- 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 | 0.66 | 0.61 | 2.74 | 4.37 | 0.11 | 2.2 | N/A | - | ||
| 2026/5 | 0.66 | -25.27 | -8.28 | 3.71 | -0.33 | 2.39 | N/A | - | ||
| 2026/4 | 0.88 | 3.19 | 26.83 | 3.05 | 1.55 | 2.26 | N/A | - | ||
| 2026/3 | 0.85 | 61.72 | 2.37 | 2.17 | -6.02 | 2.17 | 0.92 | - | ||
| 2026/2 | 0.53 | -33.51 | -33.71 | 1.32 | -10.75 | 2.08 | 0.96 | - | ||
| 2026/1 | 0.79 | 3.99 | 15.94 | 0.79 | 15.94 | 2.3 | 0.87 | - | ||
| 2025/12 | 0.76 | 2.28 | 8.26 | 8.81 | -9.16 | 2.29 | 0.87 | - | ||
| 2025/11 | 0.75 | -5.32 | -8.82 | 8.05 | -10.53 | 2.21 | 0.9 | - | ||
| 2025/10 | 0.79 | 16.48 | -4.69 | 7.3 | -10.7 | 2.27 | 0.88 | - | ||
| 2025/9 | 0.68 | -15.85 | -0.18 | 6.52 | -11.37 | 2.15 | 1.07 | - | ||
| 2025/8 | 0.8 | 19.38 | -9.62 | 5.84 | -12.51 | 2.12 | 1.09 | - | ||
| 2025/7 | 0.67 | 4.5 | -10.68 | 5.04 | -12.95 | 2.03 | 1.14 | - | ||
| 2025/6 | 0.64 | -10.18 | -16.14 | 4.36 | -13.29 | 2.05 | 1.04 | - | ||
| 2025/5 | 0.72 | 3.33 | -12.74 | 3.72 | -12.78 | 2.24 | 0.95 | - | ||
| 2025/4 | 0.69 | -16.7 | -10.61 | 3.0 | -12.79 | 2.32 | 0.92 | - | ||
| 2025/3 | 0.83 | 4.71 | -12.94 | 2.31 | -13.42 | 2.31 | 0.92 | - | ||
| 2025/2 | 0.8 | 16.29 | -3.53 | 1.48 | -13.69 | 2.18 | 0.97 | - | ||
| 2025/1 | 0.68 | -2.89 | -23.11 | 0.68 | -23.11 | 2.2 | 0.96 | - | ||
| 2024/12 | 0.7 | -13.86 | -8.37 | 9.7 | -24.93 | 2.35 | 0.92 | - | ||
| 2024/11 | 0.82 | -1.03 | -31.61 | 9.0 | -25.98 | 2.32 | 0.93 | - | ||
| 2024/10 | 0.83 | 22.0 | -15.7 | 8.18 | -25.36 | 2.39 | 0.9 | - | ||
| 2024/9 | 0.68 | -23.81 | -41.06 | 7.35 | -26.31 | 2.32 | 0.92 | - | ||
| 2024/8 | 0.89 | 17.98 | -37.53 | 6.68 | -24.39 | 2.41 | 0.89 | - | ||
| 2024/7 | 0.75 | -1.87 | -22.73 | 5.79 | -21.87 | 2.34 | 0.91 | - | ||
| 2024/6 | 0.77 | -6.54 | -12.68 | 5.03 | -21.74 | 2.36 | 0.92 | - | ||
| 2024/5 | 0.82 | 5.85 | -18.45 | 4.27 | -23.17 | 2.55 | 0.85 | - | ||
| 2024/4 | 0.78 | -18.87 | 3.37 | 3.45 | -24.22 | 2.56 | 0.85 | - | ||
| 2024/3 | 0.96 | 16.02 | -33.04 | 2.67 | -29.68 | 2.67 | N/A | - | ||
| 2024/2 | 0.82 | -7.3 | -44.02 | 1.71 | -27.65 | 2.48 | N/A | - | ||
| 2024/1 | 0.89 | 15.72 | -0.75 | 0.89 | -0.75 | 2.85 | N/A | - | ||
| 2023/12 | 0.77 | -35.71 | -51.48 | 12.92 | -7.58 | 2.94 | N/A | 品牌商庫存調節 | ||
| 2023/11 | 1.2 | 21.99 | -19.57 | 12.15 | -1.98 | 3.32 | N/A | - | ||
| 2023/10 | 0.98 | -14.69 | -20.85 | 10.96 | 0.41 | 3.55 | N/A | - | ||
| 2023/9 | 1.15 | -19.26 | -4.04 | 9.98 | 3.13 | 3.55 | N/A | - | ||
| 2023/8 | 1.42 | 45.94 | 18.49 | 8.83 | 4.14 | 3.28 | N/A | - | ||
| 2023/7 | 0.97 | 10.88 | -30.69 | 7.41 | 1.78 | 2.86 | N/A | - | ||
| 2023/6 | 0.88 | -12.71 | -18.58 | 6.43 | 9.56 | 2.64 | N/A | - | ||
| 2023/5 | 1.01 | 34.18 | -16.25 | 5.55 | 15.9 | 3.19 | N/A | - | ||
| 2023/4 | 0.75 | -47.46 | -35.86 | 4.55 | 26.68 | 3.65 | N/A | - | ||
| 2023/3 | 1.43 | -2.98 | 39.95 | 3.8 | 56.93 | 3.8 | N/A | 因遇季節性訂單出貨 | ||
| 2023/2 | 1.47 | 64.34 | 138.31 | 2.37 | 69.32 | 3.95 | N/A | 因遇季節性訂單出貨 | ||
| 2023/1 | 0.9 | -43.43 | 14.73 | 0.9 | 14.73 | 3.97 | N/A | - | ||
| 2022/12 | 1.58 | 6.57 | 106.71 | 13.98 | 117.48 | 4.31 | N/A | 因遇季節性訂單出貨 | ||
| 2022/11 | 1.49 | 20.05 | 271.73 | 12.4 | 118.94 | 3.92 | N/A | 因遇季節性訂單出貨 | ||
| 2022/10 | 1.24 | 3.41 | 356.6 | 10.91 | 107.34 | 3.63 | N/A | 因遇季節性訂單出貨 | ||
| 2022/9 | 1.2 | -0.29 | 380.71 | 9.67 | 93.8 | 3.8 | N/A | 因遇季節性訂單出貨 | ||
| 2022/8 | 1.2 | -14.64 | 200.31 | 8.48 | 78.74 | 3.69 | N/A | 因遇季節性訂單出貨 | ||
| 2022/7 | 1.41 | 30.25 | 223.19 | 7.28 | 67.55 | 3.69 | N/A | 因遇季節性訂單出貨 | ||
| 2022/6 | 1.08 | -10.21 | 114.76 | 5.87 | 50.22 | 3.45 | N/A | 因遇季節性訂單出貨 | ||
| 2022/5 | 1.2 | 2.76 | 82.85 | 4.79 | 40.7 | 3.39 | N/A | 因遇季節性訂單出貨 | ||
| 2022/4 | 1.17 | 14.64 | 127.57 | 3.59 | 30.61 | 2.81 | N/A | 因遇季節性訂單出貨 | ||
| 2022/3 | 1.02 | 65.19 | 21.04 | 2.42 | 8.25 | 2.42 | N/A | - | ||
| 2022/2 | 0.62 | -20.87 | 14.61 | 1.4 | 0.51 | 2.16 | N/A | - | ||
| 2022/1 | 0.78 | 1.9 | -8.4 | 0.78 | -8.4 | 1.95 | N/A | - | ||
| 2021/12 | 0.77 | 91.66 | -26.28 | 6.43 | -47.18 | 1.44 | N/A | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/11 | 0.4 | 47.46 | -55.95 | 5.66 | -49.13 | 0.92 | N/A | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/10 | 0.27 | 8.88 | -66.72 | 5.26 | -48.52 | 0.92 | N/A | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/9 | 0.25 | -37.71 | -77.26 | 4.99 | -46.95 | 1.08 | N/A | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/8 | 0.4 | -8.13 | -65.43 | 4.74 | -42.95 | 0.0 | N/A | 因國外新冠疫情嚴重，導致出貨減少 | ||
| 2021/7 | 0.44 | -13.44 | -58.85 | 4.34 | -39.32 | 0.0 | N/A | 因國外新冠疫情嚴重，導致出貨減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.79 | 2025/1 | 0.68 | 2024/1 | 0.89 | 2023/1 | 0.9 | 2022/1 | 0.78 |
| 2026/2 | 0.53 | 2025/2 | 0.8 | 2024/2 | 0.82 | 2023/2 | 1.47 | 2022/2 | 0.62 |
| 2026/3 | 0.85 | 2025/3 | 0.83 | 2024/3 | 0.96 | 2023/3 | 1.43 | 2022/3 | 1.02 |
| 2026/4 | 0.88 | 2025/4 | 0.69 | 2024/4 | 0.78 | 2023/4 | 0.75 | 2022/4 | 1.17 |
| 2026/5 | 0.66 | 2025/5 | 0.72 | 2024/5 | 0.82 | 2023/5 | 1.01 | 2022/5 | 1.2 |
| 2026/6 | 0.66 | 2025/6 | 0.64 | 2024/6 | 0.77 | 2023/6 | 0.88 | 2022/6 | 1.08 |
| N/A | N/A | 2025/7 | 0.67 | 2024/7 | 0.75 | 2023/7 | 0.97 | 2022/7 | 1.41 |
| N/A | N/A | 2025/8 | 0.8 | 2024/8 | 0.89 | 2023/8 | 1.42 | 2022/8 | 1.2 |
| N/A | N/A | 2025/9 | 0.68 | 2024/9 | 0.68 | 2023/9 | 1.15 | 2022/9 | 1.2 |
| N/A | N/A | 2025/10 | 0.79 | 2024/10 | 0.83 | 2023/10 | 0.98 | 2022/10 | 1.24 |
| N/A | N/A | 2025/11 | 0.75 | 2024/11 | 0.82 | 2023/11 | 1.2 | 2022/11 | 1.49 |
| N/A | N/A | 2025/12 | 0.76 | 2024/12 | 0.7 | 2023/12 | 0.77 | 2022/12 | 1.58 |
- 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) | 0.02 | 0.0 | -33.33 |
| 25Q4 (7) | 0.02 | 100.0 | -33.33 |
| 25Q3 (6) | 0.01 | 0.0 | 0.0 |
| 25Q2 (5) | 0.01 | -66.67 | 0.0 |
| 25Q1 (4) | 0.03 | 0.0 | 0.0 |
| 24Q4 (3) | 0.03 | 200.0 | 0.0 |
| 24Q3 (2) | 0.01 | 0.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |