- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.77 | 22.19 | 45.75 | 6.22 | 43.61 | 4.52 | N/A | - | ||
| 2026/3 | 1.45 | 11.7 | 36.12 | 4.18 | 34.1 | 4.18 | 2.77 | - | ||
| 2026/2 | 1.3 | -8.86 | 27.4 | 2.72 | 33.05 | 4.49 | 2.57 | - | ||
| 2026/1 | 1.43 | -19.29 | 38.65 | 1.43 | 38.65 | 4.83 | 2.39 | - | ||
| 2025/12 | 1.77 | 7.53 | 49.98 | 16.54 | -2.85 | 5.3 | 2.11 | - | ||
| 2025/11 | 1.64 | -13.32 | 14.18 | 14.77 | -6.77 | 4.75 | 2.36 | - | ||
| 2025/10 | 1.89 | 55.87 | 54.88 | 13.13 | -8.87 | 4.49 | 2.5 | 本年度增加1家子公司 | ||
| 2025/9 | 1.22 | -11.74 | -11.54 | 11.11 | -15.77 | 3.91 | 3.04 | - | ||
| 2025/8 | 1.38 | 4.66 | -7.93 | 9.89 | -16.26 | 4.25 | 2.8 | - | ||
| 2025/7 | 1.32 | -15.24 | -25.45 | 8.51 | -17.47 | 4.18 | 2.85 | - | ||
| 2025/6 | 1.55 | 18.19 | -20.75 | 7.2 | -15.82 | 4.08 | 2.92 | - | ||
| 2025/5 | 1.31 | 8.0 | -0.89 | 5.64 | -14.35 | 3.6 | 3.31 | - | ||
| 2025/4 | 1.22 | 14.12 | -20.56 | 4.33 | -17.74 | 3.3 | 3.61 | - | ||
| 2025/3 | 1.07 | 4.55 | -23.14 | 3.11 | -16.58 | 3.11 | 1.9 | - | ||
| 2025/2 | 1.02 | -0.82 | -2.83 | 2.05 | -12.7 | 3.22 | 1.84 | - | ||
| 2025/1 | 1.03 | -12.69 | -20.69 | 1.03 | -20.69 | 3.64 | 1.62 | - | ||
| 2024/12 | 1.18 | -18.13 | -26.47 | 17.02 | -15.54 | 3.84 | 1.51 | - | ||
| 2024/11 | 1.44 | 17.56 | -12.01 | 15.85 | -14.6 | 4.04 | 1.43 | - | ||
| 2024/10 | 1.22 | -11.29 | -27.77 | 14.41 | -14.85 | 4.1 | 1.41 | - | ||
| 2024/9 | 1.38 | -7.81 | -30.6 | 13.19 | -13.38 | 4.64 | 1.24 | - | ||
| 2024/8 | 1.5 | -15.25 | -25.22 | 11.81 | -10.8 | 5.22 | 1.11 | - | ||
| 2024/7 | 1.77 | -9.9 | -13.83 | 10.31 | -8.23 | 5.05 | 1.14 | - | ||
| 2024/6 | 1.96 | 47.81 | 7.14 | 8.55 | -6.98 | 4.82 | 1.26 | - | ||
| 2024/5 | 1.33 | -13.43 | -30.06 | 6.59 | -10.49 | 4.25 | 1.43 | - | ||
| 2024/4 | 1.53 | 10.08 | -7.56 | 5.26 | -3.7 | 3.97 | 1.53 | - | ||
| 2024/3 | 1.39 | 32.59 | -5.98 | 3.74 | -1.91 | 3.74 | N/A | - | ||
| 2024/2 | 1.05 | -19.05 | -10.45 | 2.35 | 0.66 | 3.95 | N/A | - | ||
| 2024/1 | 1.3 | -19.07 | 11.9 | 1.3 | 11.9 | 4.53 | N/A | - | ||
| 2023/12 | 1.6 | -2.0 | 9.5 | 20.16 | -1.68 | 4.93 | N/A | - | ||
| 2023/11 | 1.63 | -3.49 | 1.56 | 18.56 | -2.54 | 5.32 | N/A | - | ||
| 2023/10 | 1.69 | -14.81 | 5.33 | 16.92 | -2.92 | 5.68 | N/A | - | ||
| 2023/9 | 1.99 | -0.62 | 7.21 | 15.23 | -3.76 | 6.04 | N/A | - | ||
| 2023/8 | 2.0 | -2.35 | 1.75 | 13.24 | -5.21 | 5.88 | N/A | - | ||
| 2023/7 | 2.05 | 12.03 | 9.71 | 11.24 | -6.36 | 5.77 | N/A | - | ||
| 2023/6 | 1.83 | -3.51 | 27.98 | 9.19 | -9.32 | 5.38 | N/A | - | ||
| 2023/5 | 1.9 | 14.42 | 12.63 | 7.36 | -15.44 | 5.04 | N/A | - | ||
| 2023/4 | 1.66 | 11.7 | -6.07 | 5.47 | -22.17 | 4.31 | N/A | - | ||
| 2023/3 | 1.48 | 26.58 | -23.6 | 3.81 | -27.5 | 3.81 | N/A | - | ||
| 2023/2 | 1.17 | 1.16 | -25.69 | 2.33 | -29.78 | 3.79 | N/A | - | ||
| 2023/1 | 1.16 | -20.93 | -33.49 | 1.16 | -33.49 | 4.23 | N/A | - | ||
| 2022/12 | 1.46 | -8.97 | -17.55 | 20.51 | 4.71 | 4.68 | N/A | - | ||
| 2022/11 | 1.61 | 0.08 | -17.21 | 19.04 | 6.93 | 5.07 | N/A | - | ||
| 2022/10 | 1.61 | -13.3 | 18.74 | 17.43 | 9.89 | 5.43 | N/A | - | ||
| 2022/9 | 1.85 | -5.67 | 3.62 | 15.82 | 9.06 | 5.69 | N/A | - | ||
| 2022/8 | 1.97 | 5.29 | 10.34 | 13.97 | 9.83 | 5.26 | N/A | - | ||
| 2022/7 | 1.87 | 30.59 | -10.7 | 12.0 | 9.75 | 4.98 | N/A | - | ||
| 2022/6 | 1.43 | -15.03 | -33.12 | 10.14 | 14.59 | 4.88 | N/A | - | ||
| 2022/5 | 1.68 | -4.58 | -16.54 | 8.71 | 29.81 | 5.39 | N/A | - | ||
| 2022/4 | 1.76 | -9.24 | 6.31 | 7.02 | 49.74 | 5.28 | N/A | - | ||
| 2022/3 | 1.94 | 23.26 | 194.14 | 5.26 | 73.57 | 5.26 | N/A | 去年本月依仲裁裁決結果，在裁決日以銷貨退回會計處理。 | ||
| 2022/2 | 1.58 | -9.46 | 47.24 | 3.32 | 39.97 | 5.09 | N/A | - | ||
| 2022/1 | 1.74 | -1.95 | 33.97 | 1.74 | 33.97 | 5.46 | N/A | - | ||
| 2021/12 | 1.78 | -8.62 | 6.95 | 19.58 | 21.72 | 5.07 | N/A | - | ||
| 2021/11 | 1.94 | 43.56 | 83.43 | 17.81 | 23.42 | 5.09 | N/A | 本月較去年大幅增加係因銷售大陸地區暢旺所致 | ||
| 2021/10 | 1.35 | -24.5 | 15.98 | 15.86 | 18.67 | 4.93 | N/A | - | ||
| 2021/9 | 1.79 | 0.65 | 35.67 | 14.51 | 18.96 | 5.67 | N/A | - | ||
| 2021/8 | 1.78 | -14.79 | 55.91 | 12.72 | 16.92 | 6.01 | N/A | 內銷市場成長 | ||
| 2021/7 | 2.09 | -2.27 | 34.91 | 10.94 | 12.35 | 6.25 | N/A | - | ||
| 2021/6 | 2.14 | 6.12 | 30.89 | 8.85 | 8.1 | 0.0 | N/A | - | ||
| 2021/5 | 2.02 | 21.55 | 35.9 | 6.71 | 2.41 | 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 | 1.43 | 2025/1 | 1.03 | 2024/1 | 1.3 | 2023/1 | 1.16 | 2022/1 | 1.74 |
| 2026/2 | 1.3 | 2025/2 | 1.02 | 2024/2 | 1.05 | 2023/2 | 1.17 | 2022/2 | 1.58 |
| 2026/3 | 1.45 | 2025/3 | 1.07 | 2024/3 | 1.39 | 2023/3 | 1.48 | 2022/3 | 1.94 |
| 2026/4 | 1.77 | 2025/4 | 1.22 | 2024/4 | 1.53 | 2023/4 | 1.66 | 2022/4 | 1.76 |
| N/A | N/A | 2025/5 | 1.31 | 2024/5 | 1.33 | 2023/5 | 1.9 | 2022/5 | 1.68 |
| N/A | N/A | 2025/6 | 1.55 | 2024/6 | 1.96 | 2023/6 | 1.83 | 2022/6 | 1.43 |
| N/A | N/A | 2025/7 | 1.32 | 2024/7 | 1.77 | 2023/7 | 2.05 | 2022/7 | 1.87 |
| N/A | N/A | 2025/8 | 1.38 | 2024/8 | 1.5 | 2023/8 | 2.0 | 2022/8 | 1.97 |
| N/A | N/A | 2025/9 | 1.22 | 2024/9 | 1.38 | 2023/9 | 1.99 | 2022/9 | 1.85 |
| N/A | N/A | 2025/10 | 1.89 | 2024/10 | 1.22 | 2023/10 | 1.69 | 2022/10 | 1.61 |
| N/A | N/A | 2025/11 | 1.64 | 2024/11 | 1.44 | 2023/11 | 1.63 | 2022/11 | 1.61 |
| N/A | N/A | 2025/12 | 1.77 | 2024/12 | 1.18 | 2023/12 | 1.6 | 2022/12 | 1.46 |
- 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) | 1.42 | 6.77 | 140.68 |
| 25Q4 (7) | 1.33 | -35.75 | 166.0 |
| 25Q3 (6) | 2.07 | 18.29 | 179.73 |
| 25Q2 (5) | 1.75 | 196.61 | 150.0 |
| 25Q1 (4) | 0.59 | 18.0 | 0.0 |
| 24Q4 (3) | 0.5 | -32.43 | 0.0 |
| 24Q3 (2) | 0.74 | 5.71 | 0.0 |
| 24Q2 (1) | 0.7 | 0.0 | 0.0 |