- 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 | 1.87 | -3.05 | -17.5 | 7.35 | -19.54 | 5.4 | N/A | - | ||
| 2026/3 | 1.93 | 21.17 | -15.99 | 5.48 | -20.22 | 5.48 | 0.8 | - | ||
| 2026/2 | 1.6 | -18.18 | -31.48 | 3.55 | -22.34 | 5.95 | 0.74 | - | ||
| 2026/1 | 1.95 | -18.94 | -12.83 | 1.95 | -12.83 | 6.56 | 0.67 | - | ||
| 2025/12 | 2.41 | 9.07 | -13.81 | 26.06 | -12.15 | 6.62 | 0.7 | - | ||
| 2025/11 | 2.21 | 9.83 | -18.24 | 23.65 | -11.98 | 6.28 | 0.74 | - | ||
| 2025/10 | 2.01 | -2.9 | -37.79 | 21.45 | -11.28 | 6.07 | 0.76 | - | ||
| 2025/9 | 2.07 | 3.71 | -23.62 | 19.44 | -7.2 | 5.98 | 0.98 | - | ||
| 2025/8 | 1.99 | 3.82 | -29.41 | 17.37 | -4.76 | 6.4 | 0.91 | - | ||
| 2025/7 | 1.92 | -22.69 | -24.03 | 15.38 | -0.24 | 6.24 | 0.94 | - | ||
| 2025/6 | 2.48 | 35.26 | 8.65 | 13.46 | 4.41 | 6.59 | 0.9 | - | ||
| 2025/5 | 1.84 | -19.16 | -29.62 | 10.98 | 3.5 | 6.41 | 0.93 | - | ||
| 2025/4 | 2.27 | -1.28 | 10.37 | 9.14 | 14.32 | 6.9 | 0.86 | - | ||
| 2025/3 | 2.3 | -1.16 | -0.69 | 6.87 | 15.68 | 6.87 | 0.93 | - | ||
| 2025/2 | 2.33 | 4.09 | 51.69 | 4.57 | 26.17 | 7.36 | 0.87 | 114年2月營業天數較去年同期多 | ||
| 2025/1 | 2.24 | -19.86 | 7.37 | 2.24 | 7.37 | 7.73 | 0.83 | - | ||
| 2024/12 | 2.79 | 3.48 | 22.01 | 29.67 | 20.94 | 8.72 | 0.74 | - | ||
| 2024/11 | 2.7 | -16.43 | 22.73 | 26.88 | 20.83 | 8.63 | 0.74 | - | ||
| 2024/10 | 3.23 | 19.21 | 32.46 | 24.18 | 20.62 | 8.76 | 0.73 | - | ||
| 2024/9 | 2.71 | -4.14 | 11.62 | 20.95 | 18.98 | 8.06 | 0.87 | - | ||
| 2024/8 | 2.82 | 11.74 | 41.5 | 18.24 | 20.16 | 7.64 | 0.91 | - | ||
| 2024/7 | 2.53 | 10.57 | 21.26 | 15.42 | 16.93 | 7.42 | 0.94 | - | ||
| 2024/6 | 2.29 | -12.38 | 11.36 | 12.89 | 16.11 | 6.95 | 1.06 | - | ||
| 2024/5 | 2.61 | 26.78 | 17.78 | 10.6 | 17.19 | 6.99 | 1.05 | - | ||
| 2024/4 | 2.06 | -11.18 | 19.07 | 7.99 | 17.0 | 5.91 | 1.24 | - | ||
| 2024/3 | 2.32 | 50.96 | 9.15 | 5.94 | 16.3 | 5.94 | N/A | - | ||
| 2024/2 | 1.54 | -26.31 | -7.37 | 3.62 | 21.39 | 5.91 | N/A | - | ||
| 2024/1 | 2.08 | -8.94 | 57.44 | 2.08 | 57.44 | 6.57 | N/A | 因11３年１月營業天數較去年同期增加所致 | ||
| 2023/12 | 2.29 | 4.09 | 7.25 | 24.53 | -11.91 | 6.92 | N/A | - | ||
| 2023/11 | 2.2 | -9.81 | 1.72 | 22.24 | -13.5 | 7.06 | N/A | - | ||
| 2023/10 | 2.44 | 0.46 | 51.18 | 20.04 | -14.89 | 6.86 | N/A | 主要為子公司營收增加影響 | ||
| 2023/9 | 2.43 | 21.51 | 13.91 | 17.61 | -19.75 | 6.51 | N/A | - | ||
| 2023/8 | 2.0 | -4.24 | -7.22 | 15.18 | -23.36 | 6.13 | N/A | - | ||
| 2023/7 | 2.08 | 1.54 | -8.8 | 13.19 | -25.33 | 6.35 | N/A | - | ||
| 2023/6 | 2.05 | -7.33 | -12.48 | 11.1 | -27.79 | 6.0 | N/A | - | ||
| 2023/5 | 2.22 | 28.17 | -2.13 | 9.05 | -30.55 | 6.07 | N/A | - | ||
| 2023/4 | 1.73 | -18.57 | -35.25 | 6.83 | -36.52 | 5.51 | N/A | - | ||
| 2023/3 | 2.12 | 28.09 | -33.47 | 5.1 | -36.94 | 5.1 | N/A | - | ||
| 2023/2 | 1.66 | 25.25 | -21.58 | 2.98 | -39.2 | 5.11 | N/A | - | ||
| 2023/1 | 1.32 | -37.97 | -52.56 | 1.32 | -52.56 | 5.62 | N/A | 主因為112年1月營業天數較去年同期減少所致。 | ||
