- 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 | 0.49 | 11.3 | -16.75 | 2.64 | -42.06 | 1.36 | N/A | - | ||
| 2026/5 | 0.44 | 4.7 | -37.47 | 2.14 | -45.86 | 1.12 | N/A | - | ||
| 2026/4 | 0.42 | 67.16 | -46.06 | 1.7 | -47.69 | 0.95 | N/A | - | ||
| 2026/3 | 0.25 | -7.54 | -79.13 | 1.28 | -48.21 | 1.28 | 6.74 | 受國際動盪衝擊，終端需求不如預期。 | ||
| 2026/2 | 0.27 | -63.29 | -60.33 | 1.02 | -18.07 | 1.62 | 5.31 | 本年因受農曆春節假期影響基數較低，致營收減少。 | ||
| 2026/1 | 0.75 | 25.13 | 34.53 | 0.75 | 34.53 | 2.01 | 4.28 | - | ||
| 2025/12 | 0.6 | -10.06 | -20.44 | 8.37 | -22.4 | 1.9 | 4.53 | - | ||
| 2025/11 | 0.66 | 3.53 | -6.56 | 7.77 | -22.55 | 2.02 | 4.27 | - | ||
| 2025/10 | 0.64 | -9.91 | -30.04 | 7.1 | -23.77 | 1.83 | 4.71 | - | ||
| 2025/9 | 0.71 | 49.52 | -11.81 | 6.46 | -23.08 | 1.91 | 4.51 | - | ||
| 2025/8 | 0.48 | -33.6 | -46.04 | 5.75 | -24.28 | 1.79 | 4.8 | - | ||
| 2025/7 | 0.72 | 20.8 | -11.78 | 5.27 | -21.42 | 2.02 | 4.25 | - | ||
| 2025/6 | 0.59 | -16.39 | -40.43 | 4.56 | -22.75 | 2.09 | 4.14 | - | ||
| 2025/5 | 0.71 | -9.68 | -36.32 | 3.96 | -19.15 | 2.71 | 3.19 | - | ||
| 2025/4 | 0.79 | -35.33 | -38.95 | 3.25 | -14.09 | 2.7 | 3.21 | - | ||
| 2025/3 | 1.22 | 75.77 | 30.7 | 2.46 | -1.25 | 2.46 | 3.84 | - | ||
| 2025/2 | 0.69 | 24.5 | 29.84 | 1.25 | -20.25 | 2.0 | 4.74 | - | ||
| 2025/1 | 0.56 | -25.99 | -46.13 | 0.56 | -46.13 | 2.02 | 4.69 | - | ||
| 2024/12 | 0.75 | 5.61 | -25.35 | 10.78 | 2.4 | 2.38 | 4.05 | - | ||
| 2024/11 | 0.71 | -22.47 | -20.73 | 10.03 | 5.34 | 2.44 | 3.96 | - | ||
| 2024/10 | 0.92 | 13.55 | 32.94 | 9.32 | 8.05 | 2.61 | 3.7 | - | ||
| 2024/9 | 0.81 | -8.5 | -1.31 | 8.4 | 5.88 | 2.5 | 3.77 | - | ||
| 2024/8 | 0.88 | 8.54 | -3.5 | 7.59 | 6.71 | 2.69 | 3.5 | - | ||
| 2024/7 | 0.81 | -18.43 | 38.78 | 6.71 | 8.22 | 2.93 | 3.23 | - | ||
| 2024/6 | 1.0 | -10.61 | 39.2 | 5.9 | 5.03 | 3.4 | 2.85 | - | ||
| 2024/5 | 1.12 | -13.42 | 14.28 | 4.9 | 0.03 | 3.34 | 2.91 | - | ||
| 2024/4 | 1.29 | 38.47 | 10.48 | 3.78 | -3.5 | 2.75 | 3.53 | - | ||
| 2024/3 | 0.93 | 74.61 | 4.4 | 2.5 | -9.43 | 2.5 | N/A | - | ||
| 2024/2 | 0.53 | -48.35 | -28.14 | 1.57 | -16.04 | 2.57 | N/A | - | ||
| 2024/1 | 1.03 | 2.55 | -8.05 | 1.03 | -8.05 | 2.94 | N/A | - | ||
| 2023/12 | 1.01 | 12.15 | -15.2 | 10.53 | -25.45 | 2.59 | N/A | - | ||
| 2023/11 | 0.9 | 30.02 | -39.49 | 9.52 | -26.39 | 2.41 | N/A | - | ||
| 2023/10 | 0.69 | -15.71 | -28.65 | 8.63 | -24.7 | 2.42 | N/A | - | ||
| 2023/9 | 0.82 | -10.53 | -40.62 | 7.94 | -24.33 | 2.32 | N/A | - | ||
| 2023/8 | 0.92 | 56.13 | -31.0 | 7.12 | -21.87 | 2.22 | N/A | - | ||
| 2023/7 | 0.59 | -18.19 | -61.45 | 6.2 | -20.31 | 2.28 | N/A | 整體訂單下滑 | ||
| 2023/6 | 0.72 | -26.61 | -24.92 | 5.62 | -10.32 | 2.86 | N/A | - | ||
| 2023/5 | 0.98 | -16.29 | -6.16 | 4.9 | -7.69 | 3.03 | N/A | - | ||
| 2023/4 | 1.17 | 30.84 | 7.73 | 3.92 | -8.07 | 2.8 | N/A | - | ||
| 2023/3 | 0.89 | 20.18 | -19.38 | 2.76 | -13.45 | 2.76 | N/A | - | ||
| 2023/2 | 0.74 | -33.91 | -11.05 | 1.86 | -10.29 | 3.05 | N/A | - | ||
| 2023/1 | 1.12 | -5.41 | -9.77 | 1.12 | -9.77 | 3.79 | N/A | - | ||
| 2022/12 | 1.19 | -19.97 | 23.29 | 14.12 | 23.92 | 3.64 | N/A | - | ||
| 2022/11 | 1.48 | 53.32 | 28.81 | 12.94 | 23.98 | 3.83 | N/A | - | ||
| 2022/10 | 0.97 | -29.85 | 22.07 | 11.45 | 23.38 | 3.67 | N/A | - | ||
| 2022/9 | 1.38 | 3.95 | 2.29 | 10.49 | 23.5 | 4.23 | N/A | - | ||
| 2022/8 | 1.33 | -12.77 | 50.69 | 9.11 | 27.51 | 3.8 | N/A | 因紹興新產線己達生產規模，並台灣外銷訂單增加。 | ||
| 2022/7 | 1.52 | 59.34 | 85.9 | 7.78 | 24.25 | 3.52 | N/A | 去年因疫情影響生產及出口，今年恢復正常生產及出口。 | ||
| 2022/6 | 0.95 | -8.27 | 12.61 | 6.26 | 14.99 | 3.08 | N/A | - | ||
| 2022/5 | 1.04 | -3.9 | 2.75 | 5.31 | 15.43 | 3.23 | N/A | - | ||
| 2022/4 | 1.08 | -2.09 | -8.27 | 4.27 | 19.01 | 3.02 | N/A | - | ||
| 2022/3 | 1.11 | 32.59 | 30.85 | 3.18 | 32.4 | 3.18 | N/A | - | ||
| 2022/2 | 0.83 | -32.96 | 153.44 | 2.08 | 33.24 | 3.04 | N/A | 111年2月營收較去年增加之原因：係去年同期因疫情影響，致當期營收較低。 | ||
| 2022/1 | 1.24 | 29.25 | 1.1 | 1.24 | 1.1 | 3.36 | N/A | - | ||
| 2021/12 | 0.96 | -16.4 | -4.17 | 11.4 | 18.5 | 2.91 | N/A | - | ||
| 2021/11 | 1.15 | 45.3 | 61.93 | 10.44 | 21.15 | 3.29 | N/A | 訂單增加營業額成長 | ||
| 2021/10 | 0.79 | -41.22 | 25.2 | 9.28 | 17.48 | 3.02 | N/A | - | ||
| 2021/9 | 1.35 | 53.14 | 94.39 | 8.49 | 16.81 | 3.05 | N/A | 去年因受疫情影響，營收過度萎縮，致基期較低。 | ||
| 2021/8 | 0.88 | 7.6 | 27.88 | 7.14 | 8.62 | 0.0 | N/A | - | ||
| 2021/7 | 0.82 | -3.46 | -2.27 | 6.26 | 6.37 | 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 | 0.75 | 2025/1 | 0.56 | 2024/1 | 1.03 | 2023/1 | 1.12 | 2022/1 | 1.24 |
| 2026/2 | 0.27 | 2025/2 | 0.69 | 2024/2 | 0.53 | 2023/2 | 0.74 | 2022/2 | 0.83 |
| 2026/3 | 0.25 | 2025/3 | 1.22 | 2024/3 | 0.93 | 2023/3 | 0.89 | 2022/3 | 1.11 |
| 2026/4 | 0.42 | 2025/4 | 0.79 | 2024/4 | 1.29 | 2023/4 | 1.17 | 2022/4 | 1.08 |
| 2026/5 | 0.44 | 2025/5 | 0.71 | 2024/5 | 1.12 | 2023/5 | 0.98 | 2022/5 | 1.04 |
| 2026/6 | 0.49 | 2025/6 | 0.59 | 2024/6 | 1.0 | 2023/6 | 0.72 | 2022/6 | 0.95 |
| N/A | N/A | 2025/7 | 0.72 | 2024/7 | 0.81 | 2023/7 | 0.59 | 2022/7 | 1.52 |
| N/A | N/A | 2025/8 | 0.48 | 2024/8 | 0.88 | 2023/8 | 0.92 | 2022/8 | 1.33 |
| N/A | N/A | 2025/9 | 0.71 | 2024/9 | 0.81 | 2023/9 | 0.82 | 2022/9 | 1.38 |
| N/A | N/A | 2025/10 | 0.64 | 2024/10 | 0.92 | 2023/10 | 0.69 | 2022/10 | 0.97 |
| N/A | N/A | 2025/11 | 0.66 | 2024/11 | 0.71 | 2023/11 | 0.9 | 2022/11 | 1.48 |
| N/A | N/A | 2025/12 | 0.6 | 2024/12 | 0.75 | 2023/12 | 1.01 | 2022/12 | 1.19 |
- 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) | 0.43 | -6.52 | -18.87 |
| 25Q4 (7) | 0.46 | 4.55 | -47.13 |
| 25Q3 (6) | 0.44 | -2.22 | -45.0 |
| 25Q2 (5) | 0.45 | -15.09 | -61.21 |
| 25Q1 (4) | 0.53 | -39.08 | 0.0 |
| 24Q4 (3) | 0.87 | 8.75 | 0.0 |
| 24Q3 (2) | 0.8 | -31.03 | 0.0 |
| 24Q2 (1) | 1.16 | 0.0 | 0.0 |