | -14.86 | -12.79 | 29.28 | -13.54 | 23.74 | N/A | - | ||
| 2023/3 | 9.85 | 78.72 | 2.43 | 20.89 | -13.84 | 20.89 | N/A | - | ||
| 2023/2 | 5.51 | -0.54 | -14.25 | 11.05 | -24.53 | 17.41 | N/A | - | ||
| 2023/1 | 5.54 | -12.96 | -32.57 | 5.54 | -32.57 | 18.25 | N/A | - | ||
| 2022/12 | 6.36 | 0.29 | -30.91 | 90.64 | 2.5 | 18.28 | N/A | - | ||
| 2022/11 | 6.35 | 13.98 | -20.19 | 84.27 | 6.38 | 18.36 | N/A | - | ||
| 2022/10 | 5.57 | -13.67 | -4.17 | 77.93 | 9.35 | 19.92 | N/A | - | ||
| 2022/9 | 6.45 | -18.43 | 0.89 | 72.36 | 10.55 | 22.18 | N/A | - | ||
| 2022/8 | 7.91 | 1.13 | 19.62 | 65.91 | 11.6 | 23.44 | N/A | - | ||
| 2022/7 | 7.82 | 1.41 | -1.15 | 58.0 | 10.58 | 24.14 | N/A | - | ||
| 2022/6 | 7.71 | -10.45 | -11.28 | 50.18 | 12.67 | 25.93 | N/A | - | ||
| 2022/5 | 8.61 | -10.43 | 8.44 | 42.47 | 18.48 | 27.83 | N/A | - | ||
| 2022/4 | 9.61 | 0.0 | 27.98 | 33.86 | 21.34 | 25.65 | N/A | - | ||
| 2022/3 | 9.61 | 49.61 | 37.35 | 24.25 | 18.89 | 24.25 | N/A | - | ||
| 2022/2 | 6.42 | -21.8 | 18.78 | 14.64 | 9.25 | 23.85 | N/A | - | ||
| 2022/1 | 8.22 | -10.81 | 2.8 | 8.22 | 2.8 | 25.38 | N/A | - | ||
| 2021/12 | 9.21 | 15.84 | 6.58 | 88.43 | 3.57 | 22.98 | N/A | - | ||
| 2021/11 | 7.95 | 36.87 | 13.55 | 79.21 | 3.24 | 20.15 | N/A | - | ||
| 2021/10 | 5.81 | -9.1 | -13.2 | 71.26 | 2.2 | 18.81 | N/A | - | ||
| 2021/9 | 6.39 | -3.3 | -19.34 | 65.45 | 3.84 | 20.91 | N/A | - | ||
| 2021/8 | 6.61 | -16.43 | -3.81 | 59.06 | 7.17 | 23.21 | N/A | - | ||
| 2021/7 | 7.91 | -8.97 | 5.78 | 52.45 | 8.74 | 24.54 | N/A | - | ||
| 2021/6 | 8.69 | 9.46 | 51.31 | 44.54 | 9.28 | 0.0 | N/A | 去年同期受疫情影響營收基期較低，近期LME鉛價上漲，售價及銷量均較去年同期增加。 | ||
| 2021/5 | 7.94 | 5.71 | 29.32 | 35.85 | 2.39 | 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 | 7.42 | 2025/1 | 6.6 | 2024/1 | 8.69 | 2023/1 | 5.54 | 2022/1 | 8.22 |
| 2026/2 | 5.64 | 2025/2 | 7.12 | 2024/2 | 5.19 | 2023/2 | 5.51 | 2022/2 | 6.42 |
| 2026/3 | 8.68 | 2025/3 | 7.03 | 2024/3 | 7.17 | 2023/3 | 9.85 | 2022/3 | 9.61 |
| 2026/4 | 8.16 | 2025/4 | 6.87 | 2024/4 | 7.64 | 2023/4 | 8.38 | 2022/4 | 9.61 |
| N/A | N/A | 2025/5 | 7.06 | 2024/5 | 6.88 | 2023/5 | 7.65 | 2022/5 | 8.61 |
| N/A | N/A | 2025/6 | 5.96 | 2024/6 | 7.54 | 2023/6 | 7.76 | 2022/6 | 7.71 |
| N/A | N/A | 2025/7 | 6.14 | 2024/7 | 7.81 | 2023/7 | 7.7 | 2022/7 | 7.82 |
| N/A | N/A | 2025/8 | 6.29 | 2024/8 | 6.95 | 2023/8 | 7.96 | 2022/8 | 7.91 |
| N/A | N/A | 2025/9 | 6.08 | 2024/9 | 7.13 | 2023/9 | 7.59 | 2022/9 | 6.45 |
| N/A | N/A | 2025/10 | 6.2 | 2024/10 | 6.59 | 2023/10 | 8.29 | 2022/10 | 5.57 |
| N/A | N/A | 2025/11 | 7.29 | 2024/11 | 7.19 | 2023/11 | 8.99 | 2022/11 | 6.35 |
| N/A | N/A | 2025/12 | 7.85 | 2024/12 | 6.74 | 2023/12 | 6.94 | 2022/12 | 6.36 |
- 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) | 0.3 | 20.0 | 275.0 |
| 25Q4 (7) | 0.25 | 2400.0 | 38.89 |
| 25Q3 (6) | 0.01 | -95.0 | -85.71 |
| 25Q2 (5) | 0.2 | 150.0 | 0 |
| 25Q1 (4) | 0.08 | -55.56 | 0.0 |
| 24Q4 (3) | 0.18 | 157.14 | 0.0 |
| 24Q3 (2) | 0.07 | 0 | 0.0 |
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