- 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 | 1.32 | -8.99 | 11.51 | 10.73 | 6.92 | 4.36 | N/A | - | ||
| 2026/5 | 1.45 | -8.23 | -40.18 | 9.41 | 6.3 | 5.5 | N/A | - | ||
| 2026/4 | 1.58 | -35.72 | 7.99 | 7.96 | 23.87 | 5.82 | N/A | - | ||
| 2026/3 | 2.46 | 38.27 | 24.88 | 6.38 | 28.56 | 6.38 | 0.77 | - | ||
| 2026/2 | 1.78 | -16.63 | 21.73 | 3.92 | 30.99 | 5.14 | 0.96 | - | ||
| 2026/1 | 2.14 | 73.75 | 39.85 | 2.14 | 39.85 | 4.34 | 1.13 | - | ||
| 2025/12 | 1.23 | 26.24 | 9.32 | 18.64 | -18.58 | 4.07 | 1.18 | - | ||
| 2025/11 | 0.97 | -47.76 | -21.01 | 17.41 | -20.02 | 4.73 | 1.02 | - | ||
| 2025/10 | 1.86 | -1.38 | -24.5 | 16.44 | -19.96 | 5.23 | 0.92 | - | ||
| 2025/9 | 1.89 | 28.32 | -26.28 | 14.58 | -19.34 | 4.54 | 1.29 | - | ||
| 2025/8 | 1.47 | 24.95 | -56.09 | 12.69 | -18.19 | 3.84 | 1.53 | 去年同期缺櫃疏緩出貨累積加上本期關稅議題客戶延期拉貨所致 | ||
| 2025/7 | 1.18 | -0.55 | -62.96 | 11.21 | -7.73 | 4.79 | 1.22 | 外銷客戶調整市場需求延期出貨所致 | ||
| 2025/6 | 1.18 | -51.18 | -23.14 | 10.04 | 11.83 | 5.08 | 1.16 | - | ||
| 2025/5 | 2.43 | 65.7 | 104.87 | 8.85 | 19.09 | 5.86 | 1.01 | 前期因海運缺櫃造成客戶延後拉貨所致 | ||
| 2025/4 | 1.46 | -25.67 | -12.41 | 6.42 | 2.82 | 4.9 | 1.2 | - | ||
| 2025/3 | 1.97 | 34.78 | 6.04 | 4.96 | 8.4 | 4.96 | 1.21 | - | ||
| 2025/2 | 1.46 | -4.21 | -14.72 | 2.99 | 10.01 | 4.11 | 1.45 | - | ||
| 2025/1 | 1.53 | 35.82 | 52.34 | 1.53 | 52.34 | 3.88 | 1.54 | 市場需求暢旺拉升客戶提貨 | ||
| 2024/12 | 1.12 | -8.79 | -30.01 | 22.9 | 6.78 | 4.82 | 1.09 | - | ||
| 2024/11 | 1.23 | -50.07 | -14.96 | 21.77 | 9.76 | 6.26 | 0.84 | - | ||
| 2024/10 | 2.47 | -3.69 | 44.63 | 20.54 | 11.71 | 8.38 | 0.63 | - | ||
| 2024/9 | 2.56 | -23.57 | -18.82 | 18.07 | 8.35 | 9.1 | 0.67 | - | ||
| 2024/8 | 3.35 | 5.42 | 2.48 | 15.51 | 14.69 | 8.08 | 0.75 | - | ||
| 2024/7 | 3.18 | 106.33 | 4.8 | 12.16 | 18.59 | 5.91 | 1.03 | - | ||
| 2024/6 | 1.54 | 30.12 | 31.53 | 8.97 | 24.39 | 4.4 | 1.55 | - | ||
| 2024/5 | 1.18 | -29.16 | 41.99 | 7.43 | 23.0 | 4.72 | 1.44 | - | ||
| 2024/4 | 1.67 | -10.0 | -7.74 | 6.25 | 19.96 | 5.25 | 1.3 | - | ||
| 2024/3 | 1.86 | 8.38 | 74.56 | 4.58 | 34.76 | 4.58 | N/A | 相較去年同期客戶庫存水位高減少拉貨，今年回穩客戶正常拉貨所致。 | ||
| 2024/2 | 1.71 | 71.11 | 3.17 | 2.72 | 16.57 | 4.32 | N/A | - | ||
| 2024/1 | 1.0 | -37.6 | 49.92 | 1.0 | 49.92 | 4.06 | N/A | - | ||
| 2023/12 | 1.61 | 10.82 | -24.68 | 21.44 | -36.56 | 4.76 | N/A | - | ||
| 2023/11 | 1.45 | -15.08 | -42.54 | 19.83 | -37.36 | 6.31 | N/A | - | ||
| 2023/10 | 1.71 | -45.94 | -36.74 | 18.39 | -36.91 | 8.14 | N/A | - | ||
| 2023/9 | 3.16 | -3.51 | 2.41 | 16.68 | -36.93 | 9.46 | N/A | - | ||
| 2023/8 | 3.27 | 7.8 | -0.86 | 13.52 | -42.12 | 7.48 | N/A | - | ||
| 2023/7 | 3.04 | 158.95 | 13.97 | 10.25 | -48.91 | 5.04 | N/A | - | ||
| 2023/6 | 1.17 | 40.47 | -62.19 | 7.21 | -58.53 | 3.82 | N/A | 配合客戶調節市場存貨調整出貨、排運時程，致營收下滑。 | ||
| 2023/5 | 0.83 | -53.97 | -69.81 | 6.04 | -57.74 | 3.71 | N/A | 配合客戶去化市場庫存及年度機種切換，調節出貨致營收下滑 | ||
| 2023/4 | 1.81 | 70.28 | -30.15 | 5.21 | -54.85 | 4.54 | N/A | 配合客戶需求去化市場庫存，調節出貨致營收表現較前年下滑 | ||
