- 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 | 34.64 | 43.91 | 47.86 | 150.61 | 13.91 | 87.51 | N/A | - | ||
| 2026/5 | 24.07 | -16.47 | 31.13 | 115.98 | 6.6 | 80.61 | N/A | - | ||
| 2026/4 | 28.81 | 3.89 | 43.38 | 91.91 | 1.62 | 74.14 | N/A | - | ||
| 2026/3 | 27.73 | 57.59 | 25.14 | 63.1 | -10.3 | 63.1 | 1.13 | - | ||
| 2026/2 | 17.6 | -1.01 | -17.66 | 35.37 | -26.6 | 55.73 | 1.28 | - | ||
| 2026/1 | 17.78 | -12.69 | -33.71 | 17.78 | -33.71 | 55.52 | 1.29 | - | ||
| 2025/12 | 20.36 | 17.08 | -37.39 | 252.95 | -2.59 | 56.56 | 1.02 | - | ||
| 2025/11 | 17.39 | -7.55 | -23.21 | 232.59 | 2.38 | 58.24 | 0.99 | - | ||
| 2025/10 | 18.81 | -14.65 | -5.18 | 215.2 | 5.21 | 61.27 | 0.94 | - | ||
| 2025/9 | 22.04 | 7.93 | -1.54 | 196.39 | 6.33 | 64.17 | 0.91 | - | ||
| 2025/8 | 20.42 | -5.98 | 9.03 | 174.35 | 7.42 | 65.56 | 0.89 | - | ||
| 2025/7 | 21.72 | -7.27 | -5.17 | 153.94 | 7.21 | 63.49 | 0.92 | - | ||
| 2025/6 | 23.42 | 27.62 | 1.7 | 132.22 | 9.56 | 61.87 | 0.93 | - | ||
| 2025/5 | 18.35 | -8.66 | -11.88 | 108.8 | 11.42 | 60.6 | 0.95 | - | ||
| 2025/4 | 20.09 | -9.31 | -5.35 | 90.44 | 17.73 | 63.62 | 0.91 | - | ||
| 2025/3 | 22.16 | 3.67 | 7.44 | 70.35 | 26.55 | 70.35 | 0.78 | - | ||
| 2025/2 | 21.37 | -20.3 | 6.0 | 48.19 | 37.83 | 80.71 | 0.68 | - | ||
| 2025/1 | 26.82 | -17.52 | 81.2 | 26.82 | 81.2 | 81.99 | 0.67 | 本月營收較去年同期增加，主係本期南亞及歐洲地區出貨增加。 | ||
| 2024/12 | 32.52 | 43.58 | 28.24 | 259.69 | -14.51 | 75.01 | 0.66 | - | ||
| 2024/11 | 22.65 | 14.15 | -13.39 | 227.18 | -18.41 | 64.87 | 0.76 | - | ||
| 2024/10 | 19.84 | -11.37 | -12.91 | 204.53 | -18.93 | 60.95 | 0.81 | - | ||
| 2024/9 | 22.38 | 19.54 | -6.19 | 184.69 | -19.52 | 64.01 | 0.87 | - | ||
| 2024/8 | 18.73 | -18.24 | -28.55 | 162.3 | -21.07 | 64.66 | 0.86 | - | ||
| 2024/7 | 22.9 | -0.54 | 16.46 | 143.58 | -19.98 | 66.76 | 0.83 | - | ||
| 2024/6 | 23.03 | 10.58 | -5.69 | 120.67 | -24.47 | 65.09 | 0.83 | - | ||
| 2024/5 | 20.83 | -1.9 | -6.29 | 97.64 | -27.85 | 62.68 | 0.87 | - | ||
| 2024/4 | 21.23 | 2.94 | -13.66 | 76.82 | -32.09 | 62.02 | 0.87 | - | ||
| 2024/3 | 20.62 | 2.28 | -30.28 | 55.59 | -37.21 | 55.59 | N/A | - | ||
| 2024/2 | 20.16 | 36.23 | -30.96 | 34.96 | -40.69 | 60.32 | N/A | - | ||
| 2024/1 | 14.8 | -41.63 | -50.24 | 14.8 | -50.24 | 66.31 | N/A | 本月營收較去年同期減少，主係本期美國及歐洲地區出貨減少。 | ||
| 2023/12 | 25.36 | -3.03 | -10.88 | 303.8 | -0.55 | 74.29 | N/A | - | ||
| 2023/11 | 26.15 | 14.79 | -14.74 | 278.44 | 0.51 | 72.79 | N/A | - | ||
| 2023/10 | 22.78 | -4.53 | -16.14 | 252.29 | 2.41 | 72.85 | N/A | - | ||
| 2023/9 | 23.86 | -8.95 | -20.49 | 229.51 | 4.7 | 69.74 | N/A | - | ||
| 2023/8 | 26.21 | 33.27 | -12.38 | 205.65 | 8.7 | 70.3 | N/A | - | ||
| 2023/7 | 19.67 | -19.46 | -26.29 | 179.44 | 12.67 | 66.31 | N/A | - | ||
| 2023/6 | 24.42 | 9.86 | -14.32 | 159.77 | 20.51 | 71.24 | N/A | - | ||
| 2023/5 | 22.23 | -9.6 | 7.76 | 135.35 | 30.05 | 76.4 | N/A | - | ||
| 2023/4 | 24.59 | -16.87 | 86.9 | 113.13 | 35.56 | 83.38 | N/A | 本月營收較去年同期增加，主係本期美國及歐洲地區出貨增加。 | ||
