- 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 | 2.66 | 1.28 | 29.21 | 8.66 | 4.03 | 6.43 | N/A | - | ||
| 2026/3 | 2.63 | 130.23 | 11.35 | 6.0 | -4.23 | 6.0 | 0.91 | - | ||
| 2026/2 | 1.14 | -48.84 | -44.45 | 3.37 | -13.66 | 5.4 | 1.01 | - | ||
| 2026/1 | 2.23 | 9.77 | 20.51 | 2.23 | 20.51 | 6.01 | 0.91 | - | ||
| 2025/12 | 2.03 | 16.29 | -7.02 | 23.03 | -12.94 | 5.6 | 0.89 | - | ||
| 2025/11 | 1.75 | -4.27 | -24.57 | 21.0 | -13.48 | 5.56 | 0.89 | - | ||
| 2025/10 | 1.82 | -8.01 | -14.83 | 19.26 | -12.31 | 5.61 | 0.88 | - | ||
| 2025/9 | 1.98 | 10.33 | -8.94 | 17.43 | -12.03 | 5.59 | 0.95 | - | ||
| 2025/8 | 1.8 | -0.71 | -22.71 | 15.45 | -12.41 | 5.28 | 1.0 | - | ||
| 2025/7 | 1.81 | 8.27 | -23.08 | 13.65 | -10.85 | 5.33 | 0.99 | - | ||
| 2025/6 | 1.67 | -9.35 | -26.61 | 11.84 | -8.63 | 5.58 | 0.98 | - | ||
| 2025/5 | 1.85 | -10.36 | -21.42 | 10.17 | -4.79 | 6.26 | 0.87 | - | ||
| 2025/4 | 2.06 | -12.71 | -2.19 | 8.32 | -0.1 | 6.47 | 0.84 | - | ||
| 2025/3 | 2.36 | 14.84 | -3.03 | 6.26 | 0.59 | 6.26 | 0.95 | - | ||
| 2025/2 | 2.05 | 10.98 | 38.77 | 3.9 | 2.92 | 6.09 | 0.98 | - | ||
| 2025/1 | 1.85 | -15.3 | -20.0 | 1.85 | -20.0 | 6.35 | 0.94 | - | ||
| 2024/12 | 2.18 | -5.65 | 13.9 | 26.46 | 11.76 | 6.64 | 0.85 | - | ||
| 2024/11 | 2.32 | 8.08 | 3.4 | 24.28 | 11.57 | 6.64 | 0.85 | - | ||
| 2024/10 | 2.14 | -1.65 | 6.21 | 21.96 | 12.51 | 6.65 | 0.85 | - | ||
| 2024/9 | 2.18 | -6.35 | 4.24 | 19.82 | 13.24 | 6.86 | 0.86 | - | ||
| 2024/8 | 2.33 | -1.18 | 1.44 | 17.64 | 14.46 | 6.96 | 0.85 | - | ||
| 2024/7 | 2.35 | 3.3 | 22.81 | 15.31 | 16.73 | 6.98 | 0.85 | - | ||
| 2024/6 | 2.28 | -2.94 | 24.21 | 12.96 | 15.69 | 6.73 | 0.86 | - | ||
| 2024/5 | 2.35 | 11.56 | 25.08 | 10.68 | 14.02 | 6.89 | 0.84 | - | ||
| 2024/4 | 2.1 | -13.46 | 18.24 | 8.33 | 11.25 | 6.02 | 0.96 | - | ||
| 2024/3 | 2.43 | 64.35 | -4.41 | 6.23 | 9.07 | 6.23 | N/A | - | ||
| 2024/2 | 1.48 | -36.02 | -21.3 | 3.79 | 19.92 | 5.71 | N/A | - | ||
| 2024/1 | 2.31 | 20.59 | 80.39 | 2.31 | 80.39 | 6.47 | N/A | 去年1月遇農曆新年長假 | ||
| 2023/12 | 1.92 | -14.35 | -4.33 | 23.68 | -19.94 | 6.17 | N/A | - | ||
| 2023/11 | 2.24 | 11.02 | 10.88 | 21.76 | -21.07 | 6.35 | N/A | - | ||
| 2023/10 | 2.02 | -3.48 | -11.12 | 19.52 | -23.6 | 6.4 | N/A | - | ||
| 2023/9 | 2.09 | -8.86 | -12.14 | 17.5 | -24.81 | 6.3 | N/A | - | ||
| 2023/8 | 2.29 | 19.62 | -5.39 | 15.41 | -26.26 | 6.05 | N/A | - | ||
| 2023/7 | 1.92 | 4.48 | -16.29 | 13.12 | -29.0 | 5.63 | N/A | - | ||
| 2023/6 | 1.83 | -2.26 | -33.41 | 11.2 | -30.79 | 5.49 | N/A | - | ||
| 2023/5 | 1.88 | 5.46 | -34.37 | 9.36 | -30.26 | 6.2 | N/A | - | ||
| 2023/4 | 1.78 | -30.04 | -30.53 | 7.49 | -29.14 | 6.21 | N/A | - | ||
| 2023/3 | 2.54 | 35.31 | -24.0 | 5.71 | -28.7 | 5.71 | N/A | - | ||
| 2023/2 | 1.88 | 46.66 | -17.33 | 3.16 | -32.08 | 5.17 | N/A | - | ||
