- 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 | 1.02 | 16.23 | -0.17 | 5.2 | -13.31 | 2.86 | N/A | - | ||
| 2026/5 | 0.88 | -8.05 | -23.04 | 4.17 | -16.02 | 2.69 | N/A | - | ||
| 2026/4 | 0.96 | 12.11 | -19.38 | 3.29 | -13.93 | 2.45 | N/A | - | ||
| 2026/3 | 0.85 | 32.6 | -9.07 | 2.34 | -11.47 | 2.34 | 2.48 | - | ||
| 2026/2 | 0.64 | -23.24 | -10.87 | 1.48 | -12.8 | 2.68 | 2.16 | - | ||
| 2026/1 | 0.84 | -29.95 | -14.23 | 0.84 | -14.23 | 2.91 | 1.99 | - | ||
| 2025/12 | 1.2 | 36.27 | 106.67 | 12.02 | -1.28 | 3.2 | 1.79 | 本月營收較去年同期增加106.67%，係因受惠於客戶出貨時程規劃及產品需求，致使帶動當期營收成長。 | ||
| 2025/11 | 0.88 | -21.74 | -23.77 | 10.82 | -6.67 | 2.78 | 2.06 | - | ||
| 2025/10 | 1.12 | 44.26 | 8.22 | 9.94 | -4.79 | 2.86 | 2.0 | - | ||
| 2025/9 | 0.78 | -18.76 | -39.61 | 8.82 | -6.22 | 2.82 | 2.27 | 係因客戶運輸由海運改為空運，配合出貨航班調整，以致影響當期營收遞延下期認列。 | ||
| 2025/8 | 0.96 | -11.97 | -12.08 | 8.04 | -0.92 | 3.07 | 2.09 | - | ||
| 2025/7 | 1.09 | 6.23 | 15.07 | 7.08 | 0.8 | 3.26 | 1.97 | - | ||
| 2025/6 | 1.02 | -10.38 | 13.72 | 5.99 | -1.41 | 3.35 | 1.98 | - | ||
| 2025/5 | 1.14 | -3.68 | -19.93 | 4.97 | -4.04 | 3.27 | 2.03 | - | ||
| 2025/4 | 1.19 | 26.45 | 2.45 | 3.83 | 2.0 | 2.85 | 2.33 | - | ||
| 2025/3 | 0.94 | 29.98 | 1.55 | 2.64 | 1.8 | 2.64 | 2.58 | - | ||
| 2025/2 | 0.72 | -26.14 | 33.46 | 1.7 | 1.93 | 2.28 | 2.99 | - | ||
| 2025/1 | 0.98 | 68.77 | -13.2 | 0.98 | -13.2 | 2.71 | 2.51 | - | ||
| 2024/12 | 0.58 | -49.73 | -46.07 | 12.17 | 15.9 | 2.77 | 2.42 | 主要係因出貨航班調整，以致影響當期營收遞延至下期認列。 | ||
| 2024/11 | 1.15 | 11.09 | 11.48 | 11.59 | 22.96 | 3.48 | 1.93 | - | ||
| 2024/10 | 1.04 | -19.5 | -3.18 | 10.44 | 24.38 | 3.42 | 1.96 | - | ||
| 2024/9 | 1.29 | 18.27 | 15.8 | 9.4 | 28.41 | 3.32 | 2.09 | - | ||
| 2024/8 | 1.09 | 15.22 | 22.84 | 8.11 | 30.67 | 2.94 | 2.37 | - | ||
| 2024/7 | 0.95 | 4.98 | 8.45 | 7.03 | 31.98 | 3.27 | 2.13 | - | ||
| 2024/6 | 0.9 | -36.9 | -2.38 | 6.08 | 36.59 | 3.49 | 2.14 | - | ||
| 2024/5 | 1.43 | 23.24 | 130.6 | 5.18 | 46.78 | 3.51 | 2.12 | 訂單增加 | ||
| 2024/4 | 1.16 | 25.34 | 67.99 | 3.75 | 28.94 | 2.62 | 2.84 | 訂單增加 | ||
| 2024/3 | 0.92 | 70.81 | 12.21 | 2.59 | 16.8 | 2.59 | N/A | - | ||
| 2024/2 | 0.54 | -51.96 | -13.15 | 1.67 | 19.52 | 2.74 | N/A | - | ||
| 2024/1 | 1.13 | 4.86 | 45.87 | 1.13 | 45.87 | 3.23 | N/A | - | ||
| 2023/12 | 1.07 | 3.9 | 30.4 | 10.5 | -17.02 | 3.18 | N/A | - | ||
| 2023/11 | 1.03 | -3.52 | 100.57 | 9.43 | -20.32 | 3.22 | N/A | 訂單增加 | ||
| 2023/10 | 1.07 | -3.71 | -10.87 | 8.39 | -25.83 | 3.07 | N/A | - | ||
| 2023/9 | 1.11 | 25.45 | 1.49 | 7.32 | -27.6 | 2.87 | N/A | - | ||
| 2023/8 | 0.89 | 1.72 | -35.51 | 6.21 | -31.14 | 2.68 | N/A | - | ||
| 2023/7 | 0.87 | -5.5 | -13.52 | 5.32 | -30.36 | 2.41 | N/A | - | ||
| 2023/6 | 0.92 | 49.05 | -16.31 | 4.45 | -32.91 | 2.23 | N/A | - | ||
| 2023/5 | 0.62 | -10.21 | -45.91 | 3.53 | -36.22 | 2.13 | N/A | - | ||
| 2023/4 | 0.69 | -16.27 | -47.5 | 2.91 | -33.7 | 2.14 | N/A | - | ||
| 2023/3 | 0.82 | 32.2 | -43.31 | 2.22 | -27.8 | 2.22 | N/A | - | ||
| 2023/2 | 0.62 | -19.32 | -12.67 | 1.4 | -13.89 | 2.22 | N/A | - | ||
| 2023/1 | 0.77 | -6.26 | -14.85 | 0.77 | -14.85 | 2.11 | N/A | - | ||
| 2022/12 | 0.82 | 59.82 | -15.4 | 12.66 | -27.41 | 2.54 | N/A | - | ||
| 2022/11 | 0.52 | -57.13 | -52.17 | 11.83 | -28.12 | 2.81 | N/A | 本月出貨排程較少及因客戶藥證更新延宕調整訂單 | ||
| 2022/10 | 1.2 | 9.64 | -7.51 | 11.32 | -26.43 | 3.67 | N/A | - | ||
| 2022/9 | 1.1 | -20.29 | -18.57 | 10.12 | -28.18 | 3.48 | N/A | - | ||
| 2022/8 | 1.38 | 36.42 | 12.54 | 9.02 | -29.2 | 3.49 | N/A | - | ||
| 2022/7 | 1.01 | -8.55 | -17.41 | 7.64 | -33.63 | 3.26 | N/A | - | ||
| 2022/6 | 1.1 | -3.66 | -45.2 | 6.63 | -35.55 | 3.56 | N/A | - | ||
| 2022/5 | 1.14 | -12.86 | -34.63 | 5.53 | -33.21 | 3.91 | N/A | - | ||
| 2022/4 | 1.31 | -9.58 | -10.74 | 4.39 | -32.82 | 3.48 | N/A | - | ||
| 2022/3 | 1.45 | 103.65 | -4.74 | 3.07 | -39.25 | 3.07 | N/A | - | ||
| 2022/2 | 0.71 | -21.33 | -53.37 | 1.62 | -54.14 | 2.59 | N/A | 訂單調整影響 | ||
| 2022/1 | 0.91 | -6.87 | -54.74 | 0.91 | -54.74 | 2.96 | N/A | 訂單調整影響 | ||
| 2021/12 | 0.97 | -9.65 | -51.7 | 17.44 | -4.56 | 3.35 | N/A | 訂單調整影響 | ||
| 2021/11 | 1.08 | -17.09 | -55.31 | 16.46 | 1.28 | 3.72 | N/A | 訂單調整影響 | ||
| 2021/10 | 1.3 | -3.46 | 4.72 | 15.39 | 11.14 | 3.87 | N/A | - | ||
| 2021/9 | 1.35 | 10.17 | -15.23 | 14.09 | 11.77 | 3.79 | N/A | - | ||
| 2021/8 | 1.22 | 0.1 | -18.41 | 12.74 | 15.66 | 0.0 | N/A | - | ||
| 2021/7 | 1.22 | -39.32 | 1.27 | 11.52 | 21.03 | 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 | 0.84 | 2025/1 | 0.98 | 2024/1 | 1.13 | 2023/1 | 0.77 | 2022/1 | 0.91 |
| 2026/2 | 0.64 | 2025/2 | 0.72 | 2024/2 | 0.54 | 2023/2 | 0.62 | 2022/2 | 0.71 |
| 2026/3 | 0.85 | 2025/3 | 0.94 | 2024/3 | 0.92 | 2023/3 | 0.82 | 2022/3 | 1.45 |
| 2026/4 | 0.96 | 2025/4 | 1.19 | 2024/4 | 1.16 | 2023/4 | 0.69 | 2022/4 | 1.31 |
| 2026/5 | 0.88 | 2025/5 | 1.14 | 2024/5 | 1.43 | 2023/5 | 0.62 | 2022/5 | 1.14 |
| 2026/6 | 1.02 | 2025/6 | 1.02 | 2024/6 | 0.9 | 2023/6 | 0.92 | 2022/6 | 1.1 |
| N/A | N/A | 2025/7 | 1.09 | 2024/7 | 0.95 | 2023/7 | 0.87 | 2022/7 | 1.01 |
| N/A | N/A | 2025/8 | 0.96 | 2024/8 | 1.09 | 2023/8 | 0.89 | 2022/8 | 1.38 |
| N/A | N/A | 2025/9 | 0.78 | 2024/9 | 1.29 | 2023/9 | 1.11 | 2022/9 | 1.1 |
| N/A | N/A | 2025/10 | 1.12 | 2024/10 | 1.04 | 2023/10 | 1.07 | 2022/10 | 1.2 |
| N/A | N/A | 2025/11 | 0.88 | 2024/11 | 1.15 | 2023/11 | 1.03 | 2022/11 | 0.52 |
| N/A | N/A | 2025/12 | 1.2 | 2024/12 | 0.58 | 2023/12 | 1.07 | 2022/12 | 0.82 |
- 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) | 0.14 | 1300.0 | 366.67 |
| 25Q4 (7) | 0.01 | -66.67 | -92.86 |
| 25Q3 (6) | 0.03 | -40.0 | -62.5 |
| 25Q2 (5) | 0.05 | 66.67 | -58.33 |
| 25Q1 (4) | 0.03 | -78.57 | 0.0 |
| 24Q4 (3) | 0.14 | 75.0 | 0.0 |
| 24Q3 (2) | 0.08 | -33.33 | 0.0 |
| 24Q2 (1) | 0.12 | 0.0 | 0.0 |