- 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 | 1.62 | 20.68 | 9.68 | 5.67 | 7.85 | 4.24 | N/A | - | ||
| 2026/3 | 1.34 | 5.08 | -5.55 | 4.05 | 7.14 | 4.05 | 2.26 | - | ||
| 2026/2 | 1.28 | -10.89 | 5.09 | 2.71 | 14.78 | 4.18 | 2.19 | - | ||
| 2026/1 | 1.43 | -2.53 | 25.06 | 1.43 | 25.06 | 4.11 | 2.23 | - | ||
| 2025/12 | 1.47 | 21.62 | 5.22 | 15.96 | 7.26 | 3.93 | 2.25 | - | ||
| 2025/11 | 1.21 | -3.14 | -5.68 | 14.49 | 7.47 | 3.81 | 2.31 | - | ||
| 2025/10 | 1.25 | -7.89 | 11.16 | 13.28 | 8.86 | 3.94 | 2.24 | - | ||
| 2025/9 | 1.36 | 1.69 | 2.65 | 12.03 | 8.62 | 4.06 | 2.03 | - | ||
| 2025/8 | 1.33 | -2.52 | 4.08 | 10.68 | 9.43 | 4.06 | 2.03 | - | ||
| 2025/7 | 1.37 | 0.45 | 5.06 | 9.35 | 10.24 | 4.09 | 2.02 | - | ||
| 2025/6 | 1.36 | 0.12 | 11.19 | 7.98 | 11.18 | 4.2 | 1.88 | - | ||
| 2025/5 | 1.36 | -7.94 | -4.12 | 6.62 | 11.18 | 4.26 | 1.86 | - | ||
| 2025/4 | 1.48 | 3.91 | 14.43 | 5.26 | 15.96 | 4.11 | 1.92 | - | ||
| 2025/3 | 1.42 | 16.94 | 39.4 | 3.78 | 16.57 | 3.78 | 2.22 | - | ||
| 2025/2 | 1.22 | 6.03 | 16.18 | 2.36 | 6.11 | 3.76 | 2.24 | - | ||
| 2025/1 | 1.15 | -17.99 | -2.8 | 1.15 | -2.8 | 3.83 | 2.2 | - | ||
| 2024/12 | 1.4 | 9.0 | 11.9 | 14.88 | 8.5 | 3.8 | 2.22 | - | ||
| 2024/11 | 1.28 | 14.15 | 8.7 | 13.48 | 8.16 | 3.73 | 2.27 | - | ||
| 2024/10 | 1.12 | -14.95 | 23.03 | 12.2 | 8.11 | 3.72 | 2.27 | - | ||
| 2024/9 | 1.32 | 3.11 | 28.77 | 11.08 | 6.79 | 3.9 | 2.25 | - | ||
| 2024/8 | 1.28 | -1.6 | 19.7 | 9.76 | 4.38 | 3.81 | 2.3 | - | ||
| 2024/7 | 1.3 | 6.31 | 30.42 | 8.48 | 2.41 | 3.94 | 2.22 | - | ||
| 2024/6 | 1.22 | -13.65 | 2.61 | 7.18 | -1.42 | 3.93 | 2.3 | - | ||
| 2024/5 | 1.42 | 9.86 | 8.64 | 5.95 | -2.22 | 3.73 | 2.43 | - | ||
| 2024/4 | 1.29 | 26.59 | -5.87 | 4.53 | -5.18 | 3.36 | 2.7 | - | ||
| 2024/3 | 1.02 | -2.54 | -28.26 | 3.24 | -4.91 | 3.24 | N/A | - | ||
| 2024/2 | 1.05 | -11.29 | -15.93 | 2.22 | 11.75 | 3.47 | N/A | - | ||
| 2024/1 | 1.18 | -5.58 | 57.87 | 1.18 | 57.87 | 3.61 | N/A | 本月及本年增減百分比達50%以上，原因為去年適逢農曆年，工作天期較少，基值較低 | ||
| 2023/12 | 1.25 | 5.89 | 0.16 | 13.71 | -23.79 | 3.34 | N/A | - | ||
| 2023/11 | 1.18 | 29.2 | -11.83 | 12.46 | -25.57 | 3.12 | N/A | - | ||
| 2023/10 | 0.91 | -10.98 | -22.74 | 11.29 | -26.76 | 3.01 | N/A | - | ||
| 2023/9 | 1.03 | -4.14 | -24.33 | 10.37 | -27.1 | 3.09 | N/A | - | ||
| 2023/8 | 1.07 | 7.21 | -28.62 | 9.35 | -27.39 | 3.26 | N/A | - | ||
| 2023/7 | 1.0 | -16.35 | -46.03 | 8.28 | -27.23 | 3.5 | N/A | - | ||
| 2023/6 | 1.19 | -8.58 | -40.93 | 7.28 | -23.58 | 3.87 | N/A | - | ||
| 2023/5 | 1.3 | -4.82 | -14.68 | 6.09 | -18.91 | 4.1 | N/A | - | ||
| 2023/4 | 1.37 | -3.51 | 5.01 | 4.78 | -20.0 | 4.04 | N/A | - | ||
| 2023/3 | 1.42 | 14.2 | -12.61 | 3.41 | -26.98 | 3.41 | N/A | - | ||
| 2023/2 | 1.24 | 66.58 | -10.97 | 1.99 | -34.65 | 3.24 | N/A | - | ||
| 2023/1 | 0.75 | -40.09 | -54.72 | 0.75 | -54.72 | 3.33 | N/A | 本月及本年增減百分比達50%以上，原因為：1.適逢農曆新年，工作天期較少 2.大陸防疫措施鬆綁，員工確診出勤人數減少 | ||
| 2022/12 | 1.25 | -6.78 | -9.04 | 18.0 | -11.24 | 3.77 | N/A | - | ||
| 2022/11 | 1.34 | 13.22 | -15.02 | 16.75 | -11.4 | 3.87 | N/A | - | ||
| 2022/10 | 1.18 | -12.82 | -26.34 | 15.41 | -11.07 | 4.03 | N/A | - | ||
| 2022/9 | 1.36 | -9.57 | -21.45 | 14.23 | -9.51 | 4.7 | N/A | - | ||
| 2022/8 | 1.5 | -18.93 | -20.69 | 12.87 | -8.04 | 5.37 | N/A | - | ||
| 2022/7 | 1.85 | -8.44 | -4.52 | 11.38 | -6.07 | 5.4 | N/A | - | ||
| 2022/6 | 2.02 | 32.02 | 1.35 | 9.53 | -6.36 | 4.85 | N/A | - | ||
| 2022/5 | 1.53 | 17.16 | -18.17 | 7.51 | -8.24 | 4.46 | N/A | - | ||
| 2022/4 | 1.31 | -19.72 | -29.36 | 5.98 | -5.31 | 4.33 | N/A | - | ||
| 2022/3 | 1.63 | 16.36 | -5.1 | 4.67 | 4.64 | 4.67 | N/A | - | ||
| 2022/2 | 1.4 | -15.28 | 14.03 | 3.05 | 10.71 | 4.42 | N/A | - | ||
| 2022/1 | 1.65 | 20.35 | 8.05 | 1.65 | 8.05 | 4.59 | N/A | - | ||
| 2021/12 | 1.37 | -12.91 | 0.57 | 20.27 | 28.68 | 4.55 | N/A | - | ||
| 2021/11 | 1.57 | -1.85 | 18.42 | 18.9 | 31.34 | 4.9 | N/A | - | ||
| 2021/10 | 1.6 | -7.03 | 21.75 | 17.33 | 32.66 | 5.22 | N/A | - | ||
| 2021/9 | 1.73 | -8.7 | 28.75 | 15.73 | 33.88 | 5.55 | N/A | - | ||
| 2021/8 | 1.89 | -2.41 | 35.01 | 14.0 | 34.54 | 5.82 | N/A | - | ||
| 2021/7 | 1.94 | -2.8 | 25.71 | 12.11 | 34.47 | 5.8 | N/A | - | ||
| 2021/6 | 1.99 | 6.57 | 36.84 | 10.18 | 36.28 | 0.0 | N/A | - | ||
| 2021/5 | 1.87 | 1.14 | 24.14 | 8.18 | 36.14 | 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 | 1.15 | 2024/1 | 1.18 | 2023/1 | 0.75 | 2022/1 | 1.65 |
| 2026/2 | 1.28 | 2025/2 | 1.22 | 2024/2 | 1.05 | 2023/2 | 1.24 | 2022/2 | 1.4 |
| 2026/3 | 1.34 | 2025/3 | 1.42 | 2024/3 | 1.02 | 2023/3 | 1.42 | 2022/3 | 1.63 |
| 2026/4 | 1.62 | 2025/4 | 1.48 | 2024/4 | 1.29 | 2023/4 | 1.37 | 2022/4 | 1.31 |
| N/A | N/A | 2025/5 | 1.36 | 2024/5 | 1.42 | 2023/5 | 1.3 | 2022/5 | 1.53 |
| N/A | N/A | 2025/6 | 1.36 | 2024/6 | 1.22 | 2023/6 | 1.19 | 2022/6 | 2.02 |
| N/A | N/A | 2025/7 | 1.37 | 2024/7 | 1.3 | 2023/7 | 1.0 | 2022/7 | 1.85 |
| N/A | N/A | 2025/8 | 1.33 | 2024/8 | 1.28 | 2023/8 | 1.07 | 2022/8 | 1.5 |
| N/A | N/A | 2025/9 | 1.36 | 2024/9 | 1.32 | 2023/9 | 1.03 | 2022/9 | 1.36 |
| N/A | N/A | 2025/10 | 1.25 | 2024/10 | 1.12 | 2023/10 | 0.91 | 2022/10 | 1.18 |
| N/A | N/A | 2025/11 | 1.21 | 2024/11 | 1.28 | 2023/11 | 1.18 | 2022/11 | 1.34 |
| N/A | N/A | 2025/12 | 1.47 | 2024/12 | 1.4 | 2023/12 | 1.25 | 2022/12 | 1.25 |
- 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) | 0.2 | -4.76 | 66.67 |
| 25Q4 (7) | 0.21 | 40.0 | 75.0 |
| 25Q3 (6) | 0.15 | 0.0 | 0.0 |
| 25Q2 (5) | 0.15 | 25.0 | 15.38 |
| 25Q1 (4) | 0.12 | 0.0 | 0.0 |
| 24Q4 (3) | 0.12 | -20.0 | 0.0 |
| 24Q3 (2) | 0.15 | 15.38 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |