- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 62.89 | 15.31 | 27.58 | 331.3 | 12.84 | 172.12 | N/A | - | ||
| 2026/5 | 54.54 | -0.26 | 12.67 | 268.41 | 9.86 | 165.4 | N/A | - | ||
| 2026/4 | 54.68 | -2.65 | 13.41 | 213.87 | 9.17 | 153.27 | N/A | - | ||
| 2026/3 | 56.18 | 32.44 | 3.82 | 159.19 | 7.79 | 159.19 | 0.68 | - | ||
| 2026/2 | 42.41 | -30.0 | -17.11 | 103.01 | 10.08 | 151.72 | 0.71 | - | ||
| 2026/1 | 60.59 | 24.38 | 42.9 | 60.59 | 42.9 | 154.69 | 0.7 | - | ||
| 2025/12 | 48.71 | 7.33 | 21.83 | 601.82 | 3.46 | 149.43 | 0.72 | - | ||
| 2025/11 | 45.39 | -17.97 | 0.87 | 553.1 | 2.1 | 155.04 | 0.69 | - | ||
| 2025/10 | 55.33 | 1.84 | 19.15 | 507.72 | 2.22 | 160.55 | 0.67 | - | ||
| 2025/9 | 54.33 | 6.74 | 1.21 | 452.39 | 0.47 | 158.79 | 0.6 | - | ||
| 2025/8 | 50.89 | -4.99 | -9.47 | 398.06 | 0.37 | 153.76 | 0.62 | - | ||
| 2025/7 | 53.57 | 8.66 | 6.73 | 347.17 | 2.0 | 151.27 | 0.63 | - | ||
| 2025/6 | 49.3 | 1.84 | -5.67 | 293.6 | 1.18 | 145.92 | 0.58 | - | ||
| 2025/5 | 48.41 | 0.39 | -5.33 | 244.3 | 2.68 | 150.73 | 0.56 | - | ||
| 2025/4 | 48.22 | -10.88 | -4.12 | 195.9 | 4.88 | 153.5 | 0.55 | - | ||
| 2025/3 | 54.11 | 5.73 | 8.18 | 147.68 | 8.2 | 147.68 | 0.6 | - | ||
| 2025/2 | 51.17 | 20.68 | 58.55 | 93.57 | 8.21 | 133.56 | 0.66 | 113年2月受春節因素影響，客戶提前於1月拉貨，今年無此情形；且今年因美國調高關稅，部份客戶提早於2月拉貨，避開不確定因素。 | ||
| 2025/1 | 42.4 | 6.04 | -21.76 | 42.4 | -21.76 | 127.38 | 0.69 | - | ||
| 2024/12 | 39.98 | -11.12 | -1.52 | 581.66 | -3.83 | 131.41 | 0.73 | - | ||
| 2024/11 | 44.99 | -3.1 | -9.62 | 541.68 | -4.0 | 145.1 | 0.66 | - | ||
| 2024/10 | 46.43 | -13.49 | -6.84 | 496.69 | -3.46 | 156.33 | 0.61 | - | ||
| 2024/9 | 53.67 | -4.52 | -2.61 | 450.25 | -3.09 | 160.09 | 0.51 | - | ||
| 2024/8 | 56.22 | 12.01 | 8.16 | 396.58 | -3.16 | 158.67 | 0.52 | - | ||
| 2024/7 | 50.19 | -3.96 | 0.09 | 340.36 | -4.81 | 153.58 | 0.53 | - | ||
| 2024/6 | 52.26 | 2.21 | -4.71 | 290.17 | -5.61 | 153.68 | 0.5 | - | ||
| 2024/5 | 51.13 | 1.67 | -7.56 | 237.91 | -5.8 | 151.43 | 0.51 | - | ||
| 2024/4 | 50.29 | 0.54 | -0.4 | 186.78 | -5.31 | 132.58 | 0.58 | - | ||
| 2024/3 | 50.02 | 54.96 | -18.0 | 136.49 | -7.0 | 136.49 | N/A | - | ||
| 2024/2 | 32.27 | -40.44 | -28.81 | 86.47 | 0.81 | 127.07 | N/A | - | ||
| 2024/1 | 54.2 | 33.48 | 34.03 | 54.2 | 34.03 | 144.58 | N/A | - | ||
| 2023/12 | 40.6 | -18.43 | -30.59 | 604.88 | -23.66 | 140.23 | N/A | - | ||
| 2023/11 | 49.78 | -0.13 | -24.76 | 564.28 | -23.11 | 154.74 | N/A | - | ||
| 2023/10 | 49.85 | -9.55 | -20.33 | 514.5 | -22.94 | 156.94 | N/A | - | ||
| 2023/9 | 55.11 | 6.03 | -26.82 | 464.66 | -23.21 | 157.23 | N/A | - | ||
| 2023/8 | 51.98 | 3.66 | -30.04 | 409.54 | -22.7 | 156.96 | N/A | - | ||
| 2023/7 | 50.14 | -8.57 | -32.04 | 357.57 | -21.51 | 160.3 | N/A | - | ||
| 2023/6 | 54.84 | -0.85 | -22.18 | 307.42 | -19.47 | 160.65 | N/A | - | ||
