- 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 | 6.15 | -11.93 | -19.18 | 39.84 | -20.24 | 20.46 | N/A | - | ||
| 2026/5 | 6.98 | -4.93 | -18.3 | 33.69 | -20.43 | 22.12 | N/A | - | ||
| 2026/4 | 7.34 | -5.85 | -14.72 | 26.72 | -20.97 | 18.86 | N/A | - | ||
| 2026/3 | 7.8 | 109.54 | -10.77 | 19.37 | -23.1 | 19.37 | 1.03 | - | ||
| 2026/2 | 3.72 | -52.64 | -55.96 | 11.58 | -29.65 | 20.33 | 0.98 | 因受土方影響又適逢春節休假，致出貨量減少 | ||
| 2026/1 | 7.86 | -10.18 | -1.87 | 7.86 | -1.87 | 23.18 | 0.86 | - | ||
| 2025/12 | 8.75 | 32.97 | -19.42 | 89.23 | -8.23 | 21.08 | 1.2 | - | ||
| 2025/11 | 6.58 | 14.37 | -22.31 | 80.48 | -6.83 | 18.6 | 1.36 | - | ||
| 2025/10 | 5.75 | -8.18 | -21.17 | 73.9 | -5.15 | 17.78 | 1.43 | - | ||
| 2025/9 | 6.27 | 8.7 | -15.34 | 68.15 | -3.49 | 18.2 | 1.5 | - | ||
| 2025/8 | 5.76 | -6.6 | -38.82 | 61.89 | -2.1 | 19.54 | 1.4 | - | ||
| 2025/7 | 6.17 | -18.84 | -22.94 | 56.12 | 4.32 | 22.32 | 1.22 | - | ||
| 2025/6 | 7.6 | -10.98 | 18.09 | 49.95 | 9.09 | 24.75 | 0.95 | - | ||
| 2025/5 | 8.54 | -0.76 | 1.63 | 42.35 | 7.61 | 25.89 | 0.91 | - | ||
| 2025/4 | 8.61 | -1.49 | 5.65 | 33.8 | 9.24 | 25.8 | 0.91 | - | ||
| 2025/3 | 8.74 | 3.4 | -4.64 | 25.2 | 10.52 | 25.2 | 1.09 | - | ||
| 2025/2 | 8.45 | 5.53 | 54.52 | 16.46 | 20.72 | 27.32 | 1.0 | 出貨量增加所致 | ||
| 2025/1 | 8.01 | -26.24 | -1.91 | 8.01 | -1.91 | 27.33 | 1.0 | - | ||
| 2024/12 | 10.86 | 28.2 | 26.41 | 97.24 | 3.83 | 26.62 | 1.05 | - | ||
| 2024/11 | 8.47 | 16.05 | -5.57 | 86.39 | 1.55 | 23.17 | 1.21 | - | ||
| 2024/10 | 7.3 | -1.4 | -13.12 | 77.92 | 2.39 | 24.12 | 1.16 | - | ||
| 2024/9 | 7.4 | -21.44 | 5.12 | 70.62 | 4.32 | 24.83 | 0.87 | - | ||
| 2024/8 | 9.42 | 17.63 | 24.29 | 63.22 | 4.22 | 23.87 | 0.9 | - | ||
| 2024/7 | 8.01 | 24.38 | 17.22 | 53.8 | 1.36 | 22.85 | 0.94 | - | ||
| 2024/6 | 6.44 | -23.38 | 3.7 | 45.79 | -0.98 | 22.99 | 1.08 | - | ||
| 2024/5 | 8.4 | 3.16 | 2.43 | 39.35 | -1.7 | 25.72 | 0.96 | - | ||
| 2024/4 | 8.15 | -11.1 | -1.09 | 30.94 | -2.77 | 22.78 | 1.09 | - | ||
| 2024/3 | 9.16 | 67.58 | -9.79 | 22.8 | -3.36 | 22.8 | N/A | - | ||
| 2024/2 | 5.47 | -33.01 | -33.17 | 13.63 | 1.5 | 22.22 | N/A | - | ||
| 2024/1 | 8.16 | -4.94 | 55.58 | 8.16 | 55.58 | 25.72 | N/A | 因客戶訂單增加所致 | ||
| 2023/12 | 8.59 | -4.23 | 6.97 | 93.65 | -15.2 | 25.96 | N/A | - | ||
| 2023/11 | 8.97 | 6.77 | 1.12 | 85.06 | -16.94 | 24.41 | N/A | - | ||
| 2023/10 | 8.4 | 19.29 | -5.66 | 76.09 | -18.66 | 23.02 | N/A | - | ||
| 2023/9 | 7.04 | -7.11 | -25.12 | 67.69 | -20.02 | 21.45 | N/A | - | ||
| 2023/8 | 7.58 | 10.94 | -31.75 | 60.65 | -19.39 | 20.62 | N/A | - | ||
| 2023/7 | 6.83 | 10.03 | -30.09 | 53.07 | -17.25 | 21.25 | N/A | - | ||
| 2023/6 | 6.21 | -24.32 | -34.53 | 46.24 | -14.94 | 22.65 | N/A | - | ||
| 2023/5 | 8.2 | -0.39 | -7.36 | 40.03 | -10.8 | 26.6 | N/A | - | ||
| 2023/4 | 8.24 | -18.92 | -8.06 | 31.83 | -11.64 | 26.58 | N/A | - | ||
