- 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 | 0.63 | -7.54 | 13.11 | 4.2 | -3.64 | 1.95 | N/A | - | ||
| 2026/5 | 0.69 | 8.51 | 1.12 | 3.57 | -6.11 | 2.3 | N/A | - | ||
| 2026/4 | 0.63 | -35.42 | -18.69 | 2.88 | -7.68 | 2.28 | N/A | - | ||
| 2026/3 | 0.98 | 45.74 | 2.17 | 2.25 | -4.03 | 2.25 | 3.51 | - | ||
| 2026/2 | 0.67 | 11.63 | 18.78 | 1.27 | -8.32 | 1.96 | 4.02 | - | ||
| 2026/1 | 0.6 | -12.92 | -26.93 | 0.6 | -26.93 | 1.83 | 4.31 | - | ||
| 2025/12 | 0.69 | 28.06 | 17.17 | 8.69 | -17.82 | 2.4 | 3.07 | - | ||
| 2025/11 | 0.54 | -53.81 | 12.84 | 8.0 | -19.88 | 2.38 | 3.09 | - | ||
| 2025/10 | 1.17 | 72.27 | 120.07 | 7.46 | -21.53 | 2.47 | 2.98 | 子公司營收較去年同期增加 | ||
| 2025/9 | 0.68 | 8.52 | -37.91 | 6.29 | -29.9 | 1.93 | 3.33 | - | ||
| 2025/8 | 0.62 | -0.3 | -29.7 | 5.61 | -28.79 | 1.81 | 3.54 | - | ||
| 2025/7 | 0.63 | 11.81 | -63.82 | 4.99 | -28.68 | 1.86 | 3.44 | 本月營收較去年同期減少，係去年7月公司認列營建收入，本月則無。 | ||
| 2025/6 | 0.56 | -17.34 | -51.95 | 4.36 | -17.11 | 2.02 | 2.94 | 子公司營收較去年同期減少 | ||
| 2025/5 | 0.68 | -12.75 | -40.46 | 3.8 | -7.19 | 2.41 | 2.46 | - | ||
| 2025/4 | 0.78 | -18.84 | -4.64 | 3.12 | 5.61 | 2.3 | 2.58 | - | ||
| 2025/3 | 0.96 | 69.42 | 26.64 | 2.35 | 9.51 | 2.35 | 2.38 | - | ||
| 2025/2 | 0.57 | -31.33 | -25.43 | 1.39 | 0.17 | 1.98 | 2.82 | - | ||
| 2025/1 | 0.82 | 39.62 | 31.07 | 0.82 | 31.07 | 1.89 | 2.95 | - | ||
| 2024/12 | 0.59 | 23.32 | -37.14 | 10.57 | 37.3 | 1.6 | 3.75 | - | ||
| 2024/11 | 0.48 | -9.93 | -22.35 | 9.98 | 47.63 | 2.1 | 2.86 | - | ||
| 2024/10 | 0.53 | -51.39 | -24.79 | 9.5 | 54.64 | 2.51 | 2.39 | 本年累計營收較去年同期增加，係公司7~9月認列營建收入及本年子公司營收較同期增加。 | ||
| 2024/9 | 1.09 | 22.86 | 70.95 | 8.97 | 64.94 | 3.71 | 1.41 | 本月及本年累計營收較去年同期增加，係公司9月認列營建收入。 | ||
| 2024/8 | 0.89 | -48.68 | 24.19 | 7.88 | 64.14 | 3.79 | 1.38 | 本年累計營收較去年同期增加，係公司7~8月認列營建收入及本年子公司營收較同期增加。 | ||
| 2024/7 | 1.73 | 48.49 | 206.31 | 6.99 | 71.14 | 4.04 | 1.3 | 公司認列營建收入 | ||
| 2024/6 | 1.17 | 2.42 | 76.44 | 5.26 | 49.43 | 3.12 | 1.56 | 子公司營收較去年同期增加 | ||
| 2024/5 | 1.14 | 39.72 | 71.72 | 4.1 | 43.19 | 2.71 | 1.8 | 子公司營收較去年同期增加 | ||
| 2024/4 | 0.81 | 7.78 | 16.26 | 2.96 | 34.58 | 2.33 | 2.1 | - | ||
| 2024/3 | 0.76 | -0.24 | 28.26 | 2.14 | 43.17 | 2.14 | N/A | - | ||
| 2024/2 | 0.76 | 20.7 | 45.25 | 1.39 | 52.86 | 2.32 | N/A | 子公司營收較去年同期增加 | ||
| 2024/1 | 0.63 | -33.04 | 63.17 | 0.63 | 63.17 | 2.18 | N/A | 去年同期適逢農曆春節營業天數少加計子公司營收增加 | ||
| 2023/12 | 0.94 | 52.35 | 26.79 | 7.7 | -3.48 | 2.26 | N/A | - | ||
| 2023/11 | 0.62 | -12.76 | -1.94 | 6.76 | -6.57 | 1.96 | N/A | - | ||
| 2023/10 | 0.71 | 10.48 | 10.31 | 6.15 | -7.01 | 2.06 | N/A | - | ||
| 2023/9 | 0.64 | -10.74 | -14.68 | 5.44 | -8.87 | 1.92 | N/A | - | ||
| 2023/8 | 0.72 | 26.56 | -1.33 | 4.8 | -8.04 | 1.94 | N/A | - | ||
| 2023/7 | 0.57 | -14.46 | -30.92 | 4.09 | -9.12 | 1.89 | N/A | - | ||
| 2023/6 | 0.66 | -0.32 | -39.11 | 3.52 | -4.27 | 2.02 | N/A | - | ||
| 2023/5 | 0.66 | -5.39 | 8.88 | 2.86 | 10.31 | 1.95 | N/A | - | ||
| 2023/4 | 0.7 | 18.9 | 16.75 | 2.2 | 10.75 | 1.81 | N/A | - | ||
| 2023/3 | 0.59 | 12.98 | 7.02 | 1.5 | 8.14 | 1.5 | N/A | - | ||
| 2023/2 | 0.52 | 35.59 | 57.6 | 0.91 | 8.88 | 1.65 | N/A | 子公司營收增加 | ||
| 2023/1 | 0.38 | -47.97 | -23.26 | 0.38 | -23.26 | 1.75 | N/A | - | ||
| 2022/12 | 0.74 | 17.81 | 39.24 | 7.98 | 39.58 | 2.01 | N/A | - | ||
| 2022/11 | 0.63 | -1.86 | 72.19 | 7.24 | 39.61 | 2.02 | N/A | 子公司營收增加 | ||
| 2022/10 | 0.64 | -14.55 | 90.95 | 6.61 | 37.15 | 2.11 | N/A | 子公司營收增加 | ||
| 2022/9 | 0.75 | 3.22 | 41.95 | 5.97 | 33.13 | 2.29 | N/A | - | ||
| 2022/8 | 0.73 | -11.39 | 9.96 | 5.22 | 31.95 | 2.63 | N/A | - | ||
| 2022/7 | 0.82 | -24.6 | 177.11 | 4.5 | 36.35 | 2.51 | N/A | 因版材及子公司營收增加 | ||
| 2022/6 | 1.09 | 78.25 | 152.58 | 3.68 | 22.5 | 2.29 | N/A | 因商品及子公司營收增加 | ||
| 2022/5 | 0.61 | 1.44 | -11.44 | 2.59 | 0.77 | 1.76 | N/A | - | ||
| 2022/4 | 0.6 | 8.98 | 6.77 | 1.98 | 5.23 | 1.48 | N/A | - | ||
| 2022/3 | 0.55 | 66.37 | 22.42 | 1.38 | 4.58 | 1.38 | N/A | - | ||
| 2022/2 | 0.33 | -33.98 | -12.99 | 0.83 | -4.6 | 1.36 | N/A | - | ||
| 2022/1 | 0.5 | -5.58 | 1.87 | 0.5 | 1.87 | 1.4 | N/A | - | ||
| 2021/12 | 0.53 | 45.7 | -3.23 | 5.71 | -16.19 | 1.23 | N/A | - | ||
| 2021/11 | 0.36 | 8.83 | -35.5 | 5.18 | -17.33 | 1.23 | N/A | - | ||
| 2021/10 | 0.33 | -36.48 | -49.37 | 4.82 | -15.53 | 1.52 | N/A | - | ||
| 2021/9 | 0.53 | -20.03 | -21.03 | 4.48 | -11.09 | 1.48 | N/A | - | ||
| 2021/8 | 0.66 | 123.28 | 3.94 | 3.96 | -9.57 | 0.0 | N/A | - | ||
| 2021/7 | 0.3 | -31.27 | -1.73 | 3.3 | -11.86 | 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 | 0.6 | 2025/1 | 0.82 | 2024/1 | 0.63 | 2023/1 | 0.38 | 2022/1 | 0.5 |
| 2026/2 | 0.67 | 2025/2 | 0.57 | 2024/2 | 0.76 | 2023/2 | 0.52 | 2022/2 | 0.33 |
| 2026/3 | 0.98 | 2025/3 | 0.96 | 2024/3 | 0.76 | 2023/3 | 0.59 | 2022/3 | 0.55 |
| 2026/4 | 0.63 | 2025/4 | 0.78 | 2024/4 | 0.81 | 2023/4 | 0.7 | 2022/4 | 0.6 |
| 2026/5 | 0.69 | 2025/5 | 0.68 | 2024/5 | 1.14 | 2023/5 | 0.66 | 2022/5 | 0.61 |
| 2026/6 | 0.63 | 2025/6 | 0.56 | 2024/6 | 1.17 | 2023/6 | 0.66 | 2022/6 | 1.09 |
| N/A | N/A | 2025/7 | 0.63 | 2024/7 | 1.73 | 2023/7 | 0.57 | 2022/7 | 0.82 |
| N/A | N/A | 2025/8 | 0.62 | 2024/8 | 0.89 | 2023/8 | 0.72 | 2022/8 | 0.73 |
| N/A | N/A | 2025/9 | 0.68 | 2024/9 | 1.09 | 2023/9 | 0.64 | 2022/9 | 0.75 |
| N/A | N/A | 2025/10 | 1.17 | 2024/10 | 0.53 | 2023/10 | 0.71 | 2022/10 | 0.64 |
| N/A | N/A | 2025/11 | 0.54 | 2024/11 | 0.48 | 2023/11 | 0.62 | 2022/11 | 0.63 |
| N/A | N/A | 2025/12 | 0.69 | 2024/12 | 0.59 | 2023/12 | 0.94 | 2022/12 | 0.74 |
- 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) | 0.57 | 1.79 | 14.0 |
| 25Q4 (7) | 0.56 | 7.69 | 24.44 |
| 25Q3 (6) | 0.52 | 1.96 | 15.56 |
| 25Q2 (5) | 0.51 | 2.0 | -7.27 |
| 25Q1 (4) | 0.5 | 11.11 | 0.0 |
| 24Q4 (3) | 0.45 | 0.0 | 0.0 |
| 24Q3 (2) | 0.45 | -18.18 | 0.0 |
| 24Q2 (1) | 0.55 | 0.0 | 0.0 |