- 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 | 9.22 | 14.91 | -4.76 | 49.84 | -13.25 | 26.31 | N/A | - | ||
| 2026/5 | 8.02 | -11.56 | -16.73 | 40.62 | -14.97 | 25.15 | N/A | - | ||
| 2026/4 | 9.07 | 12.61 | -10.02 | 32.6 | -14.52 | 23.89 | N/A | - | ||
| 2026/3 | 8.06 | 19.12 | -9.59 | 23.53 | -16.14 | 23.53 | 0.85 | - | ||
| 2026/2 | 6.76 | -22.34 | -21.59 | 15.47 | -19.18 | 24.1 | 0.83 | - | ||
| 2026/1 | 8.71 | 0.94 | -17.2 | 8.71 | -17.2 | 24.44 | 0.82 | - | ||
| 2025/12 | 8.63 | 21.51 | -18.08 | 107.23 | -19.54 | 23.28 | 0.85 | - | ||
| 2025/11 | 7.1 | -5.97 | -33.81 | 98.6 | -19.66 | 22.88 | 0.86 | - | ||
| 2025/10 | 7.55 | -8.29 | -35.14 | 91.5 | -18.31 | 25.01 | 0.79 | - | ||
| 2025/9 | 8.23 | -10.75 | -32.2 | 83.95 | -16.35 | 26.5 | 0.68 | - | ||
| 2025/8 | 9.23 | 2.05 | -26.33 | 75.72 | -14.17 | 27.95 | 0.65 | - | ||
| 2025/7 | 9.04 | -6.6 | -24.72 | 66.49 | -12.16 | 28.36 | 0.64 | - | ||
| 2025/6 | 9.68 | 0.46 | -15.3 | 57.45 | -9.79 | 29.4 | 0.62 | - | ||
| 2025/5 | 9.64 | -4.43 | -18.61 | 47.77 | -8.59 | 28.63 | 0.64 | - | ||
| 2025/4 | 10.08 | 13.14 | -12.56 | 38.14 | -5.65 | 27.62 | 0.66 | - | ||
| 2025/3 | 8.91 | 3.31 | -19.02 | 28.06 | -2.9 | 28.06 | 0.75 | - | ||
| 2025/2 | 8.63 | -18.0 | 9.47 | 19.14 | 7.01 | 29.68 | 0.71 | - | ||
| 2025/1 | 10.52 | -0.12 | 5.07 | 10.52 | 5.07 | 31.78 | 0.66 | - | ||
| 2024/12 | 10.53 | -1.81 | 5.3 | 133.27 | 32.37 | 32.9 | 0.59 | - | ||
| 2024/11 | 10.73 | -7.85 | 2.3 | 122.74 | 35.36 | 34.51 | 0.56 | - | ||
| 2024/10 | 11.64 | -4.14 | 23.36 | 112.01 | 39.68 | 36.31 | 0.54 | - | ||
| 2024/9 | 12.15 | -3.02 | 29.18 | 100.37 | 41.86 | 36.68 | 0.62 | - | ||
| 2024/8 | 12.52 | 4.28 | 25.18 | 88.23 | 43.8 | 35.96 | 0.64 | - | ||
| 2024/7 | 12.01 | 5.08 | 31.83 | 75.7 | 47.43 | 35.28 | 0.65 | - | ||
| 2024/6 | 11.43 | -3.46 | 43.86 | 63.69 | 50.79 | 34.8 | 0.61 | 係因本年客戶拉貨較去年同期增加。 | ||
| 2024/5 | 11.84 | 2.67 | 35.28 | 52.26 | 52.4 | 34.37 | 0.62 | 係因本年客戶拉貨較去年同期增加。 | ||
| 2024/4 | 11.53 | 4.78 | 70.99 | 40.42 | 58.26 | 30.41 | 0.7 | 係因本月客戶拉貨較去年同期增加。 | ||
| 2024/3 | 11.0 | 39.66 | 53.45 | 28.89 | 53.69 | 28.89 | N/A | 係因本月客戶拉貨較去年同期增加。 | ||
| 2024/2 | 7.88 | -21.29 | 50.75 | 17.89 | 53.84 | 27.89 | N/A | 係因本月客戶拉貨較去年同期增加。 | ||
| 2024/1 | 10.01 | 0.09 | 56.37 | 10.01 | 56.37 | 30.5 | N/A | 係因本月客戶拉貨較去年同期增加及去年同期適逢農曆春節工作天數減少所致。 | ||
| 2023/12 | 10.0 | -4.61 | 30.93 | 100.68 | -14.85 | 29.92 | N/A | - | ||
| 2023/11 | 10.48 | 11.1 | 26.69 | 90.68 | -18.02 | 29.32 | N/A | - | ||
| 2023/10 | 9.44 | 0.37 | 8.74 | 80.19 | -21.63 | 28.84 | N/A | - | ||
| 2023/9 | 9.4 | -6.02 | -4.77 | 70.75 | -24.45 | 28.52 | N/A | - | ||
| 2023/8 | 10.0 | 9.82 | -15.46 | 61.35 | -26.77 | 27.06 | N/A | - | ||
| 2023/7 | 9.11 | 14.66 | -23.09 | 51.35 | -28.63 | 25.81 | N/A | - | ||
| 2023/6 | 7.94 | -9.21 | -27.46 | 42.24 | -29.72 | 23.44 | N/A | - | ||
| 2023/5 | 8.75 | 29.77 | -15.19 | 34.29 | -30.22 | 22.67 | N/A | - | ||
| 2023/4 | 6.74 | -5.96 | -24.18 | 25.54 | -34.21 | 19.14 | N/A | - | ||
| 2023/3 | 7.17 | 37.2 | -33.33 | 18.8 | -37.19 | 18.8 | N/A | - | ||
| 2023/2 | 5.23 | -18.35 | -21.92 | 11.63 | -39.36 | 19.27 | N/A | - | ||
| 2023/1 | 6.4 | -16.19 | -48.72 | 6.4 | -48.72 | 22.32 | N/A | - | ||
| 2022/12 | 7.64 | -7.69 | -33.68 | 118.25 | -2.6 | 24.59 | N/A | - | ||
| 2022/11 | 8.28 | -4.64 | -29.81 | 110.61 | 0.65 | 26.83 | N/A | - | ||
| 2022/10 | 8.68 | -12.09 | -15.74 | 102.33 | 4.31 | 30.39 | N/A | - | ||
| 2022/9 | 9.87 | -16.58 | 5.16 | 93.65 | 6.66 | 33.55 | N/A | - | ||
| 2022/8 | 11.84 | -0.08 | 24.01 | 83.78 | 6.84 | 34.63 | N/A | - | ||
| 2022/7 | 11.85 | 8.15 | 38.45 | 71.95 | 4.46 | 33.12 | N/A | - | ||
| 2022/6 | 10.95 | 6.13 | 28.34 | 60.1 | -0.35 | 30.17 | N/A | - | ||
| 2022/5 | 10.32 | 16.01 | 12.25 | 49.15 | -5.08 | 29.97 | N/A | - | ||
| 2022/4 | 8.89 | -17.31 | -20.28 | 38.83 | -8.82 | 26.35 | N/A | - | ||
| 2022/3 | 10.76 | 60.7 | 9.41 | 29.93 | -4.75 | 29.93 | N/A | - | ||
| 2022/2 | 6.69 | -46.38 | -19.31 | 19.18 | -11.2 | 30.7 | N/A | - | ||
| 2022/1 | 12.48 | 8.38 | -6.14 | 12.48 | -6.14 | 35.79 | N/A | - | ||
| 2021/12 | 11.52 | -2.3 | -24.5 | 121.41 | -20.29 | 33.61 | N/A | - | ||
| 2021/11 | 11.79 | 14.46 | -19.73 | 109.89 | -19.82 | 31.48 | N/A | - | ||
| 2021/10 | 10.3 | 9.71 | -21.21 | 98.1 | -19.83 | 29.23 | N/A | - | ||
| 2021/9 | 9.39 | -1.62 | -47.7 | 87.8 | -19.67 | 27.49 | N/A | - | ||
| 2021/8 | 9.54 | 11.54 | -32.64 | 78.41 | -14.16 | 0.0 | N/A | - | ||
| 2021/7 | 8.56 | 0.25 | -34.61 | 68.87 | -10.77 | 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 | 8.71 | 2025/1 | 10.52 | 2024/1 | 10.01 | 2023/1 | 6.4 | 2022/1 | 12.48 |
| 2026/2 | 6.76 | 2025/2 | 8.63 | 2024/2 | 7.88 | 2023/2 | 5.23 | 2022/2 | 6.69 |
| 2026/3 | 8.06 | 2025/3 | 8.91 | 2024/3 | 11.0 | 2023/3 | 7.17 | 2022/3 | 10.76 |
| 2026/4 | 9.07 | 2025/4 | 10.08 | 2024/4 | 11.53 | 2023/4 | 6.74 | 2022/4 | 8.89 |
| 2026/5 | 8.02 | 2025/5 | 9.64 | 2024/5 | 11.84 | 2023/5 | 8.75 | 2022/5 | 10.32 |
| 2026/6 | 9.22 | 2025/6 | 9.68 | 2024/6 | 11.43 | 2023/6 | 7.94 | 2022/6 | 10.95 |
| N/A | N/A | 2025/7 | 9.04 | 2024/7 | 12.01 | 2023/7 | 9.11 | 2022/7 | 11.85 |
| N/A | N/A | 2025/8 | 9.23 | 2024/8 | 12.52 | 2023/8 | 10.0 | 2022/8 | 11.84 |
| N/A | N/A | 2025/9 | 8.23 | 2024/9 | 12.15 | 2023/9 | 9.4 | 2022/9 | 9.87 |
| N/A | N/A | 2025/10 | 7.55 | 2024/10 | 11.64 | 2023/10 | 9.44 | 2022/10 | 8.68 |
| N/A | N/A | 2025/11 | 7.1 | 2024/11 | 10.73 | 2023/11 | 10.48 | 2022/11 | 8.28 |
| N/A | N/A | 2025/12 | 8.63 | 2024/12 | 10.53 | 2023/12 | 10.0 | 2022/12 | 7.64 |
- 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) | 0.19 | -34.48 | 280.0 |
| 25Q4 (7) | 0.29 | 866.67 | 2800.0 |
| 25Q3 (6) | 0.03 | 0.0 | -72.73 |
| 25Q2 (5) | 0.03 | -40.0 | -70.0 |
| 25Q1 (4) | 0.05 | 400.0 | 0.0 |
| 24Q4 (3) | 0.01 | -90.91 | 0.0 |
| 24Q3 (2) | 0.11 | 10.0 | 0.0 |
| 24Q2 (1) | 0.1 | 0.0 | 0.0 |