- 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 | 24.32 | 10.44 | 20.8 | 80.92 | 4.82 | 60.78 | N/A | - | ||
| 2026/3 | 22.02 | 52.51 | 3.26 | 56.61 | -0.81 | 56.61 | 0.3 | - | ||
| 2026/2 | 14.44 | -28.34 | -23.5 | 34.59 | -3.24 | 52.39 | 0.33 | - | ||
| 2026/1 | 20.15 | 13.17 | 19.41 | 20.15 | 19.41 | 53.36 | 0.32 | - | ||
| 2025/12 | 17.8 | 15.58 | 21.55 | 210.16 | 18.66 | 49.04 | 0.29 | - | ||
| 2025/11 | 15.4 | -2.71 | 4.71 | 192.35 | 18.4 | 48.08 | 0.3 | - | ||
| 2025/10 | 15.83 | -6.02 | 9.28 | 176.95 | 19.77 | 49.38 | 0.29 | - | ||
| 2025/9 | 16.85 | 0.87 | 9.09 | 161.12 | 20.91 | 52.05 | 0.33 | - | ||
| 2025/8 | 16.7 | -9.73 | 2.18 | 144.27 | 22.46 | 50.31 | 0.34 | - | ||
| 2025/7 | 18.5 | 22.5 | 17.75 | 127.56 | 25.72 | 50.36 | 0.34 | - | ||
| 2025/6 | 15.1 | -9.84 | 6.49 | 109.06 | 27.18 | 51.99 | 0.31 | - | ||
| 2025/5 | 16.75 | -16.77 | 7.81 | 93.96 | 31.29 | 58.21 | 0.28 | - | ||
| 2025/4 | 20.13 | -5.59 | 28.09 | 77.2 | 37.8 | 60.33 | 0.27 | - | ||
| 2025/3 | 21.32 | 12.97 | 54.69 | 57.07 | 41.58 | 57.07 | 0.28 | 客戶需求增加 | ||
| 2025/2 | 18.87 | 11.85 | 71.6 | 35.75 | 34.77 | 50.4 | 0.32 | 113年2月適逢春節，營業天數短。 | ||
| 2025/1 | 16.87 | 15.2 | 8.68 | 16.87 | 8.68 | 46.23 | 0.35 | - | ||
| 2024/12 | 14.65 | -0.42 | 12.58 | 177.09 | 15.92 | 43.84 | 0.28 | - | ||
| 2024/11 | 14.71 | 1.53 | 14.2 | 162.45 | 16.23 | 44.64 | 0.27 | - | ||
| 2024/10 | 14.49 | -6.18 | -1.79 | 147.74 | 16.44 | 46.28 | 0.26 | - | ||
| 2024/9 | 15.44 | -5.52 | 2.36 | 133.25 | 18.83 | 47.5 | 0.28 | - | ||
| 2024/8 | 16.35 | 4.02 | 20.26 | 117.81 | 21.4 | 46.24 | 0.28 | - | ||
| 2024/7 | 15.71 | 10.78 | 22.41 | 101.46 | 21.58 | 45.44 | 0.29 | - | ||
| 2024/6 | 14.18 | -8.72 | 11.27 | 85.75 | 21.43 | 45.44 | 0.29 | - | ||
| 2024/5 | 15.54 | -1.11 | 19.45 | 71.56 | 23.67 | 45.04 | 0.29 | - | ||
| 2024/4 | 15.72 | 14.01 | 34.85 | 56.02 | 24.89 | 40.5 | 0.32 | - | ||
| 2024/3 | 13.78 | 25.32 | 19.77 | 40.31 | 21.39 | 40.31 | N/A | - | ||
| 2024/2 | 11.0 | -29.15 | -7.4 | 26.52 | 22.26 | 39.53 | N/A | - | ||
| 2024/1 | 15.53 | 19.33 | 58.17 | 15.53 | 58.17 | 41.41 | N/A | 112年1月適逢春節,營業天數短 | ||
| 2023/12 | 13.01 | 1.01 | -11.66 | 152.77 | -21.03 | 40.64 | N/A | - | ||
| 2023/11 | 12.88 | -12.69 | -5.58 | 139.76 | -21.8 | 42.72 | N/A | - | ||
| 2023/10 | 14.75 | -2.2 | -12.99 | 126.88 | -23.14 | 43.43 | N/A | - | ||
| 2023/9 | 15.09 | 10.99 | -11.15 | 112.13 | -24.31 | 41.51 | N/A | - | ||
| 2023/8 | 13.59 | 5.88 | -13.98 | 97.04 | -26.01 | 39.17 | N/A | - | ||
| 2023/7 | 12.84 | 0.69 | -19.24 | 83.45 | -27.66 | 38.59 | N/A | - | ||
| 2023/6 | 12.75 | -2.01 | -18.51 | 70.61 | -29.0 | 37.41 | N/A | - | ||
| 2023/5 | 13.01 | 11.63 | -16.36 | 57.87 | -30.96 | 36.17 | N/A | - | ||
| 2023/4 | 11.65 | 1.25 | -29.04 | 44.86 | -34.29 | 35.04 | N/A | - | ||
| 2023/3 | 11.51 | -3.11 | -43.59 | 33.2 | -35.95 | 33.2 | N/A | - | ||
| 2023/2 | 11.88 | 21.02 | -20.22 | 21.69 | -30.99 | 36.42 | N/A | - | ||
| 2023/1 | 9.82 | -33.35 | -40.68 | 9.82 | -40.68 | 38.19 | N/A | - | ||
| 2022/12 | 14.73 | 7.97 | -18.54 | 193.47 | 2.61 | 45.33 | N/A | - | ||
| 2022/11 | 13.64 | -19.54 | -8.86 | 178.74 | 4.86 | 47.58 | N/A | - | ||
| 2022/10 | 16.96 | -0.13 | -2.37 | 165.09 | 6.18 | 49.74 | N/A | - | ||
| 2022/9 | 16.98 | 7.45 | -0.4 | 148.14 | 7.26 | 48.68 | N/A | - | ||
| 2022/8 | 15.8 | -0.59 | 0.27 | 131.16 | 8.34 | 47.34 | N/A | - | ||
| 2022/7 | 15.9 | 1.61 | -5.83 | 115.36 | 9.55 | 47.09 | N/A | - | ||
| 2022/6 | 15.64 | 0.56 | -14.03 | 99.46 | 12.48 | 47.62 | N/A | - | ||
| 2022/5 | 15.56 | -5.28 | 10.6 | 83.82 | 19.36 | 52.38 | N/A | - | ||
| 2022/4 | 16.42 | -19.51 | 8.03 | 68.26 | 21.55 | 51.72 | N/A | - | ||
| 2022/3 | 20.4 | 37.03 | 29.99 | 51.84 | 26.57 | 51.84 | N/A | - | ||
| 2022/2 | 14.89 | -10.01 | 32.81 | 31.44 | 24.44 | 49.52 | N/A | - | ||
| 2022/1 | 16.55 | -8.49 | 17.76 | 16.55 | 17.76 | 49.6 | N/A | - | ||
| 2021/12 | 18.08 | 20.79 | 39.91 | 188.53 | 37.82 | 50.42 | N/A | - | ||
| 2021/11 | 14.97 | -13.81 | 16.33 | 170.44 | 37.6 | 49.39 | N/A | - | ||
| 2021/10 | 17.37 | 1.88 | 33.26 | 155.48 | 40.07 | 50.17 | N/A | - | ||
| 2021/9 | 17.05 | 8.19 | 29.29 | 138.11 | 40.97 | 49.69 | N/A | - | ||
| 2021/8 | 15.76 | -6.66 | 34.31 | 121.06 | 42.79 | 50.84 | N/A | - | ||
| 2021/7 | 16.88 | -7.22 | 47.25 | 105.3 | 44.15 | 49.14 | N/A | - | ||
| 2021/6 | 18.2 | 29.38 | 79.65 | 88.42 | 43.58 | 0.0 | N/A | 客戶需求增加 | ||
| 2021/5 | 14.06 | -7.48 | 38.47 | 70.22 | 36.48 | 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 | 20.15 | 2025/1 | 16.87 | 2024/1 | 15.53 | 2023/1 | 9.82 | 2022/1 | 16.55 |
| 2026/2 | 14.44 | 2025/2 | 18.87 | 2024/2 | 11.0 | 2023/2 | 11.88 | 2022/2 | 14.89 |
| 2026/3 | 22.02 | 2025/3 | 21.32 | 2024/3 | 13.78 | 2023/3 | 11.51 | 2022/3 | 20.4 |
| 2026/4 | 24.32 | 2025/4 | 20.13 | 2024/4 | 15.72 | 2023/4 | 11.65 | 2022/4 | 16.42 |
| N/A | N/A | 2025/5 | 16.75 | 2024/5 | 15.54 | 2023/5 | 13.01 | 2022/5 | 15.56 |
| N/A | N/A | 2025/6 | 15.1 | 2024/6 | 14.18 | 2023/6 | 12.75 | 2022/6 | 15.64 |
| N/A | N/A | 2025/7 | 18.5 | 2024/7 | 15.71 | 2023/7 | 12.84 | 2022/7 | 15.9 |
| N/A | N/A | 2025/8 | 16.7 | 2024/8 | 16.35 | 2023/8 | 13.59 | 2022/8 | 15.8 |
| N/A | N/A | 2025/9 | 16.85 | 2024/9 | 15.44 | 2023/9 | 15.09 | 2022/9 | 16.98 |
| N/A | N/A | 2025/10 | 15.83 | 2024/10 | 14.49 | 2023/10 | 14.75 | 2022/10 | 16.96 |
| N/A | N/A | 2025/11 | 15.4 | 2024/11 | 14.71 | 2023/11 | 12.88 | 2022/11 | 13.64 |
| N/A | N/A | 2025/12 | 17.8 | 2024/12 | 14.65 | 2023/12 | 13.01 | 2022/12 | 14.73 |
- 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) | 0.9 | 32.35 | 233.33 |
| 25Q4 (7) | 0.68 | 41.67 | 353.33 |
| 25Q3 (6) | 0.48 | 6.67 | -26.15 |
| 25Q2 (5) | 0.45 | 66.67 | -40.0 |
| 25Q1 (4) | 0.27 | 80.0 | 0.0 |
| 24Q4 (3) | 0.15 | -76.92 | 0.0 |
| 24Q3 (2) | 0.65 | -13.33 | 0.0 |
| 24Q2 (1) | 0.75 | 0.0 | 0.0 |