- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 0.5 | -27.77 | -10.58 | 2.78 | 12.98 | 1.96 | N/A | - | ||
| 2026/4 | 0.7 | -7.84 | 55.42 | 2.28 | 19.98 | 1.82 | N/A | 去年下半年及今年初訂單出貨 | ||
| 2026/3 | 0.76 | 108.59 | 22.84 | 1.58 | 9.01 | 1.58 | 1.86 | - | ||
| 2026/2 | 0.36 | -21.31 | -15.43 | 0.82 | -1.2 | 1.75 | 1.68 | - | ||
| 2026/1 | 0.46 | -50.3 | 13.87 | 0.46 | 13.87 | 1.99 | 1.47 | - | ||
| 2025/12 | 0.93 | 53.19 | 77.95 | 6.95 | -2.85 | 2.13 | 1.14 | 依客戶訂單需求日期出貨 | ||
| 2025/11 | 0.61 | 1.12 | -7.01 | 6.02 | -9.2 | 1.81 | 1.35 | - | ||
| 2025/10 | 0.6 | -1.18 | 3.51 | 5.42 | -9.44 | 1.84 | 1.32 | - | ||
| 2025/9 | 0.61 | -5.24 | -8.53 | 4.82 | -10.82 | 1.85 | 1.38 | - | ||
| 2025/8 | 0.64 | 5.8 | -29.97 | 4.21 | -11.15 | 1.75 | 1.46 | - | ||
| 2025/7 | 0.6 | 19.62 | 11.68 | 3.57 | -6.65 | 1.67 | 1.53 | - | ||
| 2025/6 | 0.51 | -10.3 | -23.55 | 2.97 | -9.68 | 1.52 | 1.74 | - | ||
| 2025/5 | 0.56 | 25.54 | -5.77 | 2.46 | -6.18 | 1.63 | 1.62 | - | ||
| 2025/4 | 0.45 | -27.16 | -19.93 | 1.9 | -6.3 | 1.49 | 1.77 | - | ||
| 2025/3 | 0.62 | 43.6 | 9.11 | 1.45 | -1.09 | 1.45 | 1.88 | - | ||
| 2025/2 | 0.43 | 5.95 | 3.95 | 0.83 | -7.49 | 1.36 | 2.01 | - | ||
| 2025/1 | 0.4 | -22.33 | -17.16 | 0.4 | -17.16 | 1.58 | 1.72 | - | ||
| 2024/12 | 0.52 | -19.95 | -48.64 | 7.15 | 14.97 | 1.75 | 1.51 | - | ||
| 2024/11 | 0.65 | 12.58 | 3.13 | 6.63 | 27.37 | 1.89 | 1.4 | - | ||
| 2024/10 | 0.58 | -12.68 | 36.46 | 5.98 | 30.71 | 2.15 | 1.23 | - | ||
| 2024/9 | 0.66 | -27.45 | 16.06 | 5.4 | 30.13 | 2.12 | 1.21 | - | ||
| 2024/8 | 0.91 | 68.75 | 81.29 | 4.74 | 32.37 | 2.12 | 1.21 | 客戶訂單時程調整 | ||
| 2024/7 | 0.54 | -18.11 | 32.1 | 3.83 | 24.36 | 1.8 | 1.43 | - | ||
| 2024/6 | 0.66 | 10.55 | 22.31 | 3.29 | 23.17 | 1.82 | 1.53 | - | ||
| 2024/5 | 0.6 | 6.66 | 41.44 | 2.62 | 23.39 | 1.72 | 1.61 | - | ||
| 2024/4 | 0.56 | -0.72 | 29.07 | 2.03 | 18.92 | 1.54 | 1.81 | - | ||
| 2024/3 | 0.56 | 36.8 | -8.24 | 1.47 | 15.45 | 1.47 | N/A | - | ||
| 2024/2 | 0.41 | -15.56 | 21.47 | 0.9 | 37.72 | 1.92 | N/A | - | ||
| 2024/1 | 0.49 | -51.84 | 55.25 | 0.49 | 55.25 | 2.14 | N/A | 農曆年前客戶交機增加 | ||
| 2023/12 | 1.02 | 60.74 | 107.52 | 6.22 | 3.09 | 2.07 | N/A | 季底出貨旺季 | ||
| 2023/11 | 0.63 | 48.96 | 29.92 | 5.21 | -6.11 | 1.63 | N/A | - | ||
| 2023/10 | 0.42 | -25.73 | -60.5 | 4.58 | -9.58 | 1.5 | N/A | 111年10月客戶集中拉貨，造成當月營收增加，112年無此情事 | ||
| 2023/9 | 0.57 | 13.3 | 21.56 | 4.15 | 4.12 | 1.48 | N/A | - | ||
| 2023/8 | 0.5 | 22.96 | 11.19 | 3.58 | 1.79 | 1.45 | N/A | - | ||
| 2023/7 | 0.41 | -24.18 | -15.32 | 3.08 | 0.4 | 1.37 | N/A | - | ||
| 2023/6 | 0.54 | 27.84 | -17.87 | 2.67 | 3.36 | 1.4 | N/A | - | ||
| 2023/5 | 0.42 | -2.66 | 44.6 | 2.13 | 10.63 | 1.47 | N/A | - | ||
| 2023/4 | 0.43 | -29.42 | -7.43 | 1.7 | 4.53 | 1.39 | N/A | - | ||
| 2023/3 | 0.62 | 81.11 | 25.68 | 1.27 | 9.37 | 1.27 | N/A | - | ||
| 2023/2 | 0.34 | 7.91 | 14.64 | 0.65 | -2.51 | 1.14 | N/A | - | ||
| 2023/1 | 0.31 | -35.63 | -16.06 | 0.31 | -16.06 | 1.29 | N/A | - | ||
| 2022/12 | 0.49 | 0.63 | -22.05 | 6.04 | 1.17 | 2.05 | N/A | - | ||
| 2022/11 | 0.49 | -54.71 | -7.25 | 5.55 | 3.9 | 2.03 | N/A | - | ||
| 2022/10 | 1.07 | 128.57 | 86.31 | 5.06 | 5.12 | 2.0 | N/A | 訂單增加 | ||
| 2022/9 | 0.47 | 3.63 | 11.1 | 3.99 | -5.91 | 1.41 | N/A | - | ||
| 2022/8 | 0.45 | -6.36 | 5.98 | 3.52 | -7.8 | 1.6 | N/A | - | ||
| 2022/7 | 0.48 | -26.46 | -16.68 | 3.06 | -9.54 | 1.43 | N/A | - | ||
| 2022/6 | 0.66 | 125.11 | 82.26 | 2.58 | -8.06 | 1.42 | N/A | 去年因疫情爆發故出貨遞減 | ||
| 2022/5 | 0.29 | -37.69 | -23.04 | 1.92 | -21.39 | 1.25 | N/A | - | ||
| 2022/4 | 0.47 | -4.17 | -24.71 | 1.63 | -21.09 | 1.26 | N/A | - | ||
| 2022/3 | 0.49 | 65.2 | 0.64 | 1.16 | -19.53 | 1.16 | N/A | - | ||
| 2022/2 | 0.3 | -20.98 | -41.69 | 0.67 | -29.79 | 1.3 | N/A | - | ||
| 2022/1 | 0.38 | -40.22 | -16.28 | 0.38 | -16.28 | 1.53 | N/A | - | ||
| 2021/12 | 0.63 | 19.73 | -1.59 | 5.97 | 27.1 | 1.73 | N/A | - | ||
| 2021/11 | 0.52 | -9.02 | -3.15 | 5.34 | 31.61 | 1.52 | N/A | - | ||
| 2021/10 | 0.58 | 36.3 | 50.27 | 4.81 | 36.96 | 1.43 | N/A | 去年因疫情訂單減少，今年疫情趨緩，訂單增加 | ||
| 2021/9 | 0.42 | -1.13 | -1.78 | 4.24 | 35.33 | 1.43 | N/A | - | ||
| 2021/8 | 0.43 | -26.39 | 50.37 | 3.82 | 41.24 | 1.37 | N/A | 去年因疫情訂單減少，今年疫情趨緩，訂單增加 | ||
| 2021/7 | 0.58 | 60.86 | 122.06 | 3.39 | 40.17 | 0.0 | N/A | 去年因疫情訂單減少，今年疫情逐漸平緩，訂單增加 | ||
| 2021/6 | 0.36 | -4.95 | -0.61 | 2.81 | 30.23 | 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 | 0.46 | 2025/1 | 0.4 | 2024/1 | 0.49 | 2023/1 | 0.31 | 2022/1 | 0.38 |
| 2026/2 | 0.36 | 2025/2 | 0.43 | 2024/2 | 0.41 | 2023/2 | 0.34 | 2022/2 | 0.3 |
| 2026/3 | 0.76 | 2025/3 | 0.62 | 2024/3 | 0.56 | 2023/3 | 0.62 | 2022/3 | 0.49 |
| 2026/4 | 0.7 | 2025/4 | 0.45 | 2024/4 | 0.56 | 2023/4 | 0.43 | 2022/4 | 0.47 |
| 2026/5 | 0.5 | 2025/5 | 0.56 | 2024/5 | 0.6 | 2023/5 | 0.42 | 2022/5 | 0.29 |
| N/A | N/A | 2025/6 | 0.51 | 2024/6 | 0.66 | 2023/6 | 0.54 | 2022/6 | 0.66 |
| N/A | N/A | 2025/7 | 0.6 | 2024/7 | 0.54 | 2023/7 | 0.41 | 2022/7 | 0.48 |
| N/A | N/A | 2025/8 | 0.64 | 2024/8 | 0.91 | 2023/8 | 0.5 | 2022/8 | 0.45 |
| N/A | N/A | 2025/9 | 0.61 | 2024/9 | 0.66 | 2023/9 | 0.57 | 2022/9 | 0.47 |
| N/A | N/A | 2025/10 | 0.6 | 2024/10 | 0.58 | 2023/10 | 0.42 | 2022/10 | 1.07 |
| N/A | N/A | 2025/11 | 0.61 | 2024/11 | 0.65 | 2023/11 | 0.63 | 2022/11 | 0.49 |
| N/A | N/A | 2025/12 | 0.93 | 2024/12 | 0.52 | 2023/12 | 1.02 | 2022/12 | 0.49 |
- 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) | 0.9 | 63.64 | 13.92 |
| 25Q4 (7) | 0.55 | -14.06 | -15.38 |
| 25Q3 (6) | 0.64 | -9.86 | -12.33 |
| 25Q2 (5) | 0.71 | -10.13 | 9.23 |
| 25Q1 (4) | 0.79 | 21.54 | 0.0 |
| 24Q4 (3) | 0.65 | -10.96 | 0.0 |
| 24Q3 (2) | 0.73 | 12.31 | 0.0 |
| 24Q2 (1) | 0.65 | 0.0 | 0.0 |