- 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 | 4.09 | 11.88 | 29.72 | 23.12 | 24.92 | 12.12 | N/A | - | ||
| 2026/5 | 3.66 | -16.22 | 22.06 | 19.02 | 23.94 | 12.23 | N/A | - | ||
| 2026/4 | 4.37 | 3.77 | 40.32 | 15.37 | 24.39 | 10.88 | N/A | - | ||
| 2026/3 | 4.21 | 82.27 | 18.8 | 11.0 | 19.03 | 11.0 | 0.31 | - | ||
| 2026/2 | 2.31 | -48.52 | -15.38 | 6.79 | 19.17 | 10.77 | 0.32 | - | ||
| 2026/1 | 4.48 | 12.61 | 50.91 | 4.48 | 50.91 | 12.08 | 0.28 | 營收成長係因應過年假期，市場需求增加所致 | ||
| 2025/12 | 3.98 | 10.04 | 16.64 | 39.27 | 22.11 | 11.1 | 0.26 | - | ||
| 2025/11 | 3.62 | 3.38 | 20.05 | 35.28 | 22.76 | 10.92 | 0.26 | - | ||
| 2025/10 | 3.5 | -7.93 | 13.96 | 31.67 | 23.08 | 10.31 | 0.28 | - | ||
| 2025/9 | 3.8 | 26.49 | 11.71 | 28.17 | 24.31 | 9.66 | 0.26 | - | ||
| 2025/8 | 3.01 | 5.28 | 0.0 | 24.36 | 26.54 | 9.01 | 0.28 | - | ||
| 2025/7 | 2.85 | -9.52 | 7.05 | 21.36 | 31.45 | 9.01 | 0.28 | - | ||
| 2025/6 | 3.15 | 5.28 | 26.21 | 18.5 | 36.24 | 9.26 | 0.26 | - | ||
| 2025/5 | 3.0 | -3.69 | 7.35 | 15.35 | 38.5 | 9.65 | 0.25 | - | ||
| 2025/4 | 3.11 | -12.14 | 29.65 | 12.35 | 48.99 | 9.38 | 0.26 | - | ||
| 2025/3 | 3.54 | 29.81 | 50.64 | 9.24 | 56.87 | 9.24 | 0.27 | 因市場需求增加，故營收成長大於50% | ||
| 2025/2 | 2.73 | -8.18 | 123.36 | 5.7 | 61.0 | 9.11 | 0.28 | 去年同期適逢春節假期，銷貨金額較低，且今年市場需求亦較為成長，致同期營收成長高於50%。 | ||
| 2025/1 | 2.97 | -12.94 | 28.16 | 2.97 | 28.16 | 9.4 | 0.27 | - | ||
| 2024/12 | 3.41 | 13.25 | 53.62 | 32.15 | 34.14 | 9.5 | 0.24 | 因應過年年節將至，客戶提早備貨，致銷貨量成長所致。 | ||
| 2024/11 | 3.01 | -1.85 | 23.6 | 28.74 | 32.15 | 9.49 | 0.24 | - | ||
| 2024/10 | 3.07 | -9.75 | 37.53 | 25.73 | 33.23 | 9.48 | 0.24 | - | ||
| 2024/9 | 3.4 | 13.23 | 37.62 | 22.66 | 32.67 | 9.07 | 0.23 | - | ||
| 2024/8 | 3.01 | 12.7 | 35.02 | 19.25 | 31.83 | 8.17 | 0.25 | - | ||
| 2024/7 | 2.67 | 6.66 | 26.04 | 16.25 | 31.25 | 7.96 | 0.26 | - | ||
| 2024/6 | 2.5 | -10.44 | 4.87 | 13.58 | 32.33 | 7.69 | 0.25 | - | ||
| 2024/5 | 2.79 | 16.3 | 37.7 | 11.08 | 40.63 | 7.54 | 0.25 | - | ||
| 2024/4 | 2.4 | 2.07 | 53.52 | 8.29 | 41.65 | 5.97 | 0.32 | 去年同期市場受景氣影響，營收較低，故營收較今年減少超過50%以上。 | ||
| 2024/3 | 2.35 | 92.48 | 45.93 | 5.89 | 37.32 | 5.89 | N/A | - | ||
| 2024/2 | 1.22 | -47.31 | -12.24 | 3.54 | 32.14 | 5.76 | N/A | - | ||
| 2024/1 | 2.32 | 4.34 | 80.16 | 2.32 | 80.16 | 6.98 | N/A | 112年一月適逢春節年假，且市場萎縮，故營收較今年減少超過50%以上。 | ||
| 2023/12 | 2.22 | -8.87 | 32.54 | 23.97 | 3.71 | 6.89 | N/A | - | ||
| 2023/11 | 2.44 | 9.19 | 41.06 | 21.75 | 1.45 | 7.14 | N/A | - | ||
| 2023/10 | 2.23 | -9.68 | 21.94 | 19.31 | -2.01 | 6.93 | N/A | - | ||
| 2023/9 | 2.47 | 11.08 | 34.06 | 17.08 | -4.46 | 6.81 | N/A | - | ||
| 2023/8 | 2.23 | 5.21 | -7.48 | 14.6 | -8.9 | 6.72 | N/A | - | ||
| 2023/7 | 2.12 | -11.24 | -3.27 | 12.38 | -9.15 | 6.53 | N/A | - | ||
| 2023/6 | 2.38 | 17.57 | 1.28 | 10.26 | -10.27 | 5.97 | N/A | - | ||
| 2023/5 | 2.03 | 29.67 | 11.46 | 7.88 | -13.27 | 5.2 | N/A | - | ||
| 2023/4 | 1.56 | -2.96 | 44.32 | 5.85 | -19.46 | 4.57 | N/A | - | ||
| 2023/3 | 1.61 | 15.74 | -23.27 | 4.29 | -30.63 | 4.29 | N/A | - | ||
| 2023/2 | 1.39 | 8.15 | -19.61 | 2.68 | -34.41 | 4.36 | N/A | - | ||
| 2023/1 | 1.29 | -23.23 | -45.3 | 1.29 | -45.3 | 4.69 | N/A | - | ||
| 2022/12 | 1.68 | -3.01 | -28.95 | 23.11 | -11.82 | 5.24 | N/A | - | ||
| 2022/11 | 1.73 | -5.6 | -29.55 | 21.44 | -10.13 | 5.4 | N/A | - | ||
| 2022/10 | 1.83 | -0.71 | -10.54 | 19.71 | -7.9 | 6.08 | N/A | - | ||
| 2022/9 | 1.84 | -23.34 | -18.7 | 17.88 | -7.62 | 6.44 | N/A | - | ||
| 2022/8 | 2.41 | 10.0 | 9.85 | 16.03 | -6.15 | 6.95 | N/A | - | ||
| 2022/7 | 2.19 | -7.06 | -6.63 | 13.63 | -8.51 | 6.36 | N/A | - | ||
| 2022/6 | 2.35 | 29.39 | -9.25 | 11.44 | -8.86 | 5.25 | N/A | - | ||
| 2022/5 | 1.82 | 67.91 | -14.5 | 9.09 | -8.75 | 5.0 | N/A | - | ||
| 2022/4 | 1.08 | -48.41 | -56.83 | 7.27 | -7.19 | 4.91 | N/A | 因大陸疫情影響，工廠配合政策於4/11以後停工，致營收減少。 | ||
| 2022/3 | 2.1 | 21.25 | -3.47 | 6.18 | 16.21 | 6.18 | N/A | - | ||
| 2022/2 | 1.73 | -26.4 | 29.68 | 4.08 | 29.82 | 6.44 | N/A | - | ||
| 2022/1 | 2.35 | -0.28 | 29.93 | 2.35 | 29.93 | 7.17 | N/A | - | ||
| 2021/12 | 2.36 | -3.83 | 10.66 | 26.21 | 22.39 | 6.86 | N/A | - | ||
| 2021/11 | 2.45 | 19.87 | 35.06 | 23.85 | 23.69 | 6.77 | N/A | - | ||
| 2021/10 | 2.05 | -9.76 | 42.91 | 21.4 | 22.51 | 6.51 | N/A | - | ||
| 2021/9 | 2.27 | 3.57 | 12.36 | 19.35 | 20.68 | 6.8 | N/A | - | ||
| 2021/8 | 2.19 | -6.49 | 3.59 | 17.08 | 21.88 | 0.0 | N/A | - | ||
| 2021/7 | 2.34 | -9.67 | 32.63 | 14.89 | 25.13 | 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 | 4.48 | 2025/1 | 2.97 | 2024/1 | 2.32 | 2023/1 | 1.29 | 2022/1 | 2.35 |
| 2026/2 | 2.31 | 2025/2 | 2.73 | 2024/2 | 1.22 | 2023/2 | 1.39 | 2022/2 | 1.73 |
| 2026/3 | 4.21 | 2025/3 | 3.54 | 2024/3 | 2.35 | 2023/3 | 1.61 | 2022/3 | 2.1 |
| 2026/4 | 4.37 | 2025/4 | 3.11 | 2024/4 | 2.4 | 2023/4 | 1.56 | 2022/4 | 1.08 |
| 2026/5 | 3.66 | 2025/5 | 3.0 | 2024/5 | 2.79 | 2023/5 | 2.03 | 2022/5 | 1.82 |
| 2026/6 | 4.09 | 2025/6 | 3.15 | 2024/6 | 2.5 | 2023/6 | 2.38 | 2022/6 | 2.35 |
| N/A | N/A | 2025/7 | 2.85 | 2024/7 | 2.67 | 2023/7 | 2.12 | 2022/7 | 2.19 |
| N/A | N/A | 2025/8 | 3.01 | 2024/8 | 3.01 | 2023/8 | 2.23 | 2022/8 | 2.41 |
| N/A | N/A | 2025/9 | 3.8 | 2024/9 | 3.4 | 2023/9 | 2.47 | 2022/9 | 1.84 |
| N/A | N/A | 2025/10 | 3.5 | 2024/10 | 3.07 | 2023/10 | 2.23 | 2022/10 | 1.83 |
| N/A | N/A | 2025/11 | 3.62 | 2024/11 | 3.01 | 2023/11 | 2.44 | 2022/11 | 1.73 |
| N/A | N/A | 2025/12 | 3.98 | 2024/12 | 3.41 | 2023/12 | 2.22 | 2022/12 | 1.68 |
- 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) | 0.22 | 10.0 | -18.52 |
| 25Q4 (7) | 0.2 | -44.44 | -67.74 |
| 25Q3 (6) | 0.36 | 20.0 | -56.1 |
| 25Q2 (5) | 0.3 | 11.11 | 50.0 |
| 25Q1 (4) | 0.27 | -56.45 | 0.0 |
| 24Q4 (3) | 0.62 | -24.39 | 0.0 |
| 24Q3 (2) | 0.82 | 310.0 | 0.0 |
| 24Q2 (1) | 0.2 | 0.0 | 0.0 |