| 2023/1 | 1.28 | -36.04 | -46.16 | 1.28 | -46.16 | 5.31 | N/A | - | ||
| 2022/12 | 2.0 | -0.73 | -29.83 | 29.57 | -7.61 | 6.29 | N/A | - | ||
| 2022/11 | 2.02 | -11.01 | -27.61 | 27.57 | -5.44 | 6.67 | N/A | - | ||
| 2022/10 | 2.27 | -4.58 | -25.99 | 25.55 | -3.09 | 7.07 | N/A | - | ||
| 2022/9 | 2.38 | -1.86 | 3.57 | 23.28 | -0.08 | 7.09 | N/A | - | ||
| 2022/8 | 2.42 | 5.83 | -1.02 | 20.9 | -0.48 | 7.47 | N/A | - | ||
| 2022/7 | 2.29 | -16.88 | -24.43 | 18.47 | -0.4 | 7.91 | N/A | - | ||
| 2022/6 | 2.76 | -3.67 | -10.65 | 16.18 | 4.28 | 8.18 | N/A | - | ||
| 2022/5 | 2.86 | 11.64 | 3.9 | 13.43 | 7.98 | 8.77 | N/A | - | ||
| 2022/4 | 2.56 | -23.47 | -10.61 | 10.57 | 9.14 | 8.19 | N/A | - | ||
| 2022/3 | 3.35 | 47.18 | 9.61 | 8.01 | 17.45 | 8.01 | N/A | - | ||
| 2022/2 | 2.28 | -4.47 | 48.6 | 4.66 | 23.83 | 7.51 | N/A | - | ||
| 2022/1 | 2.38 | -16.64 | 6.82 | 2.38 | 6.82 | 8.03 | N/A | - | ||
| 2021/12 | 2.86 | 2.4 | 7.07 | 32.01 | 35.41 | 8.71 | N/A | - | ||
| 2021/11 | 2.79 | -9.02 | 20.11 | 29.15 | 39.02 | 8.15 | N/A | - | ||
| 2021/10 | 3.07 | 33.53 | 28.26 | 26.36 | 41.37 | 7.81 | N/A | - | ||
| 2021/9 | 2.3 | -6.22 | -9.89 | 23.3 | 43.3 | 7.78 | N/A | - | ||
| 2021/8 | 2.45 | -19.18 | 13.56 | 21.0 | 53.19 | 8.56 | N/A | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調整所致。 | ||
| 2021/7 | 3.03 | -1.73 | 59.2 | 18.55 | 60.6 | 8.87 | N/A | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調漲所致。 | ||
| 2021/6 | 3.08 | 12.01 | 115.7 | 15.52 | 60.87 | 0.0 | N/A | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調漲所致。 | ||
| 2021/5 | 2.75 | -3.95 | 106.77 | 12.44 | 51.33 | 0.0 | N/A | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調漲所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.23 | 2025/1 | 1.85 | 2024/1 | 2.31 | 2023/1 | 1.28 | 2022/1 | 2.38 |
| 2026/2 | 1.14 | 2025/2 | 2.05 | 2024/2 | 1.48 | 2023/2 | 1.88 | 2022/2 | 2.28 |
| 2026/3 | 2.63 | 2025/3 | 2.36 | 2024/3 | 2.43 | 2023/3 | 2.54 | 2022/3 | 3.35 |
| 2026/4 | 2.66 | 2025/4 | 2.06 | 2024/4 | 2.1 | 2023/4 | 1.78 | 2022/4 | 2.56 |
| N/A | N/A | 2025/5 | 1.85 | 2024/5 | 2.35 | 2023/5 | 1.88 | 2022/5 | 2.86 |
| N/A | N/A | 2025/6 | 1.67 | 2024/6 | 2.28 | 2023/6 | 1.83 | 2022/6 | 2.76 |
| N/A | N/A | 2025/7 | 1.81 | 2024/7 | 2.35 | 2023/7 | 1.92 | 2022/7 | 2.29 |
| N/A | N/A | 2025/8 | 1.8 | 2024/8 | 2.33 | 2023/8 | 2.29 | 2022/8 | 2.42 |
| N/A | N/A | 2025/9 | 1.98 | 2024/9 | 2.18 | 2023/9 | 2.09 | 2022/9 | 2.38 |
| N/A | N/A | 2025/10 | 1.82 | 2024/10 | 2.14 | 2023/10 | 2.02 | 2022/10 | 2.27 |
| N/A | N/A | 2025/11 | 1.75 | 2024/11 | 2.32 | 2023/11 | 2.24 | 2022/11 | 2.02 |
| N/A | N/A | 2025/12 | 2.03 | 2024/12 | 2.18 | 2023/12 | 1.92 | 2022/12 | 2.0 |
- 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 | |||
|---|---|---|---|