- 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 | 22.31 | -7.25 | 30.24 | 114.71 | 17.64 | 65.3 | N/A | - | ||
| 2026/5 | 24.06 | 27.11 | 9.59 | 92.4 | 14.95 | 59.64 | N/A | - | ||
| 2026/4 | 18.93 | 13.59 | 11.41 | 68.34 | 16.96 | 49.79 | N/A | - | ||
| 2026/3 | 16.66 | 17.31 | 3.86 | 49.41 | 19.24 | 49.41 | 1.01 | - | ||
| 2026/2 | 14.2 | -23.45 | 19.04 | 32.75 | 28.95 | 48.63 | 1.03 | - | ||
| 2026/1 | 18.55 | 16.81 | 37.73 | 18.55 | 37.73 | 52.56 | 0.95 | - | ||
| 2025/12 | 15.88 | -12.42 | -23.2 | 203.97 | -23.27 | 51.41 | 0.59 | - | ||
| 2025/11 | 18.13 | 4.23 | -27.85 | 188.09 | -23.27 | 52.83 | 0.58 | - | ||
| 2025/10 | 17.4 | 0.51 | -36.96 | 169.95 | -22.75 | 52.68 | 0.58 | - | ||
| 2025/9 | 17.31 | -3.73 | -29.31 | 152.56 | -20.71 | 55.05 | 0.53 | - | ||
| 2025/8 | 17.98 | -9.04 | -27.67 | 135.25 | -19.46 | 54.88 | 0.53 | - | ||
| 2025/7 | 19.77 | 15.38 | -8.47 | 117.27 | -18.03 | 58.85 | 0.5 | - | ||
| 2025/6 | 17.13 | -21.96 | -20.81 | 97.51 | -19.73 | 56.07 | 0.56 | - | ||
| 2025/5 | 21.95 | 29.22 | 6.96 | 80.38 | -19.49 | 54.98 | 0.57 | - | ||
| 2025/4 | 16.99 | 5.9 | -29.35 | 58.42 | -26.34 | 44.96 | 0.7 | - | ||
| 2025/3 | 16.04 | 34.45 | -21.16 | 41.44 | -25.03 | 41.44 | 0.56 | - | ||
| 2025/2 | 11.93 | -11.42 | -18.01 | 25.4 | -27.29 | 46.08 | 0.5 | - | ||
| 2025/1 | 13.47 | -34.86 | -33.91 | 13.47 | -33.91 | 59.28 | 0.39 | - | ||
| 2024/12 | 20.68 | -17.72 | 11.12 | 265.83 | 9.05 | 73.41 | 0.23 | - | ||
| 2024/11 | 25.13 | -8.92 | 4.65 | 245.15 | 8.87 | 77.21 | 0.21 | - | ||
| 2024/10 | 27.6 | 12.71 | 11.04 | 220.01 | 9.38 | 76.94 | 0.21 | - | ||
| 2024/9 | 24.48 | -1.51 | -6.45 | 192.42 | 9.15 | 70.94 | 0.36 | - | ||
| 2024/8 | 24.86 | 15.1 | 17.09 | 167.93 | 11.87 | 68.09 | 0.37 | - | ||
| 2024/7 | 21.6 | -0.16 | 44.86 | 143.08 | 11.01 | 63.75 | 0.4 | - | ||
| 2024/6 | 21.63 | 5.41 | 43.05 | 121.48 | 6.58 | 66.2 | 0.59 | - | ||
| 2024/5 | 20.52 | -14.65 | -6.05 | 99.85 | 1.0 | 64.91 | 0.6 | - | ||
| 2024/4 | 24.05 | 18.18 | 9.47 | 79.32 | 3.0 | 58.94 | 0.66 | - | ||
| 2024/3 | 20.35 | 39.83 | -1.39 | 55.28 | 0.42 | 55.28 | N/A | - | ||
| 2024/2 | 14.55 | -28.61 | -14.47 | 34.93 | 1.51 | 53.54 | N/A | - | ||
| 2024/1 | 20.38 | 9.52 | 17.15 | 20.38 | 17.15 | 63.01 | N/A | - | ||
| 2023/12 | 18.61 | -22.51 | 11.62 | 243.76 | 9.83 | 67.48 | N/A | - | ||
| 2023/11 | 24.02 | -3.35 | 44.57 | 225.15 | 9.68 | 75.04 | N/A | - | ||
| 2023/10 | 24.85 | -5.04 | 31.31 | 201.14 | 6.61 | 72.25 | N/A | - | ||
| 2023/9 | 26.17 | 23.27 | 23.49 | 176.29 | 3.86 | 62.31 | N/A | - | ||
| 2023/8 | 21.23 | 42.39 | 10.27 | 150.11 | 1.06 | 51.26 | N/A | - | ||
| 2023/7 | 14.91 | -1.41 | -13.06 | 128.88 | -0.3 | 51.88 | N/A | - | ||
| 2023/6 | 15.12 | -30.76 | -24.54 | 113.98 | 1.64 | 58.93 | N/A | - | ||
| 2023/5 | 21.84 | -0.55 | -1.38 | 98.85 | 7.34 | 64.44 | N/A | - | ||
| 2023/4 | 21.97 | 6.44 | 272.19 | 77.01 | 10.1 | 59.61 | N/A | 主係因本集團昆山工廠去年度四月因配合當地政府防疫停工，致該月產銷行程往後遞延。 | ||
| 2023/3 | 20.63 | 21.28 | -7.91 | 55.04 | -14.04 | 55.04 | N/A | - | ||
| 2023/2 | 17.01 | -2.21 | -19.97 | 34.41 | -17.35 | 51.08 | N/A | - | ||
| 2023/1 | 17.4 | 4.35 | -14.61 | 17.4 | -14.61 | 50.68 | N/A | - | ||
| 2022/12 | 16.67 | 0.35 | -27.75 | 221.94 | -17.76 | 52.21 | N/A | - | ||
| 2022/11 | 16.61 | -12.22 | -37.62 | 205.27 | -16.83 | 56.73 | N/A | - | ||
| 2022/10 | 18.93 | -10.69 | -29.37 | 188.65 | -14.31 | 59.37 | N/A | - | ||
| 2022/9 | 21.19 | 10.07 | -13.72 | 169.73 | -12.22 | 57.59 | N/A | - | ||
| 2022/8 | 19.25 | 12.26 | -23.76 | 148.54 | -12.01 | 56.44 | N/A | - | ||
| 2022/7 | 17.15 | -14.44 | -27.97 | 129.28 | -9.94 | 59.34 | N/A | - | ||
| 2022/6 | 20.04 | -9.51 | -10.55 | 112.14 | -6.35 | 48.1 | N/A | - | ||
| 2022/5 | 22.15 | 275.35 | -2.51 | 92.09 | -5.39 | 50.46 | N/A | - | ||
| 2022/4 | 5.9 | -73.66 | -68.23 | 69.94 | -6.26 | 49.57 | N/A | 本集團昆山工廠四月因配合當地政府防疫停工，致該月產銷行程往後遞延。 | ||
| 2022/3 | 22.41 | 5.39 | 17.37 | 64.04 | 14.27 | 64.04 | N/A | - | ||
| 2022/2 | 21.26 | 4.34 | 22.17 | 41.63 | 12.67 | 64.71 | N/A | - | ||
| 2022/1 | 20.37 | -11.69 | 4.22 | 20.37 | 4.22 | 70.08 | N/A | - | ||
| 2021/12 | 23.07 | -13.35 | 50.67 | 269.88 | 33.47 | 76.5 | N/A | 受惠宅經濟,NB需求持續增加 | ||
| 2021/11 | 26.63 | -0.62 | 41.89 | 246.81 | 32.06 | 77.99 | N/A | - | ||
| 2021/10 | 26.8 | 9.1 | 31.44 | 220.17 | 30.96 | 76.61 | N/A | - | ||
| 2021/9 | 24.56 | -2.73 | 20.04 | 193.38 | 30.9 | 73.62 | N/A | - | ||
| 2021/8 | 25.25 | 6.06 | 16.84 | 168.81 | 32.64 | 0.0 | N/A | - | ||
| 2021/7 | 23.81 | 6.24 | 44.67 | 143.56 | 35.87 | 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 | 18.55 | 2025/1 | 13.47 | 2024/1 | 20.38 | 2023/1 | 17.4 | 2022/1 | 20.37 |
| 2026/2 | 14.2 | 2025/2 | 11.93 | 2024/2 | 14.55 | 2023/2 | 17.01 | 2022/2 | 21.26 |
| 2026/3 | 16.66 | 2025/3 | 16.04 | 2024/3 | 20.35 | 2023/3 | 20.63 | 2022/3 | 22.41 |
| 2026/4 | 18.93 | 2025/4 | 16.99 | 2024/4 | 24.05 | 2023/4 | 21.97 | 2022/4 | 5.9 |
| 2026/5 | 24.06 | 2025/5 | 21.95 | 2024/5 | 20.52 | 2023/5 | 21.84 | 2022/5 | 22.15 |
| 2026/6 | 22.31 | 2025/6 | 17.13 | 2024/6 | 21.63 | 2023/6 | 15.12 | 2022/6 | 20.04 |
| N/A | N/A | 2025/7 | 19.77 | 2024/7 | 21.6 | 2023/7 | 14.91 | 2022/7 | 17.15 |
| N/A | N/A | 2025/8 | 17.98 | 2024/8 | 24.86 | 2023/8 | 21.23 | 2022/8 | 19.25 |
| N/A | N/A | 2025/9 | 17.31 | 2024/9 | 24.48 | 2023/9 | 26.17 | 2022/9 | 21.19 |
| N/A | N/A | 2025/10 | 17.4 | 2024/10 | 27.6 | 2023/10 | 24.85 | 2022/10 | 18.93 |
| N/A | N/A | 2025/11 | 18.13 | 2024/11 | 25.13 | 2023/11 | 24.02 | 2022/11 | 16.61 |
| N/A | N/A | 2025/12 | 15.88 | 2024/12 | 20.68 | 2023/12 | 18.61 | 2022/12 | 16.67 |
- 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) | 3.46 | -12.85 | 147.14 |
| 25Q4 (7) | 3.97 | 390.12 | 540.32 |
| 25Q3 (6) | 0.81 | 3.85 | -16.49 |
| 25Q2 (5) | 0.78 | -44.29 | 50.0 |
| 25Q1 (4) | 1.4 | 125.81 | 0.0 |
| 24Q4 (3) | 0.62 | -36.08 | 0.0 |
| 24Q3 (2) | 0.97 | 86.54 | 0.0 |
| 24Q2 (1) | 0.52 | 0.0 | 0.0 |