- 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 | 7.2 | -5.33 | -5.37 | 39.8 | 6.11 | 22.46 | N/A | - | ||
| 2026/5 | 7.61 | -0.58 | 14.31 | 32.59 | 9.03 | 21.94 | N/A | - | ||
| 2026/4 | 7.65 | 14.56 | 16.56 | 24.99 | 7.52 | 18.53 | N/A | - | ||
| 2026/3 | 6.68 | 58.93 | -1.45 | 17.33 | 3.96 | 17.33 | N/A | - | ||
| 2026/2 | 4.2 | -34.84 | -17.21 | 10.65 | 7.68 | 17.67 | N/A | - | ||
| 2026/1 | 6.45 | -8.08 | 33.93 | 6.45 | 33.93 | 20.85 | N/A | - | ||
| 2025/12 | 7.02 | -4.9 | -13.37 | 79.27 | 10.06 | 20.82 | N/A | - | ||
| 2025/11 | 7.38 | 14.93 | -0.76 | 72.26 | 13.03 | 20.57 | N/A | - | ||
| 2025/10 | 6.42 | -5.14 | -0.03 | 64.88 | 14.85 | 20.25 | N/A | - | ||
| 2025/9 | 6.77 | -4.12 | 4.62 | 58.45 | 16.76 | 20.95 | 1.02 | - | ||
| 2025/8 | 7.06 | -0.83 | 13.81 | 51.68 | 18.57 | 21.79 | 0.98 | - | ||
| 2025/7 | 7.12 | -6.45 | 22.82 | 44.62 | 19.36 | 21.39 | 1.0 | - | ||
| 2025/6 | 7.61 | 14.36 | 34.29 | 37.5 | 18.72 | 20.83 | 0.96 | - | ||
| 2025/5 | 6.66 | 1.37 | 16.05 | 29.89 | 15.32 | 20.0 | 1.01 | - | ||
| 2025/4 | 6.57 | -3.14 | 9.71 | 23.24 | 15.11 | 18.42 | 1.09 | - | ||
| 2025/3 | 6.78 | 33.51 | 22.98 | 16.67 | 17.39 | 16.67 | 1.13 | - | ||
| 2025/2 | 5.08 | 5.4 | 95.28 | 9.89 | 13.84 | 17.99 | 1.05 | 本月營業收入較去年同期增加95.28%，主係農曆過年致使去年同期工作天數減少所致。 | ||
| 2025/1 | 4.82 | -40.54 | -20.91 | 4.82 | -20.91 | 20.36 | 0.93 | - | ||
| 2024/12 | 8.1 | 8.92 | 7.0 | 72.02 | -16.93 | 21.96 | 0.74 | - | ||
| 2024/11 | 7.44 | 15.77 | 0.9 | 63.92 | -19.22 | 20.33 | 0.8 | - | ||
| 2024/10 | 6.42 | -0.72 | -5.28 | 56.48 | -21.29 | 19.1 | 0.86 | - | ||
| 2024/9 | 6.47 | 4.29 | -2.49 | 50.06 | -22.96 | 18.47 | 0.96 | - | ||
| 2024/8 | 6.2 | 7.02 | -7.95 | 43.59 | -25.29 | 17.67 | 1.01 | - | ||
| 2024/7 | 5.8 | 2.28 | -3.51 | 37.38 | -27.56 | 17.2 | 1.03 | - | ||
| 2024/6 | 5.67 | -1.16 | -4.37 | 31.59 | -30.73 | 17.39 | 1.15 | - | ||
| 2024/5 | 5.73 | -4.16 | -31.71 | 25.92 | -34.66 | 17.23 | 1.16 | - | ||
| 2024/4 | 5.98 | 8.57 | -34.24 | 20.19 | -35.46 | 14.09 | 1.42 | - | ||
| 2024/3 | 5.51 | 111.99 | -44.34 | 14.2 | -35.96 | 14.2 | 1.61 | - | ||
| 2024/2 | 2.6 | -57.31 | -62.82 | 8.69 | -29.2 | 16.26 | 1.41 | 本月營業收入較去年同期減少62.82%，主係農曆過年致使工作天數減少所致。 | ||
| 2024/1 | 6.09 | -19.55 | 15.29 | 6.09 | 15.29 | 21.03 | 1.09 | - | ||
| 2023/12 | 7.57 | 2.72 | -20.59 | 86.71 | -7.59 | 21.72 | 1.07 | - | ||
| 2023/11 | 7.37 | 8.66 | -20.07 | 79.14 | -6.12 | 20.79 | 1.12 | - | ||
| 2023/10 | 6.78 | 2.2 | -23.26 | 71.77 | -4.41 | 20.16 | 1.15 | - | ||
| 2023/9 | 6.64 | -1.54 | -21.48 | 64.99 | -1.89 | 19.39 | N/A | - | ||
| 2023/8 | 6.74 | 12.17 | -20.62 | 58.35 | 0.96 | 18.68 | N/A | - | ||
| 2023/7 | 6.01 | 1.37 | -23.58 | 51.61 | 4.68 | 20.33 | N/A | - | ||
| 2023/6 | 5.93 | -29.41 | -31.85 | 45.6 | 10.05 | 23.42 | N/A | - | ||
| 2023/5 | 8.4 | -7.71 | 8.61 | 39.67 | 21.18 | 27.4 | N/A | - | ||
| 2023/4 | 9.1 | -8.1 | 32.35 | 31.28 | 25.07 | 25.99 | N/A | - | ||
