- 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 | 52.63 | -2.01 | 2.32 | 310.68 | 5.19 | 165.12 | N/A | - | ||
| 2026/5 | 53.71 | -8.63 | 4.71 | 257.49 | 3.83 | 177.39 | N/A | - | ||
| 2026/4 | 58.79 | -9.4 | 5.52 | 203.52 | 1.39 | 149.33 | N/A | - | ||
| 2026/3 | 64.89 | 152.94 | 10.65 | 144.31 | -0.83 | 143.55 | 0.59 | - | ||
| 2026/2 | 25.65 | -51.6 | -40.15 | 78.83 | -9.08 | 129.51 | 0.65 | - | ||
| 2026/1 | 53.01 | 4.25 | 20.89 | 53.01 | 20.89 | 152.95 | 0.55 | - | ||
| 2025/12 | 50.84 | 3.57 | -21.03 | 587.66 | -19.84 | 146.01 | 0.47 | - | ||
| 2025/11 | 49.09 | 6.55 | -21.31 | 540.82 | -19.07 | 147.5 | 0.46 | - | ||
| 2025/10 | 46.07 | -11.96 | -13.59 | 486.74 | -19.63 | 147.86 | 0.46 | - | ||
| 2025/9 | 52.33 | 5.8 | 2.72 | 441.26 | -20.07 | 153.11 | 0.51 | - | ||
| 2025/8 | 49.46 | -3.62 | -12.29 | 390.18 | -22.11 | 152.21 | 0.52 | - | ||
| 2025/7 | 51.32 | -0.21 | -15.35 | 342.67 | -22.85 | 154.05 | 0.51 | - | ||
| 2025/6 | 51.43 | 0.26 | -14.55 | 295.32 | -22.7 | 158.43 | 0.47 | - | ||
| 2025/5 | 51.29 | -7.92 | -26.21 | 247.99 | -22.67 | 165.65 | 0.45 | - | ||
| 2025/4 | 55.71 | -5.0 | -20.28 | 200.73 | -19.67 | 157.22 | 0.47 | - | ||
| 2025/3 | 58.65 | 36.8 | -19.61 | 145.53 | -18.36 | 145.36 | 0.61 | - | ||
| 2025/2 | 42.87 | -2.23 | 25.86 | 86.71 | -17.18 | 151.1 | 0.58 | - | ||
| 2025/1 | 43.85 | -31.89 | -37.62 | 43.85 | -37.62 | 170.63 | 0.52 | - | ||
| 2024/12 | 64.39 | 3.19 | -3.47 | 733.19 | 0.16 | 180.1 | 0.44 | - | ||
| 2024/11 | 62.39 | 17.01 | -6.06 | 668.26 | 0.4 | 166.66 | 0.48 | - | ||
| 2024/10 | 53.32 | 4.66 | -15.68 | 605.65 | 1.22 | 160.66 | 0.49 | - | ||
| 2024/9 | 50.94 | -9.66 | -27.87 | 552.11 | 3.5 | 167.97 | 0.45 | - | ||
| 2024/8 | 56.4 | -6.98 | -13.16 | 500.98 | 8.5 | 177.22 | 0.42 | - | ||
| 2024/7 | 60.63 | 0.72 | -1.3 | 444.18 | 12.17 | 190.34 | 0.4 | - | ||
| 2024/6 | 60.19 | -13.41 | 5.97 | 382.07 | 14.09 | 199.59 | 0.51 | - | ||
| 2024/5 | 69.51 | -0.53 | 21.62 | 320.71 | 14.87 | 212.36 | 0.48 | - | ||
| 2024/4 | 69.89 | -4.2 | 10.47 | 249.88 | 12.36 | 176.9 | 0.57 | - | ||
| 2024/3 | 72.96 | 114.21 | 12.04 | 178.26 | 12.06 | 177.32 | N/A | - | ||
| 2024/2 | 34.06 | -51.55 | -41.64 | 104.7 | 11.25 | 171.06 | N/A | - | ||
| 2024/1 | 70.3 | 5.39 | 95.19 | 70.3 | 95.19 | 203.43 | N/A | 去年同期係由於農曆春節假期，下游客戶需求少所致 | ||
| 2023/12 | 66.7 | 0.42 | 22.77 | 731.97 | 0.51 | 196.37 | N/A | - | ||
| 2023/11 | 66.42 | 5.04 | 13.6 | 665.57 | -1.25 | 200.3 | N/A | - | ||
| 2023/10 | 63.24 | -10.47 | 24.64 | 598.31 | -2.78 | 198.82 | N/A | - | ||
| 2023/9 | 70.63 | 8.75 | 38.52 | 533.44 | -5.21 | 197.01 | N/A | - | ||
| 2023/8 | 64.95 | 5.72 | 28.55 | 461.73 | -9.47 | 183.18 | N/A | - | ||
| 2023/7 | 61.43 | 8.15 | 2.5 | 395.96 | -13.73 | 175.38 | N/A | - | ||
| 2023/6 | 56.8 | -0.62 | -18.05 | 334.86 | -15.96 | 177.21 | N/A | - | ||
| 2023/5 | 57.15 | -9.65 | -17.71 | 279.18 | -15.08 | 185.53 | N/A | - | ||
| 2023/4 | 63.26 | -2.84 | -2.86 | 222.38 | -14.12 | 186.74 | N/A | - | ||
| 2023/3 | 65.12 | 11.56 | -20.27 | 159.07 | -17.13 | 159.5 | N/A | - | ||
| 2023/2 | 58.37 | 62.05 | 19.22 | 94.11 | -13.76 | 148.71 | N/A | - | ||
| 2023/1 | 36.02 | -33.7 | -39.79 | 36.02 | -39.79 | 148.82 | N/A | - | ||
| 2022/12 | 54.33 | -7.07 | -28.56 | 728.21 | -11.13 | 163.53 | N/A | - | ||
| 2022/11 | 58.47 | 15.25 | -20.43 | 674.05 | -9.31 | 160.19 | N/A | - | ||
| 2022/10 | 50.73 | -0.5 | -26.06 | 615.44 | -8.1 | 152.24 | N/A | - | ||
| 2022/9 | 50.99 | 0.91 | -31.35 | 562.8 | -6.28 | 161.44 | N/A | - | ||
| 2022/8 | 50.52 | -15.69 | -34.09 | 510.08 | -3.24 | 179.76 | N/A | - | ||
| 2022/7 | 59.93 | -13.52 | -18.6 | 458.98 | 1.69 | 198.7 | N/A | - | ||
| 2022/6 | 69.31 | -0.21 | -0.49 | 398.46 | 5.06 | 203.89 | N/A | - | ||
| 2022/5 | 69.46 | 6.64 | 8.4 | 328.77 | 5.98 | 216.26 | N/A | - | ||
| 2022/4 | 65.13 | -20.25 | -14.24 | 258.97 | 5.0 | 195.76 | N/A | - | ||
| 2022/3 | 81.67 | 66.82 | 13.19 | 191.96 | 12.12 | 190.45 | N/A | - | ||
| 2022/2 | 48.96 | -18.16 | 24.48 | 109.12 | 9.95 | 184.84 | N/A | - | ||
| 2022/1 | 59.82 | -21.34 | -0.2 | 59.82 | -0.2 | 209.37 | N/A | - | ||
| 2021/12 | 76.06 | 3.5 | 24.86 | 819.44 | 57.97 | 218.16 | N/A | 產品價格較去年同期增加。 | ||
| 2021/11 | 73.48 | 7.09 | 28.98 | 743.26 | 62.48 | 216.38 | N/A | 產品價格較去年同期增加。 | ||
| 2021/10 | 68.62 | -7.62 | 38.99 | 669.72 | 67.43 | 219.56 | N/A | 產品價格較去年同期增加。 | ||
| 2021/9 | 74.28 | -3.1 | 46.0 | 600.54 | 71.31 | 224.58 | N/A | 產品價格較去年同期增加。 | ||
| 2021/8 | 76.66 | 4.11 | 65.88 | 527.21 | 76.03 | 0.0 | N/A | 產品價格較去年同期增加。 | ||
| 2021/7 | 73.63 | 5.71 | 71.51 | 451.34 | 78.09 | 0.0 | N/A | 產品價格較去年同期增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 53.01 | 2025/1 | 43.85 | 2024/1 | 70.3 | 2023/1 | 36.02 | 2022/1 | 59.82 |
| 2026/2 | 25.65 | 2025/2 | 42.87 | 2024/2 | 34.06 | 2023/2 | 58.37 | 2022/2 | 48.96 |
| 2026/3 | 64.89 | 2025/3 | 58.65 | 2024/3 | 72.96 | 2023/3 | 65.12 | 2022/3 | 81.67 |
| 2026/4 | 58.79 | 2025/4 | 55.71 | 2024/4 | 69.89 | 2023/4 | 63.26 | 2022/4 | 65.13 |
| 2026/5 | 53.71 | 2025/5 | 51.29 | 2024/5 | 69.51 | 2023/5 | 57.15 | 2022/5 | 69.46 |
| 2026/6 | 52.63 | 2025/6 | 51.43 | 2024/6 | 60.19 | 2023/6 | 56.8 | 2022/6 | 69.31 |
| N/A | N/A | 2025/7 | 51.32 | 2024/7 | 60.63 | 2023/7 | 61.43 | 2022/7 | 59.93 |
| N/A | N/A | 2025/8 | 49.46 | 2024/8 | 56.4 | 2023/8 | 64.95 | 2022/8 | 50.52 |
| N/A | N/A | 2025/9 | 52.33 | 2024/9 | 50.94 | 2023/9 | 70.63 | 2022/9 | 50.99 |
| N/A | N/A | 2025/10 | 46.07 | 2024/10 | 53.32 | 2023/10 | 63.24 | 2022/10 | 50.73 |
| N/A | N/A | 2025/11 | 49.09 | 2024/11 | 62.39 | 2023/11 | 66.42 | 2022/11 | 58.47 |
| N/A | N/A | 2025/12 | 50.84 | 2024/12 | 64.39 | 2023/12 | 66.7 | 2022/12 | 54.33 |
- 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 | |||
|---|---|---|---|