- 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 | 0.87 | -2.59 | 29.22 | 3.05 | 14.11 | 2.17 | N/A | - | ||
| 2026/3 | 0.9 | 127.39 | 27.09 | 2.17 | 8.99 | 2.17 | 1.17 | - | ||
| 2026/2 | 0.39 | -55.14 | -27.59 | 1.27 | -0.94 | 2.27 | 1.13 | - | ||
| 2026/1 | 0.88 | -11.18 | 18.64 | 0.88 | 18.64 | 2.49 | 1.02 | - | ||
| 2025/12 | 0.99 | 59.31 | 21.52 | 8.19 | -2.7 | 2.26 | 0.99 | - | ||
| 2025/11 | 0.62 | -3.66 | -15.79 | 7.2 | -5.3 | 1.96 | 1.15 | - | ||
| 2025/10 | 0.65 | -6.13 | -7.56 | 6.58 | -4.17 | 2.01 | 1.11 | - | ||
| 2025/9 | 0.69 | 1.74 | -1.29 | 5.94 | -3.79 | 2.18 | 1.01 | - | ||
| 2025/8 | 0.68 | -17.29 | 7.8 | 5.25 | -4.1 | 1.99 | 1.1 | - | ||
| 2025/7 | 0.82 | 64.16 | 2.94 | 4.57 | -5.65 | 1.9 | 1.16 | - | ||
| 2025/6 | 0.5 | -14.97 | -20.23 | 3.75 | -7.33 | 1.76 | 1.34 | - | ||
| 2025/5 | 0.59 | -13.45 | -20.04 | 3.26 | -4.98 | 1.97 | 1.2 | - | ||
| 2025/4 | 0.68 | -4.21 | -12.24 | 2.67 | -0.89 | 1.93 | 1.22 | - | ||
| 2025/3 | 0.71 | 29.55 | 10.74 | 1.99 | 3.65 | 1.99 | 1.15 | - | ||
| 2025/2 | 0.55 | -26.49 | 38.76 | 1.29 | 0.13 | 2.1 | 1.09 | - | ||
| 2025/1 | 0.74 | -9.02 | -16.87 | 0.74 | -16.87 | 2.3 | 1.0 | - | ||
| 2024/12 | 0.82 | 10.39 | 36.82 | 8.42 | 20.95 | 2.25 | 0.98 | - | ||
| 2024/11 | 0.74 | 5.75 | 14.44 | 7.61 | 19.46 | 2.13 | 1.04 | - | ||
| 2024/10 | 0.7 | 0.23 | 19.24 | 6.87 | 20.03 | 2.02 | 1.09 | - | ||
| 2024/9 | 0.7 | 11.12 | 11.57 | 6.17 | 20.12 | 2.12 | 1.09 | - | ||
| 2024/8 | 0.63 | -21.02 | 6.27 | 5.47 | 21.31 | 2.05 | 1.12 | - | ||
| 2024/7 | 0.79 | 27.19 | 63.1 | 4.85 | 23.57 | 2.15 | 1.07 | 因子公司新增加客戶及產品 | ||
| 2024/6 | 0.62 | -14.77 | 38.65 | 4.05 | 17.97 | 2.13 | 0.99 | - | ||
| 2024/5 | 0.73 | -5.01 | 14.9 | 3.43 | 14.84 | 2.14 | 0.99 | - | ||
| 2024/4 | 0.77 | 20.88 | 21.17 | 2.69 | 14.83 | 1.8 | 1.17 | - | ||
| 2024/3 | 0.64 | 62.32 | -17.0 | 1.92 | 12.47 | 1.92 | N/A | - | ||
| 2024/2 | 0.39 | -55.96 | -26.58 | 1.29 | 36.54 | 1.88 | N/A | - | ||
| 2024/1 | 0.89 | 49.73 | 119.74 | 0.89 | 119.74 | 2.13 | N/A | 今年1月營收增加主要為112年1月份為農曆春節工作天數少,113年營收增加主要為客戶提前備貨及客戶訂單有回籠所致 | ||
| 2023/12 | 0.6 | -7.65 | -19.49 | 6.96 | -20.2 | 1.83 | N/A | - | ||
| 2023/11 | 0.65 | 10.18 | -7.48 | 6.37 | -20.27 | 1.86 | N/A | - | ||
| 2023/10 | 0.59 | -6.21 | 23.59 | 5.72 | -21.5 | 1.8 | N/A | - | ||
| 2023/9 | 0.62 | 5.84 | -3.27 | 5.14 | -24.63 | 1.7 | N/A | - | ||
| 2023/8 | 0.59 | 21.21 | -23.3 | 4.51 | -26.87 | 1.53 | N/A | - | ||
| 2023/7 | 0.49 | 8.12 | -37.63 | 3.92 | -27.38 | 1.57 | N/A | - | ||
| 2023/6 | 0.45 | -29.37 | -40.11 | 3.43 | -25.64 | 1.72 | N/A | - | ||
| 2023/5 | 0.64 | 0.17 | -13.06 | 2.98 | -22.83 | 2.04 | N/A | - | ||
| 2023/4 | 0.64 | -17.2 | -21.18 | 2.35 | -25.12 | 1.94 | N/A | - | ||
| 2023/3 | 0.77 | 43.59 | -21.58 | 1.71 | -26.48 | 1.71 | N/A | - | ||
| 2023/2 | 0.54 | 31.79 | -2.71 | 0.94 | -30.05 | 1.68 | N/A | - | ||
| 2023/1 | 0.41 | -45.14 | -48.96 | 0.41 | -48.96 | 1.84 | N/A | - | ||
| 2022/12 | 0.74 | 6.12 | -2.37 | 8.73 | -27.99 | 1.91 | N/A | - | ||
| 2022/11 | 0.7 | 47.18 | -20.41 | 7.99 | -29.7 | 1.82 | N/A | - | ||
| 2022/10 | 0.47 | -26.59 | -38.06 | 7.29 | -30.48 | 1.89 | N/A | - | ||
| 2022/9 | 0.65 | -16.07 | -32.66 | 6.81 | -29.88 | 2.2 | N/A | - | ||
| 2022/8 | 0.77 | -1.43 | -18.77 | 6.17 | -29.58 | 2.3 | N/A | - | ||
| 2022/7 | 0.78 | 3.82 | -36.5 | 5.4 | -30.89 | 2.27 | N/A | - | ||
| 2022/6 | 0.75 | 2.53 | -32.36 | 4.62 | -29.84 | 2.29 | N/A | - | ||
| 2022/5 | 0.73 | -9.18 | -40.13 | 3.87 | -29.33 | 2.52 | N/A | - | ||
| 2022/4 | 0.81 | -17.62 | -25.56 | 3.13 | -26.22 | 2.34 | N/A | - | ||
| 2022/3 | 0.98 | 78.13 | -13.42 | 2.33 | -26.44 | 2.33 | N/A | - | ||
| 2022/2 | 0.55 | -30.85 | -2.61 | 1.35 | -33.7 | 2.1 | N/A | - | ||
| 2022/1 | 0.8 | 4.93 | -45.69 | 0.8 | -45.69 | 2.43 | N/A | - | ||
| 2021/12 | 0.76 | -13.48 | -39.27 | 12.12 | 10.79 | 2.4 | N/A | - | ||
| 2021/11 | 0.88 | 14.53 | -10.76 | 11.36 | 17.24 | 2.6 | N/A | - | ||
| 2021/10 | 0.77 | -20.19 | -21.18 | 10.48 | 20.4 | 2.67 | N/A | - | ||
| 2021/9 | 0.96 | 1.23 | -8.43 | 9.72 | 25.62 | 3.14 | N/A | - | ||
| 2021/8 | 0.95 | -22.95 | 1.29 | 8.76 | 30.95 | 3.29 | N/A | - | ||
| 2021/7 | 1.23 | 10.6 | 35.16 | 7.81 | 35.78 | 3.57 | N/A | - | ||
| 2021/6 | 1.11 | -9.24 | 38.4 | 6.58 | 35.89 | 0.0 | N/A | - | ||
| 2021/5 | 1.22 | 12.91 | 56.59 | 5.47 | 35.39 | 0.0 | N/A | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.88 | 2025/1 | 0.74 | 2024/1 | 0.89 | 2023/1 | 0.41 | 2022/1 | 0.8 |
| 2026/2 | 0.39 | 2025/2 | 0.55 | 2024/2 | 0.39 | 2023/2 | 0.54 | 2022/2 | 0.55 |
| 2026/3 | 0.9 | 2025/3 | 0.71 | 2024/3 | 0.64 | 2023/3 | 0.77 | 2022/3 | 0.98 |
| 2026/4 | 0.87 | 2025/4 | 0.68 | 2024/4 | 0.77 | 2023/4 | 0.64 | 2022/4 | 0.81 |
| N/A | N/A | 2025/5 | 0.59 | 2024/5 | 0.73 | 2023/5 | 0.64 | 2022/5 | 0.73 |
| N/A | N/A | 2025/6 | 0.5 | 2024/6 | 0.62 | 2023/6 | 0.45 | 2022/6 | 0.75 |
| N/A | N/A | 2025/7 | 0.82 | 2024/7 | 0.79 | 2023/7 | 0.49 | 2022/7 | 0.78 |
| N/A | N/A | 2025/8 | 0.68 | 2024/8 | 0.63 | 2023/8 | 0.59 | 2022/8 | 0.77 |
| N/A | N/A | 2025/9 | 0.69 | 2024/9 | 0.7 | 2023/9 | 0.62 | 2022/9 | 0.65 |
| N/A | N/A | 2025/10 | 0.65 | 2024/10 | 0.7 | 2023/10 | 0.59 | 2022/10 | 0.47 |
| N/A | N/A | 2025/11 | 0.62 | 2024/11 | 0.74 | 2023/11 | 0.65 | 2022/11 | 0.7 |
| N/A | N/A | 2025/12 | 0.99 | 2024/12 | 0.82 | 2023/12 | 0.6 | 2022/12 | 0.74 |
- 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) | 0.04 | -20.0 | 0.0 |
| 25Q4 (7) | 0.05 | 0.0 | 25.0 |
| 25Q3 (6) | 0.05 | 0.0 | -54.55 |
| 25Q2 (5) | 0.05 | 25.0 | -16.67 |
| 25Q1 (4) | 0.04 | 0.0 | 0.0 |
| 24Q4 (3) | 0.04 | -63.64 | 0.0 |
| 24Q3 (2) | 0.11 | 83.33 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |