- 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 | 0.59 | -19.82 | -22.28 | 5.33 | 14.95 | 2.39 | N/A | - | ||
| 2026/5 | 0.73 | -30.83 | -10.34 | 4.74 | 22.22 | 2.96 | N/A | - | ||
| 2026/4 | 1.06 | -8.77 | 34.33 | 4.01 | 30.94 | 2.95 | N/A | - | ||
| 2026/3 | 1.16 | 60.03 | 58.72 | 2.95 | 29.76 | 2.95 | 0.46 | 去年因關稅導致營收偏低，客戶需求持續回補 | ||
| 2026/2 | 0.73 | -31.06 | -0.08 | 1.78 | 15.95 | 2.89 | 0.47 | - | ||
| 2026/1 | 1.06 | -4.4 | 30.38 | 1.06 | 30.38 | 3.13 | 0.43 | - | ||
| 2025/12 | 1.1 | 13.84 | 13.53 | 10.69 | -4.84 | 3.18 | 0.36 | - | ||
| 2025/11 | 0.97 | -12.46 | 3.06 | 9.59 | -6.59 | 3.15 | 0.36 | - | ||
| 2025/10 | 1.11 | 3.74 | 16.26 | 8.62 | -7.56 | 3.02 | 0.37 | - | ||
| 2025/9 | 1.07 | 26.12 | 2.34 | 7.51 | -10.27 | 2.87 | 0.5 | - | ||
| 2025/8 | 0.85 | -11.51 | -11.97 | 6.44 | -12.07 | 2.56 | 0.56 | - | ||
| 2025/7 | 0.96 | 26.26 | -17.47 | 5.6 | -12.09 | 2.53 | 0.57 | - | ||
| 2025/6 | 0.76 | -7.51 | -15.03 | 4.64 | -10.89 | 2.37 | 0.78 | - | ||
| 2025/5 | 0.82 | 3.63 | -20.66 | 3.88 | -10.03 | 2.34 | 0.79 | - | ||
| 2025/4 | 0.79 | 7.78 | -15.07 | 3.06 | -6.69 | 2.25 | 0.82 | - | ||
| 2025/3 | 0.73 | 0.74 | -15.4 | 2.27 | -3.37 | 2.27 | 0.76 | - | ||
| 2025/2 | 0.73 | -10.05 | 15.95 | 1.54 | 3.66 | 2.51 | 0.69 | - | ||
| 2025/1 | 0.81 | -16.75 | -5.36 | 0.81 | -5.36 | 2.72 | 0.64 | - | ||
| 2024/12 | 0.97 | 3.34 | 19.7 | 11.24 | 13.01 | 2.87 | 0.53 | - | ||
| 2024/11 | 0.94 | -1.25 | 0.69 | 10.26 | 12.42 | 2.94 | 0.51 | - | ||
| 2024/10 | 0.95 | -8.67 | 29.51 | 9.32 | 13.75 | 2.96 | 0.51 | - | ||
| 2024/9 | 1.04 | 8.47 | 35.81 | 8.37 | 12.2 | 3.16 | 0.55 | - | ||
| 2024/8 | 0.96 | -17.04 | 1.46 | 7.33 | 9.49 | 3.01 | 0.57 | - | ||
| 2024/7 | 1.16 | 30.01 | 23.29 | 6.37 | 10.81 | 3.08 | 0.56 | - | ||
| 2024/6 | 0.89 | -13.64 | 20.47 | 5.21 | 8.37 | 2.86 | 0.69 | - | ||
| 2024/5 | 1.03 | 10.93 | 32.53 | 4.31 | 6.17 | 2.83 | 0.7 | - | ||
| 2024/4 | 0.93 | 7.36 | 31.49 | 3.28 | -0.08 | 2.43 | 0.82 | - | ||
| 2024/3 | 0.87 | 38.08 | -4.84 | 2.35 | -8.76 | 2.35 | N/A | - | ||
| 2024/2 | 0.63 | -26.58 | -32.4 | 1.48 | -10.9 | 2.3 | N/A | - | ||
| 2024/1 | 0.86 | 5.29 | 16.23 | 0.86 | 16.23 | 2.6 | N/A | - | ||
| 2023/12 | 0.81 | -13.06 | -15.7 | 9.94 | -34.21 | 2.48 | N/A | - | ||
| 2023/11 | 0.93 | 27.0 | -15.33 | 9.13 | -35.47 | 2.44 | N/A | - | ||
| 2023/10 | 0.74 | -4.23 | -36.04 | 8.2 | -37.17 | 2.45 | N/A | - | ||
| 2023/9 | 0.77 | -18.96 | -42.81 | 7.46 | -37.28 | 2.66 | N/A | - | ||
| 2023/8 | 0.95 | 0.8 | -29.81 | 6.69 | -36.58 | 2.63 | N/A | - | ||
| 2023/7 | 0.94 | 27.04 | -25.87 | 5.74 | -37.57 | 2.46 | N/A | - | ||
| 2023/6 | 0.74 | -4.99 | -40.65 | 4.8 | -39.44 | 2.23 | N/A | - | ||
| 2023/5 | 0.78 | 10.06 | -40.46 | 4.06 | -39.21 | 2.4 | N/A | - | ||
| 2023/4 | 0.71 | -22.3 | -41.71 | 3.28 | -38.91 | 2.55 | N/A | - | ||
| 2023/3 | 0.91 | -1.9 | -35.85 | 2.58 | -38.09 | 2.58 | N/A | - | ||
| 2023/2 | 0.93 | 26.24 | -26.97 | 1.66 | -39.25 | 2.63 | N/A | - | ||
| 2023/1 | 0.74 | -23.63 | -49.89 | 0.74 | -49.89 | 2.8 | N/A | - | ||
| 2022/12 | 0.96 | -12.67 | -37.75 | 15.11 | -16.96 | 3.22 | N/A | - | ||
| 2022/11 | 1.1 | -4.06 | -35.14 | 14.15 | -15.03 | 3.6 | N/A | - | ||
| 2022/10 | 1.15 | -14.37 | -27.29 | 13.05 | -12.74 | 3.84 | N/A | - | ||
| 2022/9 | 1.34 | -0.52 | -18.68 | 11.9 | -11.02 | 3.96 | N/A | - | ||
| 2022/8 | 1.35 | 6.44 | -20.74 | 10.55 | -9.94 | 3.87 | N/A | - | ||
| 2022/7 | 1.27 | 1.71 | -24.59 | 9.2 | -8.1 | 3.83 | N/A | - | ||
| 2022/6 | 1.25 | -4.69 | -24.83 | 7.93 | -4.77 | 3.77 | N/A | - | ||
| 2022/5 | 1.31 | 7.75 | -11.08 | 6.69 | 0.21 | 3.94 | N/A | - | ||
| 2022/4 | 1.21 | -14.49 | -14.7 | 5.38 | 3.42 | 3.91 | N/A | - | ||
| 2022/3 | 1.42 | 11.67 | 2.24 | 4.16 | 10.26 | 4.16 | N/A | - | ||
| 2022/2 | 1.27 | -13.37 | 18.54 | 2.74 | 14.93 | 4.29 | N/A | - | ||
| 2022/1 | 1.47 | -5.14 | 11.97 | 1.47 | 11.97 | 4.72 | N/A | - | ||
| 2021/12 | 1.55 | -9.02 | 17.06 | 18.2 | 54.56 | 4.83 | N/A | 本年度受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/11 | 1.7 | 7.54 | 36.97 | 16.65 | 59.3 | 4.94 | N/A | 本年度受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/10 | 1.58 | -4.23 | 37.94 | 14.95 | 62.31 | 4.94 | N/A | 去年同期受新冠疫情衝擊，今年則受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/9 | 1.65 | -3.04 | 45.89 | 13.37 | 65.78 | 5.04 | N/A | 去年同期受新冠疫情衝擊，今年則受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/8 | 1.7 | 1.27 | 68.43 | 11.72 | 69.03 | 0.0 | N/A | 去年同期受新冠疫情衝擊，今年則受惠於東南亞因疫情影響產生之轉單效應及巿場需求增加，致今年營收較去年同期增加。 | ||
| 2021/7 | 1.68 | 1.38 | 91.08 | 10.01 | 69.13 | 0.0 | N/A | 去年同期受新冠疫情衝擊，今年市場需求回升，以致今年營收較去年同期增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.06 | 2025/1 | 0.81 | 2024/1 | 0.86 | 2023/1 | 0.74 | 2022/1 | 1.47 |
| 2026/2 | 0.73 | 2025/2 | 0.73 | 2024/2 | 0.63 | 2023/2 | 0.93 | 2022/2 | 1.27 |
| 2026/3 | 1.16 | 2025/3 | 0.73 | 2024/3 | 0.87 | 2023/3 | 0.91 | 2022/3 | 1.42 |
| 2026/4 | 1.06 | 2025/4 | 0.79 | 2024/4 | 0.93 | 2023/4 | 0.71 | 2022/4 | 1.21 |
| 2026/5 | 0.73 | 2025/5 | 0.82 | 2024/5 | 1.03 | 2023/5 | 0.78 | 2022/5 | 1.31 |
| 2026/6 | 0.59 | 2025/6 | 0.76 | 2024/6 | 0.89 | 2023/6 | 0.74 | 2022/6 | 1.25 |
| N/A | N/A | 2025/7 | 0.96 | 2024/7 | 1.16 | 2023/7 | 0.94 | 2022/7 | 1.27 |
| N/A | N/A | 2025/8 | 0.85 | 2024/8 | 0.96 | 2023/8 | 0.95 | 2022/8 | 1.35 |
| N/A | N/A | 2025/9 | 1.07 | 2024/9 | 1.04 | 2023/9 | 0.77 | 2022/9 | 1.34 |
| N/A | N/A | 2025/10 | 1.11 | 2024/10 | 0.95 | 2023/10 | 0.74 | 2022/10 | 1.15 |
| N/A | N/A | 2025/11 | 0.97 | 2024/11 | 0.94 | 2023/11 | 0.93 | 2022/11 | 1.1 |
| N/A | N/A | 2025/12 | 1.1 | 2024/12 | 0.97 | 2023/12 | 0.81 | 2022/12 | 0.96 |
- 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 | 0.0 |