- 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 | 1.86 | 0.01 | 5.19 | 7.32 | -2.36 | 5.51 | N/A | - | ||
| 2026/3 | 1.86 | 3.95 | 0.62 | 5.46 | -4.69 | 5.46 | 0.92 | - | ||
| 2026/2 | 1.79 | -0.73 | -11.38 | 3.59 | -7.24 | 5.78 | 0.87 | - | ||
| 2026/1 | 1.8 | -17.54 | -2.72 | 1.8 | -2.72 | 5.55 | 0.9 | - | ||
| 2025/12 | 2.19 | 40.53 | 8.38 | 20.72 | -10.76 | 5.27 | 0.94 | - | ||
| 2025/11 | 1.56 | 2.17 | -11.69 | 18.54 | -12.58 | 4.64 | 1.07 | - | ||
| 2025/10 | 1.52 | -2.37 | -6.74 | 16.98 | -12.66 | 4.68 | 1.06 | - | ||
| 2025/9 | 1.56 | -2.03 | -14.51 | 15.46 | -13.21 | 4.83 | 1.09 | - | ||
| 2025/8 | 1.59 | -4.95 | -23.74 | 13.9 | -13.06 | 4.87 | 1.08 | - | ||
| 2025/7 | 1.68 | 4.62 | -17.47 | 12.3 | -11.45 | 4.81 | 1.1 | - | ||
| 2025/6 | 1.6 | 4.56 | -10.63 | 10.63 | -10.42 | 4.9 | 1.03 | - | ||
| 2025/5 | 1.53 | -13.44 | -28.15 | 9.03 | -10.38 | 5.15 | 0.98 | - | ||
| 2025/4 | 1.77 | -4.32 | -16.75 | 7.49 | -5.61 | 5.64 | 0.9 | - | ||
| 2025/3 | 1.85 | -8.44 | -14.45 | 5.72 | -1.54 | 5.72 | 0.92 | - | ||
| 2025/2 | 2.02 | 8.95 | 30.32 | 3.87 | 6.1 | 5.89 | 0.89 | - | ||
| 2025/1 | 1.85 | -8.11 | -11.76 | 1.85 | -11.76 | 5.64 | 0.94 | - | ||
| 2024/12 | 2.02 | 14.49 | -3.74 | 23.22 | -0.04 | 5.41 | 1.07 | - | ||
| 2024/11 | 1.76 | 7.9 | -15.8 | 21.21 | 0.31 | 5.22 | 1.11 | - | ||
| 2024/10 | 1.63 | -10.52 | -20.92 | 19.44 | 2.09 | 5.55 | 1.04 | - | ||
| 2024/9 | 1.83 | -12.6 | -4.82 | 17.81 | 4.89 | 5.95 | 0.99 | - | ||
| 2024/8 | 2.09 | 2.86 | 28.31 | 15.98 | 6.12 | 5.91 | 1.0 | - | ||
| 2024/7 | 2.03 | 13.28 | 32.77 | 13.9 | 3.44 | 5.96 | 0.99 | - | ||
| 2024/6 | 1.79 | -15.92 | 18.54 | 11.87 | -0.32 | 6.05 | 0.99 | - | ||
| 2024/5 | 2.13 | 0.28 | 24.5 | 10.07 | -3.07 | 6.42 | 0.94 | - | ||
| 2024/4 | 2.13 | -1.67 | 9.19 | 7.94 | -8.51 | 5.84 | 1.03 | - | ||
| 2024/3 | 2.16 | 39.47 | -14.02 | 5.81 | -13.63 | 5.81 | N/A | - | ||
| 2024/2 | 1.55 | -26.23 | -30.28 | 3.65 | -13.4 | 5.75 | N/A | - | ||
| 2024/1 | 2.1 | 0.23 | 5.42 | 2.1 | 5.42 | 6.29 | N/A | - | ||
| 2023/12 | 2.1 | 0.14 | -6.94 | 23.24 | -10.32 | 6.26 | N/A | - | ||
| 2023/11 | 2.09 | 1.34 | -6.33 | 21.14 | -10.64 | 6.08 | N/A | - | ||
| 2023/10 | 2.07 | 7.69 | -11.72 | 19.05 | -11.09 | 5.61 | N/A | - | ||
| 2023/9 | 1.92 | 17.82 | -15.98 | 16.98 | -11.01 | 5.08 | N/A | - | ||
| 2023/8 | 1.63 | 6.44 | -21.84 | 15.06 | -10.34 | 4.67 | N/A | - | ||
| 2023/7 | 1.53 | 1.14 | -26.06 | 13.43 | -8.71 | 4.75 | N/A | - | ||
| 2023/6 | 1.51 | -11.69 | -24.41 | 11.9 | -5.87 | 5.17 | N/A | - | ||
| 2023/5 | 1.71 | -12.05 | -14.74 | 10.39 | -2.39 | 6.17 | N/A | - | ||
| 2023/4 | 1.95 | -22.58 | -8.46 | 8.68 | 0.47 | 6.69 | N/A | - | ||
| 2023/3 | 2.52 | 13.08 | 13.72 | 6.73 | 3.39 | 6.73 | N/A | - | ||
| 2023/2 | 2.22 | 11.55 | 23.02 | 4.22 | -1.91 | 6.47 | N/A | - | ||
| 2023/1 | 1.99 | -11.52 | -20.0 | 1.99 | -20.0 | 6.48 | N/A | - | ||
| 2022/12 | 2.25 | 0.8 | -11.6 | 25.91 | -9.38 | 6.83 | N/A | - | ||
| 2022/11 | 2.24 | -4.48 | -8.07 | 23.66 | -9.16 | 6.86 | N/A | - | ||
| 2022/10 | 2.34 | 2.5 | -5.34 | 21.42 | -9.27 | 6.71 | N/A | - | ||
| 2022/9 | 2.28 | 9.6 | 10.04 | 19.08 | -9.73 | 6.43 | N/A | - | ||
| 2022/8 | 2.08 | 0.68 | -5.43 | 16.8 | -11.88 | 6.15 | N/A | - | ||
| 2022/7 | 2.07 | 3.4 | -11.94 | 14.72 | -12.73 | 6.08 | N/A | - | ||
| 2022/6 | 2.0 | -0.39 | -13.52 | 12.65 | -12.85 | 6.14 | N/A | - | ||
| 2022/5 | 2.01 | -5.57 | -17.64 | 10.65 | -12.73 | 6.35 | N/A | - | ||
| 2022/4 | 2.13 | -3.81 | -9.08 | 8.64 | -11.5 | 6.15 | N/A | - | ||
| 2022/3 | 2.21 | 22.33 | -26.05 | 6.51 | -12.26 | 6.51 | N/A | - | ||
| 2022/2 | 1.81 | -27.46 | -13.41 | 4.3 | -2.95 | 6.85 | N/A | - | ||
| 2022/1 | 2.49 | -2.22 | 6.36 | 2.49 | 6.36 | 7.47 | N/A | - | ||
| 2021/12 | 2.55 | 4.82 | 0.2 | 28.59 | 26.88 | 7.45 | N/A | - | ||
| 2021/11 | 2.43 | -1.65 | 6.22 | 26.04 | 30.28 | 6.98 | N/A | - | ||
| 2021/10 | 2.47 | 19.17 | 17.84 | 23.61 | 33.39 | 6.75 | N/A | - | ||
| 2021/9 | 2.07 | -5.82 | 0.05 | 21.14 | 35.48 | 6.63 | N/A | - | ||
| 2021/8 | 2.2 | -6.24 | 12.24 | 19.07 | 40.9 | 6.87 | N/A | - | ||
| 2021/7 | 2.35 | 1.54 | 23.54 | 16.86 | 45.77 | 7.1 | N/A | - | ||
| 2021/6 | 2.31 | -5.13 | 49.69 | 14.51 | 50.14 | 0.0 | N/A | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 | ||
| 2021/5 | 2.44 | 4.24 | 71.86 | 12.2 | 50.22 | 0.0 | N/A | 主係美國螺絲品牌商、建築裝修通路客戶拉貨強勁所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.8 | 2025/1 | 1.85 | 2024/1 | 2.1 | 2023/1 | 1.99 | 2022/1 | 2.49 |
| 2026/2 | 1.79 | 2025/2 | 2.02 | 2024/2 | 1.55 | 2023/2 | 2.22 | 2022/2 | 1.81 |
| 2026/3 | 1.86 | 2025/3 | 1.85 | 2024/3 | 2.16 | 2023/3 | 2.52 | 2022/3 | 2.21 |
| 2026/4 | 1.86 | 2025/4 | 1.77 | 2024/4 | 2.13 | 2023/4 | 1.95 | 2022/4 | 2.13 |
| N/A | N/A | 2025/5 | 1.53 | 2024/5 | 2.13 | 2023/5 | 1.71 | 2022/5 | 2.01 |
| N/A | N/A | 2025/6 | 1.6 | 2024/6 | 1.79 | 2023/6 | 1.51 | 2022/6 | 2.0 |
| N/A | N/A | 2025/7 | 1.68 | 2024/7 | 2.03 | 2023/7 | 1.53 | 2022/7 | 2.07 |
| N/A | N/A | 2025/8 | 1.59 | 2024/8 | 2.09 | 2023/8 | 1.63 | 2022/8 | 2.08 |
| N/A | N/A | 2025/9 | 1.56 | 2024/9 | 1.83 | 2023/9 | 1.92 | 2022/9 | 2.28 |
| N/A | N/A | 2025/10 | 1.52 | 2024/10 | 1.63 | 2023/10 | 2.07 | 2022/10 | 2.34 |
| N/A | N/A | 2025/11 | 1.56 | 2024/11 | 1.76 | 2023/11 | 2.09 | 2022/11 | 2.24 |
| N/A | N/A | 2025/12 | 2.19 | 2024/12 | 2.02 | 2023/12 | 2.1 | 2022/12 | 2.25 |
- 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 | 12.5 | -10.0 |
| 25Q4 (7) | 0.08 | -20.0 | -38.46 |
| 25Q3 (6) | 0.1 | 11.11 | 150.0 |
| 25Q2 (5) | 0.09 | -10.0 | -25.0 |
| 25Q1 (4) | 0.1 | -23.08 | 0.0 |
| 24Q4 (3) | 0.13 | 225.0 | 0.0 |
| 24Q3 (2) | 0.04 | -66.67 | 0.0 |
| 24Q2 (1) | 0.12 | 0.0 | 0.0 |