- 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 | 0.36 | 5.24 | -12.06 | 1.35 | 7.7 | 0.91 | N/A | - | ||
| 2026/3 | 0.35 | 70.74 | 37.79 | 0.98 | 17.44 | 0.98 | 1.55 | - | ||
| 2026/2 | 0.2 | -53.8 | 26.95 | 0.64 | 8.77 | 0.96 | 1.6 | - | ||
| 2026/1 | 0.44 | 38.67 | 2.03 | 0.44 | 2.03 | 0.93 | 1.64 | - | ||
| 2025/12 | 0.32 | 75.45 | -16.69 | 3.58 | -27.73 | 0.79 | 2.02 | - | ||
| 2025/11 | 0.18 | -39.39 | -62.39 | 3.26 | -28.64 | 0.78 | 2.05 | 係因客戶出貨減少所致。 | ||
| 2025/10 | 0.3 | -2.53 | -17.65 | 3.08 | -24.7 | 0.75 | 2.13 | - | ||
| 2025/9 | 0.3 | 101.13 | -24.17 | 2.78 | -25.38 | 0.88 | 1.66 | - | ||
| 2025/8 | 0.15 | -64.67 | -64.14 | 2.48 | -25.52 | 1.0 | 1.47 | 係因客戶出貨減少所致。 | ||
| 2025/7 | 0.43 | 1.91 | -30.41 | 2.33 | -19.92 | 1.08 | 1.36 | - | ||
| 2025/6 | 0.42 | 84.35 | 27.44 | 1.9 | -17.1 | 1.06 | 1.43 | - | ||
| 2025/5 | 0.23 | -44.78 | -45.17 | 1.48 | -24.59 | 0.89 | 1.7 | - | ||
| 2025/4 | 0.41 | 64.92 | -4.56 | 1.25 | -19.05 | 0.82 | 1.85 | - | ||
| 2025/3 | 0.25 | 57.32 | -28.44 | 0.84 | -24.68 | 0.84 | 1.86 | - | ||
| 2025/2 | 0.16 | -62.87 | -45.37 | 0.59 | -22.95 | 0.97 | 1.61 | - | ||
| 2025/1 | 0.43 | 13.22 | -9.1 | 0.43 | -9.1 | 1.29 | 1.21 | - | ||
| 2024/12 | 0.38 | -20.79 | -36.52 | 4.95 | -15.02 | 1.22 | 1.22 | - | ||
| 2024/11 | 0.48 | 32.7 | -13.76 | 4.57 | -12.56 | 1.24 | 1.2 | - | ||
| 2024/10 | 0.36 | -10.24 | 16.0 | 4.09 | -12.42 | 1.18 | 1.26 | - | ||
| 2024/9 | 0.4 | -4.88 | -1.2 | 3.73 | -14.45 | 1.44 | 1.16 | - | ||
| 2024/8 | 0.42 | -31.45 | -5.38 | 3.33 | -15.81 | 1.37 | 1.22 | - | ||
| 2024/7 | 0.62 | 86.67 | 19.81 | 2.91 | -17.13 | 1.36 | 1.23 | - | ||
| 2024/6 | 0.33 | -20.69 | -41.12 | 2.29 | -23.47 | 1.18 | 1.52 | - | ||
| 2024/5 | 0.42 | -3.89 | -37.73 | 1.96 | -19.41 | 1.2 | 1.49 | - | ||
| 2024/4 | 0.43 | 23.65 | -5.97 | 1.55 | -12.49 | 1.07 | 1.67 | - | ||
| 2024/3 | 0.35 | 20.1 | -25.06 | 1.11 | -14.78 | 1.11 | N/A | - | ||
| 2024/2 | 0.29 | -38.22 | -43.68 | 0.76 | -9.07 | 1.36 | N/A | - | ||
| 2024/1 | 0.47 | -20.93 | 46.57 | 0.47 | 46.57 | 1.62 | N/A | - | ||
| 2023/12 | 0.6 | 7.6 | -0.62 | 5.82 | -4.8 | 1.46 | N/A | - | ||
| 2023/11 | 0.55 | 78.51 | -13.74 | 5.23 | -5.25 | 1.27 | N/A | - | ||
| 2023/10 | 0.31 | -23.56 | -58.59 | 4.67 | -4.13 | 1.16 | N/A | 係因客戶訂單遞延所致。 | ||
| 2023/9 | 0.41 | -8.9 | -35.17 | 4.36 | 5.77 | 1.37 | N/A | - | ||
| 2023/8 | 0.45 | -13.2 | -26.13 | 3.96 | 13.11 | 1.52 | N/A | - | ||
| 2023/7 | 0.51 | -8.26 | 26.41 | 3.51 | 21.31 | 1.74 | N/A | - | ||
| 2023/6 | 0.56 | -16.13 | 25.14 | 3.0 | 20.47 | 1.69 | N/A | - | ||
| 2023/5 | 0.67 | 45.13 | 24.62 | 2.43 | 19.45 | 1.6 | N/A | - | ||
| 2023/4 | 0.46 | -1.44 | 130.45 | 1.77 | 17.6 | 1.44 | N/A | 係因客戶出貨增加所致。 | ||
| 2023/3 | 0.47 | -9.74 | -14.97 | 1.31 | 0.29 | 1.31 | N/A | - | ||
| 2023/2 | 0.52 | 60.78 | 69.17 | 0.84 | 11.44 | 1.44 | N/A | 係因客戶出貨增加所致。 | ||
| 2023/1 | 0.32 | -46.39 | -28.03 | 0.32 | -28.03 | 1.57 | N/A | - | ||
| 2022/12 | 0.6 | -6.61 | 1.51 | 6.12 | 38.55 | 1.99 | N/A | - | ||
| 2022/11 | 0.64 | -14.3 | 11.22 | 5.52 | 44.27 | 2.02 | N/A | - | ||
| 2022/10 | 0.75 | 19.66 | 65.37 | 4.87 | 50.16 | 1.98 | N/A | 係因客戶出貨增加所致。 | ||
| 2022/9 | 0.63 | 3.8 | 62.66 | 4.12 | 47.69 | 1.64 | N/A | 係因客戶出貨增加所致。 | ||
| 2022/8 | 0.6 | 48.54 | 69.86 | 3.5 | 45.29 | 1.46 | N/A | 係因客戶出貨增加所致。 | ||
| 2022/7 | 0.41 | -9.17 | -0.8 | 2.89 | 41.03 | 1.39 | N/A | - | ||
| 2022/6 | 0.45 | -16.48 | 1.47 | 2.49 | 51.48 | 1.18 | N/A | 去年因疫情影響基期低。 | ||
| 2022/5 | 0.54 | 168.37 | 75.95 | 2.04 | 69.87 | 1.29 | N/A | 去年因疫情影響基期低。 | ||
| 2022/4 | 0.2 | -63.64 | 23.7 | 1.5 | 67.8 | 1.06 | N/A | 去年因疫情影響故基期低。 | ||
| 2022/3 | 0.55 | 79.59 | 92.62 | 1.3 | 77.51 | 1.3 | N/A | 去年因疫情影響基期低。 | ||
| 2022/2 | 0.31 | -31.6 | 71.89 | 0.75 | 67.9 | 1.34 | N/A | 去年因疫情影響故基期低。 | ||
| 2022/1 | 0.45 | -24.37 | 65.28 | 0.45 | 65.28 | 1.62 | N/A | 去年因疫情影響故基期低。 | ||
| 2021/12 | 0.59 | 2.32 | 35.34 | 4.42 | 3.81 | 1.62 | N/A | - | ||
| 2021/11 | 0.58 | 27.4 | 37.24 | 3.82 | 0.2 | 1.42 | N/A | - | ||
| 2021/10 | 0.45 | 17.7 | 54.28 | 3.25 | -4.38 | 1.19 | N/A | 去年同期受新冠肺炎疫情影響，基期低。 | ||
| 2021/9 | 0.39 | 8.4 | 1.37 | 2.79 | -9.95 | 1.15 | N/A | - | ||
| 2021/8 | 0.36 | -13.25 | 27.1 | 2.41 | -11.53 | 1.21 | N/A | - | ||
| 2021/7 | 0.41 | -7.09 | 62.07 | 2.05 | -15.96 | 1.16 | N/A | 去年同期受疫情影響營收基期較低所致。 | ||
| 2021/6 | 0.44 | 44.81 | 17.64 | 1.64 | -24.98 | 0.0 | N/A | - | ||
| 2021/5 | 0.3 | 88.68 | 13.28 | 1.2 | -33.8 | 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 | 0.44 | 2025/1 | 0.43 | 2024/1 | 0.47 | 2023/1 | 0.32 | 2022/1 | 0.45 |
| 2026/2 | 0.2 | 2025/2 | 0.16 | 2024/2 | 0.29 | 2023/2 | 0.52 | 2022/2 | 0.31 |
| 2026/3 | 0.35 | 2025/3 | 0.25 | 2024/3 | 0.35 | 2023/3 | 0.47 | 2022/3 | 0.55 |
| 2026/4 | 0.36 | 2025/4 | 0.41 | 2024/4 | 0.43 | 2023/4 | 0.46 | 2022/4 | 0.2 |
| N/A | N/A | 2025/5 | 0.23 | 2024/5 | 0.42 | 2023/5 | 0.67 | 2022/5 | 0.54 |
| N/A | N/A | 2025/6 | 0.42 | 2024/6 | 0.33 | 2023/6 | 0.56 | 2022/6 | 0.45 |
| N/A | N/A | 2025/7 | 0.43 | 2024/7 | 0.62 | 2023/7 | 0.51 | 2022/7 | 0.41 |
| N/A | N/A | 2025/8 | 0.15 | 2024/8 | 0.42 | 2023/8 | 0.45 | 2022/8 | 0.6 |
| N/A | N/A | 2025/9 | 0.3 | 2024/9 | 0.4 | 2023/9 | 0.41 | 2022/9 | 0.63 |
| N/A | N/A | 2025/10 | 0.3 | 2024/10 | 0.36 | 2023/10 | 0.31 | 2022/10 | 0.75 |
| N/A | N/A | 2025/11 | 0.18 | 2024/11 | 0.48 | 2023/11 | 0.55 | 2022/11 | 0.64 |
| N/A | N/A | 2025/12 | 0.32 | 2024/12 | 0.38 | 2023/12 | 0.6 | 2022/12 | 0.6 |
- 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) | 0.27 | -10.0 | 12.5 |
| 25Q4 (7) | 0.3 | 25.0 | 15.38 |
| 25Q3 (6) | 0.24 | 4.35 | 0.0 |
| 25Q2 (5) | 0.23 | -4.17 | -8.0 |
| 25Q1 (4) | 0.24 | -7.69 | 0.0 |
| 24Q4 (3) | 0.26 | 8.33 | 0.0 |
| 24Q3 (2) | 0.24 | -4.0 | 0.0 |
| 24Q2 (1) | 0.25 | 0.0 | 0.0 |