| 2023/3 | 10.16 | 24.16 | -0.91 | 23.59 | -12.83 | 23.59 | N/A | - | ||
| 2023/2 | 8.18 | 55.96 | 10.23 | 13.43 | -20.1 | 21.46 | N/A | - | ||
| 2023/1 | 5.25 | -34.64 | -44.1 | 5.25 | -44.1 | 22.14 | N/A | - | ||
| 2022/12 | 8.03 | -9.47 | -24.96 | 110.45 | 8.01 | 25.8 | N/A | - | ||
| 2022/11 | 8.87 | -0.39 | -11.15 | 102.42 | 11.87 | 27.18 | N/A | - | ||
| 2022/10 | 8.9 | -5.3 | -8.31 | 93.55 | 14.69 | 29.41 | N/A | - | ||
| 2022/9 | 9.4 | -15.34 | -1.68 | 84.65 | 17.8 | 30.28 | N/A | - | ||
| 2022/8 | 11.11 | 13.64 | 48.27 | 75.25 | 20.79 | 30.36 | N/A | - | ||
| 2022/7 | 9.77 | 3.03 | 25.89 | 64.14 | 17.03 | 28.11 | N/A | - | ||
| 2022/6 | 9.48 | 7.08 | 17.98 | 54.37 | 15.57 | 27.3 | N/A | - | ||
| 2022/5 | 8.86 | -1.15 | 10.26 | 44.88 | 15.07 | 28.07 | N/A | - | ||
| 2022/4 | 8.96 | -12.62 | 11.18 | 36.02 | 16.32 | 26.64 | N/A | - | ||
| 2022/3 | 10.25 | 38.13 | 10.19 | 27.06 | 18.13 | 27.06 | N/A | - | ||
| 2022/2 | 7.42 | -20.91 | 29.57 | 16.81 | 23.57 | 27.51 | N/A | - | ||
| 2022/1 | 9.39 | -12.27 | 19.21 | 9.39 | 19.21 | 30.07 | N/A | - | ||
| 2021/12 | 10.7 | 7.18 | 32.49 | 102.25 | 34.53 | 30.39 | N/A | - | ||
| 2021/11 | 9.98 | 2.78 | 42.84 | 91.55 | 34.77 | 29.26 | N/A | - | ||
| 2021/10 | 9.71 | 1.54 | 74.35 | 81.57 | 33.84 | 26.77 | N/A | 因疫情減緩，客戶訂單增加所致 | ||
| 2021/9 | 9.56 | 27.68 | 94.28 | 71.86 | 29.77 | 24.82 | N/A | 因疫情減緩，客戶訂單增加所致 | ||
| 2021/8 | 7.49 | -3.5 | 46.63 | 62.29 | 23.47 | 0.0 | N/A | - | ||
| 2021/7 | 7.76 | -3.43 | 25.04 | 54.8 | 20.86 | 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 | 7.86 | 2025/1 | 8.01 | 2024/1 | 8.16 | 2023/1 | 5.25 | 2022/1 | 9.39 |
| 2026/2 | 3.72 | 2025/2 | 8.45 | 2024/2 | 5.47 | 2023/2 | 8.18 | 2022/2 | 7.42 |
| 2026/3 | 7.8 | 2025/3 | 8.74 | 2024/3 | 9.16 | 2023/3 | 10.16 | 2022/3 | 10.25 |
| 2026/4 | 7.34 | 2025/4 | 8.61 | 2024/4 | 8.15 | 2023/4 | 8.24 | 2022/4 | 8.96 |
| 2026/5 | 6.98 | 2025/5 | 8.54 | 2024/5 | 8.4 | 2023/5 | 8.2 | 2022/5 | 8.86 |
| 2026/6 | 6.15 | 2025/6 | 7.6 | 2024/6 | 6.44 | 2023/6 | 6.21 | 2022/6 | 9.48 |
| N/A | N/A | 2025/7 | 6.17 | 2024/7 | 8.01 | 2023/7 | 6.83 | 2022/7 | 9.77 |
| N/A | N/A | 2025/8 | 5.76 | 2024/8 | 9.42 | 2023/8 | 7.58 | 2022/8 | 11.11 |
| N/A | N/A | 2025/9 | 6.27 | 2024/9 | 7.4 | 2023/9 | 7.04 | 2022/9 | 9.4 |
| N/A | N/A | 2025/10 | 5.75 | 2024/10 | 7.3 | 2023/10 | 8.4 | 2022/10 | 8.9 |
| N/A | N/A | 2025/11 | 6.58 | 2024/11 | 8.47 | 2023/11 | 8.97 | 2022/11 | 8.87 |
| N/A | N/A | 2025/12 | 8.75 | 2024/12 | 10.86 | 2023/12 | 8.59 | 2022/12 | 8.03 |
- 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) | 3.59 | 23.79 | 45.34 |
| 25Q4 (7) | 2.9 | -11.85 | -0.34 |
| 25Q3 (6) | 3.29 | 10.77 | 9.3 |
| 25Q2 (5) | 2.97 | 20.24 | 64.09 |
| 25Q1 (4) | 2.47 | -15.12 | 0.0 |
| 24Q4 (3) | 2.91 | -3.32 | 0.0 |
| 24Q3 (2) | 3.01 | 66.3 | 0.0 |
| 24Q2 (1) | 1.81 | 0.0 | 0.0 |