| 2023/3 | 1.06 | -35.94 | -74.42 | 3.4 | -62.02 | 3.4 | N/A | 配合客戶需求去化市場庫存，調節出貨致營收表現較前期及同期下滑 | ||
| 2023/2 | 1.66 | 148.66 | -14.81 | 2.33 | -51.2 | 4.46 | N/A | 去年初市場需求強勁，全球通膨衝擊今年市場需求相對趨緩，致出貨量減少營收下滑。 | ||
| 2023/1 | 0.67 | -68.65 | -76.34 | 0.67 | -76.34 | 5.32 | N/A | 去年初市場需求強勁，因逢國內春節假期，生產與交運天數減少，全球通膨衝擊今年1月市場需求相對趨緩，致出貨量減少營收下滑。 | ||
| 2022/12 | 2.13 | -15.45 | -44.47 | 33.8 | -6.4 | 7.35 | N/A | - | ||
| 2022/11 | 2.52 | -6.51 | -21.73 | 31.67 | -1.87 | 8.3 | N/A | - | ||
| 2022/10 | 2.7 | -12.48 | -5.16 | 29.14 | 0.33 | 9.08 | N/A | - | ||
| 2022/9 | 3.08 | -6.6 | -29.23 | 26.45 | 0.92 | 9.05 | N/A | - | ||
| 2022/8 | 3.3 | 23.94 | -5.62 | 23.36 | 6.94 | 9.06 | N/A | - | ||
| 2022/7 | 2.66 | -14.1 | -8.38 | 20.06 | 9.34 | 8.53 | N/A | - | ||
| 2022/6 | 3.1 | 12.17 | 17.69 | 17.4 | 12.67 | 8.46 | N/A | - | ||
| 2022/5 | 2.76 | 6.47 | -6.25 | 14.3 | 11.64 | 9.52 | N/A | - | ||
| 2022/4 | 2.6 | -37.64 | 14.03 | 11.54 | 16.99 | 8.71 | N/A | - | ||
| 2022/3 | 4.16 | 113.35 | 36.94 | 8.94 | 17.88 | 8.94 | N/A | - | ||
| 2022/2 | 1.95 | -30.93 | 3.18 | 4.78 | 5.13 | 8.62 | N/A | - | ||
| 2022/1 | 2.83 | -26.42 | 6.52 | 2.83 | 6.52 | 9.89 | N/A | - | ||
| 2021/12 | 3.84 | 19.16 | 14.23 | 36.11 | 11.94 | 9.91 | N/A | - | ||
| 2021/11 | 3.22 | 13.27 | -4.43 | 32.27 | 11.68 | 10.42 | N/A | - | ||
| 2021/10 | 2.84 | -34.69 | -1.78 | 29.05 | 13.81 | 10.7 | N/A | - | ||
| 2021/9 | 4.36 | 24.55 | -19.02 | 26.2 | 15.8 | 10.76 | N/A | - | ||
| 2021/8 | 3.5 | 20.32 | -5.06 | 21.85 | 26.67 | 0.0 | N/A | - | ||
| 2021/7 | 2.91 | 10.34 | 38.48 | 18.35 | 35.29 | 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 | 2.14 | 2025/1 | 1.53 | 2024/1 | 1.0 | 2023/1 | 0.67 | 2022/1 | 2.83 |
| 2026/2 | 1.78 | 2025/2 | 1.46 | 2024/2 | 1.71 | 2023/2 | 1.66 | 2022/2 | 1.95 |
| 2026/3 | 2.46 | 2025/3 | 1.97 | 2024/3 | 1.86 | 2023/3 | 1.06 | 2022/3 | 4.16 |
| 2026/4 | 1.58 | 2025/4 | 1.46 | 2024/4 | 1.67 | 2023/4 | 1.81 | 2022/4 | 2.6 |
| 2026/5 | 1.45 | 2025/5 | 2.43 | 2024/5 | 1.18 | 2023/5 | 0.83 | 2022/5 | 2.76 |
| 2026/6 | 1.32 | 2025/6 | 1.18 | 2024/6 | 1.54 | 2023/6 | 1.17 | 2022/6 | 3.1 |
| N/A | N/A | 2025/7 | 1.18 | 2024/7 | 3.18 | 2023/7 | 3.04 | 2022/7 | 2.66 |
| N/A | N/A | 2025/8 | 1.47 | 2024/8 | 3.35 | 2023/8 | 3.27 | 2022/8 | 3.3 |
| N/A | N/A | 2025/9 | 1.89 | 2024/9 | 2.56 | 2023/9 | 3.16 | 2022/9 | 3.08 |
| N/A | N/A | 2025/10 | 1.86 | 2024/10 | 2.47 | 2023/10 | 1.71 | 2022/10 | 2.7 |
| N/A | N/A | 2025/11 | 0.97 | 2024/11 | 1.23 | 2023/11 | 1.45 | 2022/11 | 2.52 |
| N/A | N/A | 2025/12 | 1.23 | 2024/12 | 1.12 | 2023/12 | 1.61 | 2022/12 | 2.13 |
- 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) | 0.5 | 31.58 | 13.64 |
| 25Q4 (7) | 0.38 | -20.83 | 90.0 |
| 25Q3 (6) | 0.48 | -23.81 | -62.5 |
| 25Q2 (5) | 0.63 | 43.18 | -53.68 |
| 25Q1 (4) | 0.44 | 120.0 | 0.0 |
| 24Q4 (3) | 0.2 | -84.38 | 0.0 |
| 24Q3 (2) | 1.28 | -5.88 | 0.0 |
| 24Q2 (1) | 1.36 | 0.0 | 0.0 |