- 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 | 19.59 | 15.11 | -0.73 | 96.3 | -15.91 | 53.96 | N/A | - | ||
| 2026/5 | 17.02 | -1.95 | 1.03 | 76.71 | -19.07 | 49.46 | N/A | - | ||
| 2026/4 | 17.36 | 15.05 | -16.55 | 59.69 | -23.42 | 44.29 | N/A | - | ||
| 2026/3 | 15.09 | 27.3 | -28.44 | 42.33 | -25.92 | 42.33 | 0.95 | - | ||
| 2026/2 | 11.85 | -23.02 | -34.31 | 27.25 | -24.44 | 45.07 | 0.9 | - | ||
| 2026/1 | 15.4 | -13.6 | -14.56 | 15.4 | -14.56 | 49.3 | 0.82 | - | ||
| 2025/12 | 17.82 | 10.83 | -15.19 | 217.93 | -0.23 | 49.52 | 0.71 | - | ||
| 2025/11 | 16.08 | 2.96 | -8.46 | 200.11 | 1.35 | 49.87 | 0.7 | - | ||
| 2025/10 | 15.62 | -14.07 | -16.25 | 184.03 | 2.31 | 51.89 | 0.67 | - | ||
| 2025/9 | 18.17 | 0.4 | -8.01 | 168.41 | 4.45 | 53.89 | 0.62 | - | ||
| 2025/8 | 18.1 | 2.77 | -14.18 | 150.24 | 6.19 | 55.45 | 0.6 | - | ||
| 2025/7 | 17.61 | -10.75 | -8.75 | 132.14 | 9.77 | 54.19 | 0.61 | - | ||
| 2025/6 | 19.73 | 17.16 | 2.42 | 114.53 | 13.31 | 57.38 | 0.61 | - | ||
| 2025/5 | 16.84 | -19.02 | -6.9 | 94.79 | 15.87 | 58.73 | 0.59 | - | ||
| 2025/4 | 20.8 | -1.35 | 20.88 | 77.95 | 22.34 | 59.93 | 0.58 | - | ||
| 2025/3 | 21.09 | 16.86 | 10.17 | 57.15 | 22.88 | 57.15 | 0.63 | - | ||
| 2025/2 | 18.04 | 0.12 | 59.59 | 36.06 | 31.76 | 57.08 | 0.63 | 因客戶拉貨動能回升及新訂單的貢獻,導致本月份營收成長較高。 | ||
| 2025/1 | 18.02 | -14.24 | 12.18 | 18.02 | 12.18 | 56.6 | 0.64 | - | ||
| 2024/12 | 21.01 | 19.63 | -8.03 | 218.45 | -14.93 | 57.23 | 0.66 | - | ||
| 2024/11 | 17.57 | -5.79 | -22.09 | 197.44 | -15.6 | 55.97 | 0.68 | - | ||
| 2024/10 | 18.65 | -5.62 | -5.46 | 179.87 | -14.91 | 59.5 | 0.64 | - | ||
| 2024/9 | 19.76 | -6.33 | -17.24 | 161.22 | -15.88 | 60.15 | 0.61 | - | ||
| 2024/8 | 21.09 | 9.27 | -13.74 | 141.47 | -15.69 | 59.66 | 0.61 | - | ||
| 2024/7 | 19.3 | 0.18 | -6.84 | 120.38 | -16.02 | 56.66 | 0.64 | - | ||
| 2024/6 | 19.27 | 6.49 | -18.89 | 101.07 | -17.57 | 54.57 | 0.67 | - | ||
| 2024/5 | 18.09 | 5.15 | -12.23 | 81.81 | -17.25 | 54.44 | 0.67 | - | ||
| 2024/4 | 17.21 | -10.09 | -4.9 | 63.71 | -18.58 | 47.65 | 0.77 | - | ||
| 2024/3 | 19.14 | 69.28 | -5.18 | 46.51 | -22.69 | 46.51 | N/A | - | ||
| 2024/2 | 11.31 | -29.61 | -45.3 | 27.37 | -31.53 | 50.22 | N/A | - | ||
| 2024/1 | 16.06 | -29.7 | -16.8 | 16.06 | -16.8 | 61.46 | N/A | - | ||
| 2023/12 | 22.85 | 1.34 | -5.96 | 256.8 | -2.24 | 65.12 | N/A | - | ||
| 2023/11 | 22.55 | 14.32 | -20.26 | 233.94 | -1.87 | 66.15 | N/A | - | ||
| 2023/10 | 19.72 | -17.38 | -15.94 | 211.4 | 0.6 | 68.05 | N/A | - | ||
| 2023/9 | 23.87 | -2.36 | -1.95 | 191.67 | 2.68 | 69.05 | N/A | - | ||
| 2023/8 | 24.45 | 18.01 | 12.31 | 167.8 | 3.37 | 68.93 | N/A | - | ||
| 2023/7 | 20.72 | -12.77 | 9.89 | 143.35 | 1.99 | 65.09 | N/A | - | ||
| 2023/6 | 23.76 | 15.22 | 10.32 | 122.63 | 0.77 | 62.46 | N/A | - | ||
| 2023/5 | 20.62 | 13.94 | -4.09 | 98.87 | -1.28 | 58.89 | N/A | - | ||
| 2023/4 | 18.09 | -10.36 | -4.84 | 78.25 | -0.51 | 58.95 | N/A | - | ||
