- 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 | 1.09 | -7.79 | -1.84 | 4.18 | 15.44 | 2.88 | N/A | - | ||
| 2026/3 | 1.18 | 92.32 | 24.41 | 3.09 | 23.06 | 3.09 | 0.94 | - | ||
| 2026/2 | 0.61 | -52.88 | -35.97 | 1.91 | 22.25 | 2.7 | 1.08 | - | ||
| 2026/1 | 1.3 | 64.82 | 113.89 | 1.3 | 113.89 | 2.85 | 1.02 | 去年同月適逢春節假期，營收基期較低，造成差異較大。 | ||
| 2025/12 | 0.79 | 4.27 | 7.52 | 9.67 | 1.24 | 2.49 | 1.37 | - | ||
| 2025/11 | 0.76 | -19.92 | 11.99 | 8.89 | 0.72 | 2.48 | 1.38 | - | ||
| 2025/10 | 0.94 | 20.83 | 19.18 | 8.13 | -0.21 | 2.4 | 1.43 | - | ||
| 2025/9 | 0.78 | 16.31 | 15.23 | 7.18 | -2.3 | 2.12 | 1.82 | - | ||
| 2025/8 | 0.67 | 0.97 | -13.25 | 6.4 | -4.08 | 1.98 | 1.95 | - | ||
| 2025/7 | 0.67 | 3.73 | -12.95 | 5.73 | -2.88 | 2.11 | 1.83 | - | ||
| 2025/6 | 0.64 | -20.02 | -4.48 | 5.06 | -1.38 | 2.55 | 1.56 | - | ||
| 2025/5 | 0.8 | -27.49 | -15.43 | 4.42 | -0.92 | 2.86 | 1.39 | - | ||
| 2025/4 | 1.11 | 16.87 | 33.39 | 3.62 | 3.0 | 3.01 | 1.32 | - | ||
| 2025/3 | 0.95 | -1.02 | 7.08 | 2.51 | -6.39 | 2.51 | 1.69 | - | ||
| 2025/2 | 0.96 | 57.38 | 102.29 | 1.57 | -13.02 | 2.3 | 1.84 | 去年同月適逢春節假期，營收基期較低，造成差異較大。 | ||
| 2025/1 | 0.61 | -17.14 | -54.15 | 0.61 | -54.15 | 2.02 | 2.1 | 春節假期工作天數縮短所致 | ||
| 2024/12 | 0.73 | 8.61 | -6.66 | 9.56 | -16.38 | 2.2 | 2.07 | - | ||
| 2024/11 | 0.68 | -14.78 | -33.06 | 8.82 | -17.1 | 2.15 | 2.12 | - | ||
| 2024/10 | 0.79 | 16.83 | 23.1 | 8.15 | -15.43 | 2.25 | 2.03 | - | ||
| 2024/9 | 0.68 | -12.43 | -8.67 | 7.35 | -18.19 | 2.22 | 2.16 | - | ||
| 2024/8 | 0.78 | 1.31 | -10.78 | 6.67 | -19.05 | 2.21 | 2.17 | - | ||
| 2024/7 | 0.76 | 13.83 | -9.34 | 5.9 | -20.02 | 2.39 | 2.01 | - | ||
| 2024/6 | 0.67 | -29.2 | -14.38 | 5.14 | -21.4 | 2.45 | 2.21 | - | ||
| 2024/5 | 0.95 | 14.37 | -7.95 | 4.46 | -22.36 | 2.66 | 2.03 | - | ||
| 2024/4 | 0.83 | -6.17 | -35.37 | 3.51 | -25.51 | 2.19 | 2.48 | - | ||
| 2024/3 | 0.88 | 86.97 | -39.97 | 2.68 | -21.82 | 2.68 | N/A | - | ||
| 2024/2 | 0.47 | -64.33 | -51.27 | 1.8 | -8.17 | 2.59 | N/A | 工作天數減少，致本月營收較去年同期減少 | ||
| 2024/1 | 1.33 | 68.69 | 34.12 | 1.33 | 34.12 | 3.12 | N/A | - | ||
| 2023/12 | 0.79 | -22.1 | 1.43 | 11.43 | -19.45 | 2.44 | N/A | - | ||
| 2023/11 | 1.01 | 56.71 | 19.58 | 10.64 | -20.66 | 2.4 | N/A | - | ||
| 2023/10 | 0.64 | -13.32 | -34.13 | 9.63 | -23.36 | 2.26 | N/A | - | ||
| 2023/9 | 0.74 | -14.46 | -3.31 | 8.99 | -22.46 | 2.46 | N/A | - | ||
| 2023/8 | 0.87 | 2.94 | -0.64 | 8.25 | -23.82 | 2.5 | N/A | - | ||
| 2023/7 | 0.84 | 7.5 | -24.22 | 7.38 | -25.85 | 2.66 | N/A | - | ||
| 2023/6 | 0.78 | -23.88 | -32.06 | 6.53 | -26.06 | 3.1 | N/A | - | ||
| 2023/5 | 1.03 | -19.69 | -31.05 | 5.75 | -25.15 | 3.79 | N/A | - | ||
| 2023/4 | 1.28 | -12.84 | -8.3 | 4.72 | -23.73 | 3.73 | N/A | - | ||
| 2023/3 | 1.47 | 51.77 | -14.92 | 3.43 | -28.25 | 3.43 | N/A | - | ||
| 2023/2 | 0.97 | -1.83 | -19.14 | 1.96 | -35.81 | 2.73 | N/A | - | ||
| 2023/1 | 0.99 | 27.58 | -46.61 | 0.99 | -46.61 | 2.61 | N/A | - | ||
| 2022/12 | 0.78 | -8.16 | -47.59 | 14.19 | -12.15 | 2.6 | N/A | - | ||
| 2022/11 | 0.84 | -13.68 | -26.85 | 13.41 | -8.57 | 2.59 | N/A | - | ||
| 2022/10 | 0.98 | 27.23 | -0.38 | 12.57 | -7.01 | 2.62 | N/A | - | ||
| 2022/9 | 0.77 | -12.1 | -44.93 | 11.59 | -7.53 | 2.76 | N/A | - | ||
| 2022/8 | 0.87 | -21.48 | -45.25 | 10.82 | -2.85 | 3.14 | N/A | - | ||
| 2022/7 | 1.11 | -3.61 | -30.41 | 9.95 | 4.24 | 3.76 | N/A | - | ||
| 2022/6 | 1.16 | -22.74 | -33.46 | 8.84 | 11.22 | 4.05 | N/A | - | ||
| 2022/5 | 1.5 | 6.78 | -3.87 | 7.68 | 23.72 | 4.63 | N/A | - | ||
| 2022/4 | 1.4 | -19.13 | 8.13 | 6.19 | 32.94 | 4.33 | N/A | - | ||
| 2022/3 | 1.73 | 44.24 | 28.13 | 4.78 | 42.51 | 4.78 | N/A | - | ||
| 2022/2 | 1.2 | -35.17 | 59.8 | 3.05 | 52.21 | 4.53 | N/A | 客戶需求增加，致本月營收較去年同期增加。 | ||
| 2022/1 | 1.85 | 25.23 | 47.67 | 1.85 | 47.67 | 4.49 | N/A | - | ||
| 2021/12 | 1.48 | 28.16 | 70.17 | 16.15 | 31.92 | 3.61 | N/A | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/11 | 1.15 | 17.55 | 3.92 | 14.67 | 29.0 | 3.53 | N/A | - | ||
| 2021/10 | 0.98 | -29.66 | 8.42 | 13.52 | 31.71 | 3.97 | N/A | - | ||
| 2021/9 | 1.4 | -12.6 | 21.6 | 12.54 | 33.96 | 4.59 | N/A | - | ||
| 2021/8 | 1.6 | -0.21 | 54.52 | 11.14 | 35.69 | 4.93 | N/A | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/7 | 1.6 | -7.83 | 63.0 | 9.55 | 32.98 | 4.89 | N/A | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/6 | 1.74 | 11.61 | 67.49 | 7.94 | 28.22 | 0.0 | N/A | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/5 | 1.56 | 20.13 | 58.05 | 6.21 | 20.33 | 0.0 | N/A | 本月營收較去年同期增加58.05%, 主係本年度需求增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.3 | 2025/1 | 0.61 | 2024/1 | 1.33 | 2023/1 | 0.99 | 2022/1 | 1.85 |
| 2026/2 | 0.61 | 2025/2 | 0.96 | 2024/2 | 0.47 | 2023/2 | 0.97 | 2022/2 | 1.2 |
| 2026/3 | 1.18 | 2025/3 | 0.95 | 2024/3 | 0.88 | 2023/3 | 1.47 | 2022/3 | 1.73 |
| 2026/4 | 1.09 | 2025/4 | 1.11 | 2024/4 | 0.83 | 2023/4 | 1.28 | 2022/4 | 1.4 |
| N/A | N/A | 2025/5 | 0.8 | 2024/5 | 0.95 | 2023/5 | 1.03 | 2022/5 | 1.5 |
| N/A | N/A | 2025/6 | 0.64 | 2024/6 | 0.67 | 2023/6 | 0.78 | 2022/6 | 1.16 |
| N/A | N/A | 2025/7 | 0.67 | 2024/7 | 0.76 | 2023/7 | 0.84 | 2022/7 | 1.11 |
| N/A | N/A | 2025/8 | 0.67 | 2024/8 | 0.78 | 2023/8 | 0.87 | 2022/8 | 0.87 |
| N/A | N/A | 2025/9 | 0.78 | 2024/9 | 0.68 | 2023/9 | 0.74 | 2022/9 | 0.77 |
| N/A | N/A | 2025/10 | 0.94 | 2024/10 | 0.79 | 2023/10 | 0.64 | 2022/10 | 0.98 |
| N/A | N/A | 2025/11 | 0.76 | 2024/11 | 0.68 | 2023/11 | 1.01 | 2022/11 | 0.84 |
| N/A | N/A | 2025/12 | 0.79 | 2024/12 | 0.73 | 2023/12 | 0.79 | 2022/12 | 0.78 |
- 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) | 0.08 | 0.0 | 33.33 |
| 25Q4 (7) | 0.08 | 60.0 | 0.0 |
| 25Q3 (6) | 0.05 | 25.0 | 0.0 |
| 25Q2 (5) | 0.04 | -33.33 | -55.56 |
| 25Q1 (4) | 0.06 | -25.0 | 0.0 |
| 24Q4 (3) | 0.08 | 60.0 | 0.0 |
| 24Q3 (2) | 0.05 | -44.44 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |