- 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 | 2.84 | 15.28 | -6.08 | 10.15 | 2.66 | 7.43 | N/A | - | ||
| 2026/3 | 2.46 | 16.0 | 0.16 | 7.31 | 6.52 | 7.31 | 0.32 | - | ||
| 2026/2 | 2.12 | -22.14 | -5.42 | 4.85 | 10.06 | 7.35 | 0.32 | - | ||
| 2026/1 | 2.73 | 9.27 | 26.14 | 2.73 | 26.14 | 7.55 | 0.31 | - | ||
| 2025/12 | 2.5 | 7.29 | 32.13 | 29.24 | 3.64 | 7.45 | 0.46 | - | ||
| 2025/11 | 2.33 | -11.63 | 7.71 | 26.74 | 1.59 | 7.29 | 0.47 | - | ||
| 2025/10 | 2.63 | 12.92 | -0.34 | 24.42 | 1.05 | 7.25 | 0.47 | - | ||
| 2025/9 | 2.33 | 1.8 | -9.63 | 21.79 | 1.22 | 7.43 | 0.45 | - | ||
| 2025/8 | 2.29 | -18.41 | -9.91 | 19.46 | 2.7 | 7.38 | 0.45 | - | ||
| 2025/7 | 2.81 | 22.73 | 19.44 | 17.17 | 4.65 | 7.28 | 0.46 | - | ||
| 2025/6 | 2.29 | 4.74 | -4.14 | 14.36 | 2.18 | 7.49 | 0.38 | - | ||
| 2025/5 | 2.18 | -27.79 | -9.73 | 12.07 | 3.47 | 7.67 | 0.37 | - | ||
| 2025/4 | 3.02 | 22.95 | 46.86 | 9.89 | 6.93 | 7.73 | 0.37 | - | ||
| 2025/3 | 2.46 | 9.52 | -6.31 | 6.87 | -4.5 | 6.87 | 0.42 | - | ||
| 2025/2 | 2.25 | 3.83 | 12.16 | 4.41 | -3.45 | 6.3 | 0.46 | - | ||
| 2025/1 | 2.16 | 14.46 | -15.65 | 2.16 | -15.65 | 6.21 | 0.47 | - | ||
| 2024/12 | 1.89 | -12.53 | -1.89 | 28.21 | -0.45 | 6.69 | 0.53 | - | ||
| 2024/11 | 2.16 | -18.24 | -12.68 | 26.32 | -0.34 | 7.38 | 0.48 | - | ||
| 2024/10 | 2.64 | 2.39 | 5.68 | 24.16 | 0.92 | 7.76 | 0.45 | - | ||
| 2024/9 | 2.58 | 1.48 | -5.78 | 21.52 | 0.37 | 7.47 | 0.31 | - | ||
| 2024/8 | 2.54 | 8.18 | -6.98 | 18.94 | 1.27 | 7.28 | 0.31 | - | ||
| 2024/7 | 2.35 | -1.5 | -3.67 | 16.4 | 2.68 | 7.15 | 0.32 | - | ||
| 2024/6 | 2.39 | -1.36 | 12.89 | 14.05 | 3.83 | 6.86 | 0.42 | - | ||
| 2024/5 | 2.42 | 17.48 | 0.52 | 11.67 | 2.15 | 7.1 | 0.41 | - | ||
| 2024/4 | 2.06 | -21.56 | -7.22 | 9.25 | 2.59 | 6.68 | 0.43 | - | ||
| 2024/3 | 2.62 | 31.12 | -4.14 | 7.19 | 5.8 | 7.19 | N/A | - | ||
| 2024/2 | 2.0 | -21.91 | 4.83 | 4.56 | 12.51 | 6.49 | N/A | - | ||
| 2024/1 | 2.56 | 33.13 | 19.34 | 2.56 | 19.34 | 6.96 | N/A | - | ||
| 2023/12 | 1.93 | -22.15 | -21.9 | 28.34 | 0.92 | 6.9 | N/A | - | ||
| 2023/11 | 2.47 | -1.04 | 14.84 | 26.42 | 3.12 | 7.71 | N/A | - | ||
| 2023/10 | 2.5 | -8.71 | 14.35 | 23.94 | 2.04 | 7.97 | N/A | - | ||
| 2023/9 | 2.74 | 0.18 | 49.91 | 21.44 | 0.78 | 7.91 | N/A | - | ||
| 2023/8 | 2.73 | 12.04 | 42.13 | 18.71 | -3.83 | 7.29 | N/A | - | ||
| 2023/7 | 2.44 | 15.43 | 35.06 | 15.97 | -8.87 | 6.96 | N/A | - | ||
| 2023/6 | 2.11 | -12.17 | 6.41 | 13.53 | -13.92 | 6.74 | N/A | - | ||
| 2023/5 | 2.41 | 8.43 | -7.45 | 11.42 | -16.86 | 7.36 | N/A | - | ||
| 2023/4 | 2.22 | -18.96 | 52.63 | 9.01 | -19.05 | 6.87 | N/A | 去年因上海封城影響;今已恢復正常營運 | ||
| 2023/3 | 2.74 | 43.41 | -10.1 | 6.8 | -29.82 | 6.8 | N/A | - | ||
| 2023/2 | 1.91 | -11.1 | -3.15 | 4.06 | -38.86 | 6.52 | N/A | - | ||
| 2023/1 | 2.15 | -12.88 | -53.96 | 2.15 | -53.96 | 6.77 | N/A | 主要原因為去年專案業績減少 | ||
| 2022/12 | 2.47 | 14.47 | -19.02 | 28.08 | -11.22 | 6.8 | N/A | - | ||
| 2022/11 | 2.15 | -1.46 | -19.98 | 25.62 | -10.39 | 6.17 | N/A | - | ||
| 2022/10 | 2.19 | 19.67 | -26.89 | 23.46 | -9.4 | 5.93 | N/A | - | ||
| 2022/9 | 1.83 | -5.01 | -31.73 | 21.28 | -7.11 | 5.56 | N/A | - | ||
| 2022/8 | 1.92 | 6.46 | -24.63 | 19.45 | -3.86 | 5.71 | N/A | - | ||
| 2022/7 | 1.81 | -9.04 | -32.03 | 17.53 | -0.86 | 6.39 | N/A | - | ||
| 2022/6 | 1.99 | -23.62 | -15.79 | 15.72 | 4.64 | 6.04 | N/A | - | ||
| 2022/5 | 2.6 | 78.84 | 11.12 | 13.74 | 8.45 | 7.1 | N/A | - | ||
| 2022/4 | 1.45 | -52.27 | -49.36 | 11.14 | 7.84 | 6.47 | N/A | 上海封城影響 | ||
| 2022/3 | 3.05 | 54.5 | 7.25 | 9.68 | 29.87 | 9.68 | N/A | - | ||
| 2022/2 | 1.97 | -57.73 | -10.03 | 6.64 | 43.79 | 9.68 | N/A | - | ||
| 2022/1 | 4.67 | 53.21 | 92.48 | 4.67 | 92.48 | 10.4 | N/A | 疫情影響下, 大陸工廠鼓勵不回鄉過年, 工廠都在稼動; 提前拉貨情形使然 | ||
| 2021/12 | 3.04 | 13.12 | 26.87 | 31.63 | 9.71 | 8.73 | N/A | - | ||
| 2021/11 | 2.69 | -9.97 | 8.64 | 28.59 | 8.15 | 8.36 | N/A | - | ||
| 2021/10 | 2.99 | 11.75 | 27.06 | 25.9 | 8.1 | 8.22 | N/A | - | ||
| 2021/9 | 2.68 | 4.86 | -8.27 | 22.91 | 6.04 | 7.88 | N/A | - | ||
| 2021/8 | 2.55 | -3.99 | 17.25 | 20.23 | 8.28 | 7.57 | N/A | - | ||
| 2021/7 | 2.66 | 12.68 | 5.67 | 17.68 | 7.09 | 7.35 | N/A | - | ||
| 2021/6 | 2.36 | 0.78 | 0.11 | 15.02 | 7.35 | 0.0 | N/A | - | ||
| 2021/5 | 2.34 | -18.5 | 8.42 | 12.67 | 8.81 | 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 | 2.73 | 2025/1 | 2.16 | 2024/1 | 2.56 | 2023/1 | 2.15 | 2022/1 | 4.67 |
| 2026/2 | 2.12 | 2025/2 | 2.25 | 2024/2 | 2.0 | 2023/2 | 1.91 | 2022/2 | 1.97 |
| 2026/3 | 2.46 | 2025/3 | 2.46 | 2024/3 | 2.62 | 2023/3 | 2.74 | 2022/3 | 3.05 |
| 2026/4 | 2.84 | 2025/4 | 3.02 | 2024/4 | 2.06 | 2023/4 | 2.22 | 2022/4 | 1.45 |
| N/A | N/A | 2025/5 | 2.18 | 2024/5 | 2.42 | 2023/5 | 2.41 | 2022/5 | 2.6 |
| N/A | N/A | 2025/6 | 2.29 | 2024/6 | 2.39 | 2023/6 | 2.11 | 2022/6 | 1.99 |
| N/A | N/A | 2025/7 | 2.81 | 2024/7 | 2.35 | 2023/7 | 2.44 | 2022/7 | 1.81 |
| N/A | N/A | 2025/8 | 2.29 | 2024/8 | 2.54 | 2023/8 | 2.73 | 2022/8 | 1.92 |
| N/A | N/A | 2025/9 | 2.33 | 2024/9 | 2.58 | 2023/9 | 2.74 | 2022/9 | 1.83 |
| N/A | N/A | 2025/10 | 2.63 | 2024/10 | 2.64 | 2023/10 | 2.5 | 2022/10 | 2.19 |
| N/A | N/A | 2025/11 | 2.33 | 2024/11 | 2.16 | 2023/11 | 2.47 | 2022/11 | 2.15 |
| N/A | N/A | 2025/12 | 2.5 | 2024/12 | 1.89 | 2023/12 | 1.93 | 2022/12 | 2.47 |
- 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 | |||
|---|---|---|---|