- 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 | 7.82 | -0.31 | 13.08 | 26.84 | 2.44 | 19.81 | N/A | - | ||
| 2026/3 | 7.84 | 88.99 | -1.34 | 19.02 | -1.36 | 19.02 | 1.13 | - | ||
| 2026/2 | 4.15 | -40.93 | -28.58 | 11.18 | -1.38 | 17.51 | 1.23 | - | ||
| 2026/1 | 7.03 | 10.88 | 27.24 | 7.03 | 27.24 | 20.74 | 1.04 | - | ||
| 2025/12 | 6.34 | -14.09 | -11.95 | 77.34 | -2.59 | 19.75 | 0.94 | - | ||
| 2025/11 | 7.38 | 22.15 | -4.57 | 71.0 | -1.66 | 20.14 | 0.92 | - | ||
| 2025/10 | 6.04 | -10.26 | -8.48 | 63.63 | -1.31 | 19.16 | 0.97 | - | ||
| 2025/9 | 6.73 | 5.18 | 5.03 | 57.59 | -0.49 | 19.04 | 0.93 | - | ||
| 2025/8 | 6.4 | 8.16 | -8.66 | 50.86 | -1.18 | 18.31 | 0.97 | - | ||
| 2025/7 | 5.91 | -1.41 | -10.08 | 44.46 | 0.0 | 18.27 | 0.97 | - | ||
| 2025/6 | 6.0 | -5.57 | 1.59 | 38.55 | 1.74 | 19.27 | 0.95 | - | ||
| 2025/5 | 6.35 | -8.09 | -8.5 | 32.55 | 1.77 | 21.22 | 0.87 | - | ||
| 2025/4 | 6.91 | -13.03 | 2.13 | 26.19 | 4.61 | 20.67 | 0.89 | - | ||
| 2025/3 | 7.95 | 36.8 | 15.27 | 19.28 | 5.54 | 19.28 | 1.11 | - | ||
| 2025/2 | 5.81 | 5.23 | 36.9 | 11.33 | -0.35 | 18.53 | 1.15 | - | ||
| 2025/1 | 5.52 | -23.27 | -22.54 | 5.52 | -22.54 | 20.45 | 1.04 | - | ||
| 2024/12 | 7.2 | -6.88 | 18.98 | 79.4 | 4.68 | 21.52 | 0.9 | - | ||
| 2024/11 | 7.73 | 17.15 | -3.68 | 72.2 | 3.44 | 20.73 | 0.94 | - | ||
| 2024/10 | 6.6 | 2.99 | -1.47 | 64.47 | 4.36 | 20.01 | 0.97 | - | ||
| 2024/9 | 6.41 | -8.53 | -7.73 | 57.87 | 5.08 | 19.99 | 1.02 | - | ||
| 2024/8 | 7.0 | 6.48 | -17.89 | 51.47 | 6.92 | 19.49 | 1.04 | - | ||
| 2024/7 | 6.58 | 11.38 | 14.63 | 44.46 | 12.27 | 19.43 | 1.04 | - | ||
| 2024/6 | 5.91 | -14.95 | 0.54 | 37.89 | 11.87 | 19.62 | 1.04 | - | ||
| 2024/5 | 6.94 | 2.58 | 17.19 | 31.98 | 14.25 | 20.61 | 0.99 | - | ||
| 2024/4 | 6.77 | -1.84 | 23.94 | 25.04 | 13.46 | 17.91 | 1.14 | - | ||
| 2024/3 | 6.9 | 62.48 | -2.45 | 18.27 | 10.01 | 18.27 | N/A | - | ||
| 2024/2 | 4.24 | -40.46 | -25.42 | 11.37 | 19.26 | 17.42 | N/A | - | ||
| 2024/1 | 7.13 | 17.86 | 85.43 | 7.13 | 85.43 | 21.2 | N/A | 112年1月逢農曆過年工作天數為15天,相較113年1月工作天數較少,導致本年度營收較去年同期增加。 | ||
| 2023/12 | 6.05 | -24.63 | -3.68 | 75.85 | -16.04 | 20.77 | N/A | - | ||
| 2023/11 | 8.02 | 19.84 | 10.96 | 69.8 | -16.96 | 21.66 | N/A | - | ||
| 2023/10 | 6.7 | -3.55 | -12.8 | 61.77 | -19.59 | 22.17 | N/A | - | ||
| 2023/9 | 6.94 | -18.61 | -10.12 | 55.08 | -20.34 | 21.21 | N/A | - | ||
| 2023/8 | 8.53 | 48.68 | 12.89 | 48.13 | -21.63 | 20.14 | N/A | - | ||
| 2023/7 | 5.74 | -2.3 | -29.37 | 39.6 | -26.47 | 17.54 | N/A | - | ||
| 2023/6 | 5.87 | -0.87 | -26.15 | 33.87 | -25.96 | 17.26 | N/A | - | ||
| 2023/5 | 5.92 | 8.49 | -26.18 | 27.99 | -25.92 | 18.46 | N/A | - | ||
| 2023/4 | 5.46 | -22.75 | -15.41 | 22.07 | -25.84 | 18.22 | N/A | - | ||
| 2023/3 | 7.07 | 24.21 | -23.36 | 16.61 | -28.73 | 16.61 | N/A | - | ||
| 2023/2 | 5.69 | 48.04 | -11.21 | 9.54 | -32.26 | 15.82 | N/A | - | ||
| 2023/1 | 3.84 | -38.77 | -49.86 | 3.84 | -49.86 | 17.36 | N/A | - | ||
| 2022/12 | 6.28 | -13.17 | -21.26 | 90.34 | 4.53 | 21.19 | N/A | - | ||
| 2022/11 | 7.23 | -5.83 | -13.78 | 84.06 | 7.15 | 22.64 | N/A | - | ||
| 2022/10 | 7.68 | -0.59 | 5.55 | 76.83 | 9.66 | 22.96 | N/A | - | ||
| 2022/9 | 7.73 | 2.23 | 14.56 | 69.15 | 10.13 | 23.41 | N/A | - | ||
| 2022/8 | 7.56 | -6.98 | -3.08 | 61.42 | 9.6 | 23.63 | N/A | - | ||
| 2022/7 | 8.12 | 2.14 | 6.68 | 53.86 | 11.65 | 24.1 | N/A | - | ||
| 2022/6 | 7.95 | -0.91 | 7.29 | 45.74 | 12.58 | 22.44 | N/A | - | ||
| 2022/5 | 8.03 | 24.33 | 12.95 | 37.79 | 13.77 | 23.71 | N/A | - | ||
| 2022/4 | 6.46 | -30.01 | -13.34 | 29.76 | 13.99 | 22.09 | N/A | - | ||
| 2022/3 | 9.23 | 43.9 | 18.25 | 23.3 | 24.9 | 23.3 | N/A | - | ||
| 2022/2 | 6.41 | -16.39 | 44.61 | 14.08 | 29.69 | 22.05 | N/A | - | ||
| 2022/1 | 7.67 | -3.85 | 19.39 | 7.67 | 19.39 | 24.03 | N/A | - | ||
| 2021/12 | 7.98 | -4.92 | 22.05 | 86.42 | 49.36 | 23.64 | N/A | - | ||
| 2021/11 | 8.39 | 15.29 | 48.44 | 78.44 | 52.84 | 22.41 | N/A | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
| 2021/10 | 7.28 | 7.88 | 45.47 | 70.06 | 53.38 | 21.82 | N/A | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
| 2021/9 | 6.74 | -13.51 | 13.07 | 62.78 | 54.35 | 22.16 | N/A | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
| 2021/8 | 7.8 | 2.39 | 63.19 | 56.04 | 61.45 | 22.83 | N/A | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
| 2021/7 | 7.62 | 2.73 | 52.23 | 48.24 | 61.17 | 22.13 | N/A | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
| 2021/6 | 7.41 | 4.31 | 66.46 | 40.62 | 62.96 | 0.0 | N/A | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
| 2021/5 | 7.11 | -4.61 | 92.81 | 33.21 | 62.2 | 0.0 | N/A | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 7.03 | 2025/1 | 5.52 | 2024/1 | 7.13 | 2023/1 | 3.84 | 2022/1 | 7.67 |
| 2026/2 | 4.15 | 2025/2 | 5.81 | 2024/2 | 4.24 | 2023/2 | 5.69 | 2022/2 | 6.41 |
| 2026/3 | 7.84 | 2025/3 | 7.95 | 2024/3 | 6.9 | 2023/3 | 7.07 | 2022/3 | 9.23 |
| 2026/4 | 7.82 | 2025/4 | 6.91 | 2024/4 | 6.77 | 2023/4 | 5.46 | 2022/4 | 6.46 |
| N/A | N/A | 2025/5 | 6.35 | 2024/5 | 6.94 | 2023/5 | 5.92 | 2022/5 | 8.03 |
| N/A | N/A | 2025/6 | 6.0 | 2024/6 | 5.91 | 2023/6 | 5.87 | 2022/6 | 7.95 |
| N/A | N/A | 2025/7 | 5.91 | 2024/7 | 6.58 | 2023/7 | 5.74 | 2022/7 | 8.12 |
| N/A | N/A | 2025/8 | 6.4 | 2024/8 | 7.0 | 2023/8 | 8.53 | 2022/8 | 7.56 |
| N/A | N/A | 2025/9 | 6.73 | 2024/9 | 6.41 | 2023/9 | 6.94 | 2022/9 | 7.73 |
| N/A | N/A | 2025/10 | 6.04 | 2024/10 | 6.6 | 2023/10 | 6.7 | 2022/10 | 7.68 |
| N/A | N/A | 2025/11 | 7.38 | 2024/11 | 7.73 | 2023/11 | 8.02 | 2022/11 | 7.23 |
| N/A | N/A | 2025/12 | 6.34 | 2024/12 | 7.2 | 2023/12 | 6.05 | 2022/12 | 6.28 |
- 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) | 0.14 | -6.67 | -22.22 |
| 25Q4 (7) | 0.15 | -31.82 | -25.0 |
| 25Q3 (6) | 0.22 | 69.23 | 120.0 |
| 25Q2 (5) | 0.13 | -27.78 | 62.5 |
| 25Q1 (4) | 0.18 | -10.0 | 0.0 |
| 24Q4 (3) | 0.2 | 100.0 | 0.0 |
| 24Q3 (2) | 0.1 | 25.0 | 0.0 |
| 24Q2 (1) | 0.08 | 0.0 | 0.0 |