- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 0.73 | -3.46 | 5.59 | 2.84 | 5.88 | 2.18 | N/A | - | ||
| 2026/3 | 0.76 | 10.22 | 8.24 | 2.1 | 5.99 | 2.1 | 0.01 | - | ||
| 2026/2 | 0.69 | 4.97 | 8.04 | 1.34 | 4.76 | 2.13 | 0.01 | - | ||
| 2026/1 | 0.66 | -16.19 | 1.52 | 0.66 | 1.52 | 2.19 | 0.01 | - | ||
| 2025/12 | 0.78 | 3.53 | 6.28 | 8.71 | 4.18 | 2.32 | 0.01 | - | ||
| 2025/11 | 0.76 | -3.68 | 4.5 | 7.93 | 3.98 | 2.33 | 0.01 | - | ||
| 2025/10 | 0.78 | 0.06 | 4.88 | 7.17 | 3.92 | 2.38 | 0.01 | - | ||
| 2025/9 | 0.78 | -3.48 | 5.76 | 6.38 | 3.81 | 2.34 | 0.01 | - | ||
| 2025/8 | 0.81 | 9.38 | -0.57 | 5.6 | 3.54 | 2.23 | 0.01 | - | ||
| 2025/7 | 0.74 | 10.25 | 4.09 | 4.79 | 4.27 | 2.11 | 0.01 | - | ||
| 2025/6 | 0.67 | -2.67 | 7.57 | 4.04 | 4.31 | 2.06 | 0.01 | - | ||
| 2025/5 | 0.69 | -0.21 | 5.99 | 3.37 | 3.68 | 2.09 | 0.01 | - | ||
| 2025/4 | 0.69 | -1.04 | 0.75 | 2.68 | 3.1 | 2.03 | 0.01 | - | ||
| 2025/3 | 0.7 | 10.02 | 4.41 | 1.98 | 3.95 | 1.98 | 0.02 | - | ||
| 2025/2 | 0.64 | -1.35 | 2.51 | 1.28 | 3.7 | 2.02 | 0.01 | - | ||
| 2025/1 | 0.65 | -12.27 | 4.9 | 0.65 | 4.9 | 2.11 | 0.01 | - | ||
| 2024/12 | 0.74 | 1.79 | 6.08 | 8.36 | 9.28 | 2.21 | 0.01 | - | ||
| 2024/11 | 0.72 | -3.33 | 5.63 | 7.62 | 9.6 | 2.21 | 0.01 | - | ||
| 2024/10 | 0.75 | 0.9 | 7.86 | 6.9 | 10.03 | 2.31 | 0.01 | - | ||
| 2024/9 | 0.74 | -9.26 | 5.47 | 6.15 | 10.3 | 2.27 | 0.02 | - | ||
| 2024/8 | 0.82 | 14.52 | 7.76 | 5.41 | 11.0 | 2.16 | 0.02 | - | ||
| 2024/7 | 0.71 | 13.94 | 7.02 | 4.59 | 11.6 | 1.99 | 0.02 | - | ||
| 2024/6 | 0.63 | -4.1 | 16.57 | 3.88 | 12.49 | 1.97 | 0.02 | - | ||
| 2024/5 | 0.65 | -5.14 | 8.3 | 3.25 | 11.73 | 2.01 | 0.02 | - | ||
| 2024/4 | 0.69 | 2.55 | 10.7 | 2.6 | 12.63 | 1.98 | 0.02 | - | ||
| 2024/3 | 0.67 | 8.02 | 6.92 | 1.91 | 13.34 | 1.91 | N/A | - | ||
| 2024/2 | 0.62 | 0.93 | 9.11 | 1.24 | 17.16 | 1.93 | N/A | - | ||
| 2024/1 | 0.62 | -11.28 | 26.59 | 0.62 | 26.59 | 1.99 | N/A | - | ||
| 2023/12 | 0.69 | 1.36 | 8.17 | 7.65 | 8.9 | 2.07 | N/A | - | ||
| 2023/11 | 0.68 | -1.3 | 10.12 | 6.95 | 8.98 | 2.08 | N/A | - | ||
| 2023/10 | 0.69 | -1.32 | 5.76 | 6.27 | 8.85 | 2.16 | N/A | - | ||
| 2023/9 | 0.7 | -7.3 | 10.89 | 5.58 | 9.25 | 2.13 | N/A | - | ||
| 2023/8 | 0.76 | 13.74 | 5.45 | 4.87 | 9.02 | 1.96 | N/A | - | ||
| 2023/7 | 0.67 | 24.1 | 5.21 | 4.11 | 9.7 | 1.81 | N/A | - | ||
| 2023/6 | 0.54 | -10.9 | 14.25 | 3.45 | 10.62 | 1.76 | N/A | - | ||
| 2023/5 | 0.6 | -3.04 | 14.4 | 2.91 | 9.97 | 1.85 | N/A | - | ||
| 2023/4 | 0.62 | -0.95 | 11.88 | 2.31 | 8.87 | 1.82 | N/A | - | ||
| 2023/3 | 0.63 | 10.24 | 11.12 | 1.68 | 7.8 | 1.68 | N/A | - | ||
| 2023/2 | 0.57 | 17.1 | 14.55 | 1.06 | 5.91 | 1.7 | N/A | - | ||
| 2023/1 | 0.49 | -24.18 | -2.67 | 0.49 | -2.67 | 1.75 | N/A | - | ||
| 2022/12 | 0.64 | 3.19 | 8.07 | 7.02 | 6.09 | 1.92 | N/A | - | ||
| 2022/11 | 0.62 | -5.21 | 4.57 | 6.38 | 5.89 | 1.91 | N/A | - | ||
