- 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 | 17.45 | -1.58 | 2.94 | 106.11 | -2.18 | 54.79 | N/A | - | ||
| 2026/5 | 17.73 | -9.63 | 3.71 | 88.67 | -3.13 | 56.25 | N/A | - | ||
| 2026/4 | 19.62 | 3.74 | -5.68 | 70.94 | -4.7 | 52.51 | N/A | - | ||
| 2026/3 | 18.91 | 35.18 | -2.1 | 51.32 | -4.32 | 51.32 | 0.57 | - | ||
| 2026/2 | 13.99 | -24.1 | -8.94 | 32.42 | -5.58 | 52.85 | 0.55 | - | ||
| 2026/1 | 18.43 | -9.79 | -2.85 | 18.43 | -2.85 | 59.73 | 0.49 | - | ||
| 2025/12 | 20.43 | -2.11 | -0.59 | 243.17 | 7.47 | 63.03 | 0.47 | - | ||
| 2025/11 | 20.87 | -3.94 | -6.61 | 222.74 | 8.28 | 70.21 | 0.42 | - | ||
| 2025/10 | 21.73 | -21.29 | -0.19 | 201.87 | 10.1 | 72.57 | 0.41 | - | ||
| 2025/9 | 27.61 | 18.83 | 10.29 | 180.14 | 11.48 | 71.66 | 0.44 | - | ||
| 2025/8 | 23.23 | 11.61 | -2.11 | 152.53 | 11.7 | 61.0 | 0.52 | - | ||
| 2025/7 | 20.82 | 22.83 | -6.73 | 129.3 | 14.61 | 54.85 | 0.58 | - | ||
| 2025/6 | 16.95 | -0.84 | 4.82 | 108.48 | 19.87 | 54.83 | 0.61 | - | ||
| 2025/5 | 17.09 | -17.82 | 10.08 | 91.54 | 23.15 | 57.2 | 0.59 | - | ||
| 2025/4 | 20.8 | 7.68 | 20.52 | 74.44 | 26.6 | 55.47 | 0.6 | - | ||
| 2025/3 | 19.31 | 25.73 | 23.64 | 53.65 | 29.13 | 53.65 | 0.69 | - | ||
| 2025/2 | 15.36 | -19.02 | 48.1 | 34.33 | 32.43 | 54.89 | 0.67 | - | ||
| 2025/1 | 18.97 | -7.69 | 21.98 | 18.97 | 21.98 | 61.88 | 0.6 | - | ||
| 2024/12 | 20.55 | -8.04 | 56.58 | 226.26 | 35.4 | 64.68 | 0.55 | 出貨量增加 | ||
| 2024/11 | 22.35 | 2.65 | 58.22 | 205.7 | 33.59 | 69.16 | 0.51 | 出貨量增加 | ||
| 2024/10 | 21.77 | -13.02 | 58.95 | 183.35 | 31.1 | 70.54 | 0.5 | 出貨量增加 | ||
| 2024/9 | 25.03 | 5.46 | 43.84 | 161.58 | 28.08 | 71.09 | 0.54 | - | ||
| 2024/8 | 23.74 | 6.34 | 36.62 | 136.55 | 25.56 | 62.22 | 0.62 | - | ||
| 2024/7 | 22.32 | 38.05 | 48.97 | 112.81 | 23.46 | 54.01 | 0.71 | - | ||
| 2024/6 | 16.17 | 4.13 | 6.63 | 90.49 | 18.45 | 48.95 | 0.61 | - | ||
| 2024/5 | 15.52 | -10.03 | 11.55 | 74.33 | 21.38 | 48.4 | 0.61 | - | ||
| 2024/4 | 17.26 | 10.47 | 28.01 | 58.8 | 24.27 | 43.25 | 0.69 | - | ||
| 2024/3 | 15.62 | 50.59 | 17.28 | 41.54 | 22.78 | 41.54 | N/A | - | ||
| 2024/2 | 10.37 | -33.3 | -3.42 | 25.92 | 26.35 | 39.05 | N/A | - | ||
| 2024/1 | 15.55 | 18.48 | 59.06 | 15.55 | 59.06 | 42.8 | N/A | 訂單增加 | ||
| 2023/12 | 13.13 | -7.07 | 10.27 | 167.1 | -12.87 | 40.95 | N/A | - | ||
| 2023/11 | 14.13 | 3.13 | -0.54 | 153.97 | -14.4 | 45.23 | N/A | - | ||
| 2023/10 | 13.7 | -21.29 | -25.51 | 139.85 | -15.59 | 48.47 | N/A | - | ||
| 2023/9 | 17.4 | 0.17 | -19.83 | 126.15 | -14.35 | 49.76 | N/A | - | ||
| 2023/8 | 17.37 | 15.95 | -8.49 | 108.75 | -13.41 | 47.52 | N/A | - | ||
| 2023/7 | 14.98 | -1.18 | -12.99 | 91.37 | -14.28 | 44.06 | N/A | - | ||
| 2023/6 | 15.16 | 8.94 | 0.99 | 76.39 | -14.53 | 42.56 | N/A | - | ||
| 2023/5 | 13.92 | 3.24 | -10.94 | 61.23 | -17.67 | 40.71 | N/A | - | ||
| 2023/4 | 13.48 | 1.21 | -15.99 | 47.31 | -19.46 | 37.54 | N/A | - | ||
| 2023/3 | 13.32 | 24.0 | -20.02 | 33.84 | -20.76 | 33.84 | N/A | - | ||
| 2023/2 | 10.74 | 9.84 | 22.87 | 20.52 | -21.23 | 32.42 | N/A | - | ||
| 2023/1 | 9.78 | -17.85 | -43.51 | 9.78 | -43.51 | 35.88 | N/A | - | ||
| 2022/12 | 11.9 | -16.19 | -39.92 | 191.79 | 3.33 | 44.49 | N/A | - | ||
| 2022/11 | 14.2 | -22.76 | -37.84 | 179.89 | 8.49 | 54.3 | N/A | - | ||
| 2022/10 | 18.39 | -15.28 | -9.21 | 165.69 | 15.9 | 59.08 | N/A | - | ||
| 2022/9 | 21.71 | 14.34 | 3.5 | 147.3 | 20.05 | 57.91 | N/A | - | ||
| 2022/8 | 18.98 | 10.25 | 7.56 | 125.59 | 23.46 | 51.21 | N/A | - | ||
| 2022/7 | 17.22 | 14.7 | 23.62 | 106.61 | 26.8 | 47.86 | N/A | - | ||
| 2022/6 | 15.01 | -3.94 | 41.93 | 89.39 | 27.43 | 46.68 | N/A | - | ||
| 2022/5 | 15.63 | -2.61 | 26.81 | 74.38 | 24.86 | 48.33 | N/A | - | ||
| 2022/4 | 16.05 | -3.64 | 33.37 | 58.75 | 24.35 | 41.44 | N/A | - | ||
| 2022/3 | 16.65 | 90.52 | 35.47 | 42.7 | 21.26 | 42.7 | N/A | - | ||
| 2022/2 | 8.74 | -49.5 | 0.69 | 26.05 | 13.64 | 45.86 | N/A | - | ||
| 2022/1 | 17.31 | -12.63 | 21.54 | 17.31 | 21.54 | 59.97 | N/A | - | ||
| 2021/12 | 19.81 | -13.29 | 36.71 | 185.61 | 24.95 | 62.92 | N/A | - | ||
| 2021/11 | 22.85 | 12.8 | 49.82 | 165.8 | 23.67 | 64.08 | N/A | - | ||
| 2021/10 | 20.26 | -3.41 | 51.39 | 142.95 | 20.32 | 58.88 | N/A | 子公司營收增加 | ||
| 2021/9 | 20.97 | 18.83 | 64.97 | 122.69 | 16.37 | 52.55 | N/A | 大陸廠營收增加 | ||
| 2021/8 | 17.65 | 26.71 | 28.91 | 101.72 | 9.71 | 0.0 | N/A | - | ||
| 2021/7 | 13.93 | 31.69 | 3.98 | 84.07 | 6.38 | 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 | 18.43 | 2025/1 | 18.97 | 2024/1 | 15.55 | 2023/1 | 9.78 | 2022/1 | 17.31 |
| 2026/2 | 13.99 | 2025/2 | 15.36 | 2024/2 | 10.37 | 2023/2 | 10.74 | 2022/2 | 8.74 |
| 2026/3 | 18.91 | 2025/3 | 19.31 | 2024/3 | 15.62 | 2023/3 | 13.32 | 2022/3 | 16.65 |
| 2026/4 | 19.62 | 2025/4 | 20.8 | 2024/4 | 17.26 | 2023/4 | 13.48 | 2022/4 | 16.05 |
| 2026/5 | 17.73 | 2025/5 | 17.09 | 2024/5 | 15.52 | 2023/5 | 13.92 | 2022/5 | 15.63 |
| 2026/6 | 17.45 | 2025/6 | 16.95 | 2024/6 | 16.17 | 2023/6 | 15.16 | 2022/6 | 15.01 |
| N/A | N/A | 2025/7 | 20.82 | 2024/7 | 22.32 | 2023/7 | 14.98 | 2022/7 | 17.22 |
| N/A | N/A | 2025/8 | 23.23 | 2024/8 | 23.74 | 2023/8 | 17.37 | 2022/8 | 18.98 |
| N/A | N/A | 2025/9 | 27.61 | 2024/9 | 25.03 | 2023/9 | 17.4 | 2022/9 | 21.71 |
| N/A | N/A | 2025/10 | 21.73 | 2024/10 | 21.77 | 2023/10 | 13.7 | 2022/10 | 18.39 |
| N/A | N/A | 2025/11 | 20.87 | 2024/11 | 22.35 | 2023/11 | 14.13 | 2022/11 | 14.2 |
| N/A | N/A | 2025/12 | 20.43 | 2024/12 | 20.55 | 2023/12 | 13.13 | 2022/12 | 11.9 |
- 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) | 0.74 | -5.13 | 825.0 |
| 25Q4 (7) | 0.78 | 69.57 | 766.67 |
| 25Q3 (6) | 0.46 | 2200.0 | 2200.0 |
| 25Q2 (5) | 0.02 | -75.0 | -33.33 |
| 25Q1 (4) | 0.08 | -11.11 | 0.0 |
| 24Q4 (3) | 0.09 | 350.0 | 0.0 |
| 24Q3 (2) | 0.02 | -33.33 | 0.0 |
| 24Q2 (1) | 0.03 | 0.0 | 0.0 |