- 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 | 2.8 | 1.69 | -8.53 | 10.82 | -7.84 | 7.91 | N/A | - | ||
| 2026/3 | 2.75 | 16.44 | -7.94 | 8.02 | -7.6 | 8.02 | 0.44 | - | ||
| 2026/2 | 2.36 | -18.99 | -16.97 | 5.27 | -7.43 | 8.16 | 0.44 | - | ||
| 2026/1 | 2.91 | 1.0 | 2.07 | 2.91 | 2.07 | 8.28 | 0.43 | - | ||
| 2025/12 | 2.89 | 16.28 | -3.14 | 33.66 | -7.87 | 8.23 | 0.43 | - | ||
| 2025/11 | 2.48 | -13.43 | -23.45 | 30.78 | -8.29 | 8.18 | 0.44 | - | ||
| 2025/10 | 2.87 | 1.32 | -15.23 | 28.3 | -6.67 | 8.24 | 0.43 | - | ||
| 2025/9 | 2.83 | 11.25 | -9.93 | 25.43 | -5.59 | 8.26 | 0.43 | - | ||
| 2025/8 | 2.54 | -11.92 | -17.34 | 22.6 | -5.02 | 8.13 | 0.44 | - | ||
| 2025/7 | 2.89 | 6.8 | -11.53 | 20.06 | -3.19 | 8.32 | 0.43 | - | ||
| 2025/6 | 2.7 | -0.92 | -8.1 | 17.17 | -1.63 | 8.49 | 0.4 | - | ||
| 2025/5 | 2.73 | -10.73 | -9.01 | 14.47 | -0.32 | 8.77 | 0.39 | - | ||
| 2025/4 | 3.06 | 2.36 | 1.12 | 11.74 | 1.93 | 8.89 | 0.38 | - | ||
| 2025/3 | 2.99 | 5.01 | 0.17 | 8.68 | 2.22 | 8.68 | 0.46 | - | ||
| 2025/2 | 2.84 | -0.39 | 16.55 | 5.7 | 3.32 | 8.68 | 0.46 | - | ||
| 2025/1 | 2.85 | -4.16 | -7.16 | 2.85 | -7.16 | 9.08 | 0.44 | - | ||
| 2024/12 | 2.98 | -8.1 | -8.45 | 36.54 | 0.36 | 9.6 | 0.37 | - | ||
| 2024/11 | 3.24 | -4.14 | -15.38 | 33.56 | 1.23 | 9.76 | 0.36 | - | ||
| 2024/10 | 3.38 | 7.65 | 0.45 | 30.32 | 3.4 | 9.6 | 0.37 | - | ||
| 2024/9 | 3.14 | 2.1 | -11.22 | 26.94 | 3.78 | 9.48 | 0.4 | - | ||
| 2024/8 | 3.08 | -5.73 | -6.85 | 23.8 | 6.15 | 9.28 | 0.41 | - | ||
| 2024/7 | 3.26 | 10.94 | 5.86 | 20.72 | 8.4 | 9.2 | 0.41 | - | ||
| 2024/6 | 2.94 | -1.91 | -5.21 | 17.46 | 8.88 | 8.96 | 0.43 | - | ||
| 2024/5 | 3.0 | -0.78 | 11.68 | 14.52 | 12.27 | 9.0 | 0.43 | - | ||
| 2024/4 | 3.02 | 1.39 | 13.8 | 11.52 | 12.42 | 8.44 | 0.46 | - | ||
| 2024/3 | 2.98 | 22.18 | 1.35 | 8.5 | 11.94 | 8.5 | N/A | - | ||
| 2024/2 | 2.44 | -20.66 | 2.09 | 5.51 | 18.63 | 8.77 | N/A | - | ||
| 2024/1 | 3.08 | -5.49 | 36.13 | 3.08 | 36.13 | 10.16 | N/A | - | ||
| 2023/12 | 3.25 | -15.06 | 12.56 | 36.41 | 0.6 | 10.45 | N/A | - | ||
| 2023/11 | 3.83 | 13.8 | 14.95 | 33.15 | -0.43 | 10.74 | N/A | - | ||
| 2023/10 | 3.37 | -4.85 | 12.19 | 29.32 | -2.14 | 10.21 | N/A | - | ||
| 2023/9 | 3.54 | 7.12 | 1.07 | 25.96 | -3.69 | 9.92 | N/A | - | ||
| 2023/8 | 3.3 | 7.13 | 9.19 | 22.42 | -4.46 | 9.49 | N/A | - | ||
| 2023/7 | 3.08 | -0.65 | 7.25 | 19.12 | -6.48 | 8.87 | N/A | - | ||
| 2023/6 | 3.1 | 15.57 | 2.43 | 16.03 | -8.73 | 8.44 | N/A | - | ||
| 2023/5 | 2.68 | 1.09 | 12.55 | 12.93 | -11.05 | 8.28 | N/A | - | ||
| 2023/4 | 2.66 | -9.69 | 0.44 | 10.25 | -15.69 | 7.99 | N/A | - | ||
| 2023/3 | 2.94 | 23.07 | -14.03 | 7.59 | -20.18 | 7.59 | N/A | - | ||
| 2023/2 | 2.39 | 5.78 | -14.14 | 4.65 | -23.63 | 7.54 | N/A | - | ||
| 2023/1 | 2.26 | -21.85 | -31.63 | 2.26 | -31.63 | 8.48 | N/A | - | ||
| 2022/12 | 2.89 | -13.25 | -20.09 | 36.19 | -15.23 | 9.22 | N/A | - | ||
| 2022/11 | 3.33 | 11.07 | -7.52 | 33.3 | -14.78 | 9.83 | N/A | - | ||
| 2022/10 | 3.0 | -14.28 | -7.95 | 29.97 | -15.52 | 9.06 | N/A | 主係Sol-Plus於111年09月01日成為100%子公司,共同控制下企業合併,同步更新去年合併營收。 | ||
| 2022/9 | 3.5 | 37.01 | 13.81 | 26.95 | -16.32 | 8.49 | N/A | 主係Sol-Plus於111年09月01日成為100%子公司,共同控制下企業合併,同步更新去年合併營收。 | ||
| 2022/8 | 2.55 | 5.09 | -13.83 | 19.83 | -20.27 | 7.61 | N/A | - | ||
| 2022/7 | 2.43 | -7.53 | -23.78 | 17.27 | -21.14 | 6.99 | N/A | - | ||
| 2022/6 | 2.63 | 36.43 | -15.18 | 14.84 | -20.69 | 6.79 | N/A | - | ||
| 2022/5 | 1.93 | -13.73 | -33.94 | 12.21 | -21.78 | 7.03 | N/A | - | ||
| 2022/4 | 2.23 | -22.08 | -27.03 | 10.29 | -18.99 | 7.45 | N/A | - | ||
| 2022/3 | 2.87 | 21.76 | -15.19 | 8.05 | -16.43 | 8.05 | N/A | - | ||
| 2022/2 | 2.35 | -16.81 | -14.9 | 5.18 | -17.1 | 8.44 | N/A | - | ||
| 2022/1 | 2.83 | -13.03 | -18.85 | 2.83 | -18.85 | 9.11 | N/A | - | ||
| 2021/12 | 3.25 | 7.6 | -11.25 | 36.57 | 0.91 | 9.1 | N/A | - | ||
| 2021/11 | 3.02 | 7.3 | -16.92 | 33.31 | 2.28 | 8.45 | N/A | - | ||
| 2021/10 | 2.82 | 8.31 | -19.32 | 30.29 | 4.7 | 8.39 | N/A | - | ||
| 2021/9 | 2.6 | -12.23 | -28.21 | 27.47 | 8.0 | 8.76 | N/A | - | ||
| 2021/8 | 2.96 | -7.04 | 0.69 | 24.87 | 14.02 | 9.25 | N/A | - | ||
| 2021/7 | 3.19 | 2.89 | 2.74 | 21.9 | 16.1 | 9.21 | N/A | - | ||
| 2021/6 | 3.1 | 6.26 | 18.2 | 18.71 | 18.74 | 0.0 | N/A | - | ||
| 2021/5 | 2.92 | -4.7 | 26.98 | 15.61 | 18.84 | 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 | 2.91 | 2025/1 | 2.85 | 2024/1 | 3.08 | 2023/1 | 2.26 | 2022/1 | 2.83 |
| 2026/2 | 2.36 | 2025/2 | 2.84 | 2024/2 | 2.44 | 2023/2 | 2.39 | 2022/2 | 2.35 |
| 2026/3 | 2.75 | 2025/3 | 2.99 | 2024/3 | 2.98 | 2023/3 | 2.94 | 2022/3 | 2.87 |
| 2026/4 | 2.8 | 2025/4 | 3.06 | 2024/4 | 3.02 | 2023/4 | 2.66 | 2022/4 | 2.23 |
| N/A | N/A | 2025/5 | 2.73 | 2024/5 | 3.0 | 2023/5 | 2.68 | 2022/5 | 1.93 |
| N/A | N/A | 2025/6 | 2.7 | 2024/6 | 2.94 | 2023/6 | 3.1 | 2022/6 | 2.63 |
| N/A | N/A | 2025/7 | 2.89 | 2024/7 | 3.26 | 2023/7 | 3.08 | 2022/7 | 2.43 |
| N/A | N/A | 2025/8 | 2.54 | 2024/8 | 3.08 | 2023/8 | 3.3 | 2022/8 | 2.55 |
| N/A | N/A | 2025/9 | 2.83 | 2024/9 | 3.14 | 2023/9 | 3.54 | 2022/9 | 3.5 |
| N/A | N/A | 2025/10 | 2.87 | 2024/10 | 3.38 | 2023/10 | 3.37 | 2022/10 | 3.0 |
| N/A | N/A | 2025/11 | 2.48 | 2024/11 | 3.24 | 2023/11 | 3.83 | 2022/11 | 3.33 |
| N/A | N/A | 2025/12 | 2.89 | 2024/12 | 2.98 | 2023/12 | 3.25 | 2022/12 | 2.89 |
- 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 | 100.0 | -73.33 |
| 25Q4 (7) | 0.02 | 0.0 | -83.33 |
| 25Q3 (6) | 0.02 | 100.0 | -81.82 |
| 25Q2 (5) | 0.01 | -93.33 | -50.0 |
| 25Q1 (4) | 0.15 | 25.0 | 0.0 |
| 24Q4 (3) | 0.12 | 9.09 | 0.0 |
| 24Q3 (2) | 0.11 | 450.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |