- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 27.09 | 3.94 | 8.84 | 142.12 | -3.82 | 84.45 | N/A | - | ||
| 2026/4 | 26.06 | -16.76 | 10.22 | 115.03 | -6.38 | 86.75 | N/A | - | ||
| 2026/3 | 31.31 | 6.56 | -9.35 | 88.97 | -10.34 | 88.97 | 0.47 | - | ||
| 2026/2 | 29.38 | 3.87 | -1.06 | 57.66 | -10.87 | 89.71 | 0.47 | - | ||
| 2026/1 | 28.28 | -11.73 | -19.2 | 28.28 | -19.2 | 86.26 | 0.48 | - | ||
| 2025/12 | 32.04 | 23.57 | -9.17 | 344.28 | -3.08 | 79.26 | 0.64 | - | ||
| 2025/11 | 25.93 | 21.82 | 0.48 | 312.24 | -2.41 | 70.84 | 0.71 | - | ||
| 2025/10 | 21.29 | -9.9 | -19.6 | 286.31 | -2.66 | 82.37 | 0.61 | - | ||
| 2025/9 | 23.63 | -36.92 | -28.22 | 265.02 | -0.99 | 88.89 | 0.48 | - | ||
| 2025/8 | 37.46 | 34.69 | -8.86 | 241.39 | 2.82 | 93.63 | 0.46 | - | ||
| 2025/7 | 27.81 | -1.95 | -9.22 | 203.94 | 5.3 | 81.06 | 0.53 | - | ||
| 2025/6 | 28.36 | 13.96 | 3.23 | 176.13 | 8.04 | 76.89 | 0.68 | - | ||
| 2025/5 | 24.89 | 5.26 | -8.25 | 147.77 | 9.01 | 83.07 | 0.63 | - | ||
| 2025/4 | 23.64 | -31.54 | 5.81 | 122.88 | 13.33 | 87.87 | 0.59 | - | ||
| 2025/3 | 34.54 | 16.3 | 10.44 | 99.24 | 15.28 | 99.24 | 0.45 | - | ||
| 2025/2 | 29.69 | -15.17 | 8.91 | 64.7 | 18.04 | 99.98 | 0.44 | - | ||
| 2025/1 | 35.01 | -0.77 | 27.08 | 35.01 | 27.08 | 96.1 | 0.46 | - | ||
| 2024/12 | 35.28 | 36.7 | 9.04 | 355.24 | 9.44 | 87.56 | 0.65 | - | ||
| 2024/11 | 25.81 | -2.52 | 6.83 | 319.96 | 9.48 | 85.2 | 0.67 | - | ||
| 2024/10 | 26.48 | -19.55 | 6.87 | 294.15 | 9.72 | 100.49 | 0.57 | - | ||
| 2024/9 | 32.91 | -19.92 | 17.53 | 267.67 | 10.01 | 104.65 | 0.46 | - | ||
| 2024/8 | 41.1 | 34.16 | 17.24 | 234.76 | 9.03 | 99.21 | 0.49 | - | ||
| 2024/7 | 30.63 | 11.5 | 3.28 | 193.66 | 7.44 | 85.23 | 0.57 | - | ||
| 2024/6 | 27.47 | 1.28 | -1.86 | 163.02 | 8.26 | 76.94 | 0.74 | - | ||
| 2024/5 | 27.13 | 21.4 | 16.63 | 135.55 | 10.57 | 80.74 | 0.7 | - | ||
| 2024/4 | 22.34 | -28.55 | 6.45 | 108.42 | 9.15 | 80.88 | 0.7 | - | ||
| 2024/3 | 31.27 | 14.7 | 11.96 | 86.08 | 9.87 | 86.08 | N/A | - | ||
| 2024/2 | 27.26 | -1.02 | 2.73 | 54.81 | 8.72 | 87.16 | N/A | - | ||
| 2024/1 | 27.55 | -14.85 | 15.37 | 27.55 | 15.37 | 84.06 | N/A | - | ||
| 2023/12 | 32.35 | 33.93 | 31.07 | 324.59 | 1.17 | 81.28 | N/A | - | ||
| 2023/11 | 24.16 | -2.49 | -1.91 | 292.23 | -1.32 | 76.93 | N/A | - | ||
| 2023/10 | 24.77 | -11.53 | 1.87 | 268.08 | -1.26 | 87.83 | N/A | - | ||
| 2023/9 | 28.0 | -20.11 | 15.37 | 243.3 | -1.57 | 92.72 | N/A | - | ||
| 2023/8 | 35.06 | 18.18 | 7.47 | 215.3 | -3.42 | 92.71 | N/A | - | ||
| 2023/7 | 29.66 | 5.94 | -20.23 | 180.24 | -5.28 | 80.91 | N/A | - | ||
| 2023/6 | 28.0 | 20.38 | 6.54 | 150.58 | -1.65 | 72.24 | N/A | - | ||
| 2023/5 | 23.26 | 10.8 | -3.12 | 122.59 | -3.35 | 72.17 | N/A | - | ||
| 2023/4 | 20.99 | -24.85 | -9.24 | 99.33 | -3.41 | 75.46 | N/A | - | ||