| 2023/3 | 9.9 | 41.61 | 45.71 | 22.18 | 22.31 | 22.18 | N/A | - | ||
| 2023/2 | 6.99 | 32.37 | 51.75 | 12.27 | 8.28 | 21.81 | N/A | 本月營收收入較去年同期增加51.75%，主要係因去年同期遇農曆過年，致使工作天數減少所致。 | ||
| 2023/1 | 5.28 | -44.6 | -21.48 | 5.28 | -21.48 | 24.04 | N/A | - | ||
| 2022/12 | 9.54 | 3.39 | 16.04 | 93.84 | 4.86 | 27.6 | N/A | - | ||
| 2022/11 | 9.22 | 4.33 | 16.58 | 84.3 | 3.73 | 26.51 | N/A | - | ||
| 2022/10 | 8.84 | 4.57 | 29.11 | 75.08 | 2.35 | 25.78 | N/A | - | ||
| 2022/9 | 8.45 | -0.46 | 10.29 | 66.24 | -0.4 | 24.81 | N/A | - | ||
| 2022/8 | 8.49 | 7.99 | 13.63 | 57.79 | -1.79 | 25.05 | N/A | - | ||
| 2022/7 | 7.86 | -9.59 | 3.9 | 49.3 | -4.03 | 24.29 | N/A | - | ||
| 2022/6 | 8.7 | 12.5 | 11.57 | 41.44 | -5.4 | 23.3 | N/A | - | ||
| 2022/5 | 7.73 | 12.45 | 14.0 | 32.74 | -9.08 | 21.4 | N/A | - | ||
| 2022/4 | 6.88 | 1.17 | -11.52 | 25.01 | -14.44 | 18.28 | N/A | - | ||
| 2022/3 | 6.8 | 47.48 | -10.82 | 18.13 | -15.5 | 18.13 | N/A | - | ||
| 2022/2 | 4.61 | -31.51 | -8.64 | 11.34 | -18.07 | 19.55 | N/A | - | ||
| 2022/1 | 6.73 | -18.12 | -23.49 | 6.73 | -23.49 | 22.85 | N/A | - | ||
| 2021/12 | 8.22 | 3.87 | -11.59 | 89.48 | 9.33 | 22.97 | N/A | - | ||
| 2021/11 | 7.91 | 15.54 | -8.21 | 81.27 | 12.01 | 22.42 | N/A | - | ||
| 2021/10 | 6.85 | -10.66 | -1.7 | 73.36 | 14.74 | 21.98 | N/A | - | ||
| 2021/9 | 7.66 | 2.54 | -7.86 | 66.51 | 16.75 | 22.7 | N/A | - | ||
| 2021/8 | 7.47 | -1.24 | -6.17 | 58.85 | 20.96 | 0.0 | N/A | - | ||
| 2021/7 | 7.57 | -2.91 | -5.68 | 51.37 | 26.27 | 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 | 6.45 | 2025/1 | 4.82 | 2024/1 | 6.09 | 2023/1 | 5.28 | 2022/1 | 6.73 |
| 2026/2 | 4.2 | 2025/2 | 5.08 | 2024/2 | 2.6 | 2023/2 | 6.99 | 2022/2 | 4.61 |
| 2026/3 | 6.68 | 2025/3 | 6.78 | 2024/3 | 5.51 | 2023/3 | 9.9 | 2022/3 | 6.8 |
| 2026/4 | 7.65 | 2025/4 | 6.57 | 2024/4 | 5.98 | 2023/4 | 9.1 | 2022/4 | 6.88 |
| 2026/5 | 7.61 | 2025/5 | 6.66 | 2024/5 | 5.73 | 2023/5 | 8.4 | 2022/5 | 7.73 |
| 2026/6 | 7.2 | 2025/6 | 7.61 | 2024/6 | 5.67 | 2023/6 | 5.93 | 2022/6 | 8.7 |
| N/A | N/A | 2025/7 | 7.12 | 2024/7 | 5.8 | 2023/7 | 6.01 | 2022/7 | 7.86 |
| N/A | N/A | 2025/8 | 7.06 | 2024/8 | 6.2 | 2023/8 | 6.74 | 2022/8 | 8.49 |
| N/A | N/A | 2025/9 | 6.77 | 2024/9 | 6.47 | 2023/9 | 6.64 | 2022/9 | 8.45 |
| N/A | N/A | 2025/10 | 6.42 | 2024/10 | 6.42 | 2023/10 | 6.78 | 2022/10 | 8.84 |
| N/A | N/A | 2025/11 | 7.38 | 2024/11 | 7.44 | 2023/11 | 7.37 | 2022/11 | 9.22 |
| N/A | N/A | 2025/12 | 7.02 | 2024/12 | 8.1 | 2023/12 | 7.57 | 2022/12 | 9.54 |
- 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 | |||
|---|---|---|---|
| 25Q3 (8) | 0.23 | 43.75 | 666.67 |
| 25Q2 (7) | 0.16 | 14.29 | -95.62 |
| 25Q1 (6) | 0.14 | 40.0 | -97.71 |
| 24Q4 (5) | 0.1 | 233.33 | -23.08 |
| 24Q3 (4) | 0.03 | -99.18 | 0.0 |
| 24Q2 (3) | 3.65 | -40.36 | 0.0 |
| 24Q1 (2) | 6.12 | 4607.69 | 0.0 |
| 23Q4 (1) | 0.13 | 0.0 | 0.0 |