| 2023/5 | 55.32 | 9.55 | -19.43 | 252.58 | -18.86 | 166.81 | N/A | - | ||
| 2023/4 | 50.49 | -17.22 | -20.72 | 197.26 | -18.69 | 156.83 | N/A | - | ||
| 2023/3 | 61.0 | 34.54 | -12.15 | 146.77 | -17.97 | 146.77 | N/A | - | ||
| 2023/2 | 45.34 | 12.12 | -10.57 | 85.77 | -21.67 | 144.27 | N/A | - | ||
| 2023/1 | 40.44 | -30.87 | -31.23 | 40.44 | -31.23 | 165.1 | N/A | - | ||
| 2022/12 | 58.5 | -11.59 | -12.49 | 792.41 | 10.59 | 187.24 | N/A | - | ||
| 2022/11 | 66.17 | 5.75 | -2.85 | 733.91 | 12.97 | 204.05 | N/A | - | ||
| 2022/10 | 62.57 | -16.92 | -9.02 | 667.74 | 14.82 | 212.18 | N/A | - | ||
| 2022/9 | 75.31 | 1.36 | 19.28 | 605.17 | 18.02 | 223.39 | N/A | - | ||
| 2022/8 | 74.3 | 0.7 | 25.14 | 529.86 | 17.84 | 218.56 | N/A | - | ||
| 2022/7 | 73.78 | 4.68 | 36.16 | 455.56 | 16.73 | 212.92 | N/A | - | ||
| 2022/6 | 70.48 | 2.64 | 33.6 | 381.78 | 13.59 | 202.83 | N/A | - | ||
| 2022/5 | 68.67 | 7.81 | 34.47 | 311.3 | 9.87 | 201.8 | N/A | - | ||
| 2022/4 | 63.69 | -8.28 | 4.97 | 242.63 | 4.46 | 183.83 | N/A | - | ||
| 2022/3 | 69.44 | 36.97 | 20.62 | 178.94 | 4.28 | 178.94 | N/A | - | ||
| 2022/2 | 50.7 | -13.78 | 20.12 | 109.5 | -3.96 | 176.35 | N/A | - | ||
| 2022/1 | 58.81 | -12.03 | -18.12 | 58.81 | -18.12 | 193.77 | N/A | - | ||
| 2021/12 | 66.85 | -1.85 | 12.91 | 716.5 | 4.99 | 203.74 | N/A | - | ||
| 2021/11 | 68.11 | -0.96 | -3.6 | 649.65 | 4.24 | 200.02 | N/A | - | ||
| 2021/10 | 68.77 | 8.92 | 4.63 | 581.54 | 5.24 | 191.28 | N/A | - | ||
| 2021/9 | 63.14 | 6.34 | -12.67 | 512.76 | 5.32 | 176.69 | N/A | - | ||
| 2021/8 | 59.37 | 9.57 | 0.13 | 449.63 | 8.46 | 0.0 | N/A | - | ||
| 2021/7 | 54.18 | 2.71 | -5.72 | 390.26 | 9.86 | 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 | 60.59 | 2025/1 | 42.4 | 2024/1 | 54.2 | 2023/1 | 40.44 | 2022/1 | 58.81 |
| 2026/2 | 42.41 | 2025/2 | 51.17 | 2024/2 | 32.27 | 2023/2 | 45.34 | 2022/2 | 50.7 |
| 2026/3 | 56.18 | 2025/3 | 54.11 | 2024/3 | 50.02 | 2023/3 | 61.0 | 2022/3 | 69.44 |
| 2026/4 | 54.68 | 2025/4 | 48.22 | 2024/4 | 50.29 | 2023/4 | 50.49 | 2022/4 | 63.69 |
| 2026/5 | 54.54 | 2025/5 | 48.41 | 2024/5 | 51.13 | 2023/5 | 55.32 | 2022/5 | 68.67 |
| 2026/6 | 62.89 | 2025/6 | 49.3 | 2024/6 | 52.26 | 2023/6 | 54.84 | 2022/6 | 70.48 |
| N/A | N/A | 2025/7 | 53.57 | 2024/7 | 50.19 | 2023/7 | 50.14 | 2022/7 | 73.78 |
| N/A | N/A | 2025/8 | 50.89 | 2024/8 | 56.22 | 2023/8 | 51.98 | 2022/8 | 74.3 |
| N/A | N/A | 2025/9 | 54.33 | 2024/9 | 53.67 | 2023/9 | 55.11 | 2022/9 | 75.31 |
| N/A | N/A | 2025/10 | 55.33 | 2024/10 | 46.43 | 2023/10 | 49.85 | 2022/10 | 62.57 |
| N/A | N/A | 2025/11 | 45.39 | 2024/11 | 44.99 | 2023/11 | 49.78 | 2022/11 | 66.17 |
| N/A | N/A | 2025/12 | 48.71 | 2024/12 | 39.98 | 2023/12 | 40.6 | 2022/12 | 58.5 |
- 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 | |||
|---|---|---|---|