- 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 | 0.73 | -9.97 | 5.97 | 5.28 | 1.63 | 2.53 | N/A | - | ||
| 2026/5 | 0.81 | -17.87 | -2.21 | 4.55 | 0.97 | 3.08 | N/A | - | ||
| 2026/4 | 0.99 | -23.1 | 9.0 | 3.74 | 1.68 | 2.83 | N/A | - | ||
| 2026/3 | 1.28 | 130.87 | 17.75 | 2.75 | -0.7 | 2.75 | 0.83 | - | ||
| 2026/2 | 0.56 | -38.96 | -38.82 | 1.47 | -12.67 | 2.45 | 0.93 | - | ||
| 2026/1 | 0.91 | -7.49 | 18.15 | 0.91 | 18.15 | 2.7 | 0.84 | - | ||
| 2025/12 | 0.99 | 22.81 | -9.24 | 10.33 | -15.74 | 2.64 | 0.77 | - | ||
| 2025/11 | 0.8 | -5.67 | -29.0 | 9.34 | -16.37 | 2.62 | 0.78 | - | ||
| 2025/10 | 0.85 | -8.06 | -20.84 | 8.54 | -14.95 | 2.58 | 0.79 | - | ||
| 2025/9 | 0.96 | 26.23 | -3.92 | 8.12 | -9.42 | 2.57 | 0.85 | - | ||
| 2025/8 | 0.76 | -10.18 | -24.79 | 7.16 | -10.11 | 2.34 | 0.94 | - | ||
| 2025/7 | 0.85 | 16.74 | -28.93 | 6.39 | -7.97 | 2.46 | 0.89 | - | ||
| 2025/6 | 0.73 | -17.83 | -19.45 | 5.54 | -3.62 | 2.59 | 0.91 | - | ||
| 2025/5 | 0.88 | -9.19 | -8.33 | 4.82 | -0.68 | 3.03 | 0.78 | - | ||
| 2025/4 | 0.97 | -16.42 | -9.56 | 3.93 | 1.21 | 3.1 | 0.76 | - | ||
| 2025/3 | 1.17 | 21.43 | 3.49 | 2.96 | 5.35 | 2.96 | 0.93 | - | ||
| 2025/2 | 0.96 | 15.35 | 60.81 | 1.79 | 6.6 | 3.02 | 0.91 | 去年農曆春節在2月工作天數較少 | ||
| 2025/1 | 0.83 | -32.41 | -23.24 | 0.83 | -23.24 | 3.19 | 0.86 | - | ||
| 2024/12 | 1.23 | 8.93 | 33.81 | 12.4 | 2.74 | 3.44 | 0.8 | - | ||
| 2024/11 | 1.13 | 5.16 | 14.21 | 11.17 | 0.18 | 3.21 | 0.86 | - | ||
| 2024/10 | 1.07 | 7.3 | -23.67 | 10.04 | -1.18 | 3.09 | 0.89 | - | ||
| 2024/9 | 1.0 | -1.18 | -8.24 | 8.96 | 2.43 | 3.21 | 0.92 | - | ||
| 2024/8 | 1.01 | -15.12 | -0.52 | 7.96 | 3.95 | 3.11 | 0.95 | - | ||
| 2024/7 | 1.19 | 32.31 | 17.26 | 6.95 | 4.64 | 3.06 | 0.96 | - | ||
| 2024/6 | 0.9 | -6.48 | 7.12 | 5.75 | 2.36 | 2.95 | 1.01 | - | ||
| 2024/5 | 0.97 | -10.41 | 19.18 | 4.85 | 1.51 | 3.17 | 0.94 | - | ||
| 2024/4 | 1.08 | -4.34 | 38.78 | 3.89 | -2.08 | 2.8 | 1.06 | - | ||
| 2024/3 | 1.13 | 88.68 | -1.37 | 2.81 | -12.02 | 2.81 | N/A | - | ||
| 2024/2 | 0.6 | -44.94 | -41.18 | 1.68 | -17.96 | 2.6 | N/A | - | ||
| 2024/1 | 1.08 | 17.83 | 4.81 | 1.08 | 4.81 | 2.99 | N/A | - | ||
| 2023/12 | 0.92 | -7.01 | -13.13 | 12.07 | -16.65 | 3.32 | N/A | - | ||
| 2023/11 | 0.99 | -29.73 | -9.73 | 11.15 | -16.93 | 3.49 | N/A | - | ||
| 2023/10 | 1.41 | 29.0 | 28.39 | 10.16 | -17.57 | 3.52 | N/A | - | ||
| 2023/9 | 1.09 | 7.12 | 4.63 | 8.75 | -22.06 | 3.13 | N/A | - | ||
| 2023/8 | 1.02 | 0.05 | -19.72 | 7.66 | -24.79 | 2.88 | N/A | - | ||
| 2023/7 | 1.02 | 20.88 | 0.74 | 6.64 | -25.51 | 2.67 | N/A | - | ||
| 2023/6 | 0.84 | 4.03 | -20.47 | 5.62 | -28.87 | 2.43 | N/A | - | ||
| 2023/5 | 0.81 | 4.31 | -30.79 | 4.78 | -30.18 | 2.73 | N/A | - | ||
| 2023/4 | 0.78 | -32.02 | -48.17 | 3.97 | -30.05 | 2.93 | N/A | - | ||
