- 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 | 0.38 | 35.69 | -13.2 | 1.93 | -9.03 | 1.03 | N/A | - | ||
| 2026/5 | 0.28 | -26.39 | -3.25 | 1.55 | -7.95 | 1.04 | N/A | - | ||
| 2026/4 | 0.38 | -1.26 | -5.41 | 1.27 | -8.92 | 0.92 | N/A | - | ||
| 2026/3 | 0.38 | 133.16 | -12.57 | 0.89 | -10.33 | 0.89 | 0.77 | - | ||
| 2026/2 | 0.16 | -52.4 | -35.47 | 0.51 | -8.57 | 0.82 | 0.84 | - | ||
| 2026/1 | 0.34 | 10.03 | 14.05 | 0.34 | 14.05 | 1.01 | 0.68 | - | ||
| 2025/12 | 0.31 | -11.01 | -14.06 | 4.04 | 4.82 | 1.03 | 0.68 | - | ||
| 2025/11 | 0.35 | -4.53 | 13.71 | 3.73 | 6.8 | 1.03 | 0.68 | 較去年同期成長，主要為客戶業務成長 | ||
| 2025/10 | 0.37 | 18.91 | 56.93 | 3.37 | 6.12 | 0.94 | 0.74 | 較去年同期成長，主要為客戶業務成長 | ||
| 2025/9 | 0.31 | 18.25 | 23.49 | 3.01 | 2.07 | 0.89 | 0.83 | - | ||
| 2025/8 | 0.26 | -17.07 | -10.69 | 2.69 | 0.07 | 1.01 | 0.73 | - | ||
| 2025/7 | 0.32 | -27.22 | 7.92 | 2.43 | 1.39 | 1.04 | 0.71 | - | ||
| 2025/6 | 0.43 | 51.24 | 59.13 | 2.12 | 0.48 | 1.12 | 0.6 | 較去年同期成長，主要為客戶業務成長 | ||
| 2025/5 | 0.29 | -28.03 | -12.31 | 1.68 | -8.25 | 1.12 | 0.6 | - | ||
| 2025/4 | 0.4 | -8.74 | 6.3 | 1.39 | -7.37 | 1.09 | 0.61 | - | ||
| 2025/3 | 0.44 | 72.09 | 4.58 | 0.99 | -11.92 | 0.99 | 0.74 | - | ||
| 2025/2 | 0.25 | -15.87 | -29.9 | 0.56 | -21.65 | 0.92 | 0.8 | - | ||
| 2025/1 | 0.3 | -17.08 | -13.04 | 0.3 | -13.04 | 0.98 | 0.76 | - | ||
| 2024/12 | 0.36 | 17.74 | 62.83 | 3.85 | 21.84 | 0.91 | 0.86 | 客戶業務成長 | ||
| 2024/11 | 0.31 | 31.73 | 32.83 | 3.49 | 18.71 | 0.8 | 0.98 | - | ||
| 2024/10 | 0.24 | -6.42 | -17.18 | 3.18 | 17.5 | 0.78 | 1.0 | - | ||
| 2024/9 | 0.25 | -14.48 | 14.43 | 2.94 | 21.56 | 0.84 | 1.1 | - | ||
| 2024/8 | 0.29 | 0.21 | -9.06 | 2.69 | 22.27 | 0.86 | 1.07 | - | ||
| 2024/7 | 0.29 | 7.3 | 32.63 | 2.4 | 27.66 | 0.89 | 1.03 | - | ||
| 2024/6 | 0.27 | -16.66 | -17.86 | 2.11 | 27.0 | 0.98 | 0.92 | - | ||
| 2024/5 | 0.33 | -12.75 | 55.14 | 1.83 | 38.26 | 1.12 | 0.8 | 客戶業務成長 | ||
| 2024/4 | 0.38 | -10.22 | 11.99 | 1.5 | 35.06 | 1.16 | 0.78 | - | ||
| 2024/3 | 0.42 | 15.34 | 18.1 | 1.13 | 44.99 | 1.13 | N/A | - | ||
| 2024/2 | 0.36 | 4.35 | 99.79 | 0.71 | 67.46 | 0.93 | N/A | 客戶業務成長 | ||
| 2024/1 | 0.35 | 55.26 | 43.26 | 0.35 | 43.26 | 0.8 | N/A | - | ||
| 2023/12 | 0.22 | -3.94 | -36.83 | 3.16 | -14.58 | 0.74 | N/A | - | ||
| 2023/11 | 0.23 | -17.86 | -39.96 | 2.94 | -12.22 | 0.74 | N/A | - | ||
| 2023/10 | 0.28 | 29.31 | -15.14 | 2.71 | -8.58 | 0.83 | N/A | - | ||
| 2023/9 | 0.22 | -32.04 | -14.81 | 2.42 | -7.74 | 0.76 | N/A | - | ||
| 2023/8 | 0.32 | 46.15 | 0.29 | 2.2 | -6.97 | 0.88 | N/A | - | ||
| 2023/7 | 0.22 | -33.54 | 22.1 | 1.88 | -8.12 | 0.76 | N/A | - | ||
| 2023/6 | 0.33 | 57.4 | 8.9 | 1.66 | -11.06 | 0.88 | N/A | - | ||
| 2023/5 | 0.21 | -37.02 | -50.01 | 1.33 | -14.97 | 0.9 | N/A | 本月營收較去年同期減少主係內銷減少 | ||
| 2023/4 | 0.34 | -5.32 | 47.96 | 1.11 | -1.93 | 0.87 | N/A | - | ||
| 2023/3 | 0.35 | 95.13 | 5.67 | 0.78 | -14.37 | 0.78 | N/A | - | ||
| 2023/2 | 0.18 | -25.16 | 5.4 | 0.42 | -26.09 | 0.78 | N/A | - | ||
| 2023/1 | 0.24 | -31.54 | -39.59 | 0.24 | -39.59 | 0.99 | N/A | - | ||
| 2022/12 | 0.35 | -8.71 | -3.01 | 3.7 | -13.47 | 1.08 | N/A | - | ||
| 2022/11 | 0.39 | 16.09 | -13.75 | 3.35 | -14.44 | 0.98 | N/A | - | ||
| 2022/10 | 0.33 | 29.82 | -11.31 | 2.96 | -14.53 | 0.91 | N/A | - | ||
| 2022/9 | 0.26 | -19.99 | -31.46 | 2.63 | -14.93 | 0.76 | N/A | - | ||
| 2022/8 | 0.32 | 77.92 | 10.53 | 2.37 | -12.63 | 0.81 | N/A | - | ||
| 2022/7 | 0.18 | -40.72 | -53.13 | 2.05 | -15.42 | 0.91 | N/A | 本月營收較去年同期減少53%主係外銷減少 | ||
| 2022/6 | 0.31 | -27.74 | -6.16 | 1.86 | -8.26 | 0.95 | N/A | - | ||
| 2022/5 | 0.42 | 86.4 | 11.08 | 1.56 | -8.66 | 0.98 | N/A | - | ||
| 2022/4 | 0.23 | -32.38 | -21.45 | 1.14 | -14.33 | 0.73 | N/A | - | ||
| 2022/3 | 0.34 | 94.63 | -17.84 | 0.91 | -12.34 | 0.91 | N/A | - | ||
| 2022/2 | 0.17 | -57.12 | -34.59 | 0.57 | -8.77 | 0.94 | N/A | - | ||
| 2022/1 | 0.4 | 9.91 | 9.8 | 0.4 | 9.8 | 1.22 | N/A | - | ||
| 2021/12 | 0.37 | -18.82 | 38.24 | 4.28 | 31.59 | 1.19 | N/A | - | ||
| 2021/11 | 0.45 | 19.37 | 83.83 | 3.91 | 31.0 | 1.2 | N/A | 本月營收較去年同期增加主係外銷增加 | ||
| 2021/10 | 0.38 | 0.32 | 5.08 | 3.46 | 26.28 | 1.04 | N/A | - | ||
| 2021/9 | 0.38 | 29.04 | 14.13 | 3.09 | 29.47 | 1.05 | N/A | - | ||
| 2021/8 | 0.29 | -24.55 | 38.57 | 2.71 | 31.93 | 0.0 | N/A | - | ||
| 2021/7 | 0.39 | 18.66 | 52.05 | 2.42 | 31.18 | 0.0 | N/A | 本月營收較去年同期增加52%主係外銷增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.34 | 2025/1 | 0.3 | 2024/1 | 0.35 | 2023/1 | 0.24 | 2022/1 | 0.4 |
| 2026/2 | 0.16 | 2025/2 | 0.25 | 2024/2 | 0.36 | 2023/2 | 0.18 | 2022/2 | 0.17 |
| 2026/3 | 0.38 | 2025/3 | 0.44 | 2024/3 | 0.42 | 2023/3 | 0.35 | 2022/3 | 0.34 |
| 2026/4 | 0.38 | 2025/4 | 0.4 | 2024/4 | 0.38 | 2023/4 | 0.34 | 2022/4 | 0.23 |
| 2026/5 | 0.28 | 2025/5 | 0.29 | 2024/5 | 0.33 | 2023/5 | 0.21 | 2022/5 | 0.42 |
| 2026/6 | 0.38 | 2025/6 | 0.43 | 2024/6 | 0.27 | 2023/6 | 0.33 | 2022/6 | 0.31 |
| N/A | N/A | 2025/7 | 0.32 | 2024/7 | 0.29 | 2023/7 | 0.22 | 2022/7 | 0.18 |
| N/A | N/A | 2025/8 | 0.26 | 2024/8 | 0.29 | 2023/8 | 0.32 | 2022/8 | 0.32 |
| N/A | N/A | 2025/9 | 0.31 | 2024/9 | 0.25 | 2023/9 | 0.22 | 2022/9 | 0.26 |
| N/A | N/A | 2025/10 | 0.37 | 2024/10 | 0.24 | 2023/10 | 0.28 | 2022/10 | 0.33 |
| N/A | N/A | 2025/11 | 0.35 | 2024/11 | 0.31 | 2023/11 | 0.23 | 2022/11 | 0.39 |
| N/A | N/A | 2025/12 | 0.31 | 2024/12 | 0.36 | 2023/12 | 0.22 | 2022/12 | 0.35 |
- 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) | 0.24 | 9.09 | -42.86 |
| 25Q4 (7) | 0.22 | 10.0 | -45.0 |
| 25Q3 (6) | 0.2 | 0.0 | 11.11 |
| 25Q2 (5) | 0.2 | -52.38 | -16.67 |
| 25Q1 (4) | 0.42 | 5.0 | 0.0 |
| 24Q4 (3) | 0.4 | 122.22 | 0.0 |
| 24Q3 (2) | 0.18 | -25.0 | 0.0 |
| 24Q2 (1) | 0.24 | 0.0 | 0.0 |