- 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 | 2.61 | 9.75 | -10.33 | 9.42 | -2.93 | 6.69 | N/A | - | ||
| 2026/3 | 2.38 | 39.99 | 0.31 | 6.81 | 0.24 | 6.81 | 0.54 | - | ||
| 2026/2 | 1.7 | -37.69 | -14.63 | 4.43 | 0.19 | 7.53 | 0.49 | - | ||
| 2026/1 | 2.73 | -12.2 | 12.36 | 2.73 | 12.36 | 8.19 | 0.45 | - | ||
| 2025/12 | 3.11 | 31.95 | -22.1 | 35.69 | -17.24 | 8.8 | 0.39 | - | ||
| 2025/11 | 2.35 | -29.56 | -29.05 | 32.58 | -16.74 | 9.42 | 0.37 | - | ||
| 2025/10 | 3.34 | -10.22 | -3.24 | 30.23 | -15.6 | 10.63 | 0.32 | - | ||
| 2025/9 | 3.72 | 4.49 | -7.57 | 26.89 | -16.92 | 10.92 | 0.33 | - | ||
| 2025/8 | 3.56 | -2.05 | -12.63 | 23.16 | -18.25 | 10.57 | 0.34 | - | ||
| 2025/7 | 3.64 | 8.11 | -8.52 | 19.6 | -19.19 | 9.9 | 0.37 | - | ||
| 2025/6 | 3.36 | 16.23 | 1.28 | 15.96 | -21.29 | 9.17 | 0.35 | - | ||
| 2025/5 | 2.89 | -0.59 | -7.44 | 12.6 | -25.71 | 8.18 | 0.39 | - | ||
| 2025/4 | 2.91 | 22.79 | -24.55 | 9.7 | -29.84 | 7.27 | 0.44 | - | ||
| 2025/3 | 2.37 | 19.12 | -38.22 | 6.79 | -31.89 | 6.79 | 0.51 | - | ||
| 2025/2 | 1.99 | -17.98 | 4.83 | 4.42 | -27.92 | 8.41 | 0.42 | - | ||
| 2025/1 | 2.43 | -39.14 | -42.63 | 2.43 | -42.63 | 9.73 | 0.36 | - | ||
| 2024/12 | 3.99 | 20.19 | 7.43 | 43.13 | 4.21 | 10.76 | 0.32 | - | ||
| 2024/11 | 3.32 | -3.94 | -11.58 | 39.14 | 3.89 | 10.8 | 0.31 | - | ||
| 2024/10 | 3.45 | -14.25 | -9.0 | 35.82 | 5.6 | 11.56 | 0.29 | - | ||
| 2024/9 | 4.03 | -1.22 | -17.7 | 32.36 | 7.45 | 12.08 | 0.31 | - | ||
| 2024/8 | 4.08 | 2.55 | -8.0 | 28.33 | 12.33 | 11.38 | 0.33 | - | ||
| 2024/7 | 3.98 | 19.71 | 5.57 | 24.26 | 16.66 | 10.43 | 0.36 | - | ||
| 2024/6 | 3.32 | 6.2 | 18.6 | 20.28 | 19.12 | 10.31 | 0.39 | - | ||
| 2024/5 | 3.13 | -18.96 | 1.8 | 16.96 | 19.22 | 10.83 | 0.38 | - | ||
| 2024/4 | 3.86 | 0.55 | 36.04 | 13.83 | 24.02 | 9.6 | 0.42 | - | ||
| 2024/3 | 3.84 | 102.15 | 20.24 | 9.97 | 19.92 | 9.97 | N/A | - | ||
| 2024/2 | 1.9 | -55.11 | -34.85 | 6.13 | 19.72 | 9.84 | N/A | 係因2月年節客戶提前拉貨及新產品銷售增加 | ||
| 2024/1 | 4.23 | 13.96 | 91.91 | 4.23 | 91.91 | 11.7 | N/A | 係因2月年節客戶提前拉貨及新產品銷售增加 | ||
| 2023/12 | 3.71 | -1.08 | -5.17 | 41.38 | -14.41 | 11.26 | N/A | - | ||
| 2023/11 | 3.75 | -1.13 | -10.33 | 37.67 | -15.22 | 12.45 | N/A | - | ||
| 2023/10 | 3.8 | -22.45 | -4.96 | 33.92 | -15.73 | 13.13 | N/A | - | ||
| 2023/9 | 4.9 | 10.41 | 13.07 | 30.12 | -16.92 | 13.1 | N/A | - | ||
| 2023/8 | 4.43 | 17.69 | -14.23 | 25.22 | -20.98 | 11.0 | N/A | - | ||
| 2023/7 | 3.77 | 34.48 | -36.76 | 20.79 | -22.29 | 9.64 | N/A | - | ||
| 2023/6 | 2.8 | -8.83 | -42.46 | 17.02 | -18.14 | 8.71 | N/A | - | ||
| 2023/5 | 3.07 | 8.28 | 38.71 | 14.22 | -10.71 | 9.1 | N/A | - | ||
| 2023/4 | 2.84 | -11.12 | 109.52 | 11.15 | -18.69 | 8.95 | N/A | 係去年同期大陸子公司因上海地區封控管理影響生產及出貨，使基期較低所致。 | ||
| 2023/3 | 3.19 | 9.51 | -38.07 | 8.31 | -32.74 | 8.31 | N/A | - | ||
| 2023/2 | 2.92 | 32.22 | -6.17 | 5.12 | -28.92 | 9.03 | N/A | - | ||
| 2023/1 | 2.2 | -43.68 | -46.18 | 2.2 | -46.18 | 10.31 | N/A | - | ||
| 2022/12 | 3.92 | -6.46 | -24.79 | 48.35 | -9.11 | 12.1 | N/A | - | ||
| 2022/11 | 4.19 | 4.78 | -10.07 | 44.43 | -7.4 | 12.51 | N/A | - | ||
| 2022/10 | 3.99 | -7.73 | -13.91 | 40.25 | -7.12 | 13.49 | N/A | - | ||
| 2022/9 | 4.33 | -16.25 | 1.84 | 36.25 | -6.3 | 15.46 | N/A | - | ||
| 2022/8 | 5.17 | -13.22 | 22.53 | 31.92 | -7.31 | 16.0 | N/A | - | ||
| 2022/7 | 5.96 | 22.36 | 22.12 | 26.75 | -11.48 | 13.04 | N/A | - | ||
| 2022/6 | 4.87 | 119.8 | 20.85 | 20.8 | -17.94 | 8.44 | N/A | - | ||
| 2022/5 | 2.22 | 63.56 | -46.35 | 15.93 | -25.28 | 8.73 | N/A | - | ||
| 2022/4 | 1.35 | -73.73 | -67.04 | 13.71 | -20.21 | 9.62 | N/A | 係大陸子公司因上海地區封控管理影響生產及出貨。 | ||
| 2022/3 | 5.16 | 65.93 | 18.65 | 12.36 | -5.5 | 12.36 | N/A | - | ||
| 2022/2 | 3.11 | -24.15 | -20.21 | 7.2 | -17.52 | 12.41 | N/A | - | ||
| 2022/1 | 4.1 | -21.3 | -15.35 | 4.1 | -15.35 | 13.96 | N/A | - | ||
| 2021/12 | 5.21 | 11.83 | -10.44 | 53.2 | 4.44 | 14.5 | N/A | - | ||
| 2021/11 | 4.65 | 0.3 | -19.65 | 47.99 | 6.35 | 13.55 | N/A | - | ||
| 2021/10 | 4.64 | 9.16 | -15.05 | 43.34 | 10.18 | 13.11 | N/A | - | ||
| 2021/9 | 4.25 | 0.76 | -30.34 | 38.69 | 14.26 | 13.35 | N/A | - | ||
| 2021/8 | 4.22 | -13.51 | -17.62 | 34.44 | 24.06 | 13.13 | N/A | - | ||
| 2021/7 | 4.88 | 21.09 | -4.46 | 30.22 | 33.5 | 13.04 | N/A | - | ||
| 2021/6 | 4.03 | -2.43 | -3.07 | 25.35 | 44.55 | 0.0 | N/A | - | ||
| 2021/5 | 4.13 | 0.47 | 11.89 | 21.32 | 59.35 | 0.0 | N/A | 係因去年新冠病毒疫情影響基期較低所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.73 | 2025/1 | 2.43 | 2024/1 | 4.23 | 2023/1 | 2.2 | 2022/1 | 4.1 |
| 2026/2 | 1.7 | 2025/2 | 1.99 | 2024/2 | 1.9 | 2023/2 | 2.92 | 2022/2 | 3.11 |
| 2026/3 | 2.38 | 2025/3 | 2.37 | 2024/3 | 3.84 | 2023/3 | 3.19 | 2022/3 | 5.16 |
| 2026/4 | 2.61 | 2025/4 | 2.91 | 2024/4 | 3.86 | 2023/4 | 2.84 | 2022/4 | 1.35 |
| N/A | N/A | 2025/5 | 2.89 | 2024/5 | 3.13 | 2023/5 | 3.07 | 2022/5 | 2.22 |
| N/A | N/A | 2025/6 | 3.36 | 2024/6 | 3.32 | 2023/6 | 2.8 | 2022/6 | 4.87 |
| N/A | N/A | 2025/7 | 3.64 | 2024/7 | 3.98 | 2023/7 | 3.77 | 2022/7 | 5.96 |
| N/A | N/A | 2025/8 | 3.56 | 2024/8 | 4.08 | 2023/8 | 4.43 | 2022/8 | 5.17 |
| N/A | N/A | 2025/9 | 3.72 | 2024/9 | 4.03 | 2023/9 | 4.9 | 2022/9 | 4.33 |
| N/A | N/A | 2025/10 | 3.34 | 2024/10 | 3.45 | 2023/10 | 3.8 | 2022/10 | 3.99 |
| N/A | N/A | 2025/11 | 2.35 | 2024/11 | 3.32 | 2023/11 | 3.75 | 2022/11 | 4.19 |
| N/A | N/A | 2025/12 | 3.11 | 2024/12 | 3.99 | 2023/12 | 3.71 | 2022/12 | 3.92 |
- 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) | 0.78 | 95.0 | 105.26 |
| 25Q4 (7) | 0.4 | 17.65 | 11.11 |
| 25Q3 (6) | 0.34 | 3.03 | -15.0 |
| 25Q2 (5) | 0.33 | -13.16 | -15.38 |
| 25Q1 (4) | 0.38 | 5.56 | 0.0 |
| 24Q4 (3) | 0.36 | -10.0 | 0.0 |
| 24Q3 (2) | 0.4 | 2.56 | 0.0 |
| 24Q2 (1) | 0.39 | 0.0 | 0.0 |