- 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 | 4.03 | 30.93 | -12.86 | 20.84 | -26.4 | 10.38 | N/A | - | ||
| 2026/5 | 3.07 | -6.28 | -34.29 | 16.81 | -29.04 | 10.24 | N/A | - | ||
| 2026/4 | 3.28 | -15.5 | -35.5 | 13.74 | -27.75 | 9.57 | N/A | - | ||
| 2026/3 | 3.88 | 61.36 | -28.11 | 10.45 | -24.92 | 10.45 | 0.47 | - | ||
| 2026/2 | 2.41 | -42.22 | -37.73 | 6.57 | -22.89 | 10.7 | 0.45 | - | ||
| 2026/1 | 4.16 | 0.79 | -10.58 | 4.16 | -10.58 | 11.99 | 0.41 | - | ||
| 2025/12 | 4.13 | 11.96 | -28.79 | 53.51 | -22.96 | 11.13 | 0.37 | - | ||
| 2025/11 | 3.69 | 11.73 | -42.43 | 49.38 | -22.43 | 11.4 | 0.36 | - | ||
| 2025/10 | 3.3 | -25.07 | -39.16 | 45.69 | -20.19 | 12.62 | 0.32 | - | ||
| 2025/9 | 4.41 | -10.17 | -25.3 | 42.38 | -18.2 | 14.07 | 0.3 | - | ||
| 2025/8 | 4.91 | 3.24 | -29.97 | 37.97 | -17.29 | 14.28 | 0.29 | - | ||
| 2025/7 | 4.75 | 2.87 | -29.61 | 33.07 | -15.01 | 14.05 | 0.3 | - | ||
| 2025/6 | 4.62 | -1.26 | -18.63 | 28.31 | -11.94 | 14.39 | 0.32 | - | ||
| 2025/5 | 4.68 | -8.01 | -24.65 | 23.69 | -10.5 | 15.17 | 0.31 | - | ||
| 2025/4 | 5.09 | -5.82 | -17.76 | 19.01 | -6.17 | 14.35 | 0.32 | - | ||
| 2025/3 | 5.4 | 39.77 | -1.98 | 13.93 | -1.07 | 13.93 | 0.35 | - | ||
| 2025/2 | 3.86 | -17.03 | 29.47 | 8.52 | -0.49 | 14.33 | 0.34 | - | ||
| 2025/1 | 4.66 | -19.72 | -16.52 | 4.66 | -16.52 | 16.87 | 0.29 | - | ||
| 2024/12 | 5.8 | -9.48 | 22.27 | 69.46 | 16.93 | 17.64 | 0.32 | - | ||
| 2024/11 | 6.41 | 18.07 | 20.14 | 63.66 | 16.47 | 17.74 | 0.32 | - | ||
| 2024/10 | 5.43 | -8.0 | -1.31 | 57.25 | 16.07 | 18.34 | 0.31 | - | ||
| 2024/9 | 5.9 | -15.79 | 19.08 | 51.82 | 18.26 | 19.66 | 0.39 | - | ||
| 2024/8 | 7.01 | 3.78 | 36.08 | 45.92 | 18.15 | 19.44 | 0.4 | - | ||
| 2024/7 | 6.75 | 18.92 | 28.32 | 38.91 | 15.41 | 18.64 | 0.41 | - | ||
| 2024/6 | 5.68 | -8.57 | 2.43 | 32.15 | 13.03 | 18.08 | 0.38 | - | ||
| 2024/5 | 6.21 | 0.4 | -5.94 | 26.47 | 15.59 | 17.91 | 0.38 | - | ||
| 2024/4 | 6.19 | 12.24 | 13.97 | 20.26 | 24.32 | 14.68 | 0.47 | - | ||
| 2024/3 | 5.51 | 84.63 | 22.5 | 14.08 | 29.48 | 14.08 | N/A | - | ||
| 2024/2 | 2.98 | -46.5 | 1.36 | 8.57 | 34.42 | 13.31 | N/A | - | ||
| 2024/1 | 5.58 | 17.58 | 62.83 | 5.58 | 62.83 | 15.66 | N/A | 主要係客戶調節拉貨所致。 | ||
| 2023/12 | 4.75 | -11.06 | -17.97 | 59.4 | -38.91 | 15.58 | N/A | - | ||
| 2023/11 | 5.34 | -3.01 | -27.79 | 54.65 | -40.23 | 15.79 | N/A | - | ||
| 2023/10 | 5.5 | 11.01 | -41.49 | 49.32 | -41.33 | 15.61 | N/A | - | ||
| 2023/9 | 4.96 | -3.77 | -46.83 | 43.81 | -41.31 | 15.37 | N/A | - | ||
| 2023/8 | 5.15 | -2.13 | -53.17 | 38.86 | -40.52 | 15.96 | N/A | 主要係客戶需求趨緩所致。 | ||
| 2023/7 | 5.26 | -5.06 | -54.3 | 33.71 | -37.96 | 17.41 | N/A | 主要係客戶調節拉貨所致。 | ||
| 2023/6 | 5.54 | -16.05 | -29.4 | 28.45 | -33.56 | 17.57 | N/A | - | ||
| 2023/5 | 6.6 | 21.66 | 6.57 | 22.9 | -34.5 | 16.53 | N/A | - | ||
| 2023/4 | 5.43 | 20.63 | 24.81 | 16.3 | -43.34 | 12.87 | N/A | - | ||
| 2023/3 | 4.5 | 52.77 | -53.19 | 10.87 | -55.48 | 10.87 | N/A | 主要係客戶需求趨緩所致。 | ||
| 2023/2 | 2.94 | -14.05 | -54.82 | 6.37 | -56.97 | 12.16 | N/A | 主要係客戶需求趨緩所致。 | ||
| 2023/1 | 3.43 | -40.76 | -58.65 | 3.43 | -58.65 | 16.6 | N/A | 主要係因春節假期工作日減少及客戶調節拉貨所致。 | ||
| 2022/12 | 5.79 | -21.71 | -37.56 | 97.24 | -10.65 | 22.58 | N/A | - | ||
| 2022/11 | 7.39 | -21.41 | -24.36 | 91.45 | -8.14 | 26.12 | N/A | - | ||
| 2022/10 | 9.4 | 0.88 | 19.13 | 84.06 | -6.38 | 29.73 | N/A | - | ||
| 2022/9 | 9.32 | -15.25 | -1.88 | 74.66 | -8.84 | 31.84 | N/A | - | ||
| 2022/8 | 11.0 | -4.49 | 22.95 | 65.33 | -9.75 | 30.37 | N/A | - | ||
| 2022/7 | 11.52 | 46.66 | 21.89 | 54.33 | -14.36 | 25.57 | N/A | - | ||
| 2022/6 | 7.85 | 26.72 | -13.17 | 42.82 | -20.71 | 18.4 | N/A | - | ||
| 2022/5 | 6.2 | 42.5 | -27.63 | 34.97 | -22.22 | 20.16 | N/A | - | ||
| 2022/4 | 4.35 | -54.76 | -55.12 | 28.77 | -20.95 | 20.48 | N/A | 本月及本年累計營收較去年同期減少，主要係因客戶拉貨較為緩慢所致。 | ||
| 2022/3 | 9.61 | 47.45 | -10.24 | 24.42 | -8.55 | 24.42 | N/A | - | ||
| 2022/2 | 6.52 | -21.34 | -12.81 | 14.81 | -7.42 | 24.07 | N/A | - | ||
| 2022/1 | 8.29 | -10.55 | -2.7 | 8.29 | -2.7 | 27.33 | N/A | - | ||
| 2021/12 | 9.27 | -5.16 | -23.77 | 108.83 | -2.87 | 26.93 | N/A | - | ||
| 2021/11 | 9.77 | 23.78 | -22.34 | 99.56 | -0.33 | 27.17 | N/A | - | ||
| 2021/10 | 7.89 | -16.91 | -22.75 | 89.79 | 2.83 | 26.34 | N/A | - | ||
| 2021/9 | 9.5 | 6.19 | -19.47 | 81.9 | 6.22 | 27.9 | N/A | - | ||
| 2021/8 | 8.95 | -5.31 | -16.92 | 72.4 | 10.87 | 0.0 | N/A | - | ||
| 2021/7 | 9.45 | 4.46 | -19.33 | 63.45 | 16.35 | 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 | 4.16 | 2025/1 | 4.66 | 2024/1 | 5.58 | 2023/1 | 3.43 | 2022/1 | 8.29 |
| 2026/2 | 2.41 | 2025/2 | 3.86 | 2024/2 | 2.98 | 2023/2 | 2.94 | 2022/2 | 6.52 |
| 2026/3 | 3.88 | 2025/3 | 5.4 | 2024/3 | 5.51 | 2023/3 | 4.5 | 2022/3 | 9.61 |
| 2026/4 | 3.28 | 2025/4 | 5.09 | 2024/4 | 6.19 | 2023/4 | 5.43 | 2022/4 | 4.35 |
| 2026/5 | 3.07 | 2025/5 | 4.68 | 2024/5 | 6.21 | 2023/5 | 6.6 | 2022/5 | 6.2 |
| 2026/6 | 4.03 | 2025/6 | 4.62 | 2024/6 | 5.68 | 2023/6 | 5.54 | 2022/6 | 7.85 |
| N/A | N/A | 2025/7 | 4.75 | 2024/7 | 6.75 | 2023/7 | 5.26 | 2022/7 | 11.52 |
| N/A | N/A | 2025/8 | 4.91 | 2024/8 | 7.01 | 2023/8 | 5.15 | 2022/8 | 11.0 |
| N/A | N/A | 2025/9 | 4.41 | 2024/9 | 5.9 | 2023/9 | 4.96 | 2022/9 | 9.32 |
| N/A | N/A | 2025/10 | 3.3 | 2024/10 | 5.43 | 2023/10 | 5.5 | 2022/10 | 9.4 |
| N/A | N/A | 2025/11 | 3.69 | 2024/11 | 6.41 | 2023/11 | 5.34 | 2022/11 | 7.39 |
| N/A | N/A | 2025/12 | 4.13 | 2024/12 | 5.8 | 2023/12 | 4.75 | 2022/12 | 5.79 |
- 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) | 0.01 | 0.0 | -75.0 |
| 25Q4 (7) | 0.01 | -50.0 | -66.67 |
| 25Q3 (6) | 0.02 | -60.0 | -33.33 |
| 25Q2 (5) | 0.05 | 25.0 | 66.67 |
| 25Q1 (4) | 0.04 | 33.33 | 0.0 |
| 24Q4 (3) | 0.03 | 0.0 | 0.0 |
| 24Q3 (2) | 0.03 | 0.0 | 0.0 |
| 24Q2 (1) | 0.03 | 0.0 | 0.0 |