- 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 | 8.9 | 29.24 | 30.62 | 43.12 | 17.83 | 23.1 | N/A | - | ||
| 2026/5 | 6.89 | -5.74 | -6.76 | 34.22 | 14.91 | 21.57 | N/A | - | ||
| 2026/4 | 7.31 | -0.84 | 14.19 | 27.33 | 22.06 | 19.58 | N/A | - | ||
| 2026/3 | 7.37 | 50.5 | 17.32 | 20.02 | 25.21 | 20.02 | 0.72 | - | ||
| 2026/2 | 4.9 | -36.82 | -2.17 | 12.65 | 30.31 | 20.71 | 0.69 | - | ||
| 2026/1 | 7.75 | -3.86 | 64.92 | 7.75 | 64.92 | 24.86 | 0.58 | 客戶需求暢旺，帶動營收顯著提升 | ||
| 2025/12 | 8.06 | -10.81 | -9.41 | 85.23 | 15.0 | 25.7 | 0.52 | - | ||
| 2025/11 | 9.04 | 5.13 | 20.3 | 77.17 | 18.34 | 25.96 | 0.51 | - | ||
| 2025/10 | 8.6 | 3.37 | 37.82 | 68.13 | 18.08 | 24.67 | 0.54 | - | ||
| 2025/9 | 8.32 | 7.35 | 65.11 | 59.53 | 15.69 | 22.94 | 0.61 | 客戶需求暢旺，帶動營收顯著提升 | ||
| 2025/8 | 7.75 | 12.76 | 17.18 | 51.21 | 10.33 | 21.44 | 0.66 | - | ||
| 2025/7 | 6.87 | 0.81 | 4.79 | 43.46 | 9.19 | 21.08 | 0.67 | - | ||
| 2025/6 | 6.82 | -7.74 | 11.96 | 36.59 | 10.06 | 20.6 | 0.47 | - | ||
| 2025/5 | 7.39 | 15.44 | -7.52 | 29.78 | 9.63 | 20.07 | 0.49 | - | ||
| 2025/4 | 6.4 | 1.87 | 11.18 | 22.39 | 16.78 | 17.69 | 0.55 | - | ||
| 2025/3 | 6.28 | 25.49 | 53.35 | 15.99 | 19.18 | 15.99 | 0.68 | 客戶需求暢旺, 帶動營收顯著提升 | ||
| 2025/2 | 5.01 | 6.51 | 24.59 | 9.71 | 4.16 | 18.61 | 0.59 | - | ||
| 2025/1 | 4.7 | -47.19 | -11.32 | 4.7 | -11.32 | 21.12 | 0.52 | - | ||
| 2024/12 | 8.9 | 18.44 | 144.06 | 74.11 | 11.64 | 22.66 | 0.45 | 受聖誕節消費旺季帶動，產品需求大幅增長，推動營收顯著提升。 | ||
| 2024/11 | 7.52 | 20.44 | 43.83 | 65.21 | 3.94 | 18.79 | 0.54 | - | ||
| 2024/10 | 6.24 | 23.84 | -11.45 | 57.69 | 0.32 | 17.89 | 0.57 | - | ||
| 2024/9 | 5.04 | -23.8 | -13.27 | 51.46 | 1.97 | 18.21 | 0.7 | - | ||
| 2024/8 | 6.61 | 0.84 | 0.6 | 46.42 | 3.95 | 19.26 | 0.66 | - | ||
| 2024/7 | 6.56 | 7.71 | 13.62 | 39.8 | 4.53 | 20.63 | 0.62 | - | ||
| 2024/6 | 6.09 | -23.8 | 10.84 | 33.25 | 2.9 | 19.83 | 0.68 | - | ||
| 2024/5 | 7.99 | 38.78 | 40.53 | 27.16 | 1.28 | 17.84 | 0.75 | - | ||
| 2024/4 | 5.76 | 40.51 | 9.01 | 19.17 | -9.27 | 13.87 | 0.97 | - | ||
| 2024/3 | 4.1 | 1.95 | -19.41 | 13.42 | -15.36 | 13.42 | N/A | - | ||
| 2024/2 | 4.02 | -24.19 | -28.97 | 9.32 | -13.45 | 12.97 | N/A | - | ||
| 2024/1 | 5.3 | 45.33 | 3.72 | 5.3 | 3.72 | 14.17 | N/A | - | ||
| 2023/12 | 3.65 | -30.19 | -45.64 | 66.38 | 5.87 | 15.92 | N/A | - | ||
| 2023/11 | 5.22 | -25.85 | -40.07 | 62.73 | 12.05 | 18.08 | N/A | - | ||
| 2023/10 | 7.05 | 21.29 | 0.84 | 57.51 | 21.66 | 19.43 | N/A | - | ||
| 2023/9 | 5.81 | -11.6 | -2.91 | 50.46 | 25.27 | 18.15 | N/A | - | ||
| 2023/8 | 6.57 | 13.89 | 17.67 | 44.65 | 30.19 | 17.83 | N/A | - | ||
| 2023/7 | 5.77 | 5.08 | 33.99 | 38.08 | 32.63 | 16.95 | N/A | - | ||
| 2023/6 | 5.49 | -3.39 | 18.21 | 32.31 | 32.38 | 16.46 | N/A | - | ||
| 2023/5 | 5.68 | 7.65 | 44.3 | 26.82 | 35.72 | 16.05 | N/A | - | ||
| 2023/4 | 5.28 | 3.86 | 47.92 | 21.13 | 33.58 | 16.02 | N/A | - | ||
| 2023/3 | 5.08 | -10.13 | 23.26 | 15.85 | 29.4 | 15.85 | N/A | - | ||
| 2023/2 | 5.66 | 10.71 | 61.16 | 10.77 | 32.51 | 17.48 | N/A | 1.增加新客戶及新產品。2.新增合併個體。3.部份一月份出貨因年假遞延至二月出貨。 | ||
| 2023/1 | 5.11 | -23.84 | 10.72 | 5.11 | 10.72 | 20.54 | N/A | - | ||
| 2022/12 | 6.71 | -23.03 | 6.56 | 62.7 | 12.87 | 22.42 | N/A | - | ||
| 2022/11 | 8.72 | 24.77 | 35.68 | 55.99 | 13.67 | 21.69 | N/A | - | ||
| 2022/10 | 6.99 | 16.77 | 44.13 | 47.27 | 10.37 | 18.56 | N/A | - | ||
| 2022/9 | 5.98 | 7.13 | 35.97 | 40.28 | 6.06 | 15.88 | N/A | - | ||
| 2022/8 | 5.59 | 29.69 | 55.16 | 34.3 | 2.14 | 14.54 | N/A | 111年8月因客戶訂單增加，致營業收入增加 | ||
| 2022/7 | 4.31 | -7.29 | 27.53 | 28.71 | -4.22 | 12.89 | N/A | - | ||
| 2022/6 | 4.65 | 17.92 | 5.6 | 24.4 | -8.25 | 12.15 | N/A | - | ||
| 2022/5 | 3.94 | 10.35 | 2.42 | 19.76 | -10.99 | 11.63 | N/A | - | ||
| 2022/4 | 3.57 | -13.44 | -20.56 | 15.82 | -13.81 | 11.2 | N/A | - | ||
| 2022/3 | 4.12 | 17.48 | -15.71 | 12.25 | -11.63 | 12.25 | N/A | - | ||
| 2022/2 | 3.51 | -23.93 | -12.97 | 8.13 | -9.4 | 14.42 | N/A | - | ||
| 2022/1 | 4.62 | -26.7 | -6.48 | 4.62 | -6.48 | 17.34 | N/A | - | ||
| 2021/12 | 6.3 | -2.01 | 11.38 | 55.55 | 3.65 | 17.57 | N/A | - | ||
| 2021/11 | 6.43 | 32.53 | 4.49 | 49.25 | 2.74 | 15.67 | N/A | - | ||
| 2021/10 | 4.85 | 10.16 | 3.68 | 42.82 | 2.48 | 12.85 | N/A | - | ||
| 2021/9 | 4.4 | 22.25 | -3.21 | 37.98 | 2.33 | 11.38 | N/A | - | ||
| 2021/8 | 3.6 | 6.59 | -23.6 | 33.58 | 3.1 | 0.0 | N/A | - | ||
| 2021/7 | 3.38 | -23.23 | -8.18 | 29.98 | 7.62 | 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 | 7.75 | 2025/1 | 4.7 | 2024/1 | 5.3 | 2023/1 | 5.11 | 2022/1 | 4.62 |
| 2026/2 | 4.9 | 2025/2 | 5.01 | 2024/2 | 4.02 | 2023/2 | 5.66 | 2022/2 | 3.51 |
| 2026/3 | 7.37 | 2025/3 | 6.28 | 2024/3 | 4.1 | 2023/3 | 5.08 | 2022/3 | 4.12 |
| 2026/4 | 7.31 | 2025/4 | 6.4 | 2024/4 | 5.76 | 2023/4 | 5.28 | 2022/4 | 3.57 |
| 2026/5 | 6.89 | 2025/5 | 7.39 | 2024/5 | 7.99 | 2023/5 | 5.68 | 2022/5 | 3.94 |
| 2026/6 | 8.9 | 2025/6 | 6.82 | 2024/6 | 6.09 | 2023/6 | 5.49 | 2022/6 | 4.65 |
| N/A | N/A | 2025/7 | 6.87 | 2024/7 | 6.56 | 2023/7 | 5.77 | 2022/7 | 4.31 |
| N/A | N/A | 2025/8 | 7.75 | 2024/8 | 6.61 | 2023/8 | 6.57 | 2022/8 | 5.59 |
| N/A | N/A | 2025/9 | 8.32 | 2024/9 | 5.04 | 2023/9 | 5.81 | 2022/9 | 5.98 |
| N/A | N/A | 2025/10 | 8.6 | 2024/10 | 6.24 | 2023/10 | 7.05 | 2022/10 | 6.99 |
| N/A | N/A | 2025/11 | 9.04 | 2024/11 | 7.52 | 2023/11 | 5.22 | 2022/11 | 8.72 |
| N/A | N/A | 2025/12 | 8.06 | 2024/12 | 8.9 | 2023/12 | 3.65 | 2022/12 | 6.71 |
- 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) | 1.09 | 11.22 | 43.42 |
| 25Q4 (7) | 0.98 | -4.85 | 96.0 |
| 25Q3 (6) | 1.03 | -21.37 | 221.88 |
| 25Q2 (5) | 1.31 | 72.37 | 351.72 |
| 25Q1 (4) | 0.76 | 52.0 | 0.0 |
| 24Q4 (3) | 0.5 | 56.25 | 0.0 |
| 24Q3 (2) | 0.32 | 10.34 | 0.0 |
| 24Q2 (1) | 0.29 | 0.0 | 0.0 |