- 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 | 1.75 | 1.97 | 14.48 | 9.13 | 13.18 | 5.14 | N/A | - | ||
| 2026/5 | 1.72 | 2.83 | 15.68 | 7.38 | 12.88 | 5.05 | N/A | - | ||
| 2026/4 | 1.67 | 1.04 | 11.04 | 5.66 | 12.05 | 4.5 | N/A | - | ||
| 2026/3 | 1.65 | 41.03 | 35.0 | 3.98 | 12.48 | 3.98 | 1.59 | - | ||
| 2026/2 | 1.17 | 1.41 | 0.77 | 2.33 | 0.57 | 4.2 | 1.51 | - | ||
| 2026/1 | 1.16 | -38.19 | 0.37 | 1.16 | 0.37 | 4.25 | 1.49 | - | ||
| 2025/12 | 1.87 | 53.4 | 22.3 | 16.88 | -6.27 | 4.54 | 1.25 | - | ||
| 2025/11 | 1.22 | -15.53 | -19.26 | 15.01 | -8.92 | 3.99 | 1.42 | - | ||
| 2025/10 | 1.44 | 9.09 | -10.69 | 13.79 | -7.88 | 4.2 | 1.35 | - | ||
| 2025/9 | 1.32 | -7.21 | -2.69 | 12.34 | -7.54 | 4.28 | 1.14 | - | ||
| 2025/8 | 1.43 | -6.58 | -11.07 | 11.02 | -8.09 | 4.49 | 1.09 | - | ||
| 2025/7 | 1.53 | -0.25 | -18.32 | 9.59 | -7.63 | 4.54 | 1.08 | - | ||
| 2025/6 | 1.53 | 3.04 | -5.24 | 8.06 | -5.28 | 4.52 | 1.1 | - | ||
| 2025/5 | 1.49 | -1.29 | -21.96 | 6.53 | -5.29 | 4.22 | 1.18 | - | ||
| 2025/4 | 1.51 | 22.85 | 5.96 | 5.05 | 1.06 | 3.89 | 1.27 | - | ||
| 2025/3 | 1.23 | 5.27 | -7.17 | 3.54 | -0.88 | 3.54 | 1.41 | - | ||
| 2025/2 | 1.16 | 1.01 | 13.33 | 2.32 | 2.8 | 3.85 | 1.3 | - | ||
| 2025/1 | 1.15 | -24.68 | -6.01 | 1.15 | -6.01 | 4.19 | 1.19 | - | ||
| 2024/12 | 1.53 | 1.25 | 7.21 | 18.01 | 17.63 | 4.66 | 1.06 | - | ||
| 2024/11 | 1.51 | -6.56 | 6.74 | 16.48 | 18.7 | 4.49 | 1.1 | - | ||
| 2024/10 | 1.62 | 18.86 | 19.47 | 14.97 | 20.06 | 4.58 | 1.08 | - | ||
| 2024/9 | 1.36 | -15.2 | 3.06 | 13.35 | 20.13 | 4.84 | 1.12 | - | ||
| 2024/8 | 1.6 | -14.19 | 33.49 | 11.99 | 22.43 | 5.09 | 1.06 | - | ||
| 2024/7 | 1.87 | 15.71 | 62.53 | 10.38 | 20.88 | 5.39 | 1.01 | 去年同期客戶庫存水位過高，今年則恢復正常拉貨 | ||
| 2024/6 | 1.62 | -15.13 | 46.16 | 8.51 | 14.44 | 4.94 | 1.08 | - | ||
| 2024/5 | 1.9 | 34.04 | 40.96 | 6.9 | 8.91 | 4.65 | 1.15 | - | ||
| 2024/4 | 1.42 | 7.61 | 8.12 | 4.99 | 0.22 | 3.77 | 1.42 | - | ||
| 2024/3 | 1.32 | 28.53 | 1.33 | 3.57 | -2.6 | 3.57 | N/A | - | ||
| 2024/2 | 1.03 | -16.23 | -14.95 | 2.25 | -4.78 | 3.68 | N/A | - | ||
| 2024/1 | 1.23 | -14.08 | 5.82 | 1.23 | 5.82 | 4.07 | N/A | - | ||
| 2023/12 | 1.43 | 0.81 | -7.34 | 15.31 | -12.31 | 4.2 | N/A | - | ||
| 2023/11 | 1.42 | 4.57 | -6.94 | 13.88 | -12.79 | 4.09 | N/A | - | ||
| 2023/10 | 1.35 | 2.54 | -8.74 | 12.47 | -13.41 | 3.88 | N/A | - | ||
| 2023/9 | 1.32 | 9.83 | -9.93 | 11.11 | -13.95 | 3.67 | N/A | - | ||
| 2023/8 | 1.2 | 4.46 | -15.05 | 9.79 | -14.46 | 3.46 | N/A | - | ||
| 2023/7 | 1.15 | 4.06 | -18.14 | 8.59 | -14.38 | 3.61 | N/A | - | ||
| 2023/6 | 1.11 | -18.15 | 6.8 | 7.44 | -13.77 | 3.77 | N/A | - | ||
| 2023/5 | 1.35 | 2.81 | 18.21 | 6.33 | -16.57 | 3.97 | N/A | - | ||
| 2023/4 | 1.31 | 0.85 | -7.63 | 4.98 | -22.74 | 3.82 | N/A | - | ||
| 2023/3 | 1.3 | 7.86 | -13.92 | 3.67 | -27.01 | 3.67 | N/A | - | ||
| 2023/2 | 1.21 | 4.23 | -29.0 | 2.37 | -32.65 | 3.91 | N/A | - | ||
