- 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 | 2.81 | -2.25 | 11.99 | 16.66 | 9.5 | 8.82 | N/A | - | ||
| 2026/5 | 2.87 | -8.3 | 28.67 | 13.85 | 9.01 | 9.06 | N/A | - | ||
| 2026/4 | 3.13 | 2.71 | 12.5 | 10.97 | 4.82 | 8.1 | N/A | - | ||
| 2026/3 | 3.05 | 59.12 | 4.12 | 7.84 | 2.03 | 7.84 | 0.55 | - | ||
| 2026/2 | 1.92 | -33.11 | -29.11 | 4.79 | 0.74 | 7.44 | 0.58 | - | ||
| 2026/1 | 2.87 | 8.15 | 40.26 | 2.87 | 40.26 | 7.71 | 0.55 | - | ||
| 2025/12 | 2.65 | 20.73 | -0.79 | 30.41 | 2.44 | 7.01 | 0.58 | - | ||
| 2025/11 | 2.2 | 1.35 | -20.84 | 27.76 | 2.76 | 7.11 | 0.57 | - | ||
| 2025/10 | 2.17 | -21.09 | -24.15 | 25.57 | 5.46 | 7.75 | 0.52 | - | ||
| 2025/9 | 2.75 | -3.09 | 15.04 | 23.4 | 9.42 | 8.19 | 0.63 | - | ||
| 2025/8 | 2.83 | 8.47 | 8.18 | 20.65 | 8.71 | 7.95 | 0.65 | - | ||
| 2025/7 | 2.61 | 4.12 | 9.43 | 17.82 | 8.8 | 7.35 | 0.7 | - | ||
| 2025/6 | 2.51 | 12.29 | 22.81 | 15.21 | 8.69 | 7.53 | 0.66 | - | ||
| 2025/5 | 2.23 | -19.82 | -20.83 | 12.7 | 6.28 | 7.95 | 0.63 | - | ||
| 2025/4 | 2.79 | -4.93 | 13.28 | 10.47 | 14.66 | 8.42 | 0.59 | - | ||
| 2025/3 | 2.93 | 8.31 | 14.64 | 7.68 | 15.17 | 7.68 | 0.63 | - | ||
| 2025/2 | 2.71 | 32.36 | 50.46 | 4.75 | 15.5 | 7.42 | 0.65 | 主要係113年2月份為農曆春節，工作天數較少，故114年2月份銷售額較去年同期增加。 | ||
| 2025/1 | 2.04 | -23.5 | -11.66 | 2.04 | -11.66 | 7.49 | 0.64 | - | ||
| 2024/12 | 2.67 | -3.67 | 3.2 | 29.69 | 3.71 | 8.3 | 0.43 | - | ||
| 2024/11 | 2.77 | -2.87 | 15.22 | 27.01 | 3.77 | 8.02 | 0.44 | - | ||
| 2024/10 | 2.86 | 19.68 | 29.17 | 24.24 | 2.6 | 7.86 | 0.45 | - | ||
| 2024/9 | 2.39 | -8.86 | 1.03 | 21.38 | -0.14 | 7.39 | 0.48 | - | ||
| 2024/8 | 2.62 | 9.71 | 6.17 | 19.0 | -0.28 | 7.05 | 0.51 | - | ||
| 2024/7 | 2.39 | 16.85 | -1.35 | 16.38 | -1.24 | 7.25 | 0.49 | - | ||
| 2024/6 | 2.04 | -27.61 | -12.16 | 13.99 | -1.22 | 7.32 | 0.45 | - | ||
| 2024/5 | 2.82 | 14.72 | 19.62 | 11.95 | 0.92 | 7.84 | 0.42 | - | ||
| 2024/4 | 2.46 | -3.79 | 16.67 | 9.13 | -3.73 | 6.81 | 0.48 | - | ||
| 2024/3 | 2.56 | 42.16 | -6.02 | 6.67 | -9.56 | 6.67 | N/A | - | ||
| 2024/2 | 1.8 | -22.29 | -29.43 | 4.11 | -11.63 | 6.7 | N/A | - | ||
| 2024/1 | 2.31 | -10.62 | 9.92 | 2.31 | 9.92 | 7.31 | N/A | - | ||
| 2023/12 | 2.59 | 7.54 | -16.68 | 28.62 | -14.84 | 7.21 | N/A | - | ||
| 2023/11 | 2.41 | 8.89 | -2.93 | 26.03 | -14.65 | 6.98 | N/A | - | ||
| 2023/10 | 2.21 | -6.39 | 11.89 | 23.63 | -15.68 | 7.04 | N/A | - | ||
| 2023/9 | 2.36 | -4.23 | -20.51 | 21.41 | -17.78 | 7.25 | N/A | - | ||
| 2023/8 | 2.47 | 1.93 | -12.93 | 19.05 | -17.43 | 7.21 | N/A | - | ||
| 2023/7 | 2.42 | 4.04 | 7.36 | 16.59 | -18.05 | 7.1 | N/A | - | ||
| 2023/6 | 2.33 | -1.41 | -4.71 | 14.17 | -21.24 | 6.79 | N/A | - | ||
| 2023/5 | 2.36 | 11.89 | 6.58 | 11.84 | -23.83 | 7.19 | N/A | - | ||
| 2023/4 | 2.11 | -22.51 | -29.17 | 9.48 | -28.88 | 7.38 | N/A | - | ||
