- 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 | 0.63 | 6.99 | 22.66 | 2.2 | -10.75 | 1.6 | N/A | - | ||
| 2026/3 | 0.59 | 56.46 | -24.59 | 1.57 | -19.59 | 1.57 | 0.72 | - | ||
| 2026/2 | 0.38 | -36.86 | -28.72 | 0.97 | -16.23 | 1.45 | 0.77 | - | ||
| 2026/1 | 0.6 | 25.78 | -5.81 | 0.6 | -5.81 | 1.39 | 0.8 | - | ||
| 2025/12 | 0.48 | 48.38 | -0.07 | 6.23 | -1.41 | 1.29 | 0.71 | - | ||
| 2025/11 | 0.32 | -35.18 | -45.27 | 5.75 | -1.52 | 1.35 | 0.68 | - | ||
| 2025/10 | 0.49 | -7.94 | 23.17 | 5.43 | 3.34 | 1.55 | 0.59 | - | ||
| 2025/9 | 0.54 | 3.79 | 2.64 | 4.94 | 1.7 | 1.43 | 0.63 | - | ||
| 2025/8 | 0.52 | 36.04 | 5.49 | 4.4 | 1.59 | 1.41 | 0.65 | - | ||
| 2025/7 | 0.38 | -25.34 | -32.25 | 3.89 | 1.09 | 1.42 | 0.64 | - | ||
| 2025/6 | 0.51 | -4.71 | 3.59 | 3.51 | 6.8 | 1.56 | 0.62 | - | ||
| 2025/5 | 0.53 | 3.75 | 2.54 | 3.0 | 7.36 | 1.83 | 0.52 | - | ||
| 2025/4 | 0.51 | -34.22 | -10.89 | 2.46 | 8.47 | 1.83 | 0.53 | - | ||
| 2025/3 | 0.78 | 47.89 | 29.53 | 1.95 | 15.08 | 1.95 | 0.51 | - | ||
| 2025/2 | 0.53 | -16.56 | 43.17 | 1.16 | 7.05 | 1.64 | 0.61 | - | ||
| 2025/1 | 0.63 | 33.44 | -11.55 | 0.63 | -11.55 | 1.7 | 0.59 | - | ||
| 2024/12 | 0.48 | -18.73 | 15.36 | 6.32 | -1.89 | 1.46 | 0.79 | - | ||
| 2024/11 | 0.59 | 45.88 | -2.68 | 5.84 | -3.07 | 1.51 | 0.77 | - | ||
| 2024/10 | 0.4 | -23.28 | -20.77 | 5.26 | -3.12 | 1.41 | 0.82 | - | ||
| 2024/9 | 0.52 | 6.66 | 8.26 | 4.86 | -1.3 | 1.57 | 0.66 | - | ||
| 2024/8 | 0.49 | -12.63 | 3.32 | 4.33 | -2.34 | 1.54 | 0.67 | - | ||
| 2024/7 | 0.56 | 14.15 | -0.3 | 3.84 | -3.02 | 1.57 | 0.66 | - | ||
| 2024/6 | 0.49 | -5.68 | -30.37 | 3.28 | -3.47 | 1.59 | 0.58 | - | ||
| 2024/5 | 0.52 | -9.84 | -25.64 | 2.79 | 3.57 | 1.7 | 0.54 | - | ||
| 2024/4 | 0.58 | -4.38 | 17.2 | 2.27 | 13.83 | 1.55 | 0.59 | - | ||
| 2024/3 | 0.6 | 63.46 | 1.55 | 1.69 | 12.73 | 1.69 | N/A | - | ||
| 2024/2 | 0.37 | -48.45 | -35.59 | 1.09 | 20.08 | 1.5 | N/A | - | ||
| 2024/1 | 0.72 | 74.07 | 116.62 | 0.72 | 116.62 | 1.73 | N/A | 銷貨增加 | ||
| 2023/12 | 0.41 | -31.45 | -16.56 | 6.44 | 34.99 | 1.52 | N/A | - | ||
| 2023/11 | 0.6 | 18.76 | 39.77 | 6.03 | 40.95 | 1.59 | N/A | - | ||
| 2023/10 | 0.51 | 4.84 | 11.27 | 5.43 | 41.08 | 1.46 | N/A | - | ||
| 2023/9 | 0.48 | 1.79 | 19.89 | 4.92 | 45.08 | 1.52 | N/A | - | ||
| 2023/8 | 0.47 | -15.7 | 14.84 | 4.44 | 48.47 | 1.74 | N/A | - | ||
| 2023/7 | 0.56 | -20.27 | 37.44 | 3.96 | 53.87 | 1.97 | N/A | 銷貨增加 | ||
| 2023/6 | 0.71 | 0.72 | 43.47 | 3.4 | 56.97 | 1.9 | N/A | 銷貨增加 | ||
| 2023/5 | 0.7 | 42.09 | 147.18 | 2.69 | 60.94 | 1.79 | N/A | 銷貨增加 | ||
| 2023/4 | 0.49 | -17.15 | 97.52 | 1.99 | 43.36 | 1.66 | N/A | 銷貨增加 | ||
| 2023/3 | 0.6 | 3.66 | 46.41 | 1.5 | 31.51 | 1.5 | N/A | - | ||
| 2023/2 | 0.57 | 73.36 | 82.28 | 0.91 | 23.26 | 1.4 | N/A | 防火工程增加 | ||
| 2023/1 | 0.33 | -32.95 | -21.05 | 0.33 | -21.05 | 1.26 | N/A | - | ||
| 2022/12 | 0.49 | 14.83 | 77.49 | 4.77 | -11.17 | 1.38 | N/A | 本月增加營收超過50%以上為年底銷貨增加 | ||
| 2022/11 | 0.43 | -5.44 | -17.38 | 4.28 | -16.02 | 1.29 | N/A | - | ||
| 2022/10 | 0.45 | 12.96 | -23.3 | 3.85 | -15.86 | 1.27 | N/A | - | ||
| 2022/9 | 0.4 | -2.49 | -31.05 | 3.39 | -14.75 | 1.23 | N/A | - | ||
| 2022/8 | 0.41 | 0.88 | -24.88 | 2.99 | -11.95 | 1.31 | N/A | - | ||
| 2022/7 | 0.41 | -16.77 | -18.31 | 2.58 | -9.45 | 1.18 | N/A | - | ||
| 2022/6 | 0.49 | 73.54 | -21.38 | 2.17 | -7.55 | 1.02 | N/A | - | ||
| 2022/5 | 0.28 | 13.54 | -36.93 | 1.67 | -2.51 | 0.94 | N/A | - | ||
| 2022/4 | 0.25 | -38.58 | -19.64 | 1.39 | 9.69 | 0.97 | N/A | - | ||
| 2022/3 | 0.41 | 29.06 | 56.8 | 1.14 | 19.21 | 1.14 | N/A | 去年同期因疫情影響，外銷訂單減少 | ||
| 2022/2 | 0.31 | -24.91 | 4.86 | 0.73 | 5.24 | 1.01 | N/A | - | ||
| 2022/1 | 0.42 | 50.73 | 5.53 | 0.42 | 5.53 | 1.22 | N/A | - | ||
| 2021/12 | 0.28 | -46.54 | -14.77 | 5.37 | 5.76 | 1.39 | N/A | - | ||
| 2021/11 | 0.52 | -12.23 | 2.27 | 5.09 | 7.17 | 1.7 | N/A | - | ||
| 2021/10 | 0.59 | 1.55 | 35.92 | 4.57 | 7.76 | 1.73 | N/A | - | ||
| 2021/9 | 0.58 | 6.23 | 24.94 | 3.98 | 4.53 | 1.64 | N/A | - | ||
| 2021/8 | 0.55 | 9.7 | 23.42 | 3.39 | 1.67 | 1.68 | N/A | - | ||
| 2021/7 | 0.5 | -19.89 | 16.82 | 2.84 | -1.67 | 1.58 | N/A | - | ||
| 2021/6 | 0.63 | 39.2 | 23.86 | 2.34 | -4.84 | 0.0 | N/A | - | ||
| 2021/5 | 0.45 | 44.67 | 3.36 | 1.72 | -12.31 | 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 | 0.6 | 2025/1 | 0.63 | 2024/1 | 0.72 | 2023/1 | 0.33 | 2022/1 | 0.42 |
| 2026/2 | 0.38 | 2025/2 | 0.53 | 2024/2 | 0.37 | 2023/2 | 0.57 | 2022/2 | 0.31 |
| 2026/3 | 0.59 | 2025/3 | 0.78 | 2024/3 | 0.6 | 2023/3 | 0.6 | 2022/3 | 0.41 |
| 2026/4 | 0.63 | 2025/4 | 0.51 | 2024/4 | 0.58 | 2023/4 | 0.49 | 2022/4 | 0.25 |
| N/A | N/A | 2025/5 | 0.53 | 2024/5 | 0.52 | 2023/5 | 0.7 | 2022/5 | 0.28 |
| N/A | N/A | 2025/6 | 0.51 | 2024/6 | 0.49 | 2023/6 | 0.71 | 2022/6 | 0.49 |
| N/A | N/A | 2025/7 | 0.38 | 2024/7 | 0.56 | 2023/7 | 0.56 | 2022/7 | 0.41 |
| N/A | N/A | 2025/8 | 0.52 | 2024/8 | 0.49 | 2023/8 | 0.47 | 2022/8 | 0.41 |
| N/A | N/A | 2025/9 | 0.54 | 2024/9 | 0.52 | 2023/9 | 0.48 | 2022/9 | 0.4 |
| N/A | N/A | 2025/10 | 0.49 | 2024/10 | 0.4 | 2023/10 | 0.51 | 2022/10 | 0.45 |
| N/A | N/A | 2025/11 | 0.32 | 2024/11 | 0.59 | 2023/11 | 0.6 | 2022/11 | 0.43 |
| N/A | N/A | 2025/12 | 0.48 | 2024/12 | 0.48 | 2023/12 | 0.41 | 2022/12 | 0.49 |
- 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) | 0.67 | 9.84 | 76.32 |
| 25Q4 (7) | 0.61 | 35.56 | 60.53 |
| 25Q3 (6) | 0.45 | 4.65 | 45.16 |
| 25Q2 (5) | 0.43 | 13.16 | 207.14 |
| 25Q1 (4) | 0.38 | 0.0 | 0.0 |
| 24Q4 (3) | 0.38 | 22.58 | 0.0 |
| 24Q3 (2) | 0.31 | 121.43 | 0.0 |
| 24Q2 (1) | 0.14 | 0.0 | 0.0 |