- 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 | 1.48 | 3.12 | 46.38 | 8.31 | 20.86 | 4.34 | N/A | - | ||
| 2026/5 | 1.43 | 0.1 | 21.71 | 6.84 | 16.46 | 4.38 | N/A | - | ||
| 2026/4 | 1.43 | -5.33 | 15.13 | 5.4 | 15.15 | 4.06 | N/A | - | ||
| 2026/3 | 1.51 | 36.06 | 28.72 | 3.97 | 15.15 | 3.97 | 1.53 | - | ||
| 2026/2 | 1.11 | -17.41 | 2.27 | 2.46 | 8.14 | 3.65 | 1.67 | - | ||
| 2026/1 | 1.35 | 12.52 | 13.52 | 1.35 | 13.52 | 3.64 | 1.67 | - | ||
| 2025/12 | 1.2 | 8.5 | 13.63 | 13.49 | -7.23 | 3.34 | 1.9 | - | ||
| 2025/11 | 1.1 | 5.98 | 0.14 | 12.29 | -8.86 | 3.26 | 1.95 | - | ||
| 2025/10 | 1.04 | -6.65 | -13.35 | 11.19 | -9.66 | 3.27 | 1.94 | - | ||
| 2025/9 | 1.11 | -0.18 | -20.82 | 10.15 | -9.27 | 3.27 | 1.98 | - | ||
| 2025/8 | 1.12 | 7.61 | -25.25 | 9.03 | -7.6 | 3.16 | 2.04 | - | ||
| 2025/7 | 1.04 | 2.73 | -25.13 | 7.92 | -4.42 | 3.23 | 2.0 | - | ||
| 2025/6 | 1.01 | -14.25 | -22.69 | 6.88 | -0.26 | 3.43 | 1.83 | - | ||
| 2025/5 | 1.18 | -5.3 | -8.97 | 5.87 | 4.97 | 3.6 | 1.75 | - | ||
| 2025/4 | 1.24 | 5.84 | 4.81 | 4.69 | 9.17 | 3.51 | 1.79 | - | ||
| 2025/3 | 1.18 | 8.1 | 3.09 | 3.45 | 10.83 | 3.45 | 1.93 | - | ||
| 2025/2 | 1.09 | -8.32 | 27.52 | 2.27 | 15.3 | 3.33 | 2.01 | - | ||
| 2025/1 | 1.19 | 12.63 | 5.99 | 1.19 | 5.99 | 3.34 | 2.0 | - | ||
| 2024/12 | 1.05 | -4.36 | -0.85 | 14.54 | 27.35 | 3.35 | 2.11 | - | ||
| 2024/11 | 1.1 | -8.3 | -1.76 | 13.49 | 30.25 | 3.71 | 1.91 | - | ||
| 2024/10 | 1.2 | -14.7 | 9.0 | 12.39 | 34.13 | 4.1 | 1.73 | - | ||
| 2024/9 | 1.41 | -5.77 | 18.88 | 11.18 | 37.54 | 4.29 | 1.63 | - | ||
| 2024/8 | 1.49 | 7.78 | 32.88 | 9.78 | 40.72 | 4.19 | 1.67 | - | ||
| 2024/7 | 1.39 | 6.09 | 35.31 | 8.28 | 42.23 | 3.99 | 1.75 | - | ||
| 2024/6 | 1.31 | 0.96 | 43.98 | 6.9 | 43.7 | 3.79 | 1.65 | - | ||
| 2024/5 | 1.29 | 9.03 | 46.88 | 5.59 | 43.64 | 3.62 | 1.72 | - | ||
| 2024/4 | 1.19 | 4.11 | 39.25 | 4.3 | 42.69 | 3.18 | 1.96 | - | ||
| 2024/3 | 1.14 | 33.71 | 41.21 | 3.11 | 44.05 | 3.11 | N/A | - | ||
| 2024/2 | 0.85 | -23.8 | 21.43 | 1.97 | 45.75 | 3.03 | N/A | - | ||
| 2024/1 | 1.12 | 5.34 | 71.99 | 1.12 | 71.99 | 3.3 | N/A | 庫存去化訂單增加 | ||
| 2023/12 | 1.06 | -5.23 | 16.39 | 11.42 | -30.04 | 3.28 | N/A | - | ||
| 2023/11 | 1.12 | 1.74 | 14.49 | 10.35 | -32.79 | 3.41 | N/A | - | ||
| 2023/10 | 1.1 | -6.97 | 14.58 | 9.23 | -36.0 | 3.41 | N/A | - | ||
| 2023/9 | 1.18 | 5.32 | 14.13 | 8.13 | -39.61 | 3.33 | N/A | - | ||
| 2023/8 | 1.12 | 9.75 | 9.49 | 6.95 | -44.09 | 3.06 | N/A | - | ||
| 2023/7 | 1.02 | 12.88 | -7.01 | 5.82 | -48.92 | 2.81 | N/A | - | ||
| 2023/6 | 0.91 | 2.99 | -32.29 | 4.8 | -53.4 | 2.64 | N/A | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/5 | 0.88 | 3.37 | -49.44 | 3.89 | -56.56 | 2.54 | N/A | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/4 | 0.85 | 5.57 | -50.79 | 3.01 | -58.28 | 2.36 | N/A | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/3 | 0.81 | 14.99 | -55.91 | 2.16 | -60.64 | 2.16 | N/A | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/2 | 0.7 | 7.92 | -57.94 | 1.35 | -63.01 | 2.26 | N/A | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/1 | 0.65 | -28.71 | -67.27 | 0.65 | -67.27 | 2.54 | N/A | 因過年工作天數減少及整體市場需求下降 | ||
| 2022/12 | 0.91 | -6.78 | -52.04 | 16.32 | -23.54 | 2.85 | N/A | 因通膨、疫情等原因影響，整體市場需求面下降 | ||
| 2022/11 | 0.98 | 1.82 | -51.15 | 15.41 | -20.75 | 2.98 | N/A | 因通膨、疫情等原因影響，整體市場需求面下降 | ||
| 2022/10 | 0.96 | -7.34 | -54.25 | 14.43 | -17.26 | 3.03 | N/A | 因通膨、疫情等原因影響，整體市場需求面下降 | ||
| 2022/9 | 1.04 | 1.05 | -49.93 | 13.47 | -12.19 | 3.17 | N/A | - | ||
| 2022/8 | 1.03 | -6.8 | -47.51 | 12.43 | -6.3 | 3.47 | N/A | - | ||
| 2022/7 | 1.1 | -17.79 | -40.66 | 11.4 | 0.82 | 4.18 | N/A | - | ||
| 2022/6 | 1.34 | -23.09 | -24.51 | 10.3 | 8.97 | 4.81 | N/A | - | ||
| 2022/5 | 1.74 | 0.62 | 1.03 | 8.96 | 16.71 | 5.31 | N/A | - | ||
| 2022/4 | 1.73 | -5.41 | 4.33 | 7.22 | 21.25 | 5.23 | N/A | - | ||
| 2022/3 | 1.83 | 9.7 | 20.12 | 5.49 | 27.79 | 5.49 | N/A | - | ||
| 2022/2 | 1.67 | -16.01 | 33.24 | 3.66 | 32.02 | 5.56 | N/A | - | ||
| 2022/1 | 1.99 | 4.44 | 31.0 | 1.99 | 31.0 | 5.89 | N/A | - | ||
| 2021/12 | 1.9 | -5.05 | 32.71 | 21.34 | 47.55 | 6.01 | N/A | - | ||
| 2021/11 | 2.0 | -4.62 | 44.03 | 19.44 | 49.18 | 6.18 | N/A | - | ||
| 2021/10 | 2.1 | 1.39 | 67.34 | 17.44 | 49.79 | 6.13 | N/A | 旺季客戶需求增加及新產品逐步發酵 | ||
| 2021/9 | 2.07 | 5.93 | 44.92 | 15.34 | 47.67 | 5.88 | N/A | - | ||
| 2021/8 | 1.96 | 5.37 | 62.73 | 13.27 | 48.11 | 0.0 | N/A | 旺季客戶需求增加及新產品逐步發酵 | ||
| 2021/7 | 1.86 | 4.57 | 47.74 | 11.31 | 45.85 | 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 | 1.35 | 2025/1 | 1.19 | 2024/1 | 1.12 | 2023/1 | 0.65 | 2022/1 | 1.99 |
| 2026/2 | 1.11 | 2025/2 | 1.09 | 2024/2 | 0.85 | 2023/2 | 0.7 | 2022/2 | 1.67 |
| 2026/3 | 1.51 | 2025/3 | 1.18 | 2024/3 | 1.14 | 2023/3 | 0.81 | 2022/3 | 1.83 |
| 2026/4 | 1.43 | 2025/4 | 1.24 | 2024/4 | 1.19 | 2023/4 | 0.85 | 2022/4 | 1.73 |
| 2026/5 | 1.43 | 2025/5 | 1.18 | 2024/5 | 1.29 | 2023/5 | 0.88 | 2022/5 | 1.74 |
| 2026/6 | 1.48 | 2025/6 | 1.01 | 2024/6 | 1.31 | 2023/6 | 0.91 | 2022/6 | 1.34 |
| N/A | N/A | 2025/7 | 1.04 | 2024/7 | 1.39 | 2023/7 | 1.02 | 2022/7 | 1.1 |
| N/A | N/A | 2025/8 | 1.12 | 2024/8 | 1.49 | 2023/8 | 1.12 | 2022/8 | 1.03 |
| N/A | N/A | 2025/9 | 1.11 | 2024/9 | 1.41 | 2023/9 | 1.18 | 2022/9 | 1.04 |
| N/A | N/A | 2025/10 | 1.04 | 2024/10 | 1.2 | 2023/10 | 1.1 | 2022/10 | 0.96 |
| N/A | N/A | 2025/11 | 1.1 | 2024/11 | 1.1 | 2023/11 | 1.12 | 2022/11 | 0.98 |
| N/A | N/A | 2025/12 | 1.2 | 2024/12 | 1.05 | 2023/12 | 1.06 | 2022/12 | 0.91 |
- 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 | |||
|---|---|---|---|