| 2023/3 | 1.14 | 12.53 | -38.17 | 3.19 | -23.55 | 3.19 | N/A | - | ||
| 2023/2 | 1.02 | -1.88 | -15.92 | 2.05 | -11.94 | 3.11 | N/A | - | ||
| 2023/1 | 1.03 | -2.34 | -7.65 | 1.03 | -7.65 | 3.19 | N/A | - | ||
| 2022/12 | 1.06 | -3.37 | -21.09 | 14.48 | -1.89 | 3.25 | N/A | - | ||
| 2022/11 | 1.1 | -0.04 | -10.22 | 13.42 | 0.02 | 3.24 | N/A | - | ||
| 2022/10 | 1.1 | 5.13 | -0.29 | 12.32 | 1.04 | 3.41 | N/A | - | ||
| 2022/9 | 1.04 | -17.8 | -4.56 | 11.23 | 1.18 | 3.32 | N/A | - | ||
| 2022/8 | 1.27 | 25.56 | -1.95 | 10.18 | 1.8 | 3.34 | N/A | - | ||
| 2022/7 | 1.01 | -4.57 | -15.17 | 8.91 | 2.36 | 3.24 | N/A | - | ||
| 2022/6 | 1.06 | -9.46 | -15.82 | 7.9 | 5.15 | 3.73 | N/A | - | ||
| 2022/5 | 1.17 | -21.88 | 1.05 | 6.84 | 9.37 | 4.52 | N/A | - | ||
| 2022/4 | 1.5 | -18.9 | 10.15 | 5.67 | 11.25 | 4.55 | N/A | - | ||
| 2022/3 | 1.85 | 53.04 | 13.64 | 4.18 | 11.66 | 4.18 | N/A | - | ||
| 2022/2 | 1.21 | 7.75 | 47.55 | 2.33 | 10.13 | 3.67 | N/A | - | ||
| 2022/1 | 1.12 | -16.56 | -13.5 | 1.12 | -13.5 | 3.68 | N/A | - | ||
| 2021/12 | 1.34 | 9.93 | -10.82 | 14.76 | 6.88 | 3.66 | N/A | - | ||
| 2021/11 | 1.22 | 11.01 | -15.05 | 13.42 | 9.05 | 3.41 | N/A | - | ||
| 2021/10 | 1.1 | 0.63 | 0.56 | 12.2 | 12.24 | 3.49 | N/A | - | ||
| 2021/9 | 1.09 | -15.56 | -11.85 | 11.1 | 13.55 | 3.58 | N/A | - | ||
| 2021/8 | 1.29 | 8.64 | 19.31 | 10.0 | 17.24 | 0.0 | N/A | - | ||
| 2021/7 | 1.19 | -5.31 | 18.83 | 8.71 | 16.94 | 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 | 0.91 | 2025/1 | 0.83 | 2024/1 | 1.08 | 2023/1 | 1.03 | 2022/1 | 1.12 |
| 2026/2 | 0.56 | 2025/2 | 0.96 | 2024/2 | 0.6 | 2023/2 | 1.02 | 2022/2 | 1.21 |
| 2026/3 | 1.28 | 2025/3 | 1.17 | 2024/3 | 1.13 | 2023/3 | 1.14 | 2022/3 | 1.85 |
| 2026/4 | 0.99 | 2025/4 | 0.97 | 2024/4 | 1.08 | 2023/4 | 0.78 | 2022/4 | 1.5 |
| 2026/5 | 0.81 | 2025/5 | 0.88 | 2024/5 | 0.97 | 2023/5 | 0.81 | 2022/5 | 1.17 |
| 2026/6 | 0.73 | 2025/6 | 0.73 | 2024/6 | 0.9 | 2023/6 | 0.84 | 2022/6 | 1.06 |
| N/A | N/A | 2025/7 | 0.85 | 2024/7 | 1.19 | 2023/7 | 1.02 | 2022/7 | 1.01 |
| N/A | N/A | 2025/8 | 0.76 | 2024/8 | 1.01 | 2023/8 | 1.02 | 2022/8 | 1.27 |
| N/A | N/A | 2025/9 | 0.96 | 2024/9 | 1.0 | 2023/9 | 1.09 | 2022/9 | 1.04 |
| N/A | N/A | 2025/10 | 0.85 | 2024/10 | 1.07 | 2023/10 | 1.41 | 2022/10 | 1.1 |
| N/A | N/A | 2025/11 | 0.8 | 2024/11 | 1.13 | 2023/11 | 0.99 | 2022/11 | 1.1 |
| N/A | N/A | 2025/12 | 0.99 | 2024/12 | 1.23 | 2023/12 | 0.92 | 2022/12 | 1.06 |
- 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) | 0.01 | 0.0 | 0.0 |
| 25Q4 (7) | 0.01 | 0.0 | -83.33 |
| 25Q3 (6) | 0.01 | -50.0 | -83.33 |
| 25Q2 (5) | 0.02 | 100.0 | -71.43 |
| 25Q1 (4) | 0.01 | -83.33 | 0.0 |
| 24Q4 (3) | 0.06 | 0.0 | 0.0 |
| 24Q3 (2) | 0.06 | -14.29 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |