- 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 | 2.97 | -4.76 | 32.8 | 17.41 | 12.09 | 9.45 | N/A | - | ||
| 2026/5 | 3.12 | -7.59 | 32.46 | 14.45 | 8.62 | 9.34 | N/A | - | ||
| 2026/4 | 3.37 | 18.07 | 16.39 | 11.33 | 3.49 | 8.26 | N/A | - | ||
| 2026/3 | 2.86 | 40.33 | -1.97 | 7.96 | -1.14 | 7.96 | 1.07 | - | ||
| 2026/2 | 2.03 | -33.65 | -13.43 | 5.1 | -0.67 | 7.65 | 1.11 | - | ||
| 2026/1 | 3.07 | 20.31 | 10.09 | 3.07 | 10.09 | 8.23 | 1.03 | - | ||
| 2025/12 | 2.55 | -2.58 | 1.02 | 29.79 | -4.72 | 7.33 | 0.93 | - | ||
| 2025/11 | 2.62 | 21.02 | -10.62 | 27.24 | -5.22 | 7.07 | 0.96 | - | ||
| 2025/10 | 2.16 | -5.69 | -13.37 | 24.62 | -4.61 | 6.62 | 1.03 | - | ||
| 2025/9 | 2.29 | 5.9 | -14.01 | 22.46 | -3.67 | 6.93 | 0.9 | - | ||
| 2025/8 | 2.16 | -12.31 | -16.68 | 20.17 | -2.33 | 6.87 | 0.9 | - | ||
| 2025/7 | 2.47 | 10.49 | -7.21 | 18.0 | -0.27 | 7.06 | 0.88 | - | ||
| 2025/6 | 2.23 | -5.01 | -20.84 | 15.53 | 0.92 | 7.48 | 0.81 | - | ||
| 2025/5 | 2.35 | -18.8 | -16.01 | 13.3 | 5.81 | 8.16 | 0.74 | - | ||
| 2025/4 | 2.9 | -0.56 | 15.35 | 10.95 | 12.07 | 8.16 | 0.75 | - | ||
| 2025/3 | 2.91 | 23.93 | 0.69 | 8.05 | 10.93 | 8.05 | 0.84 | - | ||
| 2025/2 | 2.35 | -15.61 | 31.84 | 5.14 | 17.72 | 7.66 | 0.88 | - | ||
| 2025/1 | 2.79 | 10.4 | 7.96 | 2.79 | 7.96 | 8.24 | 0.82 | - | ||
| 2024/12 | 2.52 | -13.81 | 8.92 | 31.26 | 20.59 | 7.95 | 0.82 | - | ||
| 2024/11 | 2.93 | 17.29 | 21.14 | 28.74 | 21.73 | 8.09 | 0.81 | - | ||
| 2024/10 | 2.5 | -6.38 | 4.02 | 25.81 | 21.8 | 7.76 | 0.84 | - | ||
| 2024/9 | 2.67 | 2.62 | 6.58 | 23.32 | 24.07 | 7.93 | 0.84 | - | ||
| 2024/8 | 2.6 | -2.34 | 7.96 | 20.65 | 26.76 | 8.08 | 0.82 | - | ||
| 2024/7 | 2.66 | -5.74 | 36.64 | 18.05 | 30.02 | 8.28 | 0.8 | - | ||
| 2024/6 | 2.82 | 0.79 | 45.51 | 15.39 | 28.94 | 8.13 | 0.78 | - | ||
| 2024/5 | 2.8 | 11.52 | 39.89 | 12.57 | 25.72 | 8.2 | 0.77 | - | ||
| 2024/4 | 2.51 | -13.19 | 21.6 | 9.77 | 22.17 | 7.19 | 0.88 | - | ||
| 2024/3 | 2.89 | 62.27 | 31.96 | 7.26 | 22.37 | 7.26 | N/A | - | ||
| 2024/2 | 1.78 | -30.9 | -21.83 | 4.36 | 16.75 | 6.68 | N/A | - | ||
| 2024/1 | 2.58 | 11.38 | 77.19 | 2.58 | 77.19 | 7.31 | N/A | 去年同期1月適逢農曆春節假期，工作天數少，致本年1月營收增加。 | ||
| 2023/12 | 2.32 | -4.15 | 0.23 | 25.92 | -14.73 | 7.13 | N/A | - | ||
| 2023/11 | 2.42 | 0.72 | 16.33 | 23.61 | -15.96 | 7.32 | N/A | - | ||
| 2023/10 | 2.4 | -4.08 | -0.56 | 21.19 | -18.54 | 7.31 | N/A | - | ||
| 2023/9 | 2.5 | 3.95 | 2.31 | 18.79 | -20.38 | 6.86 | N/A | - | ||
| 2023/8 | 2.41 | 23.59 | -3.42 | 16.29 | -23.0 | 6.29 | N/A | - | ||
| 2023/7 | 1.95 | 0.37 | -29.69 | 13.88 | -25.62 | 5.89 | N/A | - | ||
| 2023/6 | 1.94 | -3.09 | -27.36 | 11.94 | -24.91 | 6.01 | N/A | - | ||
| 2023/5 | 2.0 | -3.05 | -18.83 | 10.0 | -24.41 | 6.26 | N/A | - | ||
| 2023/4 | 2.06 | -5.8 | -26.6 | 7.99 | -25.69 | 6.54 | N/A | - | ||
| 2023/3 | 2.19 | -3.88 | -23.24 | 5.93 | -25.37 | 5.93 | N/A | - | ||
| 2023/2 | 2.28 | 56.63 | 16.79 | 3.74 | -26.57 | 6.05 | N/A | - | ||
| 2023/1 | 1.46 | -36.99 | -53.57 | 1.46 | -53.57 | 5.84 | N/A | 1月適逢農曆春節假期，工作天數少，致營收較去年減少。 | ||
| 2022/12 | 2.31 | 11.23 | -16.81 | 30.4 | -10.51 | 6.8 | N/A | - | ||
| 2022/11 | 2.08 | -13.91 | -30.83 | 28.09 | -9.94 | 6.94 | N/A | - | ||
| 2022/10 | 2.41 | -1.3 | -8.16 | 26.02 | -7.72 | 7.35 | N/A | - | ||
| 2022/9 | 2.45 | -1.88 | -7.8 | 23.6 | -7.68 | 7.71 | N/A | - | ||
| 2022/8 | 2.49 | -10.02 | -9.06 | 21.16 | -7.66 | 7.93 | N/A | - | ||
| 2022/7 | 2.77 | 3.7 | -4.31 | 18.67 | -7.47 | 7.91 | N/A | - | ||
| 2022/6 | 2.67 | 8.28 | -5.92 | 15.9 | -8.0 | 7.95 | N/A | - | ||
| 2022/5 | 2.47 | -12.33 | -11.66 | 13.23 | -8.41 | 8.14 | N/A | - | ||
| 2022/4 | 2.81 | -1.49 | -5.1 | 10.76 | -7.63 | 7.62 | N/A | - | ||
| 2022/3 | 2.86 | 46.24 | -18.3 | 7.95 | -8.5 | 7.95 | N/A | - | ||
| 2022/2 | 1.95 | -37.73 | -3.98 | 5.09 | -1.89 | 7.87 | N/A | - | ||
| 2022/1 | 3.14 | 12.88 | -0.54 | 3.14 | -0.54 | 8.92 | N/A | - | ||
| 2021/12 | 2.78 | -7.5 | -7.32 | 33.98 | 30.56 | 8.41 | N/A | - | ||
| 2021/11 | 3.0 | 14.3 | 9.39 | 31.2 | 35.49 | 8.28 | N/A | - | ||
| 2021/10 | 2.63 | -0.91 | 0.88 | 28.19 | 39.02 | 8.02 | N/A | - | ||
| 2021/9 | 2.65 | -3.22 | -0.38 | 25.57 | 44.65 | 8.29 | N/A | - | ||
| 2021/8 | 2.74 | -5.32 | 12.85 | 22.91 | 52.63 | 0.0 | N/A | 市場需求復甦及去年因肺炎疫情影響營收基期較低，本年營收較去年同期成長。 | ||
| 2021/7 | 2.89 | 1.96 | 26.28 | 20.17 | 60.31 | 0.0 | N/A | 市場需求復甦及去年因肺炎疫情影響營收基期較低，本年營收較去年同期成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.07 | 2025/1 | 2.79 | 2024/1 | 2.58 | 2023/1 | 1.46 | 2022/1 | 3.14 |
| 2026/2 | 2.03 | 2025/2 | 2.35 | 2024/2 | 1.78 | 2023/2 | 2.28 | 2022/2 | 1.95 |
| 2026/3 | 2.86 | 2025/3 | 2.91 | 2024/3 | 2.89 | 2023/3 | 2.19 | 2022/3 | 2.86 |
| 2026/4 | 3.37 | 2025/4 | 2.9 | 2024/4 | 2.51 | 2023/4 | 2.06 | 2022/4 | 2.81 |
| 2026/5 | 3.12 | 2025/5 | 2.35 | 2024/5 | 2.8 | 2023/5 | 2.0 | 2022/5 | 2.47 |
| 2026/6 | 2.97 | 2025/6 | 2.23 | 2024/6 | 2.82 | 2023/6 | 1.94 | 2022/6 | 2.67 |
| N/A | N/A | 2025/7 | 2.47 | 2024/7 | 2.66 | 2023/7 | 1.95 | 2022/7 | 2.77 |
| N/A | N/A | 2025/8 | 2.16 | 2024/8 | 2.6 | 2023/8 | 2.41 | 2022/8 | 2.49 |
| N/A | N/A | 2025/9 | 2.29 | 2024/9 | 2.67 | 2023/9 | 2.5 | 2022/9 | 2.45 |
| N/A | N/A | 2025/10 | 2.16 | 2024/10 | 2.5 | 2023/10 | 2.4 | 2022/10 | 2.41 |
| N/A | N/A | 2025/11 | 2.62 | 2024/11 | 2.93 | 2023/11 | 2.42 | 2022/11 | 2.08 |
| N/A | N/A | 2025/12 | 2.55 | 2024/12 | 2.52 | 2023/12 | 2.32 | 2022/12 | 2.31 |
- 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) | 0.04 | -33.33 | -20.0 |
| 25Q4 (7) | 0.06 | 0.0 | 200.0 |
| 25Q3 (6) | 0.06 | 100.0 | 200.0 |
| 25Q2 (5) | 0.03 | -40.0 | 50.0 |
| 25Q1 (4) | 0.05 | 150.0 | 0.0 |
| 24Q4 (3) | 0.02 | 0.0 | 0.0 |
| 24Q3 (2) | 0.02 | 0.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |