- 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 | 1.03 | -13.74 | -19.89 | 3.81 | -29.36 | 2.98 | N/A | - | ||
| 2026/3 | 1.2 | 60.01 | -11.95 | 2.78 | -32.34 | 2.78 | 1.97 | - | ||
| 2026/2 | 0.75 | -10.0 | -47.4 | 1.58 | -42.44 | 2.67 | 2.05 | - | ||
| 2026/1 | 0.83 | -23.69 | -37.09 | 0.83 | -37.09 | 2.82 | 1.94 | - | ||
| 2025/12 | 1.09 | 20.81 | -24.05 | 14.95 | -4.3 | 3.12 | 1.65 | - | ||
| 2025/11 | 0.9 | -20.16 | -37.98 | 13.86 | -2.3 | 3.15 | 1.64 | - | ||
| 2025/10 | 1.13 | 0.5 | -23.17 | 12.96 | 1.76 | 3.44 | 1.5 | - | ||
| 2025/9 | 1.12 | -5.42 | -17.0 | 11.83 | 5.02 | 3.63 | 1.5 | - | ||
| 2025/8 | 1.19 | -9.69 | -19.55 | 10.7 | 8.03 | 3.84 | 1.42 | - | ||
| 2025/7 | 1.32 | -1.87 | 3.61 | 9.52 | 12.87 | 4.12 | 1.32 | - | ||
| 2025/6 | 1.34 | -8.6 | 16.14 | 8.2 | 14.51 | 4.1 | 1.48 | - | ||
| 2025/5 | 1.47 | 13.84 | 1.92 | 6.86 | 14.19 | 4.12 | 1.47 | - | ||
| 2025/4 | 1.29 | -5.19 | 15.54 | 5.39 | 18.06 | 4.07 | 1.49 | - | ||
| 2025/3 | 1.36 | -4.42 | 2.69 | 4.1 | 18.88 | 4.1 | 1.7 | - | ||
| 2025/2 | 1.42 | 7.63 | 40.9 | 2.74 | 28.95 | 4.18 | 1.67 | - | ||
| 2025/1 | 1.32 | -7.87 | 18.16 | 1.32 | 18.16 | 4.21 | 1.66 | - | ||
| 2024/12 | 1.43 | -1.34 | 27.61 | 15.62 | 1.96 | 4.36 | 1.55 | - | ||
| 2024/11 | 1.45 | -1.09 | 21.41 | 14.19 | -0.06 | 4.28 | 1.58 | - | ||
| 2024/10 | 1.47 | 8.56 | 18.66 | 12.73 | -2.04 | 4.3 | 1.57 | - | ||
| 2024/9 | 1.35 | -8.33 | 6.01 | 11.26 | -4.22 | 4.1 | 1.58 | - | ||
| 2024/8 | 1.48 | 16.32 | -5.87 | 9.91 | -5.47 | 3.9 | 1.66 | - | ||
| 2024/7 | 1.27 | 9.98 | 4.75 | 8.43 | -5.4 | 3.86 | 1.67 | - | ||
| 2024/6 | 1.15 | -19.79 | -8.12 | 7.16 | -6.99 | 3.71 | 1.64 | - | ||
| 2024/5 | 1.44 | 29.05 | 0.88 | 6.01 | -6.77 | 3.88 | 1.57 | - | ||
| 2024/4 | 1.12 | -15.73 | -12.22 | 4.57 | -8.95 | 3.45 | 1.77 | - | ||
| 2024/3 | 1.32 | 31.12 | -1.99 | 3.45 | -7.85 | 3.45 | N/A | - | ||
| 2024/2 | 1.01 | -9.73 | -28.44 | 2.13 | -11.15 | 3.25 | N/A | - | ||
| 2024/1 | 1.12 | -0.5 | 13.63 | 1.12 | 13.63 | 3.44 | N/A | - | ||
| 2023/12 | 1.12 | -6.13 | -33.61 | 15.32 | -43.69 | 3.56 | N/A | - | ||
| 2023/11 | 1.2 | -3.33 | -30.66 | 14.19 | -44.36 | 3.71 | N/A | - | ||
| 2023/10 | 1.24 | -3.0 | -49.32 | 13.0 | -45.35 | 4.09 | N/A | - | ||
| 2023/9 | 1.28 | -18.61 | -49.47 | 11.76 | -44.9 | 4.06 | N/A | 通貨澎脹所導致的需求下滑,客戶庫存上升,致訂單及出貨減少 | ||
| 2023/8 | 1.57 | 29.45 | -37.26 | 10.48 | -44.28 | 4.04 | N/A | - | ||
| 2023/7 | 1.21 | -3.53 | -58.65 | 8.91 | -45.36 | 3.9 | N/A | 通貨澎脹所導致的需求下滑,客戶庫存上升,致出貨減少 | ||
| 2023/6 | 1.26 | -11.94 | -47.94 | 7.7 | -42.44 | 3.95 | N/A | - | ||
| 2023/5 | 1.43 | 12.29 | -37.09 | 6.44 | -41.24 | 4.05 | N/A | - | ||
| 2023/4 | 1.27 | -5.91 | -43.04 | 5.02 | -42.32 | 4.03 | N/A | - | ||
| 2023/3 | 1.35 | -4.26 | -39.2 | 3.75 | -42.07 | 3.75 | N/A | - | ||
| 2023/2 | 1.41 | 43.35 | -30.17 | 2.39 | -43.57 | 4.09 | N/A | - | ||
| 2023/1 | 0.98 | -41.87 | -55.74 | 0.98 | -55.74 | 4.4 | N/A | 通貨澎脹所導致的需求下滑,客戶庫存上升,致訂單及出貨減少 | ||
| 2022/12 | 1.69 | -1.95 | -26.18 | 27.2 | 11.25 | 5.86 | N/A | - | ||
| 2022/11 | 1.73 | -29.36 | -23.27 | 25.51 | 15.13 | 6.7 | N/A | - | ||
| 2022/10 | 2.44 | -3.27 | 5.51 | 23.78 | 19.47 | 7.47 | N/A | - | ||
| 2022/9 | 2.53 | 1.04 | 17.91 | 21.34 | 21.31 | 7.96 | N/A | - | ||
| 2022/8 | 2.5 | -14.68 | 16.57 | 18.81 | 21.78 | 7.85 | N/A | - | ||
| 2022/7 | 2.93 | 21.47 | 30.69 | 16.31 | 22.62 | 7.61 | N/A | - | ||
| 2022/6 | 2.41 | 6.41 | 18.54 | 13.38 | 20.98 | 6.91 | N/A | - | ||
| 2022/5 | 2.27 | 1.66 | 23.89 | 10.96 | 21.53 | 6.72 | N/A | - | ||
| 2022/4 | 2.23 | 0.43 | 9.9 | 8.7 | 20.94 | 6.47 | N/A | - | ||
| 2022/3 | 2.22 | 9.94 | 7.66 | 6.47 | 25.27 | 6.47 | N/A | - | ||
| 2022/2 | 2.02 | -9.15 | 39.02 | 4.24 | 37.01 | 6.54 | N/A | - | ||
| 2022/1 | 2.22 | -3.03 | 35.23 | 2.22 | 35.23 | 6.77 | N/A | - | ||
| 2021/12 | 2.29 | 1.9 | -2.73 | 24.45 | 14.55 | 6.86 | N/A | - | ||
| 2021/11 | 2.25 | -2.85 | 36.49 | 22.16 | 16.7 | 6.71 | N/A | - | ||
| 2021/10 | 2.32 | 8.09 | 36.13 | 19.91 | 14.82 | 6.61 | N/A | - | ||
| 2021/9 | 2.14 | -0.1 | 12.03 | 17.59 | 12.5 | 6.53 | N/A | - | ||
| 2021/8 | 2.15 | -4.34 | 24.3 | 15.45 | 12.57 | 6.42 | N/A | - | ||
| 2021/7 | 2.24 | 10.17 | 19.23 | 13.3 | 10.88 | 6.11 | N/A | - | ||
| 2021/6 | 2.04 | 11.21 | 35.88 | 11.06 | 9.33 | 0.0 | N/A | - | ||
| 2021/5 | 1.83 | -9.81 | 30.6 | 9.02 | 4.71 | 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 | 0.83 | 2025/1 | 1.32 | 2024/1 | 1.12 | 2023/1 | 0.98 | 2022/1 | 2.22 |
| 2026/2 | 0.75 | 2025/2 | 1.42 | 2024/2 | 1.01 | 2023/2 | 1.41 | 2022/2 | 2.02 |
| 2026/3 | 1.2 | 2025/3 | 1.36 | 2024/3 | 1.32 | 2023/3 | 1.35 | 2022/3 | 2.22 |
| 2026/4 | 1.03 | 2025/4 | 1.29 | 2024/4 | 1.12 | 2023/4 | 1.27 | 2022/4 | 2.23 |
| N/A | N/A | 2025/5 | 1.47 | 2024/5 | 1.44 | 2023/5 | 1.43 | 2022/5 | 2.27 |
| N/A | N/A | 2025/6 | 1.34 | 2024/6 | 1.15 | 2023/6 | 1.26 | 2022/6 | 2.41 |
| N/A | N/A | 2025/7 | 1.32 | 2024/7 | 1.27 | 2023/7 | 1.21 | 2022/7 | 2.93 |
| N/A | N/A | 2025/8 | 1.19 | 2024/8 | 1.48 | 2023/8 | 1.57 | 2022/8 | 2.5 |
| N/A | N/A | 2025/9 | 1.12 | 2024/9 | 1.35 | 2023/9 | 1.28 | 2022/9 | 2.53 |
| N/A | N/A | 2025/10 | 1.13 | 2024/10 | 1.47 | 2023/10 | 1.24 | 2022/10 | 2.44 |
| N/A | N/A | 2025/11 | 0.9 | 2024/11 | 1.45 | 2023/11 | 1.2 | 2022/11 | 1.73 |
| N/A | N/A | 2025/12 | 1.09 | 2024/12 | 1.43 | 2023/12 | 1.12 | 2022/12 | 1.69 |
- 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 | |||
|---|---|---|---|