- 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 | 0.5 | -20.64 | 26.78 | 2.22 | 28.14 | 1.65 | N/A | - | ||
| 2026/3 | 0.63 | 25.14 | 46.58 | 1.72 | 28.54 | 1.72 | 0.36 | - | ||
| 2026/2 | 0.51 | -11.81 | 6.54 | 1.08 | 19.89 | 1.87 | 0.33 | - | ||
| 2026/1 | 0.58 | -27.12 | 34.79 | 0.58 | 34.79 | 1.85 | 0.34 | - | ||
| 2025/12 | 0.79 | 63.2 | 64.23 | 6.37 | 29.26 | 1.78 | 0.34 | 本月營收較去年同期增加，係因新增子公司-格帝控股之營收所致 | ||
| 2025/11 | 0.48 | -5.01 | 20.6 | 5.58 | 25.48 | 1.66 | 0.37 | - | ||
| 2025/10 | 0.51 | -24.1 | 18.22 | 5.09 | 25.96 | 1.68 | 0.36 | - | ||
| 2025/9 | 0.67 | 34.68 | 101.78 | 4.58 | 26.89 | 1.66 | 0.38 | 本月營收較去年同期增加，係因新增子公司-格帝控股之營收所致 | ||
| 2025/8 | 0.5 | 0.78 | 21.8 | 3.91 | 19.3 | 1.56 | 0.41 | - | ||
| 2025/7 | 0.49 | -12.83 | 18.02 | 3.42 | 18.94 | 1.68 | 0.38 | - | ||
| 2025/6 | 0.57 | -8.8 | 38.32 | 2.92 | 19.1 | 1.59 | 0.42 | - | ||
| 2025/5 | 0.62 | 56.46 | 46.21 | 2.35 | 15.24 | 1.45 | 0.46 | - | ||
| 2025/4 | 0.4 | -8.25 | 4.28 | 1.73 | 7.11 | 1.31 | 0.51 | - | ||
| 2025/3 | 0.43 | -9.03 | 12.18 | 1.34 | 7.98 | 1.34 | 0.58 | - | ||
| 2025/2 | 0.48 | 11.56 | 17.06 | 0.9 | 6.07 | 1.38 | 0.56 | - | ||
| 2025/1 | 0.43 | -11.2 | -3.98 | 0.43 | -3.98 | 1.31 | 0.59 | - | ||
| 2024/12 | 0.48 | 19.85 | 26.14 | 4.93 | -2.7 | 1.31 | 0.69 | - | ||
| 2024/11 | 0.4 | -6.88 | -4.02 | 4.44 | -5.05 | 1.16 | 0.77 | - | ||
| 2024/10 | 0.43 | 29.53 | -1.89 | 4.04 | -5.15 | 1.17 | 0.77 | - | ||
| 2024/9 | 0.33 | -18.69 | -29.98 | 3.61 | -5.52 | 1.16 | 0.67 | - | ||
| 2024/8 | 0.41 | -2.34 | -3.66 | 3.28 | -2.05 | 1.24 | 0.63 | - | ||
| 2024/7 | 0.42 | 2.15 | 10.62 | 2.87 | -1.82 | 1.25 | 0.62 | - | ||
| 2024/6 | 0.41 | -3.6 | 1.99 | 2.45 | -3.67 | 1.22 | 0.65 | - | ||
| 2024/5 | 0.43 | 11.59 | -4.46 | 2.04 | -4.73 | 1.19 | 0.66 | - | ||
| 2024/4 | 0.38 | -1.3 | -16.71 | 1.62 | -4.8 | 1.17 | 0.67 | - | ||
| 2024/3 | 0.39 | -5.07 | -16.36 | 1.24 | -0.42 | 1.24 | N/A | - | ||
| 2024/2 | 0.41 | -8.49 | 5.25 | 0.85 | 9.0 | 1.23 | N/A | - | ||
| 2024/1 | 0.44 | 16.64 | 12.66 | 0.44 | 12.66 | 1.24 | N/A | - | ||
| 2023/12 | 0.38 | -8.81 | -29.05 | 5.06 | 1.25 | 1.24 | N/A | - | ||
| 2023/11 | 0.42 | -4.82 | 3.55 | 4.68 | 4.9 | 1.33 | N/A | - | ||
| 2023/10 | 0.44 | -7.54 | 1.62 | 4.26 | 5.04 | 1.34 | N/A | - | ||
| 2023/9 | 0.47 | 11.86 | 20.3 | 3.82 | 5.44 | 1.28 | N/A | - | ||
| 2023/8 | 0.42 | 12.14 | 3.53 | 3.35 | 3.63 | 1.2 | N/A | - | ||
| 2023/7 | 0.38 | -5.81 | 3.38 | 2.93 | 3.65 | 1.23 | N/A | - | ||
| 2023/6 | 0.4 | -9.7 | 0.42 | 2.55 | 3.68 | 1.3 | N/A | - | ||
| 2023/5 | 0.45 | -2.7 | -0.69 | 2.14 | 4.32 | 1.36 | N/A | - | ||
| 2023/4 | 0.46 | -0.89 | 12.75 | 1.7 | 5.72 | 1.31 | N/A | - | ||
| 2023/3 | 0.46 | 19.47 | 9.72 | 1.24 | 3.34 | 1.24 | N/A | - | ||
| 2023/2 | 0.39 | -2.05 | 15.57 | 0.78 | -0.08 | 1.32 | N/A | - | ||
| 2023/1 | 0.39 | -26.55 | -11.79 | 0.39 | -11.79 | 1.33 | N/A | - | ||
| 2022/12 | 0.54 | 33.1 | 21.56 | 5.0 | -16.88 | 1.37 | N/A | - | ||
| 2022/11 | 0.4 | -6.59 | -12.05 | 4.46 | -19.93 | 1.23 | N/A | - | ||
| 2022/10 | 0.43 | 9.45 | -15.02 | 4.06 | -20.63 | 1.24 | N/A | - | ||
| 2022/9 | 0.39 | -3.73 | -22.33 | 3.63 | -21.25 | 1.17 | N/A | - | ||
| 2022/8 | 0.41 | 11.98 | 1.38 | 3.23 | -21.12 | 1.18 | N/A | - | ||
| 2022/7 | 0.37 | -8.5 | -42.88 | 2.82 | -23.59 | 1.21 | N/A | - | ||
| 2022/6 | 0.4 | -10.71 | -14.26 | 2.46 | -19.54 | 1.25 | N/A | - | ||
| 2022/5 | 0.45 | 10.47 | -14.09 | 2.06 | -20.49 | 1.27 | N/A | - | ||
| 2022/4 | 0.41 | -3.55 | -23.53 | 1.61 | -22.1 | 1.16 | N/A | - | ||
| 2022/3 | 0.42 | 25.84 | 4.96 | 1.2 | -21.61 | 1.2 | N/A | - | ||
| 2022/2 | 0.33 | -25.24 | -42.19 | 0.78 | -31.01 | 1.22 | N/A | - | ||
| 2022/1 | 0.45 | 1.22 | -19.36 | 0.45 | -19.36 | 1.35 | N/A | - | ||
| 2021/12 | 0.44 | -3.7 | -15.2 | 6.01 | -7.88 | 1.41 | N/A | - | ||
| 2021/11 | 0.46 | -9.74 | -24.62 | 5.57 | -7.24 | 1.48 | N/A | - | ||
| 2021/10 | 0.51 | 0.03 | 15.07 | 5.11 | -5.28 | 1.42 | N/A | - | ||
| 2021/9 | 0.51 | 25.66 | 10.62 | 4.61 | -7.1 | 1.55 | N/A | - | ||
| 2021/8 | 0.4 | -36.9 | -30.46 | 4.1 | -8.91 | 1.51 | N/A | - | ||
| 2021/7 | 0.64 | 37.31 | 1.55 | 3.69 | -5.71 | 1.63 | N/A | - | ||
| 2021/6 | 0.47 | -10.53 | -21.49 | 3.05 | -7.1 | 0.0 | N/A | - | ||
| 2021/5 | 0.52 | -1.66 | 23.0 | 2.59 | -3.93 | 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 | 0.58 | 2025/1 | 0.43 | 2024/1 | 0.44 | 2023/1 | 0.39 | 2022/1 | 0.45 |
| 2026/2 | 0.51 | 2025/2 | 0.48 | 2024/2 | 0.41 | 2023/2 | 0.39 | 2022/2 | 0.33 |
| 2026/3 | 0.63 | 2025/3 | 0.43 | 2024/3 | 0.39 | 2023/3 | 0.46 | 2022/3 | 0.42 |
| 2026/4 | 0.5 | 2025/4 | 0.4 | 2024/4 | 0.38 | 2023/4 | 0.46 | 2022/4 | 0.41 |
| N/A | N/A | 2025/5 | 0.62 | 2024/5 | 0.43 | 2023/5 | 0.45 | 2022/5 | 0.45 |
| N/A | N/A | 2025/6 | 0.57 | 2024/6 | 0.41 | 2023/6 | 0.4 | 2022/6 | 0.4 |
| N/A | N/A | 2025/7 | 0.49 | 2024/7 | 0.42 | 2023/7 | 0.38 | 2022/7 | 0.37 |
| N/A | N/A | 2025/8 | 0.5 | 2024/8 | 0.41 | 2023/8 | 0.42 | 2022/8 | 0.41 |
| N/A | N/A | 2025/9 | 0.67 | 2024/9 | 0.33 | 2023/9 | 0.47 | 2022/9 | 0.39 |
| N/A | N/A | 2025/10 | 0.51 | 2024/10 | 0.43 | 2023/10 | 0.44 | 2022/10 | 0.43 |
| N/A | N/A | 2025/11 | 0.48 | 2024/11 | 0.4 | 2023/11 | 0.42 | 2022/11 | 0.4 |
| N/A | N/A | 2025/12 | 0.79 | 2024/12 | 0.48 | 2023/12 | 0.38 | 2022/12 | 0.54 |
- 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) | 0.27 | -32.5 | 1250.0 |
| 25Q4 (7) | 0.4 | -42.03 | 1900.0 |
| 25Q3 (6) | 0.69 | 6.15 | 6800.0 |
| 25Q2 (5) | 0.65 | 3150.0 | 6400.0 |
| 25Q1 (4) | 0.02 | 0.0 | 0.0 |
| 24Q4 (3) | 0.02 | 100.0 | 0.0 |
| 24Q3 (2) | 0.01 | 0.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 |