| 2022/12 | 2.13 | -1.27 | -27.13 | 27.85 | -22.03 | 5.91 | N/A | - | ||
| 2022/11 | 2.16 | 34.04 | -27.56 | 25.71 | -21.58 | 5.9 | N/A | - | ||
| 2022/10 | 1.61 | -24.3 | -47.02 | 23.55 | -20.98 | 5.89 | N/A | - | ||
| 2022/9 | 2.13 | -1.04 | -30.93 | 21.94 | -18.02 | 6.57 | N/A | - | ||
| 2022/8 | 2.15 | -5.87 | -35.48 | 19.81 | -16.34 | 6.78 | N/A | - | ||
| 2022/7 | 2.29 | -2.55 | -33.15 | 17.66 | -13.2 | 6.9 | N/A | - | ||
| 2022/6 | 2.35 | 3.62 | -33.57 | 15.37 | -9.17 | 7.28 | N/A | - | ||
| 2022/5 | 2.26 | -15.19 | -23.12 | 13.03 | -2.74 | 8.12 | N/A | - | ||
| 2022/4 | 2.67 | -16.34 | 1.7 | 10.76 | 3.0 | 7.97 | N/A | - | ||
| 2022/3 | 3.19 | 51.0 | 1.18 | 8.09 | 3.43 | 8.09 | N/A | - | ||
| 2022/2 | 2.11 | -24.23 | -3.31 | 4.9 | 4.95 | 7.83 | N/A | - | ||
| 2022/1 | 2.79 | -4.71 | 12.23 | 2.79 | 12.23 | 8.7 | N/A | - | ||
| 2021/12 | 2.93 | -1.85 | -7.1 | 35.72 | 34.75 | 8.95 | N/A | - | ||
| 2021/11 | 2.98 | -1.96 | 15.87 | 32.79 | 40.4 | 9.11 | N/A | - | ||
| 2021/10 | 3.04 | -1.32 | 15.86 | 29.81 | 43.44 | 9.46 | N/A | - | ||
| 2021/9 | 3.08 | -7.55 | 14.5 | 26.77 | 47.42 | 9.84 | N/A | - | ||
| 2021/8 | 3.34 | -2.47 | 46.77 | 23.68 | 53.16 | 10.29 | N/A | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/7 | 3.42 | -3.15 | 60.47 | 20.35 | 54.26 | 9.9 | N/A | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/6 | 3.53 | 19.92 | 145.79 | 16.93 | 53.06 | 0.0 | N/A | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 | ||
| 2021/5 | 2.94 | 12.18 | 252.09 | 13.39 | 39.21 | 0.0 | N/A | 去年同期受新冠肺炎疫情影響,全球需求減少,造成營收銳減 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.95 | 2025/1 | 2.24 | 2024/1 | 2.08 | 2023/1 | 1.32 | 2022/1 | 2.79 |
| 2026/2 | 1.6 | 2025/2 | 2.33 | 2024/2 | 1.54 | 2023/2 | 1.66 | 2022/2 | 2.11 |
| 2026/3 | 1.93 | 2025/3 | 2.3 | 2024/3 | 2.32 | 2023/3 | 2.12 | 2022/3 | 3.19 |
| 2026/4 | 1.87 | 2025/4 | 2.27 | 2024/4 | 2.06 | 2023/4 | 1.73 | 2022/4 | 2.67 |
| N/A | N/A | 2025/5 | 1.84 | 2024/5 | 2.61 | 2023/5 | 2.22 | 2022/5 | 2.26 |
| N/A | N/A | 2025/6 | 2.48 | 2024/6 | 2.29 | 2023/6 | 2.05 | 2022/6 | 2.35 |
| N/A | N/A | 2025/7 | 1.92 | 2024/7 | 2.53 | 2023/7 | 2.08 | 2022/7 | 2.29 |
| N/A | N/A | 2025/8 | 1.99 | 2024/8 | 2.82 | 2023/8 | 2.0 | 2022/8 | 2.15 |
| N/A | N/A | 2025/9 | 2.07 | 2024/9 | 2.71 | 2023/9 | 2.43 | 2022/9 | 2.13 |
| N/A | N/A | 2025/10 | 2.01 | 2024/10 | 3.23 | 2023/10 | 2.44 | 2022/10 | 1.61 |
| N/A | N/A | 2025/11 | 2.21 | 2024/11 | 2.7 | 2023/11 | 2.2 | 2022/11 | 2.16 |
| N/A | N/A | 2025/12 | 2.41 | 2024/12 | 2.79 | 2023/12 | 2.29 | 2022/12 | 2.13 |
- 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) | 0.13 | -7.14 | -43.48 |
| 25Q4 (7) | 0.14 | 7.69 | -54.84 |
| 25Q3 (6) | 0.13 | 85.71 | -27.78 |
| 25Q2 (5) | 0.07 | -69.57 | -61.11 |
| 25Q1 (4) | 0.23 | -25.81 | 0.0 |
| 24Q4 (3) | 0.31 | 72.22 | 0.0 |
| 24Q3 (2) | 0.18 | 0.0 | 0.0 |
| 24Q2 (1) | 0.18 | 0.0 | 0.0 |