- 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 | 30.42 | 9.46 | 6.7 | 180.57 | 10.1 | 86.41 | N/A | - | ||
| 2026/5 | 27.79 | -1.41 | 5.91 | 150.15 | 10.81 | 87.82 | N/A | - | ||
| 2026/4 | 28.19 | -11.43 | -5.22 | 122.35 | 11.99 | 83.24 | N/A | - | ||
| 2026/3 | 31.83 | 37.1 | 4.13 | 94.16 | 18.44 | 94.16 | 0.61 | - | ||
| 2026/2 | 23.22 | -40.63 | 3.58 | 62.33 | 27.37 | 91.97 | 0.63 | - | ||
| 2026/1 | 39.11 | 31.92 | 47.48 | 39.11 | 47.48 | 95.78 | 0.6 | - | ||
| 2025/12 | 29.65 | 9.71 | 22.3 | 320.92 | -18.22 | 81.32 | 0.72 | - | ||
| 2025/11 | 27.02 | 9.6 | 22.39 | 291.27 | -20.89 | 78.67 | 0.75 | - | ||
| 2025/10 | 24.65 | -8.68 | 3.12 | 264.25 | -23.65 | 74.92 | 0.78 | - | ||
| 2025/9 | 27.0 | 16.03 | -1.17 | 239.6 | -25.63 | 75.6 | 0.78 | - | ||
| 2025/8 | 23.27 | -8.16 | 23.59 | 212.6 | -27.94 | 77.11 | 0.77 | - | ||
| 2025/7 | 25.33 | -11.14 | -32.25 | 189.34 | -31.46 | 80.09 | 0.74 | - | ||
| 2025/6 | 28.51 | 8.65 | -23.92 | 164.0 | -31.33 | 84.5 | 0.73 | - | ||
| 2025/5 | 26.24 | -11.78 | -31.64 | 135.49 | -32.71 | 86.56 | 0.71 | - | ||
| 2025/4 | 29.75 | -2.67 | -26.41 | 109.25 | -32.97 | 82.73 | 0.75 | - | ||
| 2025/3 | 30.57 | 36.38 | -29.37 | 79.5 | -35.13 | 79.5 | 0.69 | - | ||
| 2025/2 | 22.41 | -15.47 | -29.2 | 48.93 | -38.27 | 73.36 | 0.75 | - | ||
| 2025/1 | 26.52 | 8.55 | -44.3 | 26.52 | -44.3 | 73.02 | 0.76 | - | ||
| 2024/12 | 24.43 | 10.65 | -26.58 | 392.62 | 1.96 | 70.25 | 0.82 | - | ||
| 2024/11 | 22.08 | -7.02 | -41.13 | 368.19 | 4.66 | 73.11 | 0.79 | - | ||
| 2024/10 | 23.75 | -12.99 | -36.15 | 346.11 | 10.12 | 69.86 | 0.83 | - | ||
| 2024/9 | 27.29 | 44.98 | -19.95 | 322.37 | 16.34 | 83.51 | 0.72 | - | ||
| 2024/8 | 18.82 | -49.66 | -30.8 | 295.08 | 21.43 | 93.7 | 0.64 | - | ||
| 2024/7 | 37.4 | -0.22 | 20.71 | 276.25 | 28.01 | 113.27 | 0.53 | - | ||
| 2024/6 | 37.48 | -2.36 | 6.72 | 238.86 | 29.24 | 116.3 | 0.38 | - | ||
| 2024/5 | 38.39 | -5.04 | 17.12 | 201.38 | 34.52 | 122.1 | 0.36 | - | ||
| 2024/4 | 40.43 | -6.59 | 54.58 | 162.99 | 39.4 | 115.37 | 0.38 | 銷售台數增加 | ||
| 2024/3 | 43.28 | 36.7 | 29.07 | 122.56 | 35.02 | 122.56 | N/A | - | ||
| 2024/2 | 31.66 | -33.5 | 10.99 | 79.27 | 38.51 | 112.55 | N/A | - | ||
| 2024/1 | 47.61 | 43.08 | 65.86 | 47.61 | 65.86 | 118.4 | N/A | 銷售台數增加 | ||
| 2023/12 | 33.28 | -11.27 | 26.85 | 385.07 | 30.29 | 107.98 | N/A | - | ||
| 2023/11 | 37.51 | 0.84 | 54.75 | 351.79 | 30.62 | 108.79 | N/A | 銷售台數增加 | ||
| 2023/10 | 37.19 | 9.08 | 40.24 | 314.28 | 28.24 | 98.49 | N/A | - | ||
| 2023/9 | 34.09 | 25.33 | 32.31 | 277.09 | 26.78 | 92.28 | N/A | - | ||
| 2023/8 | 27.2 | -12.18 | 23.38 | 243.0 | 26.04 | 93.3 | N/A | - | ||
| 2023/7 | 30.98 | -11.79 | 16.24 | 215.79 | 26.39 | 98.88 | N/A | - | ||
| 2023/6 | 35.12 | 7.14 | 49.85 | 184.81 | 28.26 | 94.05 | N/A | - | ||
| 2023/5 | 32.78 | 25.32 | 42.76 | 149.69 | 24.07 | 92.46 | N/A | - | ||
| 2023/4 | 26.15 | -22.0 | 3.4 | 116.92 | 19.67 | 88.21 | N/A | - | ||
