- 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 | 22.85 | -4.49 | 14.97 | 81.22 | 7.68 | 61.56 | N/A | - | ||
| 2026/3 | 23.93 | 61.83 | 17.36 | 58.36 | 5.07 | 58.36 | 0.6 | - | ||
| 2026/2 | 14.78 | -24.77 | -14.65 | 34.44 | -2.05 | 54.47 | 0.64 | - | ||
| 2026/1 | 19.65 | -1.88 | 10.19 | 19.65 | 10.19 | 59.05 | 0.59 | - | ||
| 2025/12 | 20.03 | 3.43 | 0.39 | 232.0 | 0.94 | 59.3 | 0.51 | - | ||
| 2025/11 | 19.37 | -2.71 | -4.87 | 211.97 | 1.0 | 59.07 | 0.52 | - | ||
| 2025/10 | 19.91 | 0.51 | -4.78 | 192.61 | 1.63 | 59.16 | 0.51 | - | ||
| 2025/9 | 19.8 | 1.81 | 0.19 | 172.7 | 2.42 | 59.1 | 0.5 | - | ||
| 2025/8 | 19.45 | -1.99 | -3.75 | 152.9 | 2.72 | 57.85 | 0.51 | - | ||
| 2025/7 | 19.85 | 6.96 | -5.05 | 133.45 | 3.73 | 58.03 | 0.51 | - | ||
| 2025/6 | 18.56 | -5.44 | -3.43 | 113.6 | 5.44 | 58.05 | 0.49 | - | ||
| 2025/5 | 19.62 | -1.27 | -2.55 | 95.04 | 7.37 | 59.88 | 0.47 | - | ||
| 2025/4 | 19.88 | -2.5 | 7.56 | 75.42 | 10.3 | 57.59 | 0.49 | - | ||
| 2025/3 | 20.39 | 17.67 | 7.88 | 55.54 | 11.31 | 55.54 | 0.58 | - | ||
| 2025/2 | 17.32 | -2.86 | 39.28 | 35.16 | 13.4 | 55.11 | 0.58 | - | ||
| 2025/1 | 17.83 | -10.61 | -3.93 | 17.83 | -3.93 | 58.14 | 0.55 | - | ||
| 2024/12 | 19.95 | -1.98 | 11.62 | 229.83 | 11.66 | 61.22 | 0.47 | - | ||
| 2024/11 | 20.36 | -2.62 | 9.85 | 209.87 | 11.67 | 61.03 | 0.47 | - | ||
| 2024/10 | 20.91 | 5.77 | 11.38 | 189.52 | 11.87 | 60.88 | 0.47 | - | ||
| 2024/9 | 19.76 | -2.2 | 8.11 | 168.61 | 11.93 | 60.88 | 0.49 | - | ||
| 2024/8 | 20.21 | -3.32 | 8.27 | 148.85 | 12.45 | 60.33 | 0.49 | - | ||
| 2024/7 | 20.91 | 8.79 | 19.01 | 128.64 | 13.14 | 60.26 | 0.49 | - | ||
| 2024/6 | 19.22 | -4.57 | 9.08 | 107.73 | 12.07 | 57.83 | 0.49 | - | ||
| 2024/5 | 20.14 | 8.98 | 13.83 | 88.51 | 12.74 | 57.51 | 0.5 | - | ||
| 2024/4 | 18.48 | -2.21 | 18.99 | 68.38 | 12.42 | 49.81 | 0.57 | - | ||
| 2024/3 | 18.9 | 51.92 | 4.59 | 49.9 | 10.17 | 49.9 | N/A | - | ||
| 2024/2 | 12.44 | -33.0 | -18.82 | 31.0 | 13.87 | 48.88 | N/A | - | ||
| 2024/1 | 18.57 | 3.86 | 55.97 | 18.57 | 55.97 | 54.97 | N/A | 去年當月營收受春節長假影響 | ||
| 2023/12 | 17.88 | -3.53 | 3.5 | 205.81 | -6.46 | 55.17 | N/A | - | ||
| 2023/11 | 18.53 | -1.27 | -6.71 | 187.94 | -7.31 | 55.58 | N/A | - | ||
| 2023/10 | 18.77 | 2.66 | 0.66 | 169.41 | -7.38 | 55.72 | N/A | - | ||
| 2023/9 | 18.28 | -2.06 | -8.19 | 150.64 | -8.29 | 54.51 | N/A | - | ||
| 2023/8 | 18.67 | 6.26 | -6.34 | 132.36 | -8.3 | 53.85 | N/A | - | ||
| 2023/7 | 17.57 | -0.28 | -6.71 | 113.69 | -8.62 | 52.87 | N/A | - | ||
| 2023/6 | 17.62 | -0.42 | -4.58 | 96.12 | -8.96 | 50.83 | N/A | - | ||
| 2023/5 | 17.69 | 13.91 | -7.08 | 78.51 | -9.89 | 51.28 | N/A | - | ||
| 2023/4 | 15.53 | -14.04 | -16.56 | 60.82 | -10.67 | 48.92 | N/A | - | ||
| 2023/3 | 18.07 | 17.9 | -8.57 | 45.29 | -8.46 | 45.29 | N/A | - | ||
| 2023/2 | 15.32 | 28.72 | 14.54 | 27.23 | -8.38 | 44.5 | N/A | - | ||
| 2023/1 | 11.9 | -31.07 | -27.15 | 11.9 | -27.15 | 49.04 | N/A | - | ||
| 2022/12 | 17.27 | -13.06 | 2.1 | 220.04 | 22.38 | 55.78 | N/A | - | ||
| 2022/11 | 19.86 | 6.54 | 16.37 | 202.77 | 24.48 | 58.42 | N/A | - | ||
| 2022/10 | 18.64 | -6.37 | 25.82 | 182.91 | 25.43 | 58.49 | N/A | - | ||
| 2022/9 | 19.91 | -0.08 | 45.41 | 164.26 | 25.39 | 58.67 | N/A | - | ||
| 2022/8 | 19.93 | 5.85 | 52.49 | 144.35 | 23.05 | 57.22 | N/A | 去年8月越南區配合當地政府防疫政策暫時停工 | ||
| 2022/7 | 18.83 | 1.99 | 22.96 | 124.42 | 19.36 | 56.33 | N/A | - | ||
| 2022/6 | 18.46 | -3.03 | 14.76 | 105.59 | 18.74 | 56.11 | N/A | - | ||
| 2022/5 | 19.04 | 2.29 | 32.72 | 87.13 | 19.62 | 57.41 | N/A | - | ||
| 2022/4 | 18.61 | -5.8 | 19.6 | 68.09 | 16.41 | 51.75 | N/A | - | ||
| 2022/3 | 19.76 | 47.72 | 16.29 | 49.48 | 15.25 | 49.48 | N/A | - | ||
| 2022/2 | 13.38 | -18.14 | 39.49 | 29.72 | 14.57 | 46.63 | N/A | - | ||
| 2022/1 | 16.34 | -3.37 | -0.04 | 16.34 | -0.04 | 50.32 | N/A | - | ||
| 2021/12 | 16.91 | -0.93 | 11.62 | 179.8 | 15.61 | 48.8 | N/A | - | ||
| 2021/11 | 17.07 | 15.19 | 13.03 | 162.89 | 16.04 | 45.58 | N/A | - | ||
| 2021/10 | 14.82 | 8.2 | 3.25 | 145.82 | 16.4 | 41.58 | N/A | - | ||
| 2021/9 | 13.69 | 4.78 | -1.03 | 131.0 | 18.11 | 42.08 | N/A | - | ||
| 2021/8 | 13.07 | -14.64 | 3.5 | 117.3 | 20.84 | 44.47 | N/A | - | ||
| 2021/7 | 15.31 | -4.81 | 12.22 | 104.23 | 23.43 | 45.74 | N/A | - | ||
| 2021/6 | 16.09 | 12.13 | 37.93 | 88.92 | 25.59 | 0.0 | N/A | - | ||
| 2021/5 | 14.35 | -7.81 | 42.52 | 72.83 | 23.15 | 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 | 19.65 | 2025/1 | 17.83 | 2024/1 | 18.57 | 2023/1 | 11.9 | 2022/1 | 16.34 |
| 2026/2 | 14.78 | 2025/2 | 17.32 | 2024/2 | 12.44 | 2023/2 | 15.32 | 2022/2 | 13.38 |
| 2026/3 | 23.93 | 2025/3 | 20.39 | 2024/3 | 18.9 | 2023/3 | 18.07 | 2022/3 | 19.76 |
| 2026/4 | 22.85 | 2025/4 | 19.88 | 2024/4 | 18.48 | 2023/4 | 15.53 | 2022/4 | 18.61 |
| N/A | N/A | 2025/5 | 19.62 | 2024/5 | 20.14 | 2023/5 | 17.69 | 2022/5 | 19.04 |
| N/A | N/A | 2025/6 | 18.56 | 2024/6 | 19.22 | 2023/6 | 17.62 | 2022/6 | 18.46 |
| N/A | N/A | 2025/7 | 19.85 | 2024/7 | 20.91 | 2023/7 | 17.57 | 2022/7 | 18.83 |
| N/A | N/A | 2025/8 | 19.45 | 2024/8 | 20.21 | 2023/8 | 18.67 | 2022/8 | 19.93 |
| N/A | N/A | 2025/9 | 19.8 | 2024/9 | 19.76 | 2023/9 | 18.28 | 2022/9 | 19.91 |
| N/A | N/A | 2025/10 | 19.91 | 2024/10 | 20.91 | 2023/10 | 18.77 | 2022/10 | 18.64 |
| N/A | N/A | 2025/11 | 19.37 | 2024/11 | 20.36 | 2023/11 | 18.53 | 2022/11 | 19.86 |
| N/A | N/A | 2025/12 | 20.03 | 2024/12 | 19.95 | 2023/12 | 17.88 | 2022/12 | 17.27 |
- 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) | 0.59 | 37.21 | 55.26 |
| 25Q4 (7) | 0.43 | 72.0 | 48.28 |
| 25Q3 (6) | 0.25 | 31.58 | -40.48 |
| 25Q2 (5) | 0.19 | -50.0 | -42.42 |
| 25Q1 (4) | 0.38 | 31.03 | 0.0 |
| 24Q4 (3) | 0.29 | -30.95 | 0.0 |
| 24Q3 (2) | 0.42 | 27.27 | 0.0 |
| 24Q2 (1) | 0.33 | 0.0 | 0.0 |