| 2023/3 | 27.93 | 5.24 | 9.26 | 78.34 | -1.72 | 78.34 | N/A | - | ||
| 2023/2 | 26.54 | 11.15 | 3.75 | 50.41 | -6.9 | 75.1 | N/A | - | ||
| 2023/1 | 23.88 | -3.27 | -16.45 | 23.88 | -16.45 | 73.19 | N/A | - | ||
| 2022/12 | 24.68 | 0.22 | -22.32 | 320.83 | 10.89 | 73.63 | N/A | - | ||
| 2022/11 | 24.63 | 1.27 | 9.18 | 296.15 | 14.99 | 73.22 | N/A | - | ||
| 2022/10 | 24.32 | 0.19 | 7.47 | 271.52 | 15.55 | 81.21 | N/A | - | ||
| 2022/9 | 24.27 | -25.58 | -2.62 | 247.2 | 16.41 | 94.07 | N/A | - | ||
| 2022/8 | 32.62 | -12.28 | 18.42 | 222.93 | 18.94 | 96.08 | N/A | - | ||
| 2022/7 | 37.18 | 41.5 | 21.94 | 190.31 | 19.03 | 87.47 | N/A | - | ||
| 2022/6 | 26.28 | 9.46 | 18.65 | 153.13 | 18.35 | 73.41 | N/A | - | ||
| 2022/5 | 24.01 | 3.8 | 53.84 | 126.85 | 18.29 | 72.7 | N/A | 本公司111年5月營收較去年同期成長超過50%以上，主因客戶訂單持續成長所致。 | ||
| 2022/4 | 23.13 | -9.53 | -1.41 | 102.84 | 12.23 | 74.26 | N/A | - | ||
| 2022/3 | 25.56 | -0.05 | -2.74 | 79.72 | 16.93 | 79.72 | N/A | - | ||
| 2022/2 | 25.58 | -10.5 | 41.56 | 54.15 | 29.29 | 85.93 | N/A | - | ||
| 2022/1 | 28.58 | -10.07 | 19.98 | 28.58 | 19.98 | 82.91 | N/A | - | ||
| 2021/12 | 31.78 | 40.88 | 47.36 | 289.31 | 16.07 | 76.96 | N/A | 1.37 | 13.78 | - |
| 2021/11 | 22.56 | -0.3 | 28.06 | 257.53 | 13.11 | 70.11 | N/A | 0.91 | 12.41 | - |
| 2021/10 | 22.63 | -9.22 | 6.56 | 234.97 | 11.85 | 75.1 | N/A | 1.13 | 11.5 | - |
| 2021/9 | 24.93 | -9.49 | -7.33 | 212.34 | 12.45 | 82.96 | N/A | 1.38 | 10.36 | - |
| 2021/8 | 27.54 | -9.67 | -11.61 | 187.41 | 15.73 | 80.18 | N/A | 1.33 | 8.98 | - |
| 2021/7 | 30.49 | 37.69 | 37.34 | 159.87 | 22.25 | 0.0 | N/A | 1.41 | 7.65 | - |
| 2021/6 | 22.15 | 41.91 | 2.82 | 129.38 | 19.17 | 0.0 | N/A | 1.35 | 6.24 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 28.28 | 2025/1 | 35.01 | 2024/1 | 27.55 | 2023/1 | 23.88 | 2022/1 | 28.58 |
| 2026/2 | 29.38 | 2025/2 | 29.69 | 2024/2 | 27.26 | 2023/2 | 26.54 | 2022/2 | 25.58 |
| 2026/3 | 31.31 | 2025/3 | 34.54 | 2024/3 | 31.27 | 2023/3 | 27.93 | 2022/3 | 25.56 |
| 2026/4 | 26.06 | 2025/4 | 23.64 | 2024/4 | 22.34 | 2023/4 | 20.99 | 2022/4 | 23.13 |
| 2026/5 | 27.09 | 2025/5 | 24.89 | 2024/5 | 27.13 | 2023/5 | 23.26 | 2022/5 | 24.01 |
| N/A | N/A | 2025/6 | 28.36 | 2024/6 | 27.47 | 2023/6 | 28.0 | 2022/6 | 26.28 |
| N/A | N/A | 2025/7 | 27.81 | 2024/7 | 30.63 | 2023/7 | 29.66 | 2022/7 | 37.18 |
| N/A | N/A | 2025/8 | 37.46 | 2024/8 | 41.1 | 2023/8 | 35.06 | 2022/8 | 32.62 |
| N/A | N/A | 2025/9 | 23.63 | 2024/9 | 32.91 | 2023/9 | 28.0 | 2022/9 | 24.27 |
| N/A | N/A | 2025/10 | 21.29 | 2024/10 | 26.48 | 2023/10 | 24.77 | 2022/10 | 24.32 |
| N/A | N/A | 2025/11 | 25.93 | 2024/11 | 25.81 | 2023/11 | 24.16 | 2022/11 | 24.63 |
| N/A | N/A | 2025/12 | 32.04 | 2024/12 | 35.28 | 2023/12 | 32.35 | 2022/12 | 24.68 |
- 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 | |||
|---|---|---|---|