- 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 | 1.19 | 159.25 | 53.03 | 3.95 | -11.61 | 2.36 | N/A | 係因訂單增加 | ||
| 2026/5 | 0.46 | -35.07 | -33.25 | 2.76 | -25.24 | 1.75 | N/A | - | ||
| 2026/4 | 0.71 | 21.74 | -27.2 | 2.3 | -23.41 | 1.64 | N/A | - | ||
| 2026/3 | 0.58 | 67.59 | -47.09 | 1.59 | -21.6 | 1.59 | 2.1 | - | ||
| 2026/2 | 0.35 | -47.8 | -31.01 | 1.01 | 8.42 | 1.33 | 2.53 | - | ||
| 2026/1 | 0.67 | 112.38 | 54.54 | 0.67 | 54.54 | 1.45 | 2.31 | 本期燈飾訂單成長 | ||
| 2025/12 | 0.31 | -33.35 | -46.77 | 9.47 | -14.32 | 1.16 | 2.25 | - | ||
| 2025/11 | 0.47 | 25.78 | -24.81 | 9.16 | -12.5 | 1.13 | 2.31 | - | ||
| 2025/10 | 0.37 | 31.35 | -59.91 | 8.69 | -11.71 | 2.06 | 1.26 | 本月光電和燈飾訂單量均較去年同期減少 | ||
| 2025/9 | 0.28 | -79.78 | -47.53 | 8.32 | -6.68 | 3.84 | 0.64 | - | ||
| 2025/8 | 1.41 | -34.62 | -10.82 | 8.03 | -4.03 | 4.34 | 0.57 | - | ||
| 2025/7 | 2.15 | 176.2 | -7.65 | 6.63 | -2.45 | 3.62 | 0.68 | - | ||
| 2025/6 | 0.78 | 13.08 | -40.95 | 4.47 | 0.25 | 2.44 | 2.11 | - | ||
| 2025/5 | 0.69 | -29.19 | -45.55 | 3.69 | 17.55 | 2.76 | 1.87 | - | ||
| 2025/4 | 0.97 | -11.51 | 64.5 | 3.01 | 60.07 | 2.58 | 2.0 | 主係因燈飾營收較去年同期增加 | ||
| 2025/3 | 1.1 | 118.53 | 145.33 | 2.03 | 58.04 | 2.03 | 2.59 | 主係因燈飾營收較去年同期增加 | ||
| 2025/2 | 0.5 | 16.92 | 74.65 | 0.93 | 11.37 | 1.52 | 3.46 | 主係因光電營收較去年同期增加 | ||
| 2025/1 | 0.43 | -26.85 | -21.77 | 0.43 | -21.77 | 1.64 | 3.21 | - | ||
| 2024/12 | 0.59 | -5.85 | 50.39 | 11.06 | 4.97 | 2.14 | 2.34 | 主係因光電營收較去年同期增加 | ||
| 2024/11 | 0.62 | -32.93 | 29.14 | 10.47 | 3.22 | 2.1 | 2.39 | - | ||
| 2024/10 | 0.93 | 71.91 | 104.78 | 9.84 | 1.92 | 3.05 | 1.64 | 主係因燈飾營收較去年同期增加 | ||
| 2024/9 | 0.54 | -65.64 | 8.91 | 8.91 | -3.16 | 4.45 | 1.2 | - | ||
| 2024/8 | 1.58 | -32.29 | 8.48 | 8.37 | -3.85 | 5.23 | 1.02 | - | ||
| 2024/7 | 2.33 | 76.61 | -6.83 | 6.79 | -6.32 | 4.91 | 1.09 | - | ||
| 2024/6 | 1.32 | 4.27 | -15.84 | 4.46 | -6.05 | 3.18 | 2.27 | - | ||
| 2024/5 | 1.27 | 113.93 | 90.89 | 3.14 | -1.23 | 2.3 | 3.13 | 主係因燈飾營收較去年同期增加 | ||
| 2024/4 | 0.59 | 31.96 | -38.86 | 1.88 | -25.47 | 1.33 | 5.43 | - | ||
| 2024/3 | 0.45 | 55.58 | -35.04 | 1.29 | -17.13 | 1.29 | N/A | - | ||
| 2024/2 | 0.29 | -47.63 | -39.07 | 0.84 | -2.8 | 1.23 | N/A | - | ||
| 2024/1 | 0.55 | 40.63 | 41.2 | 0.55 | 41.2 | 1.43 | N/A | - | ||
| 2023/12 | 0.39 | -19.15 | -38.49 | 10.53 | -24.26 | 1.33 | N/A | - | ||
| 2023/11 | 0.48 | 6.34 | -25.13 | 10.14 | -23.58 | 1.44 | N/A | - | ||
| 2023/10 | 0.45 | -8.56 | -41.48 | 9.66 | -23.5 | 2.41 | N/A | - | ||
| 2023/9 | 0.5 | -65.77 | -25.5 | 9.2 | -22.32 | 4.45 | N/A | - | ||
| 2023/8 | 1.45 | -41.86 | 39.67 | 8.71 | -22.13 | 5.52 | N/A | - | ||
| 2023/7 | 2.5 | 59.54 | 6.62 | 7.25 | -28.47 | 4.73 | N/A | - | ||
| 2023/6 | 1.57 | 136.51 | -46.11 | 4.75 | -39.04 | 3.2 | N/A | - | ||
| 2023/5 | 0.66 | -31.48 | -66.92 | 3.18 | -34.83 | 2.32 | N/A | 主係因燈飾營收較去年同期減少 | ||
| 2023/4 | 0.97 | 40.2 | 21.28 | 2.52 | -12.49 | 2.13 | N/A | - | ||
| 2023/3 | 0.69 | 45.92 | 20.34 | 1.55 | -25.43 | 1.55 | N/A | - | ||
| 2023/2 | 0.47 | 21.37 | -22.58 | 0.86 | -42.83 | 1.5 | N/A | - | ||
| 2023/1 | 0.39 | -38.74 | -56.6 | 0.39 | -56.6 | 1.67 | N/A | 光電元件因一月出貨天日減少致營收較去年同期減少。 | ||
| 2022/12 | 0.64 | -1.59 | 2.33 | 13.91 | 3.66 | 2.06 | N/A | - | ||
| 2022/11 | 0.65 | -16.88 | -3.6 | 13.27 | 3.73 | 2.09 | N/A | - | ||
| 2022/10 | 0.78 | 16.39 | 16.21 | 12.63 | 4.13 | 2.49 | N/A | - | ||
| 2022/9 | 0.67 | -35.83 | -73.0 | 11.85 | 3.43 | 4.05 | N/A | 主係因本期燈飾收入較去年同期減少 | ||
| 2022/8 | 1.04 | -55.61 | -43.9 | 11.18 | 24.49 | 6.3 | N/A | - | ||
| 2022/7 | 2.35 | -19.37 | 14.17 | 10.14 | 42.31 | 7.26 | N/A | - | ||
| 2022/6 | 2.91 | 45.16 | 105.6 | 7.79 | 53.71 | 5.71 | N/A | 主係因本期聖誕燈飾較去年同期大幅成長 | ||
| 2022/5 | 2.0 | 151.29 | 153.55 | 4.88 | 33.62 | 3.38 | N/A | 主係本期聖誕燈飾較去年同期大幅成長 | ||
| 2022/4 | 0.8 | 39.11 | 13.25 | 2.88 | 0.52 | 1.98 | N/A | - | ||
| 2022/3 | 0.57 | -6.12 | -27.72 | 2.08 | -3.62 | 2.08 | N/A | - | ||
| 2022/2 | 0.61 | -31.97 | 5.42 | 1.51 | 10.36 | 2.13 | N/A | - | ||
| 2022/1 | 0.9 | 44.46 | 13.99 | 0.9 | 13.99 | 2.19 | N/A | - | ||
| 2021/12 | 0.62 | -7.31 | -34.77 | 13.42 | 7.74 | 1.96 | N/A | - | ||
| 2021/11 | 0.67 | 0.21 | 8.9 | 12.79 | 11.26 | 3.81 | N/A | - | ||
| 2021/10 | 0.67 | -72.96 | -3.31 | 12.12 | 11.39 | 5.0 | N/A | - | ||
| 2021/9 | 2.47 | 33.33 | 174.97 | 11.45 | 12.39 | 6.38 | N/A | 主要係本期光電部門收入較去年同期成長所致 | ||
| 2021/8 | 1.86 | -9.66 | -21.66 | 8.98 | -3.34 | 0.0 | N/A | - | ||
| 2021/7 | 2.05 | 45.18 | -24.46 | 7.12 | 2.92 | 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 | 0.67 | 2025/1 | 0.43 | 2024/1 | 0.55 | 2023/1 | 0.39 | 2022/1 | 0.9 |
| 2026/2 | 0.35 | 2025/2 | 0.5 | 2024/2 | 0.29 | 2023/2 | 0.47 | 2022/2 | 0.61 |
| 2026/3 | 0.58 | 2025/3 | 1.1 | 2024/3 | 0.45 | 2023/3 | 0.69 | 2022/3 | 0.57 |
| 2026/4 | 0.71 | 2025/4 | 0.97 | 2024/4 | 0.59 | 2023/4 | 0.97 | 2022/4 | 0.8 |
| 2026/5 | 0.46 | 2025/5 | 0.69 | 2024/5 | 1.27 | 2023/5 | 0.66 | 2022/5 | 2.0 |
| 2026/6 | 1.19 | 2025/6 | 0.78 | 2024/6 | 1.32 | 2023/6 | 1.57 | 2022/6 | 2.91 |
| N/A | N/A | 2025/7 | 2.15 | 2024/7 | 2.33 | 2023/7 | 2.5 | 2022/7 | 2.35 |
| N/A | N/A | 2025/8 | 1.41 | 2024/8 | 1.58 | 2023/8 | 1.45 | 2022/8 | 1.04 |
| N/A | N/A | 2025/9 | 0.28 | 2024/9 | 0.54 | 2023/9 | 0.5 | 2022/9 | 0.67 |
| N/A | N/A | 2025/10 | 0.37 | 2024/10 | 0.93 | 2023/10 | 0.45 | 2022/10 | 0.78 |
| N/A | N/A | 2025/11 | 0.47 | 2024/11 | 0.62 | 2023/11 | 0.48 | 2022/11 | 0.65 |
| N/A | N/A | 2025/12 | 0.31 | 2024/12 | 0.59 | 2023/12 | 0.39 | 2022/12 | 0.64 |
- 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) | 0.27 | 2600.0 | 58.82 |
| 25Q4 (7) | 0.01 | 0.0 | -97.92 |
| 25Q3 (6) | 0.01 | 0.0 | -95.45 |
| 25Q2 (5) | 0.01 | -94.12 | -83.33 |
| 25Q1 (4) | 0.17 | -64.58 | 0.0 |
| 24Q4 (3) | 0.48 | 118.18 | 0.0 |
| 24Q3 (2) | 0.22 | 266.67 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |