- 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 | 2.04 | 13.16 | 11.2 | 6.45 | 0.69 | 4.89 | N/A | - | ||
| 2026/3 | 1.8 | 71.73 | 6.79 | 4.41 | -3.51 | 4.41 | 0.56 | - | ||
| 2026/2 | 1.05 | -32.68 | -24.45 | 2.61 | -9.55 | 4.01 | 0.62 | - | ||
| 2026/1 | 1.56 | 11.03 | 4.28 | 1.56 | 4.28 | 4.85 | 0.51 | - | ||
| 2025/12 | 1.4 | -25.67 | -12.12 | 21.45 | 9.09 | 5.25 | 0.48 | - | ||
| 2025/11 | 1.89 | -3.49 | 6.87 | 20.05 | 10.97 | 5.96 | 0.42 | - | ||
| 2025/10 | 1.96 | -7.62 | 28.16 | 18.16 | 11.41 | 6.08 | 0.42 | - | ||
| 2025/9 | 2.12 | 5.84 | 27.63 | 16.2 | 9.68 | 6.14 | 0.47 | - | ||
| 2025/8 | 2.0 | -0.75 | 13.93 | 14.08 | 7.41 | 5.94 | 0.48 | - | ||
| 2025/7 | 2.02 | 4.68 | 23.64 | 12.08 | 6.4 | 5.68 | 0.5 | - | ||
| 2025/6 | 1.93 | 10.96 | 7.42 | 10.07 | 3.51 | 5.5 | 0.44 | - | ||
| 2025/5 | 1.74 | -5.31 | -9.02 | 8.14 | 2.63 | 5.26 | 0.46 | - | ||
| 2025/4 | 1.83 | 8.68 | 0.3 | 6.4 | 6.32 | 4.91 | 0.49 | - | ||
| 2025/3 | 1.69 | 21.49 | 0.36 | 4.57 | 8.95 | 4.57 | 0.56 | - | ||
| 2025/2 | 1.39 | -7.08 | 40.36 | 2.88 | 14.69 | 4.48 | 0.57 | - | ||
| 2025/1 | 1.49 | -6.43 | -1.96 | 1.49 | -1.96 | 4.86 | 0.53 | - | ||
| 2024/12 | 1.6 | -9.6 | 37.02 | 19.66 | 27.57 | 4.89 | 0.53 | - | ||
| 2024/11 | 1.77 | 15.72 | 34.02 | 18.06 | 26.79 | 4.95 | 0.52 | - | ||
| 2024/10 | 1.53 | -8.0 | 18.35 | 16.3 | 26.06 | 4.94 | 0.52 | - | ||
| 2024/9 | 1.66 | -5.51 | 21.38 | 14.77 | 26.91 | 5.05 | 0.48 | - | ||
| 2024/8 | 1.76 | 7.7 | 28.38 | 13.11 | 27.64 | 5.18 | 0.47 | - | ||
| 2024/7 | 1.63 | -9.05 | 7.1 | 11.35 | 27.53 | 5.33 | 0.46 | - | ||
| 2024/6 | 1.79 | -6.02 | 23.84 | 9.72 | 31.75 | 5.53 | 0.48 | - | ||
| 2024/5 | 1.91 | 4.39 | 34.88 | 7.93 | 33.68 | 5.42 | 0.49 | - | ||
| 2024/4 | 1.83 | 8.74 | 36.27 | 6.02 | 33.3 | 4.5 | 0.6 | - | ||
| 2024/3 | 1.68 | 69.9 | 31.55 | 4.19 | 32.05 | 4.19 | N/A | - | ||
| 2024/2 | 0.99 | -35.1 | -8.61 | 2.51 | 32.38 | 3.68 | N/A | - | ||
| 2024/1 | 1.52 | 30.77 | 86.76 | 1.52 | 86.76 | 4.01 | N/A | 主因112/01月受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量造成基期較低所致。 | ||
| 2023/12 | 1.17 | -11.58 | 6.52 | 15.41 | -7.68 | 3.77 | N/A | - | ||
| 2023/11 | 1.32 | 2.19 | 47.59 | 14.25 | -8.68 | 3.98 | N/A | - | ||
| 2023/10 | 1.29 | -5.65 | 59.6 | 12.93 | -12.09 | 4.03 | N/A | 主因111/10月受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量造成基期較低所致。 | ||
| 2023/9 | 1.37 | -0.06 | 37.22 | 11.64 | -16.26 | 4.26 | N/A | - | ||
| 2023/8 | 1.37 | -10.14 | 31.49 | 10.27 | -20.39 | 4.34 | N/A | - | ||
| 2023/7 | 1.52 | 5.16 | 22.38 | 8.9 | -24.95 | 4.39 | N/A | - | ||
| 2023/6 | 1.45 | 2.35 | -18.43 | 7.38 | -30.49 | 4.2 | N/A | - | ||
| 2023/5 | 1.41 | 5.47 | -26.84 | 5.93 | -32.91 | 4.03 | N/A | - | ||
| 2023/4 | 1.34 | 4.97 | -25.93 | 4.52 | -34.61 | 3.7 | N/A | - | ||
| 2023/3 | 1.28 | 18.01 | -31.92 | 3.18 | -37.7 | 3.18 | N/A | - | ||
| 2023/2 | 1.08 | 32.64 | -23.37 | 1.9 | -41.06 | 2.99 | N/A | - | ||
| 2023/1 | 0.82 | -25.41 | -54.88 | 0.82 | -54.88 | 2.8 | N/A | 主因受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,減少拉貨數量及逢春節連假工作天數不足所致。 | ||
| 2022/12 | 1.09 | 22.5 | -38.44 | 16.7 | -25.52 | 2.8 | N/A | - | ||
| 2022/11 | 0.89 | 10.5 | -53.91 | 15.6 | -24.4 | 2.7 | N/A | 主因受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量所致。 | ||
| 2022/10 | 0.81 | -18.87 | -58.33 | 14.71 | -21.34 | 2.85 | N/A | 主因受市場消費性產品需求急凍,致客戶庫存水位過高,為調整庫存,故減少拉貨數量所致。 | ||
| 2022/9 | 1.0 | -4.24 | -49.62 | 13.9 | -17.06 | 3.28 | N/A | - | ||
| 2022/8 | 1.04 | -16.36 | -38.69 | 12.9 | -12.71 | 4.06 | N/A | - | ||
| 2022/7 | 1.24 | -29.91 | -37.38 | 11.86 | -9.34 | 4.95 | N/A | - | ||
| 2022/6 | 1.78 | -8.19 | -9.53 | 10.62 | -4.32 | 5.52 | N/A | - | ||
| 2022/5 | 1.93 | 6.77 | -1.9 | 8.84 | -3.2 | 5.62 | N/A | - | ||
| 2022/4 | 1.81 | -3.5 | -5.65 | 6.91 | -3.55 | 5.1 | N/A | - | ||
| 2022/3 | 1.88 | 32.83 | 5.5 | 5.1 | -2.78 | 5.1 | N/A | - | ||
| 2022/2 | 1.41 | -21.89 | -11.7 | 3.22 | -7.04 | 5.0 | N/A | - | ||
| 2022/1 | 1.81 | 1.76 | -3.04 | 1.81 | -3.04 | 5.52 | N/A | - | ||
| 2021/12 | 1.78 | -8.28 | 25.08 | 22.42 | 20.6 | 5.66 | N/A | - | ||
| 2021/11 | 1.94 | -0.09 | 17.49 | 20.64 | 20.23 | 5.86 | N/A | - | ||
| 2021/10 | 1.94 | -1.91 | 13.5 | 18.7 | 20.52 | 5.62 | N/A | - | ||
| 2021/9 | 1.98 | 16.54 | 7.7 | 16.76 | 21.39 | 5.66 | N/A | - | ||
| 2021/8 | 1.7 | -14.58 | 4.85 | 14.78 | 23.49 | 5.65 | N/A | - | ||
| 2021/7 | 1.99 | 1.25 | 22.98 | 13.08 | 26.4 | 5.92 | N/A | - | ||
| 2021/6 | 1.96 | -0.46 | 32.43 | 11.1 | 27.03 | 0.0 | N/A | - | ||
| 2021/5 | 1.97 | 2.69 | 21.49 | 9.14 | 25.93 | 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 | 1.56 | 2025/1 | 1.49 | 2024/1 | 1.52 | 2023/1 | 0.82 | 2022/1 | 1.81 |
| 2026/2 | 1.05 | 2025/2 | 1.39 | 2024/2 | 0.99 | 2023/2 | 1.08 | 2022/2 | 1.41 |
| 2026/3 | 1.8 | 2025/3 | 1.69 | 2024/3 | 1.68 | 2023/3 | 1.28 | 2022/3 | 1.88 |
| 2026/4 | 2.04 | 2025/4 | 1.83 | 2024/4 | 1.83 | 2023/4 | 1.34 | 2022/4 | 1.81 |
| N/A | N/A | 2025/5 | 1.74 | 2024/5 | 1.91 | 2023/5 | 1.41 | 2022/5 | 1.93 |
| N/A | N/A | 2025/6 | 1.93 | 2024/6 | 1.79 | 2023/6 | 1.45 | 2022/6 | 1.78 |
| N/A | N/A | 2025/7 | 2.02 | 2024/7 | 1.63 | 2023/7 | 1.52 | 2022/7 | 1.24 |
| N/A | N/A | 2025/8 | 2.0 | 2024/8 | 1.76 | 2023/8 | 1.37 | 2022/8 | 1.04 |
| N/A | N/A | 2025/9 | 2.12 | 2024/9 | 1.66 | 2023/9 | 1.37 | 2022/9 | 1.0 |
| N/A | N/A | 2025/10 | 1.96 | 2024/10 | 1.53 | 2023/10 | 1.29 | 2022/10 | 0.81 |
| N/A | N/A | 2025/11 | 1.89 | 2024/11 | 1.77 | 2023/11 | 1.32 | 2022/11 | 0.89 |
| N/A | N/A | 2025/12 | 1.4 | 2024/12 | 1.6 | 2023/12 | 1.17 | 2022/12 | 1.09 |
- 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 | |||
|---|---|---|---|