- 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 | 0.76 | -7.95 | -32.6 | 4.34 | -27.79 | 2.3 | N/A | - | ||
| 2026/5 | 0.82 | 13.63 | -25.6 | 3.58 | -26.68 | 2.27 | N/A | - | ||
| 2026/4 | 0.72 | -0.42 | -13.99 | 2.76 | -27.0 | 1.98 | N/A | - | ||
| 2026/3 | 0.73 | 36.55 | -26.89 | 2.03 | -30.73 | 2.03 | 1.82 | - | ||
| 2026/2 | 0.53 | -31.42 | -45.06 | 1.31 | -32.69 | 2.65 | 1.4 | - | ||
| 2026/1 | 0.78 | -42.27 | -20.41 | 0.78 | -20.41 | 2.65 | 1.39 | - | ||
| 2025/12 | 1.34 | 151.24 | 31.22 | 11.36 | -18.43 | 2.63 | 1.39 | - | ||
| 2025/11 | 0.53 | -28.46 | -60.35 | 10.02 | -22.37 | 2.31 | 1.58 | 前兩大客戶出貨金額下滑約73%,主要原因為客戶庫存消化不如預期,故需求降低 | ||
| 2025/10 | 0.75 | -26.86 | -52.69 | 9.48 | -17.94 | 2.62 | 1.39 | 主要係因市場需求減弱，客戶的庫存去化比較慢一些，加上塞港因素導致部分料況不足，因此出貨延遲而致銷售金額較上月份大幅減少。 | ||
| 2025/9 | 1.02 | 20.78 | -10.18 | 8.73 | -12.43 | 2.73 | 1.1 | - | ||
| 2025/8 | 0.85 | -1.73 | -43.64 | 7.71 | -12.72 | 2.83 | 1.06 | - | ||
| 2025/7 | 0.86 | -23.24 | -11.62 | 6.87 | -6.39 | 3.09 | 0.97 | - | ||
| 2025/6 | 1.12 | 1.6 | -7.6 | 6.0 | -5.59 | 3.07 | 1.12 | - | ||
| 2025/5 | 1.1 | 31.35 | 13.28 | 4.88 | -5.11 | 2.94 | 1.17 | - | ||
| 2025/4 | 0.84 | -15.35 | -20.72 | 3.78 | -9.42 | 2.8 | 1.23 | - | ||
| 2025/3 | 0.99 | 2.61 | -4.19 | 2.94 | -5.56 | 2.94 | 1.33 | - | ||
| 2025/2 | 0.97 | -0.66 | 0.09 | 1.94 | -6.25 | 2.97 | 1.32 | - | ||
| 2025/1 | 0.97 | -4.82 | -11.81 | 0.97 | -11.81 | 3.35 | 1.17 | - | ||
| 2024/12 | 1.02 | -24.08 | -7.05 | 13.93 | -23.55 | 3.95 | 0.99 | - | ||
| 2024/11 | 1.35 | -14.65 | -25.69 | 12.91 | -24.61 | 4.07 | 0.97 | - | ||
| 2024/10 | 1.58 | 38.85 | -18.46 | 11.56 | -24.49 | 4.22 | 0.93 | - | ||
| 2024/9 | 1.14 | -24.2 | -38.46 | 9.98 | -25.36 | 3.62 | 1.19 | - | ||
| 2024/8 | 1.5 | 54.08 | -9.73 | 8.84 | -23.25 | 3.69 | 1.16 | - | ||
| 2024/7 | 0.97 | -19.75 | -35.68 | 7.33 | -25.54 | 3.16 | 1.36 | - | ||
| 2024/6 | 1.21 | 24.58 | -15.89 | 6.36 | -23.7 | 3.25 | 1.36 | - | ||
| 2024/5 | 0.98 | -8.07 | -21.19 | 5.15 | -25.33 | 3.07 | 1.44 | - | ||
| 2024/4 | 1.06 | 2.28 | -17.27 | 4.17 | -26.24 | 3.07 | 1.44 | - | ||
| 2024/3 | 1.04 | 7.21 | -41.73 | 3.11 | -28.87 | 3.11 | N/A | - | ||
| 2024/2 | 0.97 | -12.48 | -36.49 | 2.07 | -20.04 | 3.17 | N/A | - | ||
| 2024/1 | 1.11 | 0.3 | 3.39 | 1.11 | 3.39 | 4.02 | N/A | - | ||
| 2023/12 | 1.1 | -39.31 | -42.97 | 18.22 | -1.25 | 4.86 | N/A | - | ||
| 2023/11 | 1.82 | -6.33 | -24.41 | 17.12 | 3.62 | 5.6 | N/A | - | ||
| 2023/10 | 1.94 | 4.78 | 3.96 | 15.3 | 8.39 | 5.45 | N/A | - | ||
| 2023/9 | 1.85 | 11.18 | 31.19 | 13.37 | 9.07 | 5.03 | N/A | - | ||
| 2023/8 | 1.66 | 9.78 | 10.68 | 11.52 | 6.19 | 4.62 | N/A | - | ||
| 2023/7 | 1.52 | 4.93 | 33.65 | 9.85 | 5.47 | 4.2 | N/A | - | ||
| 2023/6 | 1.44 | 16.72 | 32.26 | 8.34 | 1.57 | 3.96 | N/A | - | ||
| 2023/5 | 1.24 | -3.5 | -3.74 | 6.89 | -3.13 | 4.3 | N/A | - | ||
| 2023/4 | 1.28 | -27.95 | -18.78 | 5.65 | -2.99 | 4.59 | N/A | - | ||
| 2023/3 | 1.78 | 16.84 | -3.05 | 4.37 | 2.86 | 4.37 | N/A | - | ||
| 2023/2 | 1.52 | 42.49 | 34.72 | 2.59 | 7.37 | 4.52 | N/A | - | ||
| 2023/1 | 1.07 | -44.67 | -16.71 | 1.07 | -16.71 | 5.4 | N/A | - | ||
| 2022/12 | 1.93 | -19.55 | 19.83 | 18.45 | 4.39 | 6.2 | N/A | - | ||
| 2022/11 | 2.4 | 28.82 | 34.76 | 16.52 | 2.84 | 5.68 | N/A | - | ||
| 2022/10 | 1.86 | 32.21 | 17.74 | 14.12 | -1.13 | 4.78 | N/A | - | ||
| 2022/9 | 1.41 | -6.19 | -2.46 | 12.25 | -3.49 | 4.05 | N/A | - | ||
| 2022/8 | 1.5 | 32.57 | -2.59 | 10.84 | -3.62 | 3.73 | N/A | - | ||
| 2022/7 | 1.13 | 3.84 | -19.92 | 9.34 | -3.78 | 3.51 | N/A | - | ||
| 2022/6 | 1.09 | -15.05 | -21.7 | 8.21 | -1.03 | 3.96 | N/A | - | ||
| 2022/5 | 1.29 | -18.58 | -9.33 | 7.11 | 3.14 | 4.7 | N/A | - | ||
| 2022/4 | 1.58 | -13.99 | 52.36 | 5.83 | 6.37 | 4.55 | N/A | 前四大客戶(英/德/香港/以色列)於2022年需求上升，再加上四月的料況表現良好，故營業額上升 | ||
| 2022/3 | 1.84 | 62.39 | 1.36 | 4.25 | -4.34 | 4.25 | N/A | - | ||
| 2022/2 | 1.13 | -11.91 | 6.54 | 2.41 | -8.28 | 4.03 | N/A | - | ||
| 2022/1 | 1.28 | -20.4 | -18.29 | 1.28 | -18.29 | 4.68 | N/A | - | ||
| 2021/12 | 1.61 | -9.53 | -29.93 | 17.68 | -0.37 | 4.98 | N/A | - | ||
| 2021/11 | 1.78 | 12.56 | 20.89 | 16.06 | 4.03 | 4.81 | N/A | - | ||
| 2021/10 | 1.58 | 9.52 | 1.0 | 14.28 | 2.25 | 4.57 | N/A | - | ||
| 2021/9 | 1.45 | -6.32 | -21.62 | 12.7 | 2.41 | 4.41 | N/A | - | ||
| 2021/8 | 1.54 | 8.98 | 4.29 | 11.25 | 6.61 | 0.0 | N/A | - | ||
| 2021/7 | 1.42 | 1.53 | -14.38 | 9.71 | 6.99 | 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 | 0.78 | 2025/1 | 0.97 | 2024/1 | 1.11 | 2023/1 | 1.07 | 2022/1 | 1.28 |
| 2026/2 | 0.53 | 2025/2 | 0.97 | 2024/2 | 0.97 | 2023/2 | 1.52 | 2022/2 | 1.13 |
| 2026/3 | 0.73 | 2025/3 | 0.99 | 2024/3 | 1.04 | 2023/3 | 1.78 | 2022/3 | 1.84 |
| 2026/4 | 0.72 | 2025/4 | 0.84 | 2024/4 | 1.06 | 2023/4 | 1.28 | 2022/4 | 1.58 |
| 2026/5 | 0.82 | 2025/5 | 1.1 | 2024/5 | 0.98 | 2023/5 | 1.24 | 2022/5 | 1.29 |
| 2026/6 | 0.76 | 2025/6 | 1.12 | 2024/6 | 1.21 | 2023/6 | 1.44 | 2022/6 | 1.09 |
| N/A | N/A | 2025/7 | 0.86 | 2024/7 | 0.97 | 2023/7 | 1.52 | 2022/7 | 1.13 |
| N/A | N/A | 2025/8 | 0.85 | 2024/8 | 1.5 | 2023/8 | 1.66 | 2022/8 | 1.5 |
| N/A | N/A | 2025/9 | 1.02 | 2024/9 | 1.14 | 2023/9 | 1.85 | 2022/9 | 1.41 |
| N/A | N/A | 2025/10 | 0.75 | 2024/10 | 1.58 | 2023/10 | 1.94 | 2022/10 | 1.86 |
| N/A | N/A | 2025/11 | 0.53 | 2024/11 | 1.35 | 2023/11 | 1.82 | 2022/11 | 2.4 |
| N/A | N/A | 2025/12 | 1.34 | 2024/12 | 1.02 | 2023/12 | 1.1 | 2022/12 | 1.93 |
- 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) | 0.15 | 7.14 | -21.05 |
| 25Q4 (7) | 0.14 | -36.36 | -6.67 |
| 25Q3 (6) | 0.22 | 57.14 | 37.5 |
| 25Q2 (5) | 0.14 | -26.32 | 600.0 |
| 25Q1 (4) | 0.19 | 26.67 | 0.0 |
| 24Q4 (3) | 0.15 | -6.25 | 0.0 |
| 24Q3 (2) | 0.16 | 700.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |