- 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 | 1.09 | 78.01 | 16.58 | 3.89 | -2.23 | 2.83 | N/A | - | ||
| 2026/3 | 0.61 | -45.76 | -31.92 | 2.8 | -8.02 | 2.8 | 0.75 | - | ||
| 2026/2 | 1.13 | 6.86 | 41.03 | 2.18 | 2.0 | 3.29 | 0.64 | - | ||
| 2026/1 | 1.06 | -4.36 | -21.27 | 1.06 | -21.27 | 3.27 | 0.64 | - | ||
| 2025/12 | 1.1 | -0.74 | 10.66 | 12.15 | 3.87 | 3.37 | 0.62 | - | ||
| 2025/11 | 1.11 | -3.47 | 27.26 | 11.05 | 3.24 | 3.2 | 0.65 | - | ||
| 2025/10 | 1.15 | 23.98 | 69.14 | 9.94 | 1.1 | 2.99 | 0.7 | 客戶訂單需求增加。 | ||
| 2025/9 | 0.93 | 2.81 | -18.06 | 8.78 | -3.96 | 2.84 | 0.72 | - | ||
| 2025/8 | 0.9 | -9.75 | -28.09 | 7.85 | -1.96 | 2.88 | 0.71 | - | ||
| 2025/7 | 1.0 | 2.82 | -15.89 | 6.95 | 2.89 | 2.97 | 0.69 | - | ||
| 2025/6 | 0.97 | -2.26 | -8.4 | 5.95 | 6.91 | 2.91 | 0.54 | - | ||
| 2025/5 | 1.0 | 6.68 | -11.29 | 4.97 | 10.54 | 2.83 | 0.55 | - | ||
| 2025/4 | 0.93 | 3.94 | -1.95 | 3.98 | 17.81 | 2.63 | 0.6 | - | ||
| 2025/3 | 0.9 | 12.34 | 23.91 | 3.04 | 25.6 | 3.04 | 0.61 | - | ||
| 2025/2 | 0.8 | -40.34 | -5.23 | 2.14 | 26.32 | 3.2 | 0.58 | - | ||
| 2025/1 | 1.34 | 27.04 | 57.64 | 1.34 | 57.64 | 3.38 | 0.55 | 營收增加主因係客戶訂單需求增加及因應春節假期客戶提前拉貨 | ||
| 2024/12 | 1.06 | 8.0 | 29.78 | 11.95 | 14.37 | 2.8 | 0.74 | - | ||
| 2024/11 | 0.98 | 27.23 | 26.92 | 10.89 | 13.15 | 2.88 | 0.72 | - | ||
| 2024/10 | 0.77 | -32.28 | 2.58 | 9.92 | 11.95 | 3.16 | 0.65 | - | ||
| 2024/9 | 1.13 | -9.77 | 8.49 | 9.15 | 12.81 | 3.58 | 0.4 | - | ||
| 2024/8 | 1.26 | 5.56 | 7.75 | 8.01 | 13.45 | 3.51 | 0.4 | - | ||
| 2024/7 | 1.19 | 11.97 | 17.49 | 6.75 | 14.58 | 3.38 | 0.42 | - | ||
| 2024/6 | 1.06 | -5.34 | 6.07 | 5.56 | 13.98 | 3.14 | 0.46 | - | ||
| 2024/5 | 1.12 | 17.92 | 9.33 | 4.5 | 16.03 | 2.8 | 0.52 | - | ||
| 2024/4 | 0.95 | 31.37 | 24.19 | 3.37 | 18.44 | 2.52 | 0.58 | - | ||
| 2024/3 | 0.73 | -14.08 | -5.86 | 2.42 | 16.32 | 2.42 | N/A | - | ||
| 2024/2 | 0.84 | -0.76 | 52.69 | 1.7 | 29.38 | 2.51 | N/A | 營收增加主因係客戶去年同期庫存去化 | ||
| 2024/1 | 0.85 | 4.59 | 12.35 | 0.85 | 12.35 | 2.44 | N/A | - | ||
| 2023/12 | 0.81 | 5.62 | -8.37 | 10.45 | -19.59 | 2.33 | N/A | - | ||
| 2023/11 | 0.77 | 2.83 | -1.93 | 9.63 | -20.46 | 2.57 | N/A | - | ||
| 2023/10 | 0.75 | -28.38 | 15.55 | 8.86 | -21.75 | 2.96 | N/A | - | ||
| 2023/9 | 1.05 | -10.38 | 29.57 | 8.11 | -24.02 | 3.23 | N/A | - | ||
| 2023/8 | 1.17 | 15.1 | -10.67 | 7.06 | -28.4 | 3.18 | N/A | - | ||
| 2023/7 | 1.01 | 1.08 | -21.98 | 5.89 | -31.11 | 3.05 | N/A | - | ||
| 2023/6 | 1.0 | -2.43 | -24.87 | 4.88 | -32.75 | 2.8 | N/A | - | ||
| 2023/5 | 1.03 | 33.95 | -21.29 | 3.88 | -34.52 | 2.57 | N/A | - | ||
| 2023/4 | 0.77 | -0.42 | -41.98 | 2.85 | -38.27 | 2.09 | N/A | - | ||
| 2023/3 | 0.77 | 39.37 | -27.88 | 2.08 | -36.78 | 2.08 | N/A | - | ||
| 2023/2 | 0.55 | -26.98 | -37.27 | 1.31 | -41.05 | 2.2 | N/A | - | ||
| 2023/1 | 0.76 | -14.7 | -43.54 | 0.76 | -43.54 | 2.43 | N/A | - | ||
| 2022/12 | 0.89 | 13.05 | -36.73 | 12.99 | -5.44 | 2.32 | N/A | - | ||
| 2022/11 | 0.79 | 21.16 | -34.43 | 12.1 | -1.88 | 2.24 | N/A | - | ||
| 2022/10 | 0.65 | -19.69 | -35.05 | 11.32 | 1.61 | 2.76 | N/A | - | ||
| 2022/9 | 0.81 | -38.22 | -30.88 | 10.67 | 5.22 | 3.41 | N/A | - | ||
| 2022/8 | 1.31 | 0.53 | -8.26 | 9.86 | 9.92 | 3.94 | N/A | - | ||
| 2022/7 | 1.3 | -2.64 | -0.92 | 8.56 | 13.35 | 3.94 | N/A | - | ||
| 2022/6 | 1.34 | 2.2 | -7.28 | 7.26 | 16.35 | 3.96 | N/A | - | ||
| 2022/5 | 1.31 | -1.26 | 13.37 | 5.92 | 23.45 | 3.7 | N/A | - | ||
| 2022/4 | 1.32 | 23.77 | 23.12 | 4.62 | 26.64 | 3.27 | N/A | - | ||
| 2022/3 | 1.07 | 21.22 | 9.04 | 3.29 | 28.1 | 3.29 | N/A | - | ||
| 2022/2 | 0.88 | -34.27 | 69.62 | 2.22 | 44.44 | 3.63 | N/A | 本月訂單需求較去年同月增加,致營業收入增加。 | ||
| 2022/1 | 1.34 | -4.41 | 25.4 | 1.34 | 25.4 | 3.94 | N/A | - | ||
| 2021/12 | 1.4 | 17.15 | 16.76 | 13.74 | 15.09 | 3.6 | N/A | - | ||
| 2021/11 | 1.2 | 20.02 | 6.08 | 12.34 | 14.9 | 3.36 | N/A | - | ||
| 2021/10 | 1.0 | -14.54 | -4.11 | 11.14 | 15.94 | 3.59 | N/A | - | ||
| 2021/9 | 1.17 | -17.99 | -17.05 | 10.14 | 18.38 | 3.9 | N/A | - | ||
| 2021/8 | 1.42 | 8.57 | 3.29 | 8.97 | 25.35 | 4.18 | N/A | - | ||
| 2021/7 | 1.31 | -8.89 | -3.77 | 7.55 | 30.61 | 3.9 | N/A | - | ||
| 2021/6 | 1.44 | 24.98 | 25.57 | 6.24 | 41.23 | 0.0 | N/A | - | ||
| 2021/5 | 1.15 | 7.23 | 20.83 | 4.8 | 46.73 | 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 | 1.06 | 2025/1 | 1.34 | 2024/1 | 0.85 | 2023/1 | 0.76 | 2022/1 | 1.34 |
| 2026/2 | 1.13 | 2025/2 | 0.8 | 2024/2 | 0.84 | 2023/2 | 0.55 | 2022/2 | 0.88 |
| 2026/3 | 0.61 | 2025/3 | 0.9 | 2024/3 | 0.73 | 2023/3 | 0.77 | 2022/3 | 1.07 |
| 2026/4 | 1.09 | 2025/4 | 0.93 | 2024/4 | 0.95 | 2023/4 | 0.77 | 2022/4 | 1.32 |
| N/A | N/A | 2025/5 | 1.0 | 2024/5 | 1.12 | 2023/5 | 1.03 | 2022/5 | 1.31 |
| N/A | N/A | 2025/6 | 0.97 | 2024/6 | 1.06 | 2023/6 | 1.0 | 2022/6 | 1.34 |
| N/A | N/A | 2025/7 | 1.0 | 2024/7 | 1.19 | 2023/7 | 1.01 | 2022/7 | 1.3 |
| N/A | N/A | 2025/8 | 0.9 | 2024/8 | 1.26 | 2023/8 | 1.17 | 2022/8 | 1.31 |
| N/A | N/A | 2025/9 | 0.93 | 2024/9 | 1.13 | 2023/9 | 1.05 | 2022/9 | 0.81 |
| N/A | N/A | 2025/10 | 1.15 | 2024/10 | 0.77 | 2023/10 | 0.75 | 2022/10 | 0.65 |
| N/A | N/A | 2025/11 | 1.11 | 2024/11 | 0.98 | 2023/11 | 0.77 | 2022/11 | 0.79 |
| N/A | N/A | 2025/12 | 1.1 | 2024/12 | 1.06 | 2023/12 | 0.81 | 2022/12 | 0.89 |
- 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 | |||
|---|---|---|---|