- 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 | 6.77 | 18.77 | 3.8 | 23.28 | 1.57 | 17.14 | N/A | - | ||
| 2026/3 | 5.7 | 22.33 | 2.79 | 16.51 | 0.68 | 16.51 | 0.97 | - | ||
| 2026/2 | 4.66 | -24.19 | -16.43 | 10.81 | -0.39 | 16.47 | 0.97 | - | ||
| 2026/1 | 6.15 | 8.66 | 16.57 | 6.15 | 16.57 | 17.59 | 0.91 | - | ||
| 2025/12 | 5.66 | -2.1 | 4.8 | 70.22 | 3.44 | 17.85 | 0.88 | - | ||
| 2025/11 | 5.78 | -9.86 | -2.88 | 64.57 | 3.32 | 18.49 | 0.85 | - | ||
| 2025/10 | 6.41 | 1.88 | 19.42 | 58.79 | 3.98 | 18.49 | 0.85 | - | ||
| 2025/9 | 6.29 | 8.76 | 9.01 | 52.37 | 2.35 | 17.7 | 0.9 | - | ||
| 2025/8 | 5.79 | 3.05 | -2.34 | 46.08 | 1.51 | 17.04 | 0.93 | - | ||
| 2025/7 | 5.62 | -0.38 | -2.12 | 40.29 | 2.09 | 17.37 | 0.92 | - | ||
| 2025/6 | 5.64 | -7.84 | 0.24 | 34.68 | 2.8 | 18.28 | 0.88 | - | ||
| 2025/5 | 6.12 | -6.25 | 2.57 | 29.04 | 3.32 | 18.19 | 0.88 | - | ||
| 2025/4 | 6.52 | 17.62 | 8.55 | 22.92 | 3.52 | 17.65 | 0.91 | - | ||
| 2025/3 | 5.55 | -0.55 | 5.37 | 16.4 | 1.64 | 16.4 | 1.0 | - | ||
| 2025/2 | 5.58 | 5.75 | 25.43 | 10.85 | -0.15 | 16.25 | 1.01 | - | ||
| 2025/1 | 5.27 | -2.3 | -17.87 | 5.27 | -17.87 | 16.62 | 0.98 | - | ||
| 2024/12 | 5.4 | -9.28 | 7.3 | 67.89 | 8.75 | 16.72 | 1.03 | - | ||
| 2024/11 | 5.95 | 10.83 | 2.28 | 62.49 | 8.88 | 17.09 | 1.01 | - | ||
| 2024/10 | 5.37 | -7.0 | 5.36 | 56.54 | 9.62 | 17.07 | 1.01 | - | ||
| 2024/9 | 5.77 | -2.56 | 16.49 | 51.17 | 10.09 | 17.44 | 0.93 | - | ||
| 2024/8 | 5.93 | 3.29 | 1.13 | 45.39 | 9.33 | 17.29 | 0.94 | - | ||
| 2024/7 | 5.74 | 2.02 | 1.72 | 39.47 | 10.67 | 17.32 | 0.94 | - | ||
| 2024/6 | 5.62 | -5.7 | 13.26 | 33.73 | 12.35 | 17.6 | 0.95 | - | ||
| 2024/5 | 5.96 | -0.78 | 15.38 | 28.11 | 12.18 | 17.24 | 0.97 | - | ||
| 2024/4 | 6.01 | 14.18 | 21.24 | 22.14 | 11.34 | 15.72 | 1.06 | - | ||
| 2024/3 | 5.26 | 18.37 | -3.34 | 16.13 | 8.05 | 16.13 | N/A | - | ||
| 2024/2 | 4.45 | -30.75 | -2.23 | 10.87 | 14.6 | 15.9 | N/A | - | ||
| 2024/1 | 6.42 | 27.64 | 30.13 | 6.42 | 30.13 | 17.27 | N/A | - | ||
| 2023/12 | 5.03 | -13.52 | -3.71 | 62.42 | 6.67 | 15.95 | N/A | - | ||
| 2023/11 | 5.82 | 14.18 | 8.23 | 57.39 | 7.69 | 15.87 | N/A | - | ||
| 2023/10 | 5.1 | 2.82 | -2.67 | 51.57 | 7.63 | 15.91 | N/A | - | ||
| 2023/9 | 4.96 | -15.41 | -14.14 | 46.47 | 8.89 | 16.45 | N/A | - | ||
| 2023/8 | 5.86 | 3.89 | 15.09 | 41.52 | 12.49 | 16.46 | N/A | - | ||
| 2023/7 | 5.64 | 13.58 | 21.83 | 35.66 | 12.08 | 15.77 | N/A | - | ||
| 2023/6 | 4.96 | -3.93 | -8.9 | 30.02 | 10.42 | 15.09 | N/A | - | ||
| 2023/5 | 5.17 | 4.25 | 2.24 | 25.06 | 15.26 | 15.57 | N/A | - | ||
| 2023/4 | 4.96 | -8.98 | 15.06 | 19.89 | 19.21 | 14.95 | N/A | - | ||
| 2023/3 | 5.45 | 19.73 | 25.57 | 14.93 | 20.66 | 14.93 | N/A | - | ||
| 2023/2 | 4.55 | -7.82 | 40.94 | 9.48 | 18.0 | 14.71 | N/A | - | ||
| 2023/1 | 4.94 | -5.55 | 2.61 | 4.94 | 2.61 | 15.54 | N/A | - | ||
| 2022/12 | 5.23 | -2.8 | 8.82 | 58.52 | 27.09 | 15.84 | N/A | - | ||
| 2022/11 | 5.38 | 2.67 | 36.72 | 53.29 | 29.22 | 16.38 | N/A | - | ||
| 2022/10 | 5.24 | -9.28 | 45.59 | 47.91 | 28.43 | 16.1 | N/A | - | ||
| 2022/9 | 5.77 | 13.39 | 50.75 | 42.68 | 26.6 | 15.49 | N/A | 本公司產品受疫情影響銷量增加；子公司外銷產品集中出貨，且新品及新客戶出貨增加。另去年底併入生泰為子公司，致合併營收增加。 | ||
| 2022/8 | 5.09 | 9.98 | 34.15 | 36.91 | 23.5 | 15.17 | N/A | - | ||
| 2022/7 | 4.63 | -15.07 | 29.09 | 31.81 | 21.95 | 15.13 | N/A | - | ||
| 2022/6 | 5.45 | 7.82 | 72.77 | 27.19 | 20.81 | 14.81 | N/A | 受疫情影響，本公司產品銷量增加，及子公司新品及新客戶出貨量增加所致。另因自去年底併入生泰為子公司，致合併營收增加。 | ||
| 2022/5 | 5.05 | 17.33 | 13.96 | 21.74 | 12.34 | 13.7 | N/A | - | ||
| 2022/4 | 4.31 | -0.66 | 10.42 | 16.68 | 11.86 | 11.87 | N/A | - | ||
| 2022/3 | 4.34 | 34.38 | 9.8 | 12.37 | 12.37 | 12.37 | N/A | - | ||
| 2022/2 | 3.23 | -32.89 | 3.14 | 8.04 | 13.81 | 12.84 | N/A | - | ||
| 2022/1 | 4.81 | 0.15 | 22.3 | 4.81 | 22.3 | 13.54 | N/A | - | ||
| 2021/12 | 4.8 | 22.11 | 16.32 | 46.04 | 6.78 | 12.33 | N/A | - | ||
| 2021/11 | 3.93 | 9.33 | 15.37 | 41.24 | 5.77 | 11.36 | N/A | - | ||
| 2021/10 | 3.6 | -6.07 | -2.85 | 37.31 | 4.85 | 11.22 | N/A | - | ||
| 2021/9 | 3.83 | 0.91 | 6.54 | 33.71 | 5.74 | 11.21 | N/A | - | ||
| 2021/8 | 3.79 | 5.83 | 9.79 | 29.88 | 5.64 | 10.53 | N/A | - | ||
| 2021/7 | 3.59 | 13.65 | 5.32 | 26.09 | 5.06 | 11.17 | N/A | - | ||
| 2021/6 | 3.15 | -28.88 | -11.91 | 22.5 | 5.02 | 0.0 | N/A | - | ||
| 2021/5 | 4.44 | 13.68 | 16.84 | 19.35 | 8.43 | 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 | 6.15 | 2025/1 | 5.27 | 2024/1 | 6.42 | 2023/1 | 4.94 | 2022/1 | 4.81 |
| 2026/2 | 4.66 | 2025/2 | 5.58 | 2024/2 | 4.45 | 2023/2 | 4.55 | 2022/2 | 3.23 |
| 2026/3 | 5.7 | 2025/3 | 5.55 | 2024/3 | 5.26 | 2023/3 | 5.45 | 2022/3 | 4.34 |
| 2026/4 | 6.77 | 2025/4 | 6.52 | 2024/4 | 6.01 | 2023/4 | 4.96 | 2022/4 | 4.31 |
| N/A | N/A | 2025/5 | 6.12 | 2024/5 | 5.96 | 2023/5 | 5.17 | 2022/5 | 5.05 |
| N/A | N/A | 2025/6 | 5.64 | 2024/6 | 5.62 | 2023/6 | 4.96 | 2022/6 | 5.45 |
| N/A | N/A | 2025/7 | 5.62 | 2024/7 | 5.74 | 2023/7 | 5.64 | 2022/7 | 4.63 |
| N/A | N/A | 2025/8 | 5.79 | 2024/8 | 5.93 | 2023/8 | 5.86 | 2022/8 | 5.09 |
| N/A | N/A | 2025/9 | 6.29 | 2024/9 | 5.77 | 2023/9 | 4.96 | 2022/9 | 5.77 |
| N/A | N/A | 2025/10 | 6.41 | 2024/10 | 5.37 | 2023/10 | 5.1 | 2022/10 | 5.24 |
| N/A | N/A | 2025/11 | 5.78 | 2024/11 | 5.95 | 2023/11 | 5.82 | 2022/11 | 5.38 |
| N/A | N/A | 2025/12 | 5.66 | 2024/12 | 5.4 | 2023/12 | 5.03 | 2022/12 | 5.23 |
- 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) | 1.0 | -0.99 | -6.54 |
| 25Q4 (7) | 1.01 | -14.41 | 5.21 |
| 25Q3 (6) | 1.18 | 5.36 | 18.0 |
| 25Q2 (5) | 1.12 | 4.67 | 0.9 |
| 25Q1 (4) | 1.07 | 11.46 | 0.0 |
| 24Q4 (3) | 0.96 | -4.0 | 0.0 |
| 24Q3 (2) | 1.0 | -9.91 | 0.0 |
| 24Q2 (1) | 1.11 | 0.0 | 0.0 |