- 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 | 4.24 | 1.79 | 9.03 | 22.82 | -2.92 | 12.03 | N/A | - | ||
| 2026/5 | 4.17 | 14.96 | 3.71 | 18.58 | -5.29 | 11.63 | N/A | - | ||
| 2026/4 | 3.62 | -5.66 | -16.15 | 14.41 | -7.62 | 10.53 | N/A | - | ||
| 2026/3 | 3.84 | 25.58 | -4.83 | 10.79 | -4.35 | 10.79 | 0.98 | - | ||
| 2026/2 | 3.06 | -21.28 | -11.52 | 6.95 | -4.08 | 10.77 | 0.99 | - | ||
| 2026/1 | 3.89 | 1.6 | 2.71 | 3.89 | 2.71 | 11.43 | 0.93 | - | ||
| 2025/12 | 3.83 | 2.94 | -5.99 | 46.3 | 6.22 | 11.21 | 0.95 | - | ||
| 2025/11 | 3.72 | 1.39 | -21.37 | 42.47 | 7.48 | 11.07 | 0.96 | - | ||
| 2025/10 | 3.66 | -0.79 | 0.6 | 38.76 | 11.4 | 11.15 | 0.96 | - | ||
| 2025/9 | 3.69 | -2.52 | 6.65 | 35.09 | 12.66 | 11.59 | 0.91 | - | ||
| 2025/8 | 3.79 | -7.63 | -4.62 | 31.4 | 13.41 | 11.78 | 0.89 | - | ||
| 2025/7 | 4.1 | 5.46 | 1.21 | 27.61 | 16.44 | 12.01 | 0.88 | - | ||
| 2025/6 | 3.89 | -3.16 | 7.13 | 23.51 | 19.58 | 12.23 | 0.75 | - | ||
| 2025/5 | 4.02 | -7.06 | 3.98 | 19.62 | 22.4 | 12.38 | 0.75 | - | ||
| 2025/4 | 4.32 | 7.06 | 28.16 | 15.6 | 28.24 | 11.82 | 0.78 | - | ||
| 2025/3 | 4.04 | 16.76 | 20.1 | 11.28 | 28.28 | 11.28 | 0.88 | - | ||
| 2025/2 | 3.46 | -8.62 | 30.61 | 7.24 | 33.34 | 11.31 | 0.88 | - | ||
| 2025/1 | 3.78 | -7.01 | 35.94 | 3.78 | 35.94 | 12.58 | 0.79 | - | ||
| 2024/12 | 4.07 | -13.9 | 36.98 | 43.58 | 27.67 | 12.44 | 0.78 | - | ||
| 2024/11 | 4.73 | 29.75 | 69.79 | 39.52 | 26.78 | 11.83 | 0.82 | 客戶出貨增加 | ||
| 2024/10 | 3.64 | 5.16 | 37.5 | 34.79 | 22.56 | 11.08 | 0.88 | - | ||
| 2024/9 | 3.46 | -12.83 | 21.47 | 31.15 | 21.02 | 11.49 | 0.83 | - | ||
| 2024/8 | 3.97 | -1.97 | 35.14 | 27.68 | 20.97 | 11.66 | 0.81 | - | ||
| 2024/7 | 4.05 | 11.63 | 39.57 | 23.71 | 18.88 | 11.55 | 0.82 | - | ||
| 2024/6 | 3.63 | -6.01 | 27.24 | 19.66 | 15.35 | 10.87 | 0.75 | - | ||
| 2024/5 | 3.86 | 14.54 | 31.73 | 16.03 | 12.96 | 10.6 | 0.77 | - | ||
| 2024/4 | 3.37 | 0.33 | 11.94 | 12.16 | 8.07 | 9.38 | 0.87 | - | ||
| 2024/3 | 3.36 | 26.97 | 12.1 | 8.79 | 6.66 | 8.79 | N/A | - | ||
| 2024/2 | 2.65 | -4.88 | 0.61 | 5.43 | 3.55 | 8.4 | N/A | - | ||
| 2024/1 | 2.78 | -6.3 | 6.5 | 2.78 | 6.5 | 8.54 | N/A | - | ||
| 2023/12 | 2.97 | 6.71 | -14.88 | 34.14 | -42.86 | 8.4 | N/A | - | ||
| 2023/11 | 2.78 | 5.07 | -28.63 | 31.17 | -44.6 | 8.28 | N/A | - | ||
| 2023/10 | 2.65 | -7.09 | -31.71 | 28.38 | -45.79 | 8.44 | N/A | - | ||
| 2023/9 | 2.85 | -3.02 | -39.84 | 25.74 | -46.91 | 8.7 | N/A | - | ||
| 2023/8 | 2.94 | 1.23 | -42.68 | 22.88 | -47.68 | 8.7 | N/A | - | ||
| 2023/7 | 2.9 | 1.77 | -48.76 | 19.94 | -48.34 | 8.69 | N/A | - | ||
| 2023/6 | 2.85 | -2.69 | -48.02 | 17.04 | -48.27 | 8.8 | N/A | - | ||
| 2023/5 | 2.93 | -2.66 | -47.4 | 14.19 | -48.32 | 8.94 | N/A | - | ||
| 2023/4 | 3.01 | 0.48 | -40.48 | 11.25 | -48.56 | 8.64 | N/A | - | ||
| 2023/3 | 3.0 | 13.95 | -50.0 | 8.24 | -50.99 | 8.24 | N/A | 營收較去年同期減少係因與去年同期相比本月出貨量減少所致。 | ||
| 2023/2 | 2.63 | 0.67 | -45.82 | 5.24 | -51.53 | 8.73 | N/A | 本月營收較去年同期減少係因與去年同期相比本月出貨量減少所致。 | ||
| 2023/1 | 2.61 | -25.12 | -56.19 | 2.61 | -56.19 | 10.0 | N/A | 本月營收較去年同期減少係因1.適逢農曆春節工作天數較少2.與去年同期相比本月出貨量減少所致。 | ||
| 2022/12 | 3.49 | -10.52 | -39.21 | 59.75 | -13.76 | 11.27 | N/A | - | ||
| 2022/11 | 3.9 | 0.54 | -30.86 | 56.26 | -11.47 | 12.52 | N/A | - | ||
| 2022/10 | 3.88 | -18.14 | -30.24 | 52.36 | -9.58 | 13.75 | N/A | - | ||
| 2022/9 | 4.74 | -7.61 | -22.12 | 48.48 | -7.38 | 15.54 | N/A | - | ||
| 2022/8 | 5.13 | -9.5 | -14.68 | 43.74 | -5.44 | 16.29 | N/A | - | ||
| 2022/7 | 5.67 | 3.25 | -7.74 | 38.61 | -4.06 | 16.73 | N/A | - | ||
| 2022/6 | 5.49 | -1.52 | -11.04 | 32.95 | -3.4 | 16.13 | N/A | - | ||
| 2022/5 | 5.58 | 10.13 | -8.05 | 27.46 | -1.71 | 16.63 | N/A | - | ||
| 2022/4 | 5.06 | -15.59 | -7.93 | 21.88 | 0.04 | 15.91 | N/A | - | ||
| 2022/3 | 6.0 | 23.5 | 2.85 | 16.82 | 2.72 | 16.82 | N/A | - | ||
| 2022/2 | 4.86 | -18.59 | 2.85 | 10.82 | 2.64 | 16.56 | N/A | - | ||
| 2022/1 | 5.97 | 3.89 | 2.47 | 5.97 | 2.47 | 17.35 | N/A | - | ||
| 2021/12 | 5.74 | 1.76 | 3.66 | 69.29 | 48.69 | 16.94 | N/A | - | ||
| 2021/11 | 5.64 | 1.44 | 7.22 | 63.55 | 54.76 | 17.29 | N/A | 客戶出貨增加 | ||
| 2021/10 | 5.56 | -8.61 | 19.73 | 57.91 | 61.75 | 17.66 | N/A | 客戶出貨增加 | ||
| 2021/9 | 6.09 | 1.22 | 37.82 | 52.35 | 68.02 | 18.24 | N/A | 客戶出貨增加 | ||
| 2021/8 | 6.01 | -2.14 | 48.76 | 46.26 | 73.0 | 0.0 | N/A | 客戶出貨增加 | ||
| 2021/7 | 6.14 | -0.44 | 59.39 | 40.25 | 77.32 | 0.0 | N/A | 客戶出貨增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.89 | 2025/1 | 3.78 | 2024/1 | 2.78 | 2023/1 | 2.61 | 2022/1 | 5.97 |
| 2026/2 | 3.06 | 2025/2 | 3.46 | 2024/2 | 2.65 | 2023/2 | 2.63 | 2022/2 | 4.86 |
| 2026/3 | 3.84 | 2025/3 | 4.04 | 2024/3 | 3.36 | 2023/3 | 3.0 | 2022/3 | 6.0 |
| 2026/4 | 3.62 | 2025/4 | 4.32 | 2024/4 | 3.37 | 2023/4 | 3.01 | 2022/4 | 5.06 |
| 2026/5 | 4.17 | 2025/5 | 4.02 | 2024/5 | 3.86 | 2023/5 | 2.93 | 2022/5 | 5.58 |
| 2026/6 | 4.24 | 2025/6 | 3.89 | 2024/6 | 3.63 | 2023/6 | 2.85 | 2022/6 | 5.49 |
| N/A | N/A | 2025/7 | 4.1 | 2024/7 | 4.05 | 2023/7 | 2.9 | 2022/7 | 5.67 |
| N/A | N/A | 2025/8 | 3.79 | 2024/8 | 3.97 | 2023/8 | 2.94 | 2022/8 | 5.13 |
| N/A | N/A | 2025/9 | 3.69 | 2024/9 | 3.46 | 2023/9 | 2.85 | 2022/9 | 4.74 |
| N/A | N/A | 2025/10 | 3.66 | 2024/10 | 3.64 | 2023/10 | 2.65 | 2022/10 | 3.88 |
| N/A | N/A | 2025/11 | 3.72 | 2024/11 | 4.73 | 2023/11 | 2.78 | 2022/11 | 3.9 |
| N/A | N/A | 2025/12 | 3.83 | 2024/12 | 4.07 | 2023/12 | 2.97 | 2022/12 | 3.49 |
- 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) | 0.27 | 68.75 | 42.11 |
| 25Q4 (7) | 0.16 | 6.67 | -42.86 |
| 25Q3 (6) | 0.15 | -16.67 | -16.67 |
| 25Q2 (5) | 0.18 | -5.26 | 0.0 |
| 25Q1 (4) | 0.19 | -32.14 | 0.0 |
| 24Q4 (3) | 0.28 | 55.56 | 0.0 |
| 24Q3 (2) | 0.18 | 0.0 | 0.0 |
| 24Q2 (1) | 0.18 | 0.0 | 0.0 |