- 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 | 0.51 | -26.29 | -20.52 | 2.42 | -12.87 | 1.68 | N/A | - | ||
| 2026/3 | 0.69 | 42.73 | -24.01 | 1.91 | -10.58 | 1.91 | 0.66 | - | ||
| 2026/2 | 0.48 | -34.49 | -12.28 | 1.22 | -0.65 | 2.09 | 0.6 | - | ||
| 2026/1 | 0.74 | -15.2 | 8.78 | 0.74 | 8.78 | 2.2 | 0.57 | - | ||
| 2025/12 | 0.87 | 47.62 | 16.2 | 8.04 | 1.98 | 2.11 | 0.64 | - | ||
| 2025/11 | 0.59 | -9.51 | -12.09 | 7.17 | 0.49 | 1.83 | 0.74 | - | ||
| 2025/10 | 0.65 | 11.51 | -10.05 | 6.58 | 1.8 | 1.85 | 0.73 | - | ||
| 2025/9 | 0.58 | -4.31 | -13.27 | 5.92 | 3.3 | 1.8 | 0.88 | - | ||
| 2025/8 | 0.61 | 1.55 | -14.25 | 5.34 | 5.5 | 1.88 | 0.85 | - | ||
| 2025/7 | 0.6 | -9.99 | 4.0 | 4.73 | 8.74 | 1.95 | 0.82 | - | ||
| 2025/6 | 0.67 | -1.36 | 19.47 | 4.13 | 9.47 | 1.99 | 0.79 | - | ||
| 2025/5 | 0.68 | 5.85 | -9.2 | 3.46 | 7.73 | 2.23 | 0.7 | - | ||
| 2025/4 | 0.64 | -29.53 | 14.28 | 2.78 | 12.86 | 2.1 | 0.75 | - | ||
| 2025/3 | 0.91 | 64.78 | 40.81 | 2.14 | 12.45 | 2.14 | 0.65 | - | ||
| 2025/2 | 0.55 | -18.76 | 1.43 | 1.23 | -2.11 | 1.98 | 0.71 | - | ||
| 2025/1 | 0.68 | -9.42 | -4.81 | 0.68 | -4.81 | 2.1 | 0.67 | - | ||
| 2024/12 | 0.75 | 11.67 | 42.53 | 7.88 | 20.27 | 2.15 | 0.76 | - | ||
| 2024/11 | 0.67 | -7.4 | 117.26 | 7.13 | 18.32 | 2.07 | 0.79 | 品牌需求增加,訂單回流 | ||
| 2024/10 | 0.72 | 7.52 | 62.14 | 6.46 | 12.98 | 2.11 | 0.77 | 品牌需求增加,訂單回流 | ||
| 2024/9 | 0.67 | -5.39 | 58.87 | 5.73 | 8.81 | 1.97 | 0.83 | 疫情結束訂單回流 | ||
| 2024/8 | 0.71 | 23.17 | 37.6 | 5.06 | 4.42 | 1.85 | 0.88 | - | ||
| 2024/7 | 0.58 | 3.39 | 12.73 | 4.35 | 0.45 | 1.88 | 0.86 | - | ||
| 2024/6 | 0.56 | -25.04 | 16.63 | 3.77 | -1.19 | 1.87 | 0.74 | - | ||
| 2024/5 | 0.75 | 33.23 | 31.45 | 3.21 | -3.76 | 1.95 | 0.71 | - | ||
| 2024/4 | 0.56 | -13.18 | 25.38 | 2.46 | -10.99 | 1.75 | 0.79 | - | ||
| 2024/3 | 0.65 | 18.69 | -25.82 | 1.9 | -17.99 | 1.9 | N/A | - | ||
| 2024/2 | 0.54 | -23.76 | -37.5 | 1.26 | -13.29 | 1.78 | N/A | - | ||
| 2024/1 | 0.71 | 35.63 | 23.02 | 0.71 | 23.02 | 1.55 | N/A | - | ||
| 2023/12 | 0.53 | 70.21 | 72.53 | 6.55 | -22.47 | 1.28 | N/A | 品牌需求增加 | ||
| 2023/11 | 0.31 | -30.89 | -1.99 | 6.03 | -26.02 | 1.18 | N/A | - | ||
| 2023/10 | 0.45 | 5.35 | -5.96 | 5.72 | -26.99 | 1.39 | N/A | - | ||
| 2023/9 | 0.42 | -18.06 | -40.62 | 5.27 | -28.35 | 1.46 | N/A | - | ||
| 2023/8 | 0.52 | 0.91 | -38.7 | 4.85 | -27.03 | 1.51 | N/A | - | ||
| 2023/7 | 0.51 | 6.97 | -27.1 | 4.33 | -25.33 | 1.56 | N/A | - | ||
| 2023/6 | 0.48 | -15.52 | -30.44 | 3.81 | -25.08 | 1.49 | N/A | - | ||
| 2023/5 | 0.57 | 27.08 | -16.5 | 3.33 | -24.24 | 1.89 | N/A | - | ||
| 2023/4 | 0.45 | -48.64 | -38.19 | 2.77 | -25.66 | 2.19 | N/A | - | ||
| 2023/3 | 0.87 | 0.01 | -33.18 | 2.32 | -22.64 | 2.32 | N/A | - | ||
| 2023/2 | 0.87 | 50.05 | 12.23 | 1.45 | -14.55 | 1.75 | N/A | - | ||
| 2023/1 | 0.58 | 90.21 | -37.09 | 0.58 | -37.09 | 1.2 | N/A | - | ||
| 2022/12 | 0.3 | -3.31 | -55.48 | 8.45 | -5.54 | 1.1 | N/A | 受歐美市場影響，訂單量不足 | ||
| 2022/11 | 0.32 | -33.69 | -55.14 | 8.15 | -1.01 | 1.51 | N/A | 受歐美市場影響，訂單量不足 | ||
| 2022/10 | 0.48 | -33.47 | -37.64 | 7.83 | 3.58 | 2.04 | N/A | - | ||
| 2022/9 | 0.71 | -15.4 | -21.22 | 7.36 | 8.21 | 2.26 | N/A | - | ||
| 2022/8 | 0.84 | 20.01 | -3.67 | 6.64 | 12.74 | 2.24 | N/A | - | ||
| 2022/7 | 0.7 | 2.06 | 8.13 | 5.8 | 15.61 | 2.07 | N/A | - | ||
| 2022/6 | 0.69 | 1.4 | -18.3 | 5.09 | 16.73 | 2.09 | N/A | - | ||
| 2022/5 | 0.68 | -5.92 | -7.28 | 4.4 | 25.14 | 2.71 | N/A | - | ||
| 2022/4 | 0.72 | -44.48 | -5.73 | 3.72 | 33.68 | 2.8 | N/A | - | ||
| 2022/3 | 1.3 | 67.99 | 60.17 | 3.0 | 48.67 | 3.0 | N/A | 2021年Q4-2022年Q1訂單增加使營收成長。 | ||
| 2022/2 | 0.78 | -15.89 | 40.39 | 1.7 | 40.91 | 2.38 | N/A | - | ||
| 2022/1 | 0.92 | 34.6 | 41.35 | 0.92 | 41.35 | 2.31 | N/A | - | ||
| 2021/12 | 0.68 | -2.57 | 5.46 | 8.95 | 41.85 | 2.15 | N/A | - | ||
| 2021/11 | 0.7 | -7.82 | 18.96 | 8.23 | 45.45 | 2.37 | N/A | - | ||
| 2021/10 | 0.76 | -15.96 | 40.11 | 7.56 | 49.19 | 2.55 | N/A | - | ||
| 2021/9 | 0.91 | 3.44 | 27.29 | 6.8 | 50.28 | 2.44 | N/A | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/8 | 0.88 | 34.71 | 69.43 | 5.89 | 54.58 | 2.37 | N/A | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/7 | 0.65 | -22.88 | 83.82 | 5.01 | 52.25 | 2.23 | N/A | 2020年Q3營收逐漸恢復，年度仍受COVID-19疫情影響,累計出貨量銳減,造成兩年度明顯差異 | ||
| 2021/6 | 0.84 | 15.07 | 226.41 | 4.36 | 48.44 | 0.0 | N/A | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 | ||
| 2021/5 | 0.73 | -4.33 | 230.81 | 3.52 | 31.26 | 0.0 | N/A | 2020年Q2受COVID-19疫情影響,出貨量銳減,造成兩年度明顯差異 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.74 | 2025/1 | 0.68 | 2024/1 | 0.71 | 2023/1 | 0.58 | 2022/1 | 0.92 |
| 2026/2 | 0.48 | 2025/2 | 0.55 | 2024/2 | 0.54 | 2023/2 | 0.87 | 2022/2 | 0.78 |
| 2026/3 | 0.69 | 2025/3 | 0.91 | 2024/3 | 0.65 | 2023/3 | 0.87 | 2022/3 | 1.3 |
| 2026/4 | 0.51 | 2025/4 | 0.64 | 2024/4 | 0.56 | 2023/4 | 0.45 | 2022/4 | 0.72 |
| N/A | N/A | 2025/5 | 0.68 | 2024/5 | 0.75 | 2023/5 | 0.57 | 2022/5 | 0.68 |
| N/A | N/A | 2025/6 | 0.67 | 2024/6 | 0.56 | 2023/6 | 0.48 | 2022/6 | 0.69 |
| N/A | N/A | 2025/7 | 0.6 | 2024/7 | 0.58 | 2023/7 | 0.51 | 2022/7 | 0.7 |
| N/A | N/A | 2025/8 | 0.61 | 2024/8 | 0.71 | 2023/8 | 0.52 | 2022/8 | 0.84 |
| N/A | N/A | 2025/9 | 0.58 | 2024/9 | 0.67 | 2023/9 | 0.42 | 2022/9 | 0.71 |
| N/A | N/A | 2025/10 | 0.65 | 2024/10 | 0.72 | 2023/10 | 0.45 | 2022/10 | 0.48 |
| N/A | N/A | 2025/11 | 0.59 | 2024/11 | 0.67 | 2023/11 | 0.31 | 2022/11 | 0.32 |
| N/A | N/A | 2025/12 | 0.87 | 2024/12 | 0.75 | 2023/12 | 0.53 | 2022/12 | 0.3 |
- 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) | 0.06 | -14.29 | -25.0 |
| 25Q4 (7) | 0.07 | -12.5 | -22.22 |
| 25Q3 (6) | 0.08 | -11.11 | -27.27 |
| 25Q2 (5) | 0.09 | 12.5 | -10.0 |
| 25Q1 (4) | 0.08 | -11.11 | 0.0 |
| 24Q4 (3) | 0.09 | -18.18 | 0.0 |
| 24Q3 (2) | 0.11 | 10.0 | 0.0 |
| 24Q2 (1) | 0.1 | 0.0 | 0.0 |