- 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 | 0.56 | -3.33 | 0.99 | 2.88 | 2.48 | 1.69 | N/A | - | ||
| 2026/5 | 0.58 | 3.68 | -0.2 | 2.33 | 2.84 | 1.65 | N/A | - | ||
| 2026/4 | 0.56 | 6.42 | 17.38 | 1.75 | 3.89 | 1.3 | N/A | - | ||
| 2026/3 | 0.52 | 132.28 | 39.99 | 1.19 | -1.37 | 1.19 | 1.85 | - | ||
| 2026/2 | 0.22 | -49.84 | -22.0 | 0.67 | -19.76 | 0.74 | 2.97 | - | ||
| 2026/1 | 0.45 | 535.28 | -18.59 | 0.45 | -18.59 | 0.81 | 2.71 | - | ||
| 2025/12 | 0.07 | -76.19 | -87.18 | 4.94 | -32.4 | 0.74 | 3.38 | 海關抽驗，另安排船班 | ||
| 2025/11 | 0.3 | -20.52 | -39.57 | 4.87 | -27.94 | 0.96 | 2.59 | - | ||
| 2025/10 | 0.37 | 25.97 | -23.95 | 4.57 | -27.03 | 1.21 | 2.07 | - | ||
| 2025/9 | 0.3 | -45.27 | -46.16 | 4.2 | -27.29 | 1.39 | 1.67 | - | ||
| 2025/8 | 0.54 | -1.55 | -11.27 | 3.9 | -25.3 | 1.64 | 1.41 | - | ||
| 2025/7 | 0.55 | -0.37 | -47.17 | 3.36 | -27.16 | 1.68 | 1.38 | - | ||
| 2025/6 | 0.55 | -4.48 | -30.48 | 2.81 | -21.34 | 1.6 | 1.62 | - | ||
| 2025/5 | 0.58 | 21.96 | -45.13 | 2.26 | -18.73 | 1.42 | 1.83 | - | ||
| 2025/4 | 0.47 | 26.92 | -38.45 | 1.68 | -2.69 | 1.13 | 2.29 | - | ||
| 2025/3 | 0.37 | 29.4 | 7.5 | 1.21 | 25.88 | 1.21 | 2.23 | - | ||
| 2025/2 | 0.29 | -47.64 | 8.57 | 0.84 | 36.23 | 1.39 | 1.95 | - | ||
| 2025/1 | 0.55 | 0.0 | 57.21 | 0.55 | 57.21 | 1.59 | 1.7 | 新產品出貨,去年同期基期低 | ||
| 2024/12 | 0.55 | 12.25 | 33.68 | 7.3 | 85.51 | 1.53 | 1.57 | 新產品出貨,去年同期基期低 | ||
| 2024/11 | 0.49 | 0.02 | 129.48 | 6.75 | 91.57 | 1.53 | 1.57 | 新產品出貨,去年同期基期低 | ||
| 2024/10 | 0.49 | -10.81 | 97.59 | 6.26 | 89.12 | 1.65 | 1.46 | 新產品出貨,去年同期基期低 | ||
| 2024/9 | 0.55 | -9.81 | 173.38 | 5.77 | 88.44 | 2.2 | 0.98 | 新產品出貨,去年同期基期低 | ||
| 2024/8 | 0.61 | -41.38 | 214.21 | 5.22 | 82.47 | 2.44 | 0.88 | 新產品出貨,去年同期基期低 | ||
| 2024/7 | 1.04 | 31.09 | 235.14 | 4.61 | 72.9 | 2.88 | 0.75 | 去年同期基期低,新產品出貨 | ||
| 2024/6 | 0.79 | -24.61 | 173.19 | 3.57 | 51.57 | 2.61 | 0.78 | 去年同期基期低,本月新舊產品交替 | ||
| 2024/5 | 1.05 | 36.81 | 332.02 | 2.78 | 34.51 | 2.17 | 0.95 | 去年同期基期低,本月新舊產品交替 | ||
| 2024/4 | 0.77 | 121.7 | 67.7 | 1.73 | -5.17 | 1.38 | 1.49 | 上月訂單遞延本月出貨 | ||
| 2024/3 | 0.35 | 30.69 | -44.7 | 0.96 | -29.61 | 0.96 | N/A | - | ||
| 2024/2 | 0.27 | -24.19 | -45.23 | 0.62 | -16.82 | 1.03 | N/A | - | ||
| 2024/1 | 0.35 | -14.97 | 37.1 | 0.35 | 37.1 | 0.97 | N/A | - | ||
| 2023/12 | 0.41 | 92.7 | -35.75 | 3.94 | -38.62 | 0.87 | N/A | - | ||
| 2023/11 | 0.21 | -13.87 | -57.67 | 3.52 | -38.94 | 0.66 | N/A | 客戶調節庫存 | ||
| 2023/10 | 0.25 | 23.38 | -54.97 | 3.31 | -37.15 | 0.64 | N/A | 客戶調節庫存 | ||
| 2023/9 | 0.2 | 3.65 | -47.94 | 3.06 | -35.07 | 0.7 | N/A | - | ||
| 2023/8 | 0.19 | -37.47 | -45.75 | 2.86 | -33.92 | 0.79 | N/A | - | ||
| 2023/7 | 0.31 | 6.86 | -57.05 | 2.67 | -32.86 | 0.84 | N/A | 客戶調節庫存 | ||
| 2023/6 | 0.29 | 19.21 | -44.86 | 2.36 | -27.48 | 0.99 | N/A | - | ||
| 2023/5 | 0.24 | -46.89 | -65.63 | 2.07 | -24.13 | 1.33 | N/A | 客戶調節庫存 | ||
| 2023/4 | 0.46 | -26.89 | 5.95 | 1.82 | -9.56 | 1.57 | N/A | - | ||
| 2023/3 | 0.63 | 29.43 | -17.11 | 1.37 | -13.8 | 1.37 | N/A | - | ||
| 2023/2 | 0.48 | 89.79 | 54.57 | 0.74 | -10.78 | 1.38 | N/A | 去年2月適逢春節年假，實際工作天數銳減。 | ||
| 2023/1 | 0.26 | -60.16 | -50.5 | 0.26 | -50.5 | 1.4 | N/A | 本年1月適逢春節年假，實際工作天數銳減。 | ||
| 2022/12 | 0.64 | 26.96 | -3.54 | 6.41 | -7.18 | 1.7 | N/A | - | ||
| 2022/11 | 0.5 | -8.37 | -18.77 | 5.77 | -7.57 | 1.44 | N/A | - | ||
| 2022/10 | 0.55 | 42.62 | -9.67 | 5.27 | -6.33 | 1.29 | N/A | - | ||
| 2022/9 | 0.39 | 8.01 | -39.26 | 4.72 | -5.92 | 1.47 | N/A | - | ||
| 2022/8 | 0.36 | -50.5 | -43.89 | 4.33 | -1.08 | 1.61 | N/A | - | ||
| 2022/7 | 0.72 | 37.19 | 21.91 | 3.97 | 6.19 | 1.96 | N/A | - | ||
| 2022/6 | 0.53 | -25.68 | -0.85 | 3.25 | 3.24 | 1.67 | N/A | - | ||
| 2022/5 | 0.71 | 63.74 | 19.17 | 2.73 | 4.07 | 1.9 | N/A | - | ||
| 2022/4 | 0.43 | -42.81 | 9.09 | 2.02 | -0.35 | 1.5 | N/A | - | ||
| 2022/3 | 0.76 | 141.38 | 6.27 | 1.59 | -2.65 | 1.59 | N/A | - | ||
| 2022/2 | 0.31 | -39.22 | -7.3 | 0.83 | -9.59 | 1.49 | N/A | - | ||
| 2022/1 | 0.52 | -22.36 | -10.92 | 0.52 | -10.92 | 1.8 | N/A | - | ||
| 2021/12 | 0.66 | 6.91 | 27.27 | 6.91 | 24.31 | 1.89 | N/A | - | ||
| 2021/11 | 0.62 | 1.88 | 31.14 | 6.25 | 24.01 | 1.87 | N/A | - | ||
| 2021/10 | 0.61 | -4.09 | 33.13 | 5.62 | 23.27 | 1.88 | N/A | - | ||
| 2021/9 | 0.64 | -0.22 | 38.9 | 5.02 | 22.17 | 1.87 | N/A | - | ||
| 2021/8 | 0.64 | 7.56 | 41.35 | 4.38 | 20.07 | 0.0 | N/A | - | ||
| 2021/7 | 0.59 | 11.56 | 17.82 | 3.74 | 17.07 | 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 | 0.45 | 2025/1 | 0.55 | 2024/1 | 0.35 | 2023/1 | 0.26 | 2022/1 | 0.52 |
| 2026/2 | 0.22 | 2025/2 | 0.29 | 2024/2 | 0.27 | 2023/2 | 0.48 | 2022/2 | 0.31 |
| 2026/3 | 0.52 | 2025/3 | 0.37 | 2024/3 | 0.35 | 2023/3 | 0.63 | 2022/3 | 0.76 |
| 2026/4 | 0.56 | 2025/4 | 0.47 | 2024/4 | 0.77 | 2023/4 | 0.46 | 2022/4 | 0.43 |
| 2026/5 | 0.58 | 2025/5 | 0.58 | 2024/5 | 1.05 | 2023/5 | 0.24 | 2022/5 | 0.71 |
| 2026/6 | 0.56 | 2025/6 | 0.55 | 2024/6 | 0.79 | 2023/6 | 0.29 | 2022/6 | 0.53 |
| N/A | N/A | 2025/7 | 0.55 | 2024/7 | 1.04 | 2023/7 | 0.31 | 2022/7 | 0.72 |
| N/A | N/A | 2025/8 | 0.54 | 2024/8 | 0.61 | 2023/8 | 0.19 | 2022/8 | 0.36 |
| N/A | N/A | 2025/9 | 0.3 | 2024/9 | 0.55 | 2023/9 | 0.2 | 2022/9 | 0.39 |
| N/A | N/A | 2025/10 | 0.37 | 2024/10 | 0.49 | 2023/10 | 0.25 | 2022/10 | 0.55 |
| N/A | N/A | 2025/11 | 0.3 | 2024/11 | 0.49 | 2023/11 | 0.21 | 2022/11 | 0.5 |
| N/A | N/A | 2025/12 | 0.07 | 2024/12 | 0.55 | 2023/12 | 0.41 | 2022/12 | 0.64 |
- 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) | 0.09 | 0.0 | 0.0 |
| 25Q4 (7) | 0.09 | 28.57 | 12.5 |
| 25Q3 (6) | 0.07 | -30.0 | -41.67 |
| 25Q2 (5) | 0.1 | 11.11 | -56.52 |
| 25Q1 (4) | 0.09 | 12.5 | 0.0 |
| 24Q4 (3) | 0.08 | -33.33 | 0.0 |
| 24Q3 (2) | 0.12 | -47.83 | 0.0 |
| 24Q2 (1) | 0.23 | 0.0 | 0.0 |