- 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 | 1.19 | 8.67 | -11.32 | 5.86 | 5.79 | 3.29 | N/A | - | ||
| 2026/5 | 1.09 | 7.84 | 21.15 | 4.67 | 11.24 | 2.93 | N/A | - | ||
| 2026/4 | 1.01 | 22.67 | 0.29 | 3.58 | 8.54 | 2.73 | N/A | - | ||
| 2026/3 | 0.83 | -7.33 | -3.08 | 2.57 | 12.17 | 2.57 | 0.39 | - | ||
| 2026/2 | 0.89 | 4.13 | 13.31 | 1.75 | 21.19 | 2.63 | 0.38 | - | ||
| 2026/1 | 0.86 | -2.93 | 30.66 | 0.86 | 30.66 | 2.57 | 0.39 | - | ||
| 2025/12 | 0.88 | 5.25 | -4.7 | 11.5 | 22.61 | 2.73 | 0.32 | - | ||
| 2025/11 | 0.84 | -16.92 | -8.95 | 10.62 | 25.59 | 3.02 | 0.28 | - | ||
| 2025/10 | 1.01 | -14.3 | 17.65 | 9.78 | 29.81 | 3.25 | 0.26 | - | ||
| 2025/9 | 1.18 | 9.85 | 51.65 | 8.77 | 31.37 | 3.23 | 0.25 | 因訂單增多之影響 | ||
| 2025/8 | 1.07 | 8.44 | 58.95 | 7.6 | 28.71 | 3.39 | 0.24 | 因訂單增多之影響 | ||
| 2025/7 | 0.99 | -26.23 | 21.68 | 6.53 | 24.81 | 3.23 | 0.25 | - | ||
| 2025/6 | 1.34 | 48.48 | 60.73 | 5.54 | 25.39 | 3.25 | 0.26 | 因訂單增多之影響 | ||
| 2025/5 | 0.9 | -10.72 | 5.13 | 4.2 | 17.18 | 2.76 | 0.31 | - | ||
| 2025/4 | 1.01 | 18.53 | 14.28 | 3.3 | 20.97 | 2.65 | 0.32 | - | ||
| 2025/3 | 0.85 | 8.35 | 9.37 | 2.29 | 24.17 | 2.29 | 0.37 | - | ||
| 2025/2 | 0.79 | 20.07 | 74.62 | 1.44 | 34.96 | 2.36 | 0.36 | 因去年同期基期較低之影響 | ||
| 2025/1 | 0.65 | -29.21 | 6.04 | 0.65 | 6.04 | 2.5 | 0.34 | - | ||
| 2024/12 | 0.92 | 0.56 | 68.68 | 9.38 | 16.1 | 2.7 | 0.27 | 因去年同期基期較低及訂單增多之影響 | ||
| 2024/11 | 0.92 | 7.34 | 61.27 | 8.45 | 12.28 | 2.55 | 0.29 | 因去年同期基期較低及訂單增多之影響 | ||
| 2024/10 | 0.86 | 10.46 | 48.64 | 7.53 | 8.26 | 2.3 | 0.32 | - | ||
| 2024/9 | 0.78 | 15.14 | 28.11 | 6.68 | 4.62 | 2.26 | 0.32 | - | ||
| 2024/8 | 0.67 | -16.97 | 7.85 | 5.9 | 2.16 | 2.32 | 0.31 | - | ||
| 2024/7 | 0.81 | -2.56 | 24.61 | 5.23 | 1.47 | 2.5 | 0.29 | - | ||
| 2024/6 | 0.83 | -2.87 | 23.53 | 4.42 | -1.87 | 2.57 | 0.27 | - | ||
| 2024/5 | 0.86 | -2.95 | 54.17 | 3.59 | -6.34 | 2.52 | 0.27 | 因去年同期基期較低及訂單增多之影響 | ||
| 2024/4 | 0.88 | 13.44 | 8.24 | 2.73 | -16.61 | 2.11 | 0.33 | - | ||
| 2024/3 | 0.78 | 72.99 | -3.54 | 1.85 | -24.87 | 1.85 | N/A | - | ||
| 2024/2 | 0.45 | -27.08 | -44.44 | 1.07 | -35.31 | 1.62 | N/A | - | ||
| 2024/1 | 0.62 | 12.59 | -26.5 | 0.62 | -26.5 | 1.74 | N/A | - | ||
| 2023/12 | 0.55 | -3.85 | -38.95 | 8.08 | -28.56 | 1.69 | N/A | - | ||
| 2023/11 | 0.57 | -1.06 | -52.23 | 7.53 | -27.66 | 1.75 | N/A | 因去年同期基期較高及訂單減少之影響 | ||
| 2023/10 | 0.58 | -4.79 | -42.47 | 6.96 | -24.48 | 1.81 | N/A | - | ||
| 2023/9 | 0.61 | -3.07 | -47.73 | 6.38 | -22.29 | 1.88 | N/A | - | ||
| 2023/8 | 0.62 | -4.06 | -41.5 | 5.78 | -18.11 | 1.95 | N/A | - | ||
| 2023/7 | 0.65 | -3.4 | -28.79 | 5.15 | -13.94 | 1.88 | N/A | - | ||
| 2023/6 | 0.67 | 21.2 | -26.85 | 4.5 | -11.27 | 2.05 | N/A | - | ||
| 2023/5 | 0.56 | -31.86 | -35.49 | 3.83 | -7.81 | 2.18 | N/A | - | ||
| 2023/4 | 0.82 | 1.07 | -4.75 | 3.27 | -0.57 | 2.43 | N/A | - | ||
| 2023/3 | 0.81 | -0.35 | 1.63 | 2.46 | 0.89 | 2.46 | N/A | - | ||
| 2023/2 | 0.81 | -3.52 | -1.13 | 1.65 | 0.54 | 2.55 | N/A | - | ||
| 2023/1 | 0.84 | -6.48 | 2.21 | 0.84 | 2.21 | 2.93 | N/A | - | ||
| 2022/12 | 0.9 | -24.76 | -22.28 | 11.31 | 22.88 | 3.09 | N/A | - | ||
| 2022/11 | 1.19 | 19.15 | 20.04 | 10.41 | 29.36 | 3.35 | N/A | - | ||
| 2022/10 | 1.0 | -13.49 | 13.25 | 9.21 | 30.67 | 3.23 | N/A | - | ||
| 2022/9 | 1.16 | 8.47 | 9.96 | 8.21 | 33.17 | 3.14 | N/A | - | ||
| 2022/8 | 1.07 | 16.78 | 36.46 | 7.06 | 37.95 | 2.9 | N/A | - | ||
| 2022/7 | 0.91 | -0.77 | 8.91 | 5.99 | 38.22 | 2.7 | N/A | - | ||
| 2022/6 | 0.92 | 6.88 | 31.57 | 5.07 | 45.27 | 2.64 | N/A | - | ||
| 2022/5 | 0.86 | 0.6 | 27.28 | 4.15 | 48.7 | 2.51 | N/A | - | ||
| 2022/4 | 0.86 | 7.85 | 48.63 | 3.29 | 55.55 | 2.47 | N/A | 本年累計營收較去年同期增加，主要是去年疫情影響，致客戶出貨較低 | ||
| 2022/3 | 0.79 | -3.07 | 24.93 | 2.43 | 58.14 | 2.43 | N/A | 客戶需求增加 | ||
| 2022/2 | 0.82 | -0.25 | 100.68 | 1.64 | 81.48 | 2.8 | N/A | 客戶需求增加 | ||
| 2022/1 | 0.82 | -28.9 | 65.67 | 0.82 | 65.67 | 2.97 | N/A | 客戶需求增加 | ||
| 2021/12 | 1.16 | 16.22 | 100.79 | 9.2 | 76.24 | 3.03 | N/A | 客戶需求增加 | ||
| 2021/11 | 0.99 | 12.41 | 94.06 | 8.04 | 73.2 | 2.93 | N/A | 客戶需求增加 | ||
| 2021/10 | 0.88 | -16.01 | 118.96 | 7.05 | 70.62 | 2.72 | N/A | 客戶需求增加 | ||
| 2021/9 | 1.05 | 34.62 | 153.9 | 6.17 | 65.38 | 2.67 | N/A | 物料供貨回穩致客戶出貨增加 | ||
| 2021/8 | 0.78 | -6.79 | 83.22 | 5.11 | 54.31 | 0.0 | N/A | 物料供貨回穩致客戶出貨增加 | ||
| 2021/7 | 0.84 | 19.87 | 102.08 | 4.33 | 50.03 | 0.0 | N/A | 物料供貨回穩致客戶出貨增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.86 | 2025/1 | 0.65 | 2024/1 | 0.62 | 2023/1 | 0.84 | 2022/1 | 0.82 |
| 2026/2 | 0.89 | 2025/2 | 0.79 | 2024/2 | 0.45 | 2023/2 | 0.81 | 2022/2 | 0.82 |
| 2026/3 | 0.83 | 2025/3 | 0.85 | 2024/3 | 0.78 | 2023/3 | 0.81 | 2022/3 | 0.79 |
| 2026/4 | 1.01 | 2025/4 | 1.01 | 2024/4 | 0.88 | 2023/4 | 0.82 | 2022/4 | 0.86 |
| 2026/5 | 1.09 | 2025/5 | 0.9 | 2024/5 | 0.86 | 2023/5 | 0.56 | 2022/5 | 0.86 |
| 2026/6 | 1.19 | 2025/6 | 1.34 | 2024/6 | 0.83 | 2023/6 | 0.67 | 2022/6 | 0.92 |
| N/A | N/A | 2025/7 | 0.99 | 2024/7 | 0.81 | 2023/7 | 0.65 | 2022/7 | 0.91 |
| N/A | N/A | 2025/8 | 1.07 | 2024/8 | 0.67 | 2023/8 | 0.62 | 2022/8 | 1.07 |
| N/A | N/A | 2025/9 | 1.18 | 2024/9 | 0.78 | 2023/9 | 0.61 | 2022/9 | 1.16 |
| N/A | N/A | 2025/10 | 1.01 | 2024/10 | 0.86 | 2023/10 | 0.58 | 2022/10 | 1.0 |
| N/A | N/A | 2025/11 | 0.84 | 2024/11 | 0.92 | 2023/11 | 0.57 | 2022/11 | 1.19 |
| N/A | N/A | 2025/12 | 0.88 | 2024/12 | 0.92 | 2023/12 | 0.55 | 2022/12 | 0.9 |
- 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) | 0.01 | 0.0 | -50.0 |
| 25Q4 (7) | 0.01 | -50.0 | -75.0 |
| 25Q3 (6) | 0.02 | 100.0 | 0.0 |
| 25Q2 (5) | 0.01 | -50.0 | 0.0 |
| 25Q1 (4) | 0.02 | -50.0 | 0.0 |
| 24Q4 (3) | 0.04 | 100.0 | 0.0 |
| 24Q3 (2) | 0.02 | 100.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |