- 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 | 2.71 | 1.94 | 15.11 | 14.23 | -1.75 | 7.84 | N/A | - | ||
| 2026/5 | 2.66 | 7.94 | -8.43 | 11.52 | -5.03 | 7.62 | N/A | - | ||
| 2026/4 | 2.47 | -0.9 | -11.2 | 8.85 | -3.95 | 6.57 | N/A | - | ||
| 2026/3 | 2.49 | 54.2 | 9.04 | 6.39 | -0.83 | 6.39 | 0.49 | - | ||
| 2026/2 | 1.61 | -29.27 | -6.76 | 3.9 | -6.25 | 6.34 | 0.5 | - | ||
| 2026/1 | 2.28 | -6.42 | -5.89 | 2.28 | -5.89 | 6.77 | 0.47 | - | ||
| 2025/12 | 2.44 | 19.26 | -16.73 | 28.13 | -10.54 | 6.42 | 0.41 | - | ||
| 2025/11 | 2.05 | 5.4 | -36.41 | 25.69 | -9.9 | 6.44 | 0.41 | - | ||
| 2025/10 | 1.94 | -20.93 | -36.75 | 23.64 | -6.53 | 6.76 | 0.39 | - | ||
| 2025/9 | 2.45 | 3.9 | -9.21 | 21.7 | -2.36 | 7.22 | 0.39 | - | ||
| 2025/8 | 2.36 | -1.62 | -18.02 | 19.25 | -1.42 | 7.12 | 0.4 | - | ||
| 2025/7 | 2.4 | 1.79 | -18.02 | 16.88 | 1.45 | 7.67 | 0.37 | - | ||
| 2025/6 | 2.36 | -18.91 | -21.4 | 14.48 | 5.61 | 8.04 | 0.38 | - | ||
| 2025/5 | 2.91 | 4.68 | 11.18 | 12.13 | 13.17 | 7.97 | 0.39 | - | ||
| 2025/4 | 2.78 | 21.69 | 26.51 | 9.22 | 13.82 | 6.79 | 0.45 | - | ||
| 2025/3 | 2.28 | 31.84 | 1.91 | 6.44 | 9.1 | 6.44 | 0.49 | - | ||
| 2025/2 | 1.73 | -28.6 | 42.96 | 4.16 | 13.5 | 7.09 | 0.44 | - | ||
| 2025/1 | 2.43 | -17.2 | -1.05 | 2.43 | -1.05 | 8.57 | 0.37 | - | ||
| 2024/12 | 2.93 | -8.92 | 37.86 | 31.44 | 18.61 | 9.21 | 0.34 | - | ||
| 2024/11 | 3.22 | 4.84 | 17.16 | 28.51 | 16.94 | 8.99 | 0.35 | - | ||
| 2024/10 | 3.07 | 13.49 | 39.31 | 25.3 | 16.91 | 8.65 | 0.36 | - | ||
| 2024/9 | 2.7 | -6.18 | 23.11 | 22.23 | 14.37 | 8.51 | 0.42 | - | ||
| 2024/8 | 2.88 | -1.62 | 10.82 | 19.52 | 13.26 | 8.81 | 0.4 | - | ||
| 2024/7 | 2.93 | -2.39 | 40.09 | 16.64 | 13.69 | 8.54 | 0.42 | - | ||
| 2024/6 | 3.0 | 14.7 | 62.94 | 13.71 | 9.29 | 7.81 | 0.48 | 今年營收較去年同期大幅成長,主要係去年比較基期較低及今年主要客戶出貨穩定所致 | ||
| 2024/5 | 2.62 | 19.12 | 33.37 | 10.71 | 0.06 | 7.05 | 0.53 | - | ||
| 2024/4 | 2.2 | -1.96 | -1.87 | 8.1 | -7.4 | 5.65 | 0.66 | - | ||
| 2024/3 | 2.24 | 84.94 | -26.87 | 5.9 | -9.3 | 5.9 | N/A | - | ||
| 2024/2 | 1.21 | -50.59 | -37.14 | 3.66 | 6.32 | 5.79 | N/A | - | ||
| 2024/1 | 2.45 | 15.35 | 61.5 | 2.45 | 61.5 | 7.32 | N/A | 主要係去年一月為農曆春節期間,客戶端收貨時間縮短, 營收基期較低所致 | ||
| 2023/12 | 2.12 | -22.59 | -12.65 | 26.51 | -8.36 | 7.07 | N/A | - | ||
| 2023/11 | 2.75 | 24.66 | 18.5 | 24.38 | -7.97 | 7.14 | N/A | - | ||
| 2023/10 | 2.2 | 0.29 | -12.88 | 21.64 | -10.5 | 7.0 | N/A | - | ||
| 2023/9 | 2.2 | -15.54 | -22.35 | 19.43 | -10.22 | 6.89 | N/A | - | ||
| 2023/8 | 2.6 | 24.36 | 1.57 | 17.24 | -8.4 | 6.53 | N/A | - | ||
| 2023/7 | 2.09 | 13.52 | -4.18 | 14.64 | -9.97 | 5.89 | N/A | - | ||
| 2023/6 | 1.84 | -6.1 | -6.3 | 12.55 | -10.87 | 6.04 | N/A | - | ||
| 2023/5 | 1.96 | -12.36 | -7.71 | 10.71 | -11.61 | 7.26 | N/A | - | ||
| 2023/4 | 2.24 | -26.94 | 22.27 | 8.75 | -12.44 | 7.23 | N/A | - | ||
| 2023/3 | 3.06 | 58.98 | -1.96 | 6.51 | -20.23 | 6.51 | N/A | - | ||
| 2023/2 | 1.93 | 26.94 | -2.19 | 3.44 | -31.57 | 5.88 | N/A | - | ||
| 2023/1 | 1.52 | -37.6 | -50.46 | 1.52 | -50.46 | 6.27 | N/A | 本月較去年同期收入減少達50.47%,主要係因今年農曆春節落在1月,工作天數較少所致 | ||
| 2022/12 | 2.43 | 5.01 | -29.72 | 28.93 | -25.27 | 7.28 | N/A | - | ||
| 2022/11 | 2.32 | -8.36 | -43.27 | 26.49 | -24.83 | 7.67 | N/A | - | ||
| 2022/10 | 2.53 | -10.6 | -27.21 | 24.18 | -22.42 | 7.92 | N/A | - | ||
| 2022/9 | 2.83 | 10.49 | -21.5 | 21.65 | -21.82 | 7.57 | N/A | - | ||
| 2022/8 | 2.56 | 17.3 | -10.08 | 18.82 | -21.86 | 6.71 | N/A | - | ||
| 2022/7 | 2.18 | 11.0 | -19.35 | 16.26 | -23.44 | 6.27 | N/A | - | ||
| 2022/6 | 1.97 | -7.51 | -31.01 | 14.08 | -24.04 | 5.92 | N/A | - | ||
| 2022/5 | 2.13 | 16.11 | -36.4 | 12.11 | -22.77 | 7.08 | N/A | - | ||
| 2022/4 | 1.83 | -41.42 | -42.3 | 9.99 | -19.08 | 6.92 | N/A | - | ||
| 2022/3 | 3.12 | 58.61 | -1.42 | 8.16 | -11.05 | 8.16 | N/A | - | ||
| 2022/2 | 1.97 | -35.7 | -8.27 | 5.03 | -16.14 | 8.5 | N/A | - | ||
| 2022/1 | 3.06 | -11.48 | -20.52 | 3.06 | -20.52 | 10.61 | N/A | - | ||
| 2021/12 | 3.46 | -15.24 | -11.34 | 38.71 | 16.93 | 11.02 | N/A | - | ||
| 2021/11 | 4.08 | 17.58 | 4.75 | 35.25 | 20.71 | 11.16 | N/A | - | ||
| 2021/10 | 3.47 | -3.59 | 1.63 | 31.16 | 23.17 | 9.92 | N/A | - | ||
| 2021/9 | 3.6 | 26.56 | 6.8 | 27.69 | 26.53 | 9.15 | N/A | - | ||
| 2021/8 | 2.85 | 5.2 | -4.5 | 24.09 | 30.12 | 0.0 | N/A | - | ||
| 2021/7 | 2.71 | -5.03 | 12.75 | 21.24 | 36.77 | 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 | 2.28 | 2025/1 | 2.43 | 2024/1 | 2.45 | 2023/1 | 1.52 | 2022/1 | 3.06 |
| 2026/2 | 1.61 | 2025/2 | 1.73 | 2024/2 | 1.21 | 2023/2 | 1.93 | 2022/2 | 1.97 |
| 2026/3 | 2.49 | 2025/3 | 2.28 | 2024/3 | 2.24 | 2023/3 | 3.06 | 2022/3 | 3.12 |
| 2026/4 | 2.47 | 2025/4 | 2.78 | 2024/4 | 2.2 | 2023/4 | 2.24 | 2022/4 | 1.83 |
| 2026/5 | 2.66 | 2025/5 | 2.91 | 2024/5 | 2.62 | 2023/5 | 1.96 | 2022/5 | 2.13 |
| 2026/6 | 2.71 | 2025/6 | 2.36 | 2024/6 | 3.0 | 2023/6 | 1.84 | 2022/6 | 1.97 |
| N/A | N/A | 2025/7 | 2.4 | 2024/7 | 2.93 | 2023/7 | 2.09 | 2022/7 | 2.18 |
| N/A | N/A | 2025/8 | 2.36 | 2024/8 | 2.88 | 2023/8 | 2.6 | 2022/8 | 2.56 |
| N/A | N/A | 2025/9 | 2.45 | 2024/9 | 2.7 | 2023/9 | 2.2 | 2022/9 | 2.83 |
| N/A | N/A | 2025/10 | 1.94 | 2024/10 | 3.07 | 2023/10 | 2.2 | 2022/10 | 2.53 |
| N/A | N/A | 2025/11 | 2.05 | 2024/11 | 3.22 | 2023/11 | 2.75 | 2022/11 | 2.32 |
| N/A | N/A | 2025/12 | 2.44 | 2024/12 | 2.93 | 2023/12 | 2.12 | 2022/12 | 2.43 |
- 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) | 0.21 | -4.55 | 75.0 |
| 25Q4 (7) | 0.22 | 46.67 | 266.67 |
| 25Q3 (6) | 0.15 | 7.14 | 36.36 |
| 25Q2 (5) | 0.14 | 16.67 | 27.27 |
| 25Q1 (4) | 0.12 | 100.0 | 0.0 |
| 24Q4 (3) | 0.06 | -45.45 | 0.0 |
| 24Q3 (2) | 0.11 | 0.0 | 0.0 |
| 24Q2 (1) | 0.11 | 0.0 | 0.0 |