- 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 | 3.63 | -5.3 | 18.38 | 13.07 | 6.72 | 9.38 | N/A | - | ||
| 2026/3 | 3.84 | 100.89 | 25.15 | 9.44 | 2.83 | 9.44 | 0.64 | - | ||
| 2026/2 | 1.91 | -48.31 | -20.54 | 5.6 | -8.36 | 8.68 | 0.7 | - | ||
| 2026/1 | 3.69 | 20.03 | -0.47 | 3.69 | -0.47 | 10.06 | 0.6 | - | ||
| 2025/12 | 3.08 | -6.52 | -7.12 | 35.94 | -2.3 | 9.38 | 0.57 | - | ||
| 2025/11 | 3.29 | 9.46 | 5.57 | 32.86 | -1.83 | 9.25 | 0.58 | - | ||
| 2025/10 | 3.01 | 2.02 | -10.6 | 29.57 | -2.59 | 8.81 | 0.6 | - | ||
| 2025/9 | 2.95 | 3.17 | -3.11 | 26.56 | -1.59 | 8.74 | 0.7 | - | ||
| 2025/8 | 2.86 | -2.74 | -6.57 | 23.62 | -1.39 | 8.49 | 0.73 | - | ||
| 2025/7 | 2.94 | 8.91 | -9.93 | 20.76 | -0.63 | 8.51 | 0.72 | - | ||
| 2025/6 | 2.7 | -6.17 | -13.32 | 17.82 | 1.07 | 8.64 | 0.65 | - | ||
| 2025/5 | 2.88 | -6.28 | -7.01 | 15.12 | 4.16 | 9.01 | 0.62 | - | ||
| 2025/4 | 3.07 | 0.11 | 9.12 | 12.25 | 7.19 | 8.54 | 0.65 | - | ||
| 2025/3 | 3.06 | 27.53 | -3.68 | 9.18 | 6.56 | 9.18 | 0.62 | - | ||
| 2025/2 | 2.4 | -35.25 | 30.59 | 6.11 | 12.56 | 9.43 | 0.6 | - | ||
| 2025/1 | 3.71 | 12.01 | 3.33 | 3.71 | 3.33 | 10.14 | 0.56 | - | ||
| 2024/12 | 3.31 | 6.26 | 29.13 | 36.79 | 11.12 | 9.8 | 0.59 | - | ||
| 2024/11 | 3.12 | -7.3 | -4.54 | 33.48 | 9.6 | 9.53 | 0.61 | - | ||
| 2024/10 | 3.36 | 10.56 | 15.31 | 30.36 | 11.3 | 9.47 | 0.61 | - | ||
| 2024/9 | 3.04 | -0.51 | 10.66 | 26.99 | 10.82 | 9.36 | 0.66 | - | ||
| 2024/8 | 3.06 | -6.23 | 5.77 | 23.95 | 10.84 | 9.43 | 0.65 | - | ||
| 2024/7 | 3.26 | 4.8 | 15.03 | 20.89 | 11.62 | 9.47 | 0.65 | - | ||
| 2024/6 | 3.11 | 0.65 | -2.42 | 17.63 | 11.01 | 9.02 | 0.61 | - | ||
| 2024/5 | 3.09 | 9.97 | 17.84 | 14.52 | 14.39 | 9.09 | 0.6 | - | ||
| 2024/4 | 2.81 | -11.63 | 11.62 | 11.43 | 13.49 | 7.83 | 0.7 | - | ||
| 2024/3 | 3.18 | 72.93 | 7.34 | 8.61 | 14.12 | 8.61 | N/A | - | ||
| 2024/2 | 1.84 | -48.77 | -23.17 | 5.43 | 18.5 | 8.0 | N/A | - | ||
| 2024/1 | 3.59 | 39.98 | 64.11 | 3.59 | 64.11 | 9.42 | N/A | 營收金額較去年同期增加140,334仟元、比例增加64.12%，主要係因客戶春節提前備貨所致。 | ||
| 2023/12 | 2.57 | -21.45 | -10.33 | 33.11 | -9.44 | 8.75 | N/A | - | ||
| 2023/11 | 3.27 | 11.97 | 7.06 | 30.54 | -9.36 | 8.93 | N/A | - | ||
| 2023/10 | 2.92 | 6.1 | -8.6 | 27.27 | -11.0 | 8.56 | N/A | - | ||
| 2023/9 | 2.75 | -4.91 | -1.08 | 24.36 | -11.28 | 8.48 | N/A | - | ||
| 2023/8 | 2.89 | 1.96 | -10.44 | 21.61 | -12.42 | 8.92 | N/A | - | ||
| 2023/7 | 2.84 | -11.1 | -13.14 | 18.72 | -12.72 | 8.65 | N/A | - | ||
| 2023/6 | 3.19 | 21.56 | 17.2 | 15.88 | -12.65 | 8.33 | N/A | - | ||
| 2023/5 | 2.62 | 4.17 | -22.53 | 12.69 | -17.91 | 8.11 | N/A | - | ||
| 2023/4 | 2.52 | -15.02 | -24.96 | 10.07 | -16.61 | 7.88 | N/A | - | ||
| 2023/3 | 2.96 | 23.76 | -12.24 | 7.55 | -13.39 | 7.55 | N/A | - | ||
| 2023/2 | 2.39 | 9.42 | 20.13 | 4.58 | -14.12 | 7.45 | N/A | - | ||
| 2023/1 | 2.19 | -23.51 | -34.54 | 2.19 | -34.54 | 8.1 | N/A | - | ||
| 2022/12 | 2.86 | -6.21 | -8.61 | 36.56 | 2.97 | 9.1 | N/A | - | ||
| 2022/11 | 3.05 | -4.4 | -8.9 | 33.7 | 4.09 | 9.02 | N/A | - | ||
| 2022/10 | 3.19 | 14.82 | -3.04 | 30.65 | 5.59 | 9.2 | N/A | - | ||
| 2022/9 | 2.78 | -13.9 | -1.42 | 27.45 | 6.7 | 9.27 | N/A | - | ||
| 2022/8 | 3.23 | -1.1 | 16.47 | 24.68 | 7.7 | 9.22 | N/A | - | ||
| 2022/7 | 3.26 | 19.96 | 1.89 | 21.45 | 6.49 | 9.37 | N/A | - | ||
| 2022/6 | 2.72 | -19.65 | 1.01 | 18.18 | 7.36 | 9.47 | N/A | - | ||
| 2022/5 | 3.39 | 0.91 | 17.2 | 15.46 | 8.56 | 10.12 | N/A | - | ||
| 2022/4 | 3.36 | -0.62 | 10.69 | 12.07 | 6.36 | 8.73 | N/A | - | ||
| 2022/3 | 3.38 | 69.44 | 3.67 | 8.72 | 4.78 | 8.72 | N/A | - | ||
| 2022/2 | 1.99 | -40.38 | 15.62 | 5.34 | 5.49 | 8.47 | N/A | - | ||
| 2022/1 | 3.34 | 6.79 | 0.26 | 3.34 | 0.26 | 9.82 | N/A | - | ||
| 2021/12 | 3.13 | -6.52 | -5.91 | 35.5 | 12.25 | 9.77 | N/A | - | ||
| 2021/11 | 3.35 | 1.74 | 9.3 | 32.37 | 14.39 | 9.46 | N/A | - | ||
| 2021/10 | 3.29 | 16.74 | 12.84 | 29.02 | 15.01 | 8.88 | N/A | - | ||
| 2021/9 | 2.82 | 1.72 | 1.18 | 25.73 | 15.29 | 8.8 | N/A | - | ||
| 2021/8 | 2.77 | -13.48 | 4.92 | 22.91 | 17.31 | 8.67 | N/A | - | ||
| 2021/7 | 3.2 | 18.92 | 3.63 | 20.14 | 19.25 | 8.79 | N/A | - | ||
| 2021/6 | 2.69 | -6.78 | 6.11 | 16.93 | 22.74 | 0.0 | N/A | - | ||
| 2021/5 | 2.89 | -4.69 | 8.22 | 14.24 | 26.5 | 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 | 3.69 | 2025/1 | 3.71 | 2024/1 | 3.59 | 2023/1 | 2.19 | 2022/1 | 3.34 |
| 2026/2 | 1.91 | 2025/2 | 2.4 | 2024/2 | 1.84 | 2023/2 | 2.39 | 2022/2 | 1.99 |
| 2026/3 | 3.84 | 2025/3 | 3.06 | 2024/3 | 3.18 | 2023/3 | 2.96 | 2022/3 | 3.38 |
| 2026/4 | 3.63 | 2025/4 | 3.07 | 2024/4 | 2.81 | 2023/4 | 2.52 | 2022/4 | 3.36 |
| N/A | N/A | 2025/5 | 2.88 | 2024/5 | 3.09 | 2023/5 | 2.62 | 2022/5 | 3.39 |
| N/A | N/A | 2025/6 | 2.7 | 2024/6 | 3.11 | 2023/6 | 3.19 | 2022/6 | 2.72 |
| N/A | N/A | 2025/7 | 2.94 | 2024/7 | 3.26 | 2023/7 | 2.84 | 2022/7 | 3.26 |
| N/A | N/A | 2025/8 | 2.86 | 2024/8 | 3.06 | 2023/8 | 2.89 | 2022/8 | 3.23 |
| N/A | N/A | 2025/9 | 2.95 | 2024/9 | 3.04 | 2023/9 | 2.75 | 2022/9 | 2.78 |
| N/A | N/A | 2025/10 | 3.01 | 2024/10 | 3.36 | 2023/10 | 2.92 | 2022/10 | 3.19 |
| N/A | N/A | 2025/11 | 3.29 | 2024/11 | 3.12 | 2023/11 | 3.27 | 2022/11 | 3.05 |
| N/A | N/A | 2025/12 | 3.08 | 2024/12 | 3.31 | 2023/12 | 2.57 | 2022/12 | 2.86 |
- 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) | 0.39 | 21.88 | 2.63 |
| 25Q4 (7) | 0.32 | 23.08 | -34.69 |
| 25Q3 (6) | 0.26 | -18.75 | -46.94 |
| 25Q2 (5) | 0.32 | -15.79 | -20.0 |
| 25Q1 (4) | 0.38 | -22.45 | 0.0 |
| 24Q4 (3) | 0.49 | 0.0 | 0.0 |
| 24Q3 (2) | 0.49 | 22.5 | 0.0 |
| 24Q2 (1) | 0.4 | 0.0 | 0.0 |