- 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 | 32.64 | -9.32 | -3.74 | 128.85 | 0.93 | 93.03 | N/A | - | ||
| 2026/3 | 36.0 | 47.52 | 5.53 | 96.21 | 2.62 | 96.21 | 0.64 | - | ||
| 2026/2 | 24.4 | -31.87 | -7.36 | 60.22 | 0.96 | 93.22 | 0.67 | - | ||
| 2026/1 | 35.82 | 8.52 | 7.54 | 35.82 | 7.54 | 97.74 | 0.63 | - | ||
| 2025/12 | 33.0 | 14.12 | -3.57 | 379.9 | 3.15 | 92.64 | 0.64 | - | ||
| 2025/11 | 28.92 | -5.87 | 1.54 | 346.9 | 3.84 | 92.04 | 0.64 | - | ||
| 2025/10 | 30.72 | -5.18 | -6.92 | 317.98 | 4.05 | 96.61 | 0.61 | - | ||
| 2025/9 | 32.4 | -3.24 | 1.59 | 287.26 | 5.38 | 96.33 | 0.57 | - | ||
| 2025/8 | 33.49 | 10.0 | -9.67 | 254.85 | 5.88 | 96.82 | 0.57 | - | ||
| 2025/7 | 30.44 | -7.41 | -2.88 | 221.37 | 8.72 | 93.71 | 0.58 | - | ||
| 2025/6 | 32.88 | 8.22 | -3.25 | 190.92 | 10.83 | 97.18 | 0.58 | - | ||
| 2025/5 | 30.38 | -10.39 | -8.62 | 158.04 | 14.29 | 98.4 | 0.57 | - | ||
| 2025/4 | 33.91 | -0.57 | 18.18 | 127.66 | 21.55 | 94.35 | 0.59 | - | ||
| 2025/3 | 34.11 | 29.49 | 20.86 | 93.75 | 22.82 | 93.75 | 0.64 | - | ||
| 2025/2 | 26.34 | -20.91 | 20.72 | 59.64 | 23.96 | 93.86 | 0.64 | - | ||
| 2025/1 | 33.3 | -2.69 | 26.65 | 33.3 | 26.65 | 96.0 | 0.63 | - | ||
| 2024/12 | 34.22 | 20.18 | 27.63 | 368.28 | 19.61 | 95.71 | 0.58 | - | ||
| 2024/11 | 28.48 | -13.72 | -3.8 | 334.06 | 18.84 | 93.38 | 0.59 | - | ||
| 2024/10 | 33.01 | 3.49 | 15.53 | 305.58 | 21.51 | 101.98 | 0.54 | - | ||
| 2024/9 | 31.89 | -13.97 | 33.89 | 272.58 | 22.27 | 100.32 | 0.54 | - | ||
| 2024/8 | 37.08 | 18.27 | 37.1 | 240.68 | 20.88 | 102.41 | 0.53 | - | ||
| 2024/7 | 31.35 | -7.77 | 8.6 | 203.61 | 18.34 | 98.59 | 0.55 | - | ||
| 2024/6 | 33.99 | 2.22 | 26.68 | 172.26 | 20.3 | 95.93 | 0.54 | - | ||
| 2024/5 | 33.25 | 15.88 | 27.81 | 138.27 | 18.83 | 90.16 | 0.57 | - | ||
| 2024/4 | 28.69 | 1.68 | 13.11 | 105.02 | 16.24 | 78.73 | 0.65 | - | ||
| 2024/3 | 28.22 | 29.34 | 17.92 | 76.33 | 17.46 | 76.33 | N/A | - | ||
| 2024/2 | 21.82 | -17.02 | 9.03 | 48.11 | 17.2 | 74.92 | N/A | - | ||
| 2024/1 | 26.29 | -1.94 | 24.97 | 26.29 | 24.97 | 82.71 | N/A | - | ||
| 2023/12 | 26.82 | -9.42 | 1.5 | 307.9 | -22.51 | 84.99 | N/A | - | ||
| 2023/11 | 29.61 | 3.62 | 8.32 | 281.09 | -24.22 | 82.0 | N/A | - | ||
| 2023/10 | 28.57 | 19.92 | 26.65 | 251.48 | -26.81 | 79.43 | N/A | - | ||
| 2023/9 | 23.82 | -11.9 | -17.82 | 222.92 | -30.56 | 79.73 | N/A | - | ||
| 2023/8 | 27.04 | -6.31 | -30.9 | 199.09 | -31.83 | 82.75 | N/A | - | ||
| 2023/7 | 28.87 | 7.55 | -25.97 | 172.05 | -31.97 | 81.72 | N/A | - | ||
| 2023/6 | 26.84 | 3.17 | -33.87 | 143.18 | -33.06 | 78.22 | N/A | - | ||
| 2023/5 | 26.01 | 2.55 | -24.68 | 116.35 | -32.88 | 75.3 | N/A | - | ||
| 2023/4 | 25.37 | 6.04 | -31.49 | 90.33 | -34.92 | 69.29 | N/A | - | ||
| 2023/3 | 23.92 | 19.54 | -35.78 | 64.97 | -36.16 | 64.97 | N/A | - | ||
| 2023/2 | 20.01 | -4.89 | -27.82 | 41.05 | -36.39 | 67.45 | N/A | - | ||
| 2023/1 | 21.04 | -20.3 | -42.84 | 21.04 | -42.84 | 74.77 | N/A | - | ||
| 2022/12 | 26.4 | -3.4 | -36.96 | 397.35 | 10.62 | 76.28 | N/A | - | ||
| 2022/11 | 27.33 | 21.16 | -12.66 | 370.95 | 16.91 | 78.89 | N/A | - | ||
| 2022/10 | 22.56 | -22.21 | -11.01 | 343.62 | 20.14 | 90.7 | N/A | - | ||
| 2022/9 | 29.0 | -25.9 | 41.48 | 321.06 | 23.17 | 107.14 | N/A | - | ||
| 2022/8 | 39.14 | 0.36 | 53.81 | 292.06 | 21.61 | 118.72 | N/A | 去年生產基地因受疫情隔離政策影響，縮減部分產能造成營收萎縮，致基期較低，今年已恢復正常生產及出口。 | ||
| 2022/7 | 39.0 | -3.91 | 12.55 | 252.92 | 17.79 | 114.12 | N/A | - | ||
| 2022/6 | 40.59 | 17.5 | 25.88 | 213.93 | 18.8 | 112.15 | N/A | - | ||
| 2022/5 | 34.54 | -6.71 | 1.44 | 173.34 | 17.26 | 108.81 | N/A | - | ||
| 2022/4 | 37.03 | -0.59 | 17.24 | 138.8 | 21.99 | 101.99 | N/A | - | ||
| 2022/3 | 37.25 | 34.36 | 19.69 | 101.78 | 23.82 | 101.78 | N/A | - | ||
| 2022/2 | 27.72 | -24.69 | 19.25 | 64.53 | 26.34 | 106.41 | N/A | - | ||
| 2022/1 | 36.81 | -12.1 | 32.26 | 36.81 | 32.26 | 109.98 | N/A | - | ||
| 2021/12 | 41.88 | 33.82 | 13.11 | 359.17 | 27.47 | 98.52 | N/A | - | ||
| 2021/11 | 31.29 | 23.45 | 25.45 | 317.29 | 29.64 | 77.14 | N/A | - | ||
| 2021/10 | 25.35 | 23.66 | -18.98 | 286.0 | 30.12 | 71.29 | N/A | - | ||
| 2021/9 | 20.5 | -19.44 | -21.17 | 260.65 | 38.27 | 80.59 | N/A | - | ||
| 2021/8 | 25.45 | -26.55 | 24.68 | 240.15 | 47.79 | 92.33 | N/A | - | ||
| 2021/7 | 34.65 | 7.45 | 26.74 | 214.71 | 51.11 | 100.93 | N/A | 主係全球經濟逐漸復甦，致業績成長。 | ||
| 2021/6 | 32.24 | -5.29 | 66.7 | 180.06 | 56.91 | 0.0 | N/A | 主係全球經濟逐漸復甦，致業績成長。 | ||
| 2021/5 | 34.05 | 7.8 | 66.94 | 147.82 | 54.92 | 0.0 | N/A | 主係全球經濟逐漸復甦，致業績成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 35.82 | 2025/1 | 33.3 | 2024/1 | 26.29 | 2023/1 | 21.04 | 2022/1 | 36.81 |
| 2026/2 | 24.4 | 2025/2 | 26.34 | 2024/2 | 21.82 | 2023/2 | 20.01 | 2022/2 | 27.72 |
| 2026/3 | 36.0 | 2025/3 | 34.11 | 2024/3 | 28.22 | 2023/3 | 23.92 | 2022/3 | 37.25 |
| 2026/4 | 32.64 | 2025/4 | 33.91 | 2024/4 | 28.69 | 2023/4 | 25.37 | 2022/4 | 37.03 |
| N/A | N/A | 2025/5 | 30.38 | 2024/5 | 33.25 | 2023/5 | 26.01 | 2022/5 | 34.54 |
| N/A | N/A | 2025/6 | 32.88 | 2024/6 | 33.99 | 2023/6 | 26.84 | 2022/6 | 40.59 |
| N/A | N/A | 2025/7 | 30.44 | 2024/7 | 31.35 | 2023/7 | 28.87 | 2022/7 | 39.0 |
| N/A | N/A | 2025/8 | 33.49 | 2024/8 | 37.08 | 2023/8 | 27.04 | 2022/8 | 39.14 |
| N/A | N/A | 2025/9 | 32.4 | 2024/9 | 31.89 | 2023/9 | 23.82 | 2022/9 | 29.0 |
| N/A | N/A | 2025/10 | 30.72 | 2024/10 | 33.01 | 2023/10 | 28.57 | 2022/10 | 22.56 |
| N/A | N/A | 2025/11 | 28.92 | 2024/11 | 28.48 | 2023/11 | 29.61 | 2022/11 | 27.33 |
| N/A | N/A | 2025/12 | 33.0 | 2024/12 | 34.22 | 2023/12 | 26.82 | 2022/12 | 26.4 |
- 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 | |||
|---|---|---|---|