| 2023/3 | 20.18 | -2.34 | -3.35 | 60.16 | 0.87 | 60.16 | N/A | - | ||
| 2023/2 | 20.67 | 7.05 | 28.48 | 39.98 | 3.14 | 64.28 | N/A | - | ||
| 2023/1 | 19.31 | -20.54 | -14.83 | 19.31 | -14.83 | 71.89 | N/A | - | ||
| 2022/12 | 24.3 | -14.06 | -9.17 | 262.71 | 8.39 | 76.04 | N/A | - | ||
| 2022/11 | 28.28 | 20.51 | 16.08 | 238.4 | 10.57 | 76.09 | N/A | - | ||
| 2022/10 | 23.46 | -3.63 | 6.35 | 210.13 | 9.87 | 69.59 | N/A | - | ||
| 2022/9 | 24.35 | 11.83 | -13.44 | 186.66 | 10.33 | 64.98 | N/A | - | ||
| 2022/8 | 21.77 | 15.47 | 2.09 | 162.31 | 15.08 | 62.16 | N/A | - | ||
| 2022/7 | 18.85 | -12.43 | -4.22 | 140.54 | 17.39 | 61.88 | N/A | - | ||
| 2022/6 | 21.53 | 0.16 | 14.14 | 121.69 | 21.65 | 62.04 | N/A | - | ||
| 2022/5 | 21.5 | 13.04 | 27.36 | 100.15 | 23.39 | 61.4 | N/A | - | ||
| 2022/4 | 19.02 | -8.95 | 15.66 | 78.66 | 22.35 | 55.99 | N/A | - | ||
| 2022/3 | 20.89 | 29.83 | 18.06 | 59.64 | 24.65 | 59.64 | N/A | - | ||
| 2022/2 | 16.09 | -29.04 | 20.09 | 38.76 | 28.52 | 65.51 | N/A | - | ||
| 2022/1 | 22.67 | -15.26 | 35.25 | 22.67 | 35.25 | 73.79 | N/A | - | ||
| 2021/12 | 26.76 | 9.82 | 38.46 | 242.35 | 17.76 | 73.18 | N/A | - | ||
| 2021/11 | 24.36 | 10.42 | 37.62 | 215.6 | 15.62 | 74.56 | N/A | - | ||
| 2021/10 | 22.06 | -21.57 | 22.68 | 191.24 | 13.31 | 71.52 | N/A | - | ||
| 2021/9 | 28.13 | 31.91 | 54.81 | 169.17 | 12.19 | 69.15 | N/A | 因美國港口雍塞、客戶拉貨延遲及新客戶訂單出貨的影響,導致本月營收增長較去年同期達50%以上。 | ||
| 2021/8 | 21.33 | 8.33 | 17.44 | 141.04 | 6.35 | 0.0 | N/A | - | ||
| 2021/7 | 19.69 | 4.35 | 10.26 | 119.71 | 4.59 | 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 | 15.4 | 2025/1 | 18.02 | 2024/1 | 16.06 | 2023/1 | 19.31 | 2022/1 | 22.67 |
| 2026/2 | 11.85 | 2025/2 | 18.04 | 2024/2 | 11.31 | 2023/2 | 20.67 | 2022/2 | 16.09 |
| 2026/3 | 15.09 | 2025/3 | 21.09 | 2024/3 | 19.14 | 2023/3 | 20.18 | 2022/3 | 20.89 |
| 2026/4 | 17.36 | 2025/4 | 20.8 | 2024/4 | 17.21 | 2023/4 | 18.09 | 2022/4 | 19.02 |
| 2026/5 | 17.02 | 2025/5 | 16.84 | 2024/5 | 18.09 | 2023/5 | 20.62 | 2022/5 | 21.5 |
| 2026/6 | 19.59 | 2025/6 | 19.73 | 2024/6 | 19.27 | 2023/6 | 23.76 | 2022/6 | 21.53 |
| N/A | N/A | 2025/7 | 17.61 | 2024/7 | 19.3 | 2023/7 | 20.72 | 2022/7 | 18.85 |
| N/A | N/A | 2025/8 | 18.1 | 2024/8 | 21.09 | 2023/8 | 24.45 | 2022/8 | 21.77 |
| N/A | N/A | 2025/9 | 18.17 | 2024/9 | 19.76 | 2023/9 | 23.87 | 2022/9 | 24.35 |
| N/A | N/A | 2025/10 | 15.62 | 2024/10 | 18.65 | 2023/10 | 19.72 | 2022/10 | 23.46 |
| N/A | N/A | 2025/11 | 16.08 | 2024/11 | 17.57 | 2023/11 | 22.55 | 2022/11 | 28.28 |
| N/A | N/A | 2025/12 | 17.82 | 2024/12 | 21.01 | 2023/12 | 22.85 | 2022/12 | 24.3 |
- 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) | 0.78 | -27.1 | -27.78 |
| 25Q4 (7) | 1.07 | -4.46 | 2.88 |
| 25Q3 (6) | 1.12 | -11.11 | -15.15 |
| 25Q2 (5) | 1.26 | 16.67 | -34.38 |
| 25Q1 (4) | 1.08 | 3.85 | 0.0 |
| 24Q4 (3) | 1.04 | -21.21 | 0.0 |
| 24Q3 (2) | 1.32 | -31.25 | 0.0 |
| 24Q2 (1) | 1.92 | 0.0 | 0.0 |