| 2023/3 | 33.53 | 17.55 | 33.51 | 90.76 | 25.36 | 90.76 | N/A | - | ||
| 2023/2 | 28.52 | -0.63 | 48.84 | 57.23 | 21.03 | 83.46 | N/A | - | ||
| 2023/1 | 28.71 | 9.42 | 2.08 | 28.71 | 2.08 | 79.17 | N/A | - | ||
| 2022/12 | 26.23 | 8.23 | 16.36 | 295.54 | -5.04 | 76.99 | N/A | - | ||
| 2022/11 | 24.24 | -8.6 | 25.85 | 269.31 | -6.72 | 76.52 | N/A | - | ||
| 2022/10 | 26.52 | 2.91 | 18.6 | 245.07 | -9.04 | 74.33 | N/A | - | ||
| 2022/9 | 25.77 | 16.87 | 7.54 | 218.55 | -11.55 | 74.46 | N/A | - | ||
| 2022/8 | 22.05 | -17.26 | -38.14 | 192.78 | -13.6 | 72.13 | N/A | - | ||
| 2022/7 | 26.65 | 13.71 | 4.36 | 170.74 | -8.93 | 73.04 | N/A | - | ||
| 2022/6 | 23.44 | 2.07 | 7.49 | 144.09 | -11.03 | 71.69 | N/A | - | ||
| 2022/5 | 22.96 | -9.22 | -16.49 | 120.65 | -13.91 | 73.37 | N/A | - | ||
| 2022/4 | 25.29 | 0.71 | -3.5 | 97.69 | -13.28 | 69.57 | N/A | - | ||
| 2022/3 | 25.11 | 31.05 | -7.85 | 72.4 | -16.25 | 72.4 | N/A | - | ||
| 2022/2 | 19.16 | -31.85 | -9.55 | 47.28 | -20.11 | 69.83 | N/A | - | ||
| 2022/1 | 28.12 | 24.74 | -26.0 | 28.12 | -26.0 | 69.92 | N/A | - | ||
| 2021/12 | 22.54 | 17.05 | -11.31 | 311.25 | 0.81 | 64.16 | N/A | - | ||
| 2021/11 | 19.26 | -13.87 | -27.19 | 288.71 | 1.9 | 65.58 | N/A | - | ||
| 2021/10 | 22.36 | -6.68 | -20.72 | 269.45 | 4.89 | 81.97 | N/A | - | ||
| 2021/9 | 23.96 | -32.77 | -12.31 | 247.09 | 8.05 | 85.14 | N/A | - | ||
| 2021/8 | 35.64 | 39.59 | 51.88 | 223.13 | 10.82 | 0.0 | N/A | 代工收入增加 | ||
| 2021/7 | 25.53 | 17.12 | -15.15 | 187.49 | 5.4 | 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 | 39.11 | 2025/1 | 26.52 | 2024/1 | 47.61 | 2023/1 | 28.71 | 2022/1 | 28.12 |
| 2026/2 | 23.22 | 2025/2 | 22.41 | 2024/2 | 31.66 | 2023/2 | 28.52 | 2022/2 | 19.16 |
| 2026/3 | 31.83 | 2025/3 | 30.57 | 2024/3 | 43.28 | 2023/3 | 33.53 | 2022/3 | 25.11 |
| 2026/4 | 28.19 | 2025/4 | 29.75 | 2024/4 | 40.43 | 2023/4 | 26.15 | 2022/4 | 25.29 |
| 2026/5 | 27.79 | 2025/5 | 26.24 | 2024/5 | 38.39 | 2023/5 | 32.78 | 2022/5 | 22.96 |
| 2026/6 | 30.42 | 2025/6 | 28.51 | 2024/6 | 37.48 | 2023/6 | 35.12 | 2022/6 | 23.44 |
| N/A | N/A | 2025/7 | 25.33 | 2024/7 | 37.4 | 2023/7 | 30.98 | 2022/7 | 26.65 |
| N/A | N/A | 2025/8 | 23.27 | 2024/8 | 18.82 | 2023/8 | 27.2 | 2022/8 | 22.05 |
| N/A | N/A | 2025/9 | 27.0 | 2024/9 | 27.29 | 2023/9 | 34.09 | 2022/9 | 25.77 |
| N/A | N/A | 2025/10 | 24.65 | 2024/10 | 23.75 | 2023/10 | 37.19 | 2022/10 | 26.52 |
| N/A | N/A | 2025/11 | 27.02 | 2024/11 | 22.08 | 2023/11 | 37.51 | 2022/11 | 24.24 |
| N/A | N/A | 2025/12 | 29.65 | 2024/12 | 24.43 | 2023/12 | 33.28 | 2022/12 | 26.23 |
- 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) | 1.46 | 24.79 | -60.43 |
| 25Q4 (7) | 1.17 | -61.13 | -45.33 |
| 25Q3 (6) | 3.01 | -11.99 | -14.49 |
| 25Q2 (5) | 3.42 | -7.32 | -55.35 |
| 25Q1 (4) | 3.69 | 72.43 | 0.0 |
| 24Q4 (3) | 2.14 | -39.2 | 0.0 |
| 24Q3 (2) | 3.52 | -54.05 | 0.0 |
| 24Q2 (1) | 7.66 | 0.0 | 0.0 |