| 2022/10 | 0.66 | 3.46 | 9.56 | 5.76 | 6.04 | 2.01 | N/A | - | ||
| 2022/9 | 0.63 | -11.85 | 9.16 | 5.1 | 5.6 | 1.99 | N/A | - | ||
| 2022/8 | 0.72 | 13.48 | 15.82 | 4.47 | 5.12 | 1.82 | N/A | - | ||
| 2022/7 | 0.63 | 34.77 | 17.0 | 3.75 | 3.29 | 1.63 | N/A | - | ||
| 2022/6 | 0.47 | -10.79 | 5.73 | 3.12 | 0.88 | 1.55 | N/A | - | ||
| 2022/5 | 0.53 | -5.17 | -0.17 | 2.65 | 0.06 | 1.65 | N/A | - | ||
| 2022/4 | 0.56 | -1.61 | 0.71 | 2.12 | 0.12 | 1.62 | N/A | - | ||
| 2022/3 | 0.57 | 13.63 | -3.76 | 1.56 | -0.07 | 1.56 | N/A | - | ||
| 2022/2 | 0.5 | -0.5 | 1.46 | 1.0 | 2.14 | 1.59 | N/A | - | ||
| 2022/1 | 0.5 | -15.81 | 2.83 | 0.5 | 2.83 | 1.69 | N/A | - | ||
| 2021/12 | 0.59 | -0.14 | 0.92 | 6.62 | -14.74 | 1.79 | N/A | 去年累計營收扣除已出售部門為新台幣669,159仟元，減少1.08%。 | ||
| 2021/11 | 0.59 | -0.68 | 2.79 | 6.03 | -16.03 | 1.77 | N/A | 去年累計營收扣除已出售部門為新台幣610,327仟元，減少1.28%。 | ||
| 2021/10 | 0.6 | 3.08 | 1.45 | 5.43 | -17.68 | 1.8 | N/A | 去年累計營收扣除已出售部門為新台幣552,482仟元，減少1.70%。 | ||
| 2021/9 | 0.58 | -6.47 | -3.36 | 4.83 | -19.56 | 1.74 | N/A | 去年累計營收扣除已出售部門為新台幣493,465仟元，減少2.08%。 | ||
| 2021/8 | 0.62 | 14.64 | -2.84 | 4.25 | -21.36 | 1.61 | N/A | 去年累計營收扣除已出售部門為新台幣433,363仟元，減少1.90%。 | ||
| 2021/7 | 0.54 | 21.78 | -17.77 | 3.63 | -23.84 | 1.51 | N/A | 去年本月營收扣除已出售部門為新台幣57,489仟元，減少5.77%；去年累計營收扣除已出售部門為新台幣369,436仟元，減少1.74%。 | ||
| 2021/6 | 0.44 | -15.77 | -28.81 | 3.09 | -24.81 | 0.0 | N/A | 去年本月營收扣除已出售部門為新台幣48,411仟元，減少8.12%；去年累計營收扣除已出售部門為新台幣311,947仟元，減少0.99%。 | ||
| 2021/5 | 0.53 | -4.33 | -30.26 | 2.64 | -24.1 | 0.0 | N/A | 去年本月營收扣除已出售部門為新台幣55,044仟元，減少4.05%；去年累計營收扣除已出售部門為新台幣263,537仟元，成長0.32%。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.66 | 2025/1 | 0.65 | 2024/1 | 0.62 | 2023/1 | 0.49 | 2022/1 | 0.5 |
| 2026/2 | 0.69 | 2025/2 | 0.64 | 2024/2 | 0.62 | 2023/2 | 0.57 | 2022/2 | 0.5 |
| 2026/3 | 0.76 | 2025/3 | 0.7 | 2024/3 | 0.67 | 2023/3 | 0.63 | 2022/3 | 0.57 |
| 2026/4 | 0.73 | 2025/4 | 0.69 | 2024/4 | 0.69 | 2023/4 | 0.62 | 2022/4 | 0.56 |
| N/A | N/A | 2025/5 | 0.69 | 2024/5 | 0.65 | 2023/5 | 0.6 | 2022/5 | 0.53 |
| N/A | N/A | 2025/6 | 0.67 | 2024/6 | 0.63 | 2023/6 | 0.54 | 2022/6 | 0.47 |
| N/A | N/A | 2025/7 | 0.74 | 2024/7 | 0.71 | 2023/7 | 0.67 | 2022/7 | 0.63 |
| N/A | N/A | 2025/8 | 0.81 | 2024/8 | 0.82 | 2023/8 | 0.76 | 2022/8 | 0.72 |
| N/A | N/A | 2025/9 | 0.78 | 2024/9 | 0.74 | 2023/9 | 0.7 | 2022/9 | 0.63 |
| N/A | N/A | 2025/10 | 0.78 | 2024/10 | 0.75 | 2023/10 | 0.69 | 2022/10 | 0.66 |
| N/A | N/A | 2025/11 | 0.76 | 2024/11 | 0.72 | 2023/11 | 0.68 | 2022/11 | 0.62 |
| N/A | N/A | 2025/12 | 0.78 | 2024/12 | 0.74 | 2023/12 | 0.69 | 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) | 2.9 | -18.08 | 3.57 |
| 25Q4 (7) | 3.54 | 22.92 | 6.63 |
| 25Q3 (6) | 2.88 | -29.58 | 8.27 |
| 25Q2 (5) | 4.09 | 46.07 | 8.2 |
| 25Q1 (4) | 2.8 | -15.66 | 0.0 |
| 24Q4 (3) | 3.32 | 24.81 | 0.0 |
| 24Q3 (2) | 2.66 | -29.63 | 0.0 |
| 24Q2 (1) | 3.78 | 0.0 | 0.0 |