- 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 | 4.95 | 33.45 | 24.37 | 24.63 | 3.23 | 12.81 | N/A | - | ||
| 2026/5 | 3.71 | -10.27 | -11.55 | 19.68 | -0.99 | 12.48 | N/A | - | ||
| 2026/4 | 4.14 | -10.62 | 27.48 | 15.96 | 1.82 | 12.51 | N/A | - | ||
| 2026/3 | 4.63 | 23.87 | 15.38 | 11.83 | -4.87 | 11.83 | 0.81 | - | ||
| 2026/2 | 3.74 | 8.04 | -20.47 | 7.2 | -14.52 | 11.62 | 0.82 | - | ||
| 2026/1 | 3.46 | -21.87 | -7.01 | 3.46 | -7.01 | 12.99 | 0.73 | - | ||
| 2025/12 | 4.43 | -13.32 | -13.3 | 51.5 | 2.23 | 12.87 | 0.66 | - | ||
| 2025/11 | 5.11 | 53.3 | 37.27 | 47.07 | 3.99 | 12.14 | 0.7 | - | ||
| 2025/10 | 3.33 | -9.93 | -25.13 | 41.96 | 1.01 | 12.57 | 0.68 | - | ||
| 2025/9 | 3.7 | -33.16 | -31.15 | 38.63 | 4.15 | 14.77 | 0.61 | - | ||
| 2025/8 | 5.54 | -0.01 | 26.14 | 34.93 | 10.13 | 15.06 | 0.6 | - | ||
| 2025/7 | 5.54 | 38.97 | 17.44 | 29.4 | 7.56 | 13.72 | 0.66 | - | ||
| 2025/6 | 3.98 | -5.09 | 4.12 | 23.86 | 5.5 | 11.43 | 0.85 | - | ||
| 2025/5 | 4.2 | 29.32 | 34.11 | 19.88 | 5.78 | 11.46 | 0.85 | - | ||
| 2025/4 | 3.25 | -19.1 | -0.97 | 15.68 | 0.11 | 11.96 | 0.81 | - | ||
| 2025/3 | 4.01 | -14.62 | -9.06 | 12.43 | 0.4 | 12.43 | 0.81 | - | ||
| 2025/2 | 4.7 | 26.32 | 42.57 | 8.42 | 5.65 | 13.53 | 0.75 | - | ||
| 2025/1 | 3.72 | -27.15 | -20.39 | 3.72 | -20.39 | 12.55 | 0.8 | - | ||
| 2024/12 | 5.11 | 37.24 | 35.35 | 50.37 | 10.57 | 13.28 | 0.69 | - | ||
| 2024/11 | 3.72 | -16.39 | 19.16 | 45.26 | 8.34 | 13.55 | 0.68 | - | ||
| 2024/10 | 4.45 | -17.17 | 32.44 | 41.54 | 7.46 | 14.21 | 0.65 | - | ||
| 2024/9 | 5.37 | 22.45 | 9.83 | 37.09 | 5.08 | 14.48 | 0.73 | - | ||
| 2024/8 | 4.39 | -6.9 | -12.87 | 31.72 | 4.32 | 12.93 | 0.81 | - | ||
| 2024/7 | 4.71 | 23.21 | 12.89 | 27.33 | 7.73 | 11.67 | 0.9 | - | ||
| 2024/6 | 3.83 | 22.23 | -5.93 | 22.62 | 6.72 | 10.23 | 0.93 | - | ||
| 2024/5 | 3.13 | -4.5 | -8.75 | 18.79 | 9.73 | 10.82 | 0.88 | - | ||
| 2024/4 | 3.28 | -25.71 | -3.39 | 15.66 | 14.35 | 10.99 | 0.86 | - | ||
| 2024/3 | 4.41 | 33.87 | 46.06 | 12.38 | 20.2 | 12.38 | N/A | - | ||
| 2024/2 | 3.3 | -29.46 | -9.06 | 7.97 | 9.47 | 11.74 | N/A | - | ||
| 2024/1 | 4.67 | 23.85 | 27.87 | 4.67 | 27.87 | 11.57 | N/A | - | ||
| 2023/12 | 3.77 | 20.83 | -12.3 | 45.55 | -25.7 | 10.26 | N/A | - | ||
| 2023/11 | 3.12 | -7.08 | -28.86 | 41.78 | -26.72 | 11.38 | N/A | - | ||
| 2023/10 | 3.36 | -31.31 | -20.32 | 38.66 | -26.54 | 13.29 | N/A | - | ||
| 2023/9 | 4.89 | -2.85 | -3.41 | 35.3 | -27.08 | 14.11 | N/A | - | ||
| 2023/8 | 5.04 | 20.62 | -7.98 | 30.4 | -29.85 | 13.28 | N/A | - | ||
| 2023/7 | 4.18 | 2.67 | -20.01 | 25.37 | -33.01 | 11.67 | N/A | - | ||
| 2023/6 | 4.07 | 18.56 | -35.45 | 21.19 | -35.08 | 10.89 | N/A | - | ||
| 2023/5 | 3.43 | 1.09 | -31.19 | 17.12 | -35.0 | 9.84 | N/A | - | ||
| 2023/4 | 3.39 | 12.3 | -25.65 | 13.69 | -35.89 | 10.04 | N/A | - | ||
| 2023/3 | 3.02 | -16.65 | -53.05 | 10.3 | -38.67 | 10.3 | N/A | 史瓦帝尼產區因更新設備，工廠申請停工一個月，故營收下降。 | ||
| 2023/2 | 3.62 | -0.81 | -26.45 | 7.28 | -29.73 | 11.58 | N/A | - | ||
| 2023/1 | 3.65 | -15.05 | -32.71 | 3.65 | -32.71 | 12.35 | N/A | - | ||
| 2022/12 | 4.3 | -1.98 | -32.95 | 61.32 | -7.66 | 12.91 | N/A | - | ||
| 2022/11 | 4.39 | 4.06 | -29.82 | 57.01 | -4.95 | 13.67 | N/A | - | ||
| 2022/10 | 4.22 | -16.73 | -31.05 | 52.62 | -2.06 | 14.76 | N/A | - | ||
| 2022/9 | 5.07 | -7.46 | -8.51 | 48.41 | 1.66 | 15.76 | N/A | - | ||
| 2022/8 | 5.47 | 4.86 | 4.67 | 43.34 | 3.0 | 17.0 | N/A | - | ||
| 2022/7 | 5.22 | -17.15 | -6.5 | 37.87 | 2.76 | 16.51 | N/A | - | ||
| 2022/6 | 6.3 | 26.39 | 15.01 | 32.65 | 4.41 | 15.85 | N/A | - | ||
| 2022/5 | 4.99 | 9.23 | 7.2 | 26.34 | 2.16 | 15.98 | N/A | - | ||
| 2022/4 | 4.56 | -29.08 | -6.43 | 21.36 | 1.05 | 15.93 | N/A | - | ||
| 2022/3 | 6.44 | 30.56 | 18.56 | 16.8 | 3.3 | 16.8 | N/A | - | ||
| 2022/2 | 4.93 | -9.25 | -20.27 | 10.36 | -4.34 | 16.78 | N/A | - | ||
| 2022/1 | 5.43 | -15.36 | 16.84 | 5.43 | 16.84 | 18.1 | N/A | - | ||
| 2021/12 | 6.42 | 2.58 | -9.74 | 66.41 | -22.76 | 18.79 | N/A | - | ||
| 2021/11 | 6.26 | 2.24 | -23.25 | 59.99 | -23.93 | 17.91 | N/A | - | ||
| 2021/10 | 6.12 | 10.48 | -23.95 | 53.73 | -24.01 | 16.88 | N/A | - | ||
| 2021/9 | 5.54 | 5.88 | -63.76 | 47.61 | -24.02 | 16.35 | N/A | 109年集團增加防護衣及隔離衣外銷營收，110年營收回復正常，部分產區短暫受到疫情影響，以致營收較去年同期減少約63.76%。 | ||
| 2021/8 | 5.23 | -6.33 | -53.23 | 42.08 | -11.21 | 0.0 | N/A | 109年集團增加防護衣及隔離衣外銷營收，110年營收回復正常，部分產區短暫受到疫情影響，以致營收較去年同期減少約53.23%。 | ||
| 2021/7 | 5.58 | 1.91 | -49.22 | 36.85 | 1.76 | 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 | 3.46 | 2025/1 | 3.72 | 2024/1 | 4.67 | 2023/1 | 3.65 | 2022/1 | 5.43 |
| 2026/2 | 3.74 | 2025/2 | 4.7 | 2024/2 | 3.3 | 2023/2 | 3.62 | 2022/2 | 4.93 |
| 2026/3 | 4.63 | 2025/3 | 4.01 | 2024/3 | 4.41 | 2023/3 | 3.02 | 2022/3 | 6.44 |
| 2026/4 | 4.14 | 2025/4 | 3.25 | 2024/4 | 3.28 | 2023/4 | 3.39 | 2022/4 | 4.56 |
| 2026/5 | 3.71 | 2025/5 | 4.2 | 2024/5 | 3.13 | 2023/5 | 3.43 | 2022/5 | 4.99 |
| 2026/6 | 4.95 | 2025/6 | 3.98 | 2024/6 | 3.83 | 2023/6 | 4.07 | 2022/6 | 6.3 |
| N/A | N/A | 2025/7 | 5.54 | 2024/7 | 4.71 | 2023/7 | 4.18 | 2022/7 | 5.22 |
| N/A | N/A | 2025/8 | 5.54 | 2024/8 | 4.39 | 2023/8 | 5.04 | 2022/8 | 5.47 |
| N/A | N/A | 2025/9 | 3.7 | 2024/9 | 5.37 | 2023/9 | 4.89 | 2022/9 | 5.07 |
| N/A | N/A | 2025/10 | 3.33 | 2024/10 | 4.45 | 2023/10 | 3.36 | 2022/10 | 4.22 |
| N/A | N/A | 2025/11 | 5.11 | 2024/11 | 3.72 | 2023/11 | 3.12 | 2022/11 | 4.39 |
| N/A | N/A | 2025/12 | 4.43 | 2024/12 | 5.11 | 2023/12 | 3.77 | 2022/12 | 4.3 |
- 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) | 0.67 | -2.9 | -12.99 |
| 25Q4 (7) | 0.69 | 6.15 | -34.91 |
| 25Q3 (6) | 0.65 | -19.75 | -36.27 |
| 25Q2 (5) | 0.81 | 5.19 | -47.4 |
| 25Q1 (4) | 0.77 | -27.36 | 0.0 |
| 24Q4 (3) | 1.06 | 3.92 | 0.0 |
| 24Q3 (2) | 1.02 | -33.77 | 0.0 |
| 24Q2 (1) | 1.54 | 0.0 | 0.0 |