| 2023/3 | 2.72 | 6.74 | -34.22 | 7.37 | -28.8 | 7.37 | N/A | - | ||
| 2023/2 | 2.55 | 21.05 | -12.36 | 4.65 | -25.2 | 7.76 | N/A | - | ||
| 2023/1 | 2.11 | -32.26 | -36.46 | 2.11 | -36.46 | 7.69 | N/A | - | ||
| 2022/12 | 3.11 | 25.29 | 26.18 | 33.61 | -3.67 | 7.56 | N/A | - | ||
| 2022/11 | 2.48 | 25.52 | -17.39 | 30.5 | -5.93 | 7.43 | N/A | - | ||
| 2022/10 | 1.98 | -33.5 | -41.7 | 28.02 | -4.76 | 7.78 | N/A | - | ||
| 2022/9 | 2.97 | 4.89 | 1.33 | 26.05 | 0.04 | 8.06 | N/A | - | ||
| 2022/8 | 2.83 | 25.7 | 8.74 | 23.07 | -0.12 | 7.53 | N/A | - | ||
| 2022/7 | 2.25 | -7.65 | -28.37 | 20.24 | -1.25 | 6.91 | N/A | - | ||
| 2022/6 | 2.44 | 10.27 | -1.9 | 17.99 | 3.66 | 7.63 | N/A | - | ||
| 2022/5 | 2.21 | -25.65 | -36.88 | 15.55 | 4.6 | 9.33 | N/A | - | ||
| 2022/4 | 2.98 | -28.03 | 7.6 | 13.33 | 17.4 | 10.02 | N/A | - | ||
| 2022/3 | 4.14 | 42.22 | 48.96 | 10.36 | 20.56 | 10.36 | N/A | - | ||
| 2022/2 | 2.91 | -12.24 | 27.87 | 6.22 | 7.0 | 8.68 | N/A | - | ||
| 2022/1 | 3.31 | 34.53 | -6.4 | 3.31 | -6.4 | 8.78 | N/A | - | ||
| 2021/12 | 2.46 | -17.97 | -28.36 | 34.89 | 6.8 | 8.86 | N/A | - | ||
| 2021/11 | 3.0 | -11.42 | 7.88 | 32.43 | 10.93 | 9.33 | N/A | - | ||
| 2021/10 | 3.39 | 15.6 | 28.87 | 29.43 | 11.25 | 8.93 | N/A | - | ||
| 2021/9 | 2.93 | 12.57 | -0.13 | 26.04 | 9.31 | 8.68 | N/A | - | ||
| 2021/8 | 2.61 | -17.21 | -7.24 | 23.1 | 10.64 | 0.0 | N/A | - | ||
| 2021/7 | 3.15 | 26.47 | 5.31 | 20.5 | 13.42 | 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 | 2.87 | 2025/1 | 2.04 | 2024/1 | 2.31 | 2023/1 | 2.11 | 2022/1 | 3.31 |
| 2026/2 | 1.92 | 2025/2 | 2.71 | 2024/2 | 1.8 | 2023/2 | 2.55 | 2022/2 | 2.91 |
| 2026/3 | 3.05 | 2025/3 | 2.93 | 2024/3 | 2.56 | 2023/3 | 2.72 | 2022/3 | 4.14 |
| 2026/4 | 3.13 | 2025/4 | 2.79 | 2024/4 | 2.46 | 2023/4 | 2.11 | 2022/4 | 2.98 |
| 2026/5 | 2.87 | 2025/5 | 2.23 | 2024/5 | 2.82 | 2023/5 | 2.36 | 2022/5 | 2.21 |
| 2026/6 | 2.81 | 2025/6 | 2.51 | 2024/6 | 2.04 | 2023/6 | 2.33 | 2022/6 | 2.44 |
| N/A | N/A | 2025/7 | 2.61 | 2024/7 | 2.39 | 2023/7 | 2.42 | 2022/7 | 2.25 |
| N/A | N/A | 2025/8 | 2.83 | 2024/8 | 2.62 | 2023/8 | 2.47 | 2022/8 | 2.83 |
| N/A | N/A | 2025/9 | 2.75 | 2024/9 | 2.39 | 2023/9 | 2.36 | 2022/9 | 2.97 |
| N/A | N/A | 2025/10 | 2.17 | 2024/10 | 2.86 | 2023/10 | 2.21 | 2022/10 | 1.98 |
| N/A | N/A | 2025/11 | 2.2 | 2024/11 | 2.77 | 2023/11 | 2.41 | 2022/11 | 2.48 |
| N/A | N/A | 2025/12 | 2.65 | 2024/12 | 2.67 | 2023/12 | 2.59 | 2022/12 | 3.11 |
- 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) | 0.09 | 125.0 | 12.5 |
| 25Q4 (7) | 0.04 | -55.56 | -33.33 |
| 25Q3 (6) | 0.09 | 200.0 | 125.0 |
| 25Q2 (5) | 0.03 | -62.5 | -40.0 |
| 25Q1 (4) | 0.08 | 33.33 | 0.0 |
| 24Q4 (3) | 0.06 | 50.0 | 0.0 |
| 24Q3 (2) | 0.04 | -20.0 | 0.0 |
| 24Q2 (1) | 0.05 | 0.0 | 0.0 |