| 2023/1 | 1.16 | -24.77 | -36.07 | 1.16 | -36.07 | 4.22 | N/A | - | ||
| 2022/12 | 1.54 | 1.24 | -12.14 | 17.46 | 2.28 | 4.55 | N/A | - | ||
| 2022/11 | 1.52 | 2.55 | -17.39 | 15.92 | 3.93 | 4.47 | N/A | - | ||
| 2022/10 | 1.48 | 1.2 | -13.32 | 14.4 | 6.84 | 4.36 | N/A | - | ||
| 2022/9 | 1.47 | 3.58 | -9.77 | 12.91 | 9.78 | 4.29 | N/A | - | ||
| 2022/8 | 1.42 | 0.66 | -6.6 | 11.45 | 12.91 | 3.86 | N/A | - | ||
| 2022/7 | 1.41 | 35.78 | -6.55 | 10.03 | 16.35 | 3.58 | N/A | - | ||
| 2022/6 | 1.04 | -9.41 | -24.05 | 8.63 | 21.19 | 3.6 | N/A | - | ||
| 2022/5 | 1.14 | -19.65 | -13.49 | 7.59 | 31.9 | 4.08 | N/A | - | ||
| 2022/4 | 1.42 | -6.01 | 0.62 | 6.45 | 45.43 | 4.64 | N/A | - | ||
| 2022/3 | 1.51 | -11.03 | 15.87 | 5.03 | 66.39 | 5.03 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2022/2 | 1.7 | -6.14 | 112.22 | 3.51 | 104.85 | 5.27 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2022/1 | 1.81 | 3.39 | 98.38 | 1.81 | 98.38 | 5.41 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/12 | 1.75 | -4.8 | 106.06 | 17.07 | 45.1 | 5.31 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/11 | 1.84 | 7.6 | 125.19 | 15.32 | 40.35 | 5.18 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/10 | 1.71 | 5.34 | 102.37 | 13.47 | 33.48 | 4.85 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/9 | 1.62 | 7.22 | 100.25 | 11.76 | 27.18 | 4.64 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/8 | 1.52 | 0.72 | 87.86 | 10.14 | 20.15 | 0.0 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ | ||
| 2021/7 | 1.5 | 10.34 | 79.91 | 8.62 | 13.0 | 0.0 | N/A | 市場需求逐步回溫﹝去年同期受疫情影響﹞ |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.16 | 2025/1 | 1.15 | 2024/1 | 1.23 | 2023/1 | 1.16 | 2022/1 | 1.81 |
| 2026/2 | 1.17 | 2025/2 | 1.16 | 2024/2 | 1.03 | 2023/2 | 1.21 | 2022/2 | 1.7 |
| 2026/3 | 1.65 | 2025/3 | 1.23 | 2024/3 | 1.32 | 2023/3 | 1.3 | 2022/3 | 1.51 |
| 2026/4 | 1.67 | 2025/4 | 1.51 | 2024/4 | 1.42 | 2023/4 | 1.31 | 2022/4 | 1.42 |
| 2026/5 | 1.72 | 2025/5 | 1.49 | 2024/5 | 1.9 | 2023/5 | 1.35 | 2022/5 | 1.14 |
| 2026/6 | 1.75 | 2025/6 | 1.53 | 2024/6 | 1.62 | 2023/6 | 1.11 | 2022/6 | 1.04 |
| N/A | N/A | 2025/7 | 1.53 | 2024/7 | 1.87 | 2023/7 | 1.15 | 2022/7 | 1.41 |
| N/A | N/A | 2025/8 | 1.43 | 2024/8 | 1.6 | 2023/8 | 1.2 | 2022/8 | 1.42 |
| N/A | N/A | 2025/9 | 1.32 | 2024/9 | 1.36 | 2023/9 | 1.32 | 2022/9 | 1.47 |
| N/A | N/A | 2025/10 | 1.44 | 2024/10 | 1.62 | 2023/10 | 1.35 | 2022/10 | 1.48 |
| N/A | N/A | 2025/11 | 1.22 | 2024/11 | 1.51 | 2023/11 | 1.42 | 2022/11 | 1.52 |
| N/A | N/A | 2025/12 | 1.87 | 2024/12 | 1.53 | 2023/12 | 1.43 | 2022/12 | 1.54 |
- 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) | 0.04 | -20.0 | -20.0 |
| 25Q4 (7) | 0.05 | -54.55 | -37.5 |
| 25Q3 (6) | 0.11 | 266.67 | 175.0 |
| 25Q2 (5) | 0.03 | -40.0 | -50.0 |
| 25Q1 (4) | 0.05 | -37.5 | 0.0 |
| 24Q4 (3) | 0.08 | 100.0 | 0.0 |
| 24Q3 (2) | 0.04 | -33.33 | 0.0 |
| 24Q2 (1) | 0.06 | 0.0 | 0.0 |