- 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 | 11.3 | -0.19 | 6.48 | 41.16 | -9.0 | 30.54 | N/A | - | ||
| 2026/3 | 11.32 | 42.75 | -7.52 | 29.86 | -13.74 | 29.86 | 1.3 | - | ||
| 2026/2 | 7.93 | -25.31 | -34.05 | 18.54 | -17.14 | 29.78 | 1.3 | - | ||
| 2026/1 | 10.62 | -5.51 | 2.46 | 10.62 | 2.46 | 31.2 | 1.24 | - | ||
| 2025/12 | 11.24 | 20.25 | -3.18 | 125.08 | 4.86 | 31.7 | 1.24 | - | ||
| 2025/11 | 9.34 | -15.98 | -11.86 | 113.84 | 5.72 | 31.81 | 1.24 | - | ||
| 2025/10 | 11.12 | -2.0 | -6.72 | 104.5 | 7.65 | 32.32 | 1.22 | - | ||
| 2025/9 | 11.35 | 15.29 | -2.73 | 93.38 | 9.66 | 30.51 | 1.29 | - | ||
| 2025/8 | 9.84 | 5.68 | -12.36 | 82.03 | 11.63 | 27.32 | 1.44 | - | ||
| 2025/7 | 9.31 | 14.08 | 0.71 | 72.19 | 15.96 | 26.96 | 1.46 | - | ||
| 2025/6 | 8.16 | -13.84 | 1.33 | 62.87 | 18.62 | 28.25 | 1.37 | - | ||
| 2025/5 | 9.48 | -10.66 | -2.04 | 54.71 | 21.72 | 32.32 | 1.2 | - | ||
| 2025/4 | 10.61 | -13.33 | 7.21 | 45.23 | 28.23 | 34.87 | 1.11 | - | ||
| 2025/3 | 12.24 | 1.8 | 21.09 | 34.62 | 36.43 | 34.62 | 1.19 | - | ||
| 2025/2 | 12.02 | 16.04 | 93.63 | 22.38 | 46.59 | 33.99 | 1.22 | 福發集團加入及南通得力(大陸區)2024年Q3開始量產所致 | ||
| 2025/1 | 10.36 | -10.72 | 14.35 | 10.36 | 14.35 | 32.57 | 1.27 | - | ||
| 2024/12 | 11.61 | 9.47 | 24.69 | 119.28 | 20.93 | 34.13 | 1.08 | - | ||
| 2024/11 | 10.6 | -11.08 | 25.33 | 107.68 | 20.54 | 34.19 | 1.08 | - | ||
| 2024/10 | 11.92 | 2.17 | 39.01 | 97.07 | 20.04 | 34.82 | 1.06 | - | ||
| 2024/9 | 11.67 | 3.87 | 21.32 | 85.15 | 17.79 | 32.15 | 1.17 | - | ||
| 2024/8 | 11.23 | 21.47 | 15.15 | 73.48 | 17.25 | 28.54 | 1.32 | - | ||
| 2024/7 | 9.25 | 14.77 | 58.03 | 62.25 | 17.63 | 26.98 | 1.4 | 主係因景氣回升，訂單較去年同期多。 | ||
| 2024/6 | 8.06 | -16.7 | 22.49 | 53.0 | 12.61 | 27.63 | 1.28 | - | ||
| 2024/5 | 9.67 | -2.22 | 34.32 | 44.94 | 11.0 | 29.68 | 1.19 | - | ||
| 2024/4 | 9.89 | -2.11 | 32.21 | 35.27 | 5.96 | 26.21 | 1.35 | - | ||
| 2024/3 | 10.11 | 62.79 | 8.7 | 25.38 | -1.64 | 25.38 | N/A | - | ||
| 2024/2 | 6.21 | -31.46 | -32.02 | 15.27 | -7.48 | 24.58 | N/A | - | ||
| 2024/1 | 9.06 | -2.65 | 22.93 | 9.06 | 22.93 | 26.83 | N/A | - | ||
| 2023/12 | 9.31 | 10.03 | -6.01 | 98.63 | -19.98 | 26.34 | N/A | - | ||
| 2023/11 | 8.46 | -1.37 | -16.22 | 89.32 | -21.2 | 26.65 | N/A | - | ||
| 2023/10 | 8.58 | -10.82 | -17.29 | 80.87 | -21.68 | 27.95 | N/A | - | ||
| 2023/9 | 9.62 | -1.4 | -10.42 | 72.29 | -22.17 | 25.22 | N/A | - | ||
| 2023/8 | 9.76 | 66.7 | -7.53 | 62.67 | -23.71 | 22.18 | N/A | - | ||
| 2023/7 | 5.85 | -11.03 | -40.39 | 52.92 | -26.09 | 19.63 | N/A | - | ||
| 2023/6 | 6.58 | -8.67 | -41.15 | 47.06 | -23.82 | 21.26 | N/A | - | ||
| 2023/5 | 7.2 | -3.75 | -32.84 | 40.49 | -19.99 | 23.98 | N/A | - | ||
| 2023/4 | 7.48 | -19.51 | -26.09 | 33.29 | -16.54 | 25.92 | N/A | - | ||
| 2023/3 | 9.3 | 1.79 | -18.43 | 25.8 | -13.29 | 25.8 | N/A | - | ||
| 2023/2 | 9.13 | 23.94 | 6.28 | 16.5 | -10.1 | 26.41 | N/A | - | ||
| 2023/1 | 7.37 | -25.57 | -24.53 | 7.37 | -24.53 | 27.37 | N/A | - | ||
| 2022/12 | 9.9 | -1.92 | -8.76 | 123.26 | 17.48 | 30.37 | N/A | - | ||
| 2022/11 | 10.1 | -2.63 | 5.08 | 113.36 | 20.51 | 31.2 | N/A | - | ||
| 2022/10 | 10.37 | -3.41 | 8.35 | 103.26 | 22.27 | 31.66 | N/A | - | ||
| 2022/9 | 10.74 | 1.76 | 29.49 | 92.89 | 24.04 | 31.1 | N/A | - | ||
| 2022/8 | 10.55 | 7.46 | 31.53 | 82.15 | 23.37 | 31.54 | N/A | - | ||
| 2022/7 | 9.82 | -12.17 | 21.34 | 71.6 | 22.25 | 31.72 | N/A | - | ||
| 2022/6 | 11.18 | 4.22 | 25.83 | 61.79 | 22.39 | 32.03 | N/A | - | ||
| 2022/5 | 10.72 | 5.92 | 22.82 | 50.61 | 21.66 | 32.25 | N/A | - | ||
| 2022/4 | 10.13 | -11.17 | 18.05 | 39.88 | 21.35 | 30.12 | N/A | - | ||
| 2022/3 | 11.4 | 32.64 | 24.16 | 29.76 | 22.51 | 29.76 | N/A | - | ||
| 2022/2 | 8.59 | -11.99 | 33.74 | 18.36 | 21.51 | 29.21 | N/A | - | ||
| 2022/1 | 9.77 | -10.02 | 12.46 | 9.77 | 12.46 | 30.23 | N/A | - | ||
| 2021/12 | 10.85 | 12.96 | 7.84 | 104.91 | 22.79 | 30.03 | N/A | - | ||
| 2021/11 | 9.61 | 0.39 | 33.43 | 94.06 | 24.79 | 27.47 | N/A | - | ||
| 2021/10 | 9.57 | 15.42 | 13.69 | 84.45 | 23.87 | 25.88 | N/A | - | ||
| 2021/9 | 8.29 | 3.37 | -4.43 | 74.88 | 25.31 | 24.4 | N/A | - | ||
| 2021/8 | 8.02 | -0.86 | 25.19 | 66.59 | 30.36 | 24.99 | N/A | - | ||
| 2021/7 | 8.09 | -8.91 | 70.94 | 58.57 | 31.1 | 25.7 | N/A | 去年度受疫情影響故營收大幅衰退。 | ||
| 2021/6 | 8.88 | 1.72 | 83.61 | 50.48 | 26.38 | 0.0 | N/A | 去年度受疫情影響故營收大幅衰退。 | ||
| 2021/5 | 8.73 | 1.8 | 93.49 | 41.6 | 18.49 | 0.0 | N/A | 去年度受疫情影響故營收大幅衰退。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 10.62 | 2025/1 | 10.36 | 2024/1 | 9.06 | 2023/1 | 7.37 | 2022/1 | 9.77 |
| 2026/2 | 7.93 | 2025/2 | 12.02 | 2024/2 | 6.21 | 2023/2 | 9.13 | 2022/2 | 8.59 |
| 2026/3 | 11.32 | 2025/3 | 12.24 | 2024/3 | 10.11 | 2023/3 | 9.3 | 2022/3 | 11.4 |
| 2026/4 | 11.3 | 2025/4 | 10.61 | 2024/4 | 9.89 | 2023/4 | 7.48 | 2022/4 | 10.13 |
| N/A | N/A | 2025/5 | 9.48 | 2024/5 | 9.67 | 2023/5 | 7.2 | 2022/5 | 10.72 |
| N/A | N/A | 2025/6 | 8.16 | 2024/6 | 8.06 | 2023/6 | 6.58 | 2022/6 | 11.18 |
| N/A | N/A | 2025/7 | 9.31 | 2024/7 | 9.25 | 2023/7 | 5.85 | 2022/7 | 9.82 |
| N/A | N/A | 2025/8 | 9.84 | 2024/8 | 11.23 | 2023/8 | 9.76 | 2022/8 | 10.55 |
| N/A | N/A | 2025/9 | 11.35 | 2024/9 | 11.67 | 2023/9 | 9.62 | 2022/9 | 10.74 |
| N/A | N/A | 2025/10 | 11.12 | 2024/10 | 11.92 | 2023/10 | 8.58 | 2022/10 | 10.37 |
| N/A | N/A | 2025/11 | 9.34 | 2024/11 | 10.6 | 2023/11 | 8.46 | 2022/11 | 10.1 |
| N/A | N/A | 2025/12 | 11.24 | 2024/12 | 11.61 | 2023/12 | 9.31 | 2022/12 | 9.9 |
- 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) | 1.02 | -12.82 | 18.6 |
| 25Q4 (7) | 1.17 | 5.41 | 95.0 |
| 25Q3 (6) | 1.11 | -16.54 | 35.37 |
| 25Q2 (5) | 1.33 | 54.65 | 141.82 |
| 25Q1 (4) | 0.86 | 43.33 | 0.0 |
| 24Q4 (3) | 0.6 | -26.83 | 0.0 |
| 24Q3 (2) | 0.82 | 49.09 | 0.0 |
| 24Q2 (1) | 0.55 | 0.0 | 0.0 |