| 2023/3 | 29.58 | 1.28 | 14.19 | 88.53 | 25.95 | 88.53 | N/A | - | ||
| 2023/2 | 29.21 | -1.81 | 43.24 | 58.95 | 32.81 | 87.41 | N/A | - | ||
| 2023/1 | 29.75 | 4.54 | 23.94 | 29.75 | 23.94 | 88.87 | N/A | - | ||
| 2022/12 | 28.45 | -7.23 | 14.59 | 305.48 | 18.94 | 86.29 | N/A | - | ||
| 2022/11 | 30.67 | 12.9 | 56.95 | 277.03 | 19.41 | 87.85 | N/A | 本月營收較去年同期增加，主係本期美國及歐洲地區出貨增加。 | ||
| 2022/10 | 27.17 | -9.48 | 38.67 | 246.35 | 15.96 | 87.09 | N/A | - | ||
| 2022/9 | 30.01 | 0.33 | 32.36 | 219.19 | 13.65 | 86.61 | N/A | - | ||
| 2022/8 | 29.91 | 12.1 | 37.48 | 189.17 | 11.15 | 85.1 | N/A | - | ||
| 2022/7 | 26.68 | -6.39 | 41.83 | 159.26 | 7.29 | 75.81 | N/A | - | ||
| 2022/6 | 28.5 | 38.2 | 24.71 | 132.58 | 2.28 | 62.29 | N/A | - | ||
| 2022/5 | 20.63 | 56.76 | 3.37 | 104.07 | -2.51 | 59.69 | N/A | - | ||
| 2022/4 | 13.16 | -49.2 | -27.05 | 83.45 | -3.86 | 59.45 | N/A | - | ||
| 2022/3 | 25.9 | 27.04 | 1.37 | 70.29 | 2.21 | 70.29 | N/A | - | ||
| 2022/2 | 20.39 | -15.04 | -2.77 | 44.39 | 2.71 | 69.22 | N/A | - | ||
| 2022/1 | 24.0 | -3.34 | 7.88 | 24.0 | 7.88 | 68.37 | N/A | - | ||
| 2021/12 | 24.83 | 27.05 | -26.96 | 256.82 | 15.41 | 63.96 | N/A | - | ||
| 2021/11 | 19.54 | -0.24 | -2.94 | 231.99 | 23.05 | 61.81 | N/A | - | ||
| 2021/10 | 19.59 | -13.6 | 12.72 | 212.45 | 26.16 | 64.02 | N/A | - | ||
| 2021/9 | 22.67 | 4.21 | 2.99 | 192.86 | 27.7 | 63.25 | N/A | - | ||
| 2021/8 | 21.76 | 15.65 | 4.21 | 170.18 | 31.92 | 0.0 | N/A | - | ||
| 2021/7 | 18.81 | -17.68 | 8.64 | 148.43 | 37.27 | 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 | 17.78 | 2025/1 | 26.82 | 2024/1 | 14.8 | 2023/1 | 29.75 | 2022/1 | 24.0 |
| 2026/2 | 17.6 | 2025/2 | 21.37 | 2024/2 | 20.16 | 2023/2 | 29.21 | 2022/2 | 20.39 |
| 2026/3 | 27.73 | 2025/3 | 22.16 | 2024/3 | 20.62 | 2023/3 | 29.58 | 2022/3 | 25.9 |
| 2026/4 | 28.81 | 2025/4 | 20.09 | 2024/4 | 21.23 | 2023/4 | 24.59 | 2022/4 | 13.16 |
| 2026/5 | 24.07 | 2025/5 | 18.35 | 2024/5 | 20.83 | 2023/5 | 22.23 | 2022/5 | 20.63 |
| 2026/6 | 34.64 | 2025/6 | 23.42 | 2024/6 | 23.03 | 2023/6 | 24.42 | 2022/6 | 28.5 |
| N/A | N/A | 2025/7 | 21.72 | 2024/7 | 22.9 | 2023/7 | 19.67 | 2022/7 | 26.68 |
| N/A | N/A | 2025/8 | 20.42 | 2024/8 | 18.73 | 2023/8 | 26.21 | 2022/8 | 29.91 |
| N/A | N/A | 2025/9 | 22.04 | 2024/9 | 22.38 | 2023/9 | 23.86 | 2022/9 | 30.01 |
| N/A | N/A | 2025/10 | 18.81 | 2024/10 | 19.84 | 2023/10 | 22.78 | 2022/10 | 27.17 |
| N/A | N/A | 2025/11 | 17.39 | 2024/11 | 22.65 | 2023/11 | 26.15 | 2022/11 | 30.67 |
| N/A | N/A | 2025/12 | 20.36 | 2024/12 | 32.52 | 2023/12 | 25.36 | 2022/12 | 28.45 |
- 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) | 1.91 | 3.8 | -43.49 |
| 25Q4 (7) | 1.84 | -28.68 | -59.83 |
| 25Q3 (6) | 2.58 | 3.61 | -64.07 |
| 25Q2 (5) | 2.49 | -26.33 | -70.36 |
| 25Q1 (4) | 3.38 | -26.2 | 0.0 |
| 24Q4 (3) | 4.58 | -36.21 | 0.0 |
| 24Q3 (2) | 7.18 | -14.52 | 0.0 |
| 24Q2 (1) | 8.4 | 0.0 | 0.0 |