- 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 | 9.52 | 48.92 | -0.67 | 41.19 | -3.94 | 20.44 | N/A | - | ||
| 2026/5 | 6.39 | 41.09 | -27.06 | 31.67 | -4.88 | 21.0 | N/A | - | ||
| 2026/4 | 4.53 | -55.04 | -18.78 | 25.28 | 3.04 | 19.63 | N/A | - | ||
| 2026/3 | 10.08 | 100.6 | 54.96 | 20.75 | 9.46 | 20.75 | 1.25 | 配合客戶需求出貨量增加 | ||
| 2026/2 | 5.02 | -11.11 | -6.94 | 10.67 | -14.29 | 23.65 | 1.09 | - | ||
| 2026/1 | 5.65 | -56.43 | -19.91 | 5.65 | -19.91 | 25.6 | 1.01 | - | ||
| 2025/12 | 12.97 | 85.92 | 11.84 | 88.8 | -2.28 | 25.37 | 0.88 | - | ||
| 2025/11 | 6.98 | 28.82 | 18.8 | 75.83 | -4.35 | 20.21 | 1.11 | - | ||
| 2025/10 | 5.42 | -30.71 | -34.91 | 68.85 | -6.2 | 19.05 | 1.17 | - | ||
| 2025/9 | 7.82 | 34.34 | 0.26 | 63.44 | -2.53 | 20.55 | 1.07 | - | ||
| 2025/8 | 5.82 | -15.82 | 4.73 | 55.62 | -2.92 | 22.32 | 0.99 | - | ||
| 2025/7 | 6.91 | -27.86 | 10.64 | 49.8 | -3.74 | 25.26 | 0.87 | - | ||
| 2025/6 | 9.58 | 9.34 | -1.5 | 42.88 | -5.71 | 23.93 | 1.02 | - | ||
| 2025/5 | 8.76 | 57.11 | 43.45 | 33.3 | -6.86 | 20.85 | 1.17 | - | ||
| 2025/4 | 5.58 | -14.21 | -34.74 | 24.54 | -17.23 | 17.48 | 1.4 | - | ||
| 2025/3 | 6.5 | 20.46 | -27.81 | 18.96 | -10.14 | 18.96 | 1.22 | - | ||
| 2025/2 | 5.4 | -23.5 | -5.92 | 12.45 | 3.02 | 24.05 | 0.96 | - | ||
| 2025/1 | 7.06 | -39.16 | 11.1 | 7.06 | 11.1 | 24.53 | 0.94 | - | ||
| 2024/12 | 11.6 | 97.5 | 8.39 | 90.88 | -3.35 | 25.79 | 0.95 | - | ||
| 2024/11 | 5.87 | -29.42 | -24.01 | 79.28 | -4.86 | 21.99 | 1.12 | - | ||
| 2024/10 | 8.32 | 6.72 | 127.88 | 73.41 | -2.9 | 21.67 | 1.13 | 配合客戶需求出貨量增加 | ||
| 2024/9 | 7.8 | 40.33 | 30.27 | 65.09 | -9.54 | 19.6 | 1.63 | - | ||
| 2024/8 | 5.56 | -11.07 | 17.96 | 57.29 | -13.15 | 21.54 | 1.48 | - | ||
| 2024/7 | 6.25 | -35.78 | 22.74 | 51.73 | -15.54 | 22.09 | 1.44 | - | ||
| 2024/6 | 9.73 | 59.27 | 23.28 | 45.49 | -19.01 | 24.39 | 1.42 | - | ||
| 2024/5 | 6.11 | -28.52 | -37.93 | 35.76 | -25.93 | 23.67 | 1.46 | - | ||
| 2024/4 | 8.55 | -5.11 | -17.21 | 29.65 | -22.86 | 23.29 | 1.48 | - | ||
| 2024/3 | 9.01 | 56.99 | -9.2 | 21.1 | -24.93 | 21.1 | N/A | - | ||
| 2024/2 | 5.74 | -9.65 | -32.59 | 12.09 | -33.51 | 22.79 | N/A | - | ||
| 2024/1 | 6.35 | -40.64 | -34.33 | 6.35 | -34.33 | 24.78 | N/A | - | ||
| 2023/12 | 10.7 | 38.44 | -22.42 | 94.04 | -23.66 | 22.08 | N/A | - | ||
| 2023/11 | 7.73 | 111.68 | -32.16 | 83.34 | -23.81 | 17.37 | N/A | - | ||
| 2023/10 | 3.65 | -38.99 | -68.42 | 75.61 | -22.84 | 14.35 | N/A | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/9 | 5.99 | 27.06 | -50.4 | 71.95 | -16.74 | 15.79 | N/A | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/8 | 4.71 | -7.46 | -53.73 | 65.97 | -11.28 | 17.69 | N/A | 因客戶調節庫存，影響拉貨需求 | ||
| 2023/7 | 5.09 | -35.51 | -45.72 | 61.26 | -4.55 | 22.83 | N/A | - | ||
| 2023/6 | 7.89 | -19.81 | -42.57 | 56.17 | 2.49 | 28.06 | N/A | - | ||
| 2023/5 | 9.84 | -4.66 | 10.9 | 48.28 | 17.58 | 30.09 | N/A | - | ||
| 2023/4 | 10.33 | 4.07 | 32.47 | 38.43 | 19.42 | 28.76 | N/A | - | ||
| 2023/3 | 9.92 | 16.55 | 9.2 | 28.11 | 15.25 | 28.11 | N/A | - | ||
| 2023/2 | 8.51 | -11.98 | 1.78 | 18.18 | 18.85 | 31.98 | N/A | - | ||
| 2023/1 | 9.67 | -29.88 | 39.42 | 9.67 | 39.42 | 34.86 | N/A | - | ||
| 2022/12 | 13.79 | 21.05 | 35.95 | 123.18 | 27.23 | 36.75 | N/A | - | ||
| 2022/11 | 11.39 | -1.46 | 84.34 | 109.39 | 26.21 | 35.03 | N/A | 配合客戶需求出貨量增加 | ||
| 2022/10 | 11.56 | -4.17 | 59.54 | 97.99 | 21.74 | 33.81 | N/A | 配合客戶需求出貨量增加 | ||
| 2022/9 | 12.07 | 18.53 | 73.39 | 86.43 | 18.0 | 31.63 | N/A | 配合客戶需求出貨量增加 | ||
| 2022/8 | 10.18 | 8.56 | 37.87 | 74.36 | 12.19 | 33.31 | N/A | - | ||
| 2022/7 | 9.38 | -31.77 | 27.74 | 64.18 | 8.97 | 32.0 | N/A | - | ||
| 2022/6 | 13.75 | 54.86 | 96.2 | 54.8 | 6.29 | 30.42 | N/A | 配合客戶需求出貨量增加 | ||
| 2022/5 | 8.88 | 13.87 | 0.32 | 41.06 | -7.84 | 25.76 | N/A | - | ||
| 2022/4 | 7.79 | -14.2 | 3.94 | 32.18 | -9.86 | 25.24 | N/A | - | ||
| 2022/3 | 9.08 | 8.63 | -3.92 | 24.39 | -13.53 | 24.39 | N/A | - | ||
| 2022/2 | 8.36 | 20.55 | -7.87 | 15.3 | -18.38 | 25.45 | N/A | - | ||
| 2022/1 | 6.94 | -31.62 | -28.25 | 6.94 | -28.25 | 23.26 | N/A | - | ||
| 2021/12 | 10.15 | 64.14 | -19.88 | 96.82 | -5.8 | 23.58 | N/A | - | ||
| 2021/11 | 6.18 | -14.71 | -50.18 | 86.67 | -3.82 | 20.39 | N/A | 主要國際港口擁塞影響船期，致營收減少 | ||
| 2021/10 | 7.25 | 4.14 | -5.54 | 80.49 | 3.57 | 21.59 | N/A | - | ||
| 2021/9 | 6.96 | -5.75 | -36.91 | 73.24 | 4.57 | 21.69 | N/A | - | ||
| 2021/8 | 7.38 | 0.59 | -26.66 | 66.28 | 12.32 | 0.0 | N/A | - | ||
| 2021/7 | 7.34 | 4.78 | -18.34 | 58.9 | 20.35 | 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 | 5.65 | 2025/1 | 7.06 | 2024/1 | 6.35 | 2023/1 | 9.67 | 2022/1 | 6.94 |
| 2026/2 | 5.02 | 2025/2 | 5.4 | 2024/2 | 5.74 | 2023/2 | 8.51 | 2022/2 | 8.36 |
| 2026/3 | 10.08 | 2025/3 | 6.5 | 2024/3 | 9.01 | 2023/3 | 9.92 | 2022/3 | 9.08 |
| 2026/4 | 4.53 | 2025/4 | 5.58 | 2024/4 | 8.55 | 2023/4 | 10.33 | 2022/4 | 7.79 |
| 2026/5 | 6.39 | 2025/5 | 8.76 | 2024/5 | 6.11 | 2023/5 | 9.84 | 2022/5 | 8.88 |
| 2026/6 | 9.52 | 2025/6 | 9.58 | 2024/6 | 9.73 | 2023/6 | 7.89 | 2022/6 | 13.75 |
| N/A | N/A | 2025/7 | 6.91 | 2024/7 | 6.25 | 2023/7 | 5.09 | 2022/7 | 9.38 |
| N/A | N/A | 2025/8 | 5.82 | 2024/8 | 5.56 | 2023/8 | 4.71 | 2022/8 | 10.18 |
| N/A | N/A | 2025/9 | 7.82 | 2024/9 | 7.8 | 2023/9 | 5.99 | 2022/9 | 12.07 |
| N/A | N/A | 2025/10 | 5.42 | 2024/10 | 8.32 | 2023/10 | 3.65 | 2022/10 | 11.56 |
| N/A | N/A | 2025/11 | 6.98 | 2024/11 | 5.87 | 2023/11 | 7.73 | 2022/11 | 11.39 |
| N/A | N/A | 2025/12 | 12.97 | 2024/12 | 11.6 | 2023/12 | 10.7 | 2022/12 | 13.79 |
- 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) | 2.47 | -7.49 | -36.34 |
| 25Q4 (7) | 2.67 | -37.18 | -44.38 |
| 25Q3 (6) | 4.25 | 23.91 | -9.38 |
| 25Q2 (5) | 3.43 | -11.6 | 14.72 |
| 25Q1 (4) | 3.88 | -19.17 | 0.0 |
| 24Q4 (3) | 4.8 | 2.35 | 0.0 |
| 24Q3 (2) | 4.69 | 56.86 | 0.0 |
| 24Q2 (1) | 2.99 